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Notes to Financial Statements
<br /> Page 22
<br /> Note 18: Classification of Expenses, continued
<br /> 2012
<br /> Program Services
<br /> Community
<br /> Health Piedmont General
<br /> 8
<br /> Centers SeniorCare Total _ Administrative. Total
<br /> Salaries 11,789,841 $2,342,692 $14,132,533 $2,606,721 $16,739,254
<br /> Fringe Benefits 2,201,240 468,868 2,670,108 1,039,185 3,709,293
<br /> Patient Care Expenses 792,179 3,259,917 4,052,096 92,210 4,144,306
<br /> Travel 97,192 33,025 130,217 112,515 242,732
<br /> Training 36,132 2,329 38,461 22,874 61,335
<br /> Supplies-Medical &
<br /> Other 2,139,041 91,043 2,230,084 94,398 2,324,482
<br /> Donated Drugs 2,383,969 - 2,383,969 - 2,383,969
<br /> Consultant Services 1,859 _ 8,989 10,848 92,858 103,706
<br /> Occupancy 339,607 40,269 379,876 69,136 449,012
<br /> Insurance 22,338 13,844 36,182 50,855 87,037
<br /> Telephone 182,303 29,727 212,030 47,314 259,344
<br /> Repairs and
<br /> maintenance 176,909 45,571 222,480 301,526 524,006
<br /> Bad debt expense .17,447 - 17,447 - 17,447
<br /> Depreciation 581,343 221,482 802,825. 300,890 1,103,715
<br /> Amortization 6,124 3,085 9,209 2,169 11,378
<br /> Interest Expense 173,800 26,432 200,232 65,563 265,795
<br /> Other Operating
<br /> Expenses 393,619 203,238 596,857 468,183 .1,065,040 _
<br /> $21,334,943 $6,790,511 $28,125,454 $5,366,397 $33,491,851
<br /> -35-
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