|
Source of Funds
| |
|
Affiliated hospital contracts
|
367,157,000
|
|
Government and private grants and contracts: Direct recoveries
|
315,624,000
|
|
Medical services
|
224,257,000
|
|
Government and private grants and contracts: Indirect recoveries
|
68,372,000
|
|
Investment income distribution and other
|
52,269,000
|
|
State appropiations
|
49,574,000
|
|
Investment gain (loss), net of distribution
|
43,480,000
|
|
Other sources
|
39,262,000
|
|
Net assets released from restrictions
|
34,953,000
|
|
Tuition and Fees
|
22,652,000
|
|
Contributions
|
18,299,000
|
|
Equipment acquired through grants and contracts
|
11,876,000
|
|
Non-operating activities: Contributions
|
2,747,000
|
|
Net assets released from restrictions
|
790,000
|
|
Non-equipment assets aquired through grants, contract, and gifts and other
|
-79,000
|
|
Losses on disposals and write downs of property and equipment
|
-1,962,000
|
|
Write-off of original bond issue costs
|
-6,586,000
|
|
Less: Institutional scholarships
|
-12,064,000
|
|
Impairment losses on capital projects
|
-23,000,000
|
|
Unrealized loss on bond swaps
|
-33,536,000
|
|
Total Income
|
$1,174,085,000
|