Use Simple-Trend Identification and Extrapolation to provide a written summary analysis of the findings including a chart, graph, or illustration as appropriate. The data below is from 2017 use that to extrapolate into 2018.

Data:

FINANCIAL OVERVIEW (in thousands for fiscal year ending June 30, 2017) Total operating revenue $2,234,552 Non-operating revenue $47,376 Facility costs $94,446 Personnel costs $1,185,879 Future capital expenditures, debt retirement and additions to reserves $101,879 Medical and other expenses $889,724

SOURCES OF UNCOMPENSATED CARE (origin of patient) The hospital is committed to care for the medically underserved in Kansas and the region. In fiscal year 2017, the hospital provided uncompensated care at a cost of approximately $67.5 million. WYANDOTTE COUNTY 38.4% JOHNSON COUNTY 14.1% OTHER KANSAS COUNTIES 19.5% MISSOURI (ALL COUNTIES) 25.2% OTHER STATES 2.8%

A KANSAS ASSET 216,740 Distinct patients from all 105 Kansas counties visited the clinical enterprise in fiscal year 2017

$48.6 M Cost of uncompensated care provided to Kansas residents

$679.5 M Materials and services obtained from Kansas suppliers and entities

8,361 Number of Kansas employees $487.6 M Wages paid to Kansas employees $69.5 M Benefits paid to Kansas employees (retirement and health, dental and life insurance

FUND DISBURSEMENTS More than $3 million in funds was disbursed in the last fiscal year to serve patients and families through enhanced facilities, advanced technology, clinical research, patient and staff education, and support for patients in need. EDUCATION AND CLINICAL RESEARCH 7% FACILITIES, EQUIPMENT AND TECHNOLOGY 24% PATIENT SERVICES AND PROGRAMS 6% PATIENTS IN NEED 3% CLINICAL STAFF SUPPORT 60%