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22 <br /> OPERATING COST COMPARISON <br /> Revenu Ek__ 116 Bed FBC 112 BHUC Bays . BHUC Bays <br /> Medicaid, IPRS, 3rd Party $3,061 ,846 $320,416 $217,816 <br /> TOTAL REVENUE $3,061,846 $320,416 $217,816 <br /> Labor $1 ,960,782 $2,003,289 $1 ,453,610 <br /> Contract Labor $435,413 $301 ,600 $301 ,600 <br /> Non-Labor $359,467 $446,656 $433,736 <br /> TOTAL Operating Expense $2,755,662 $2,751,545 $2,188,946 <br /> Rent $0 $0 $0 <br /> Administrative Costs $306,185 $305,727 $243,216 <br /> TOTAL EXPENSES $3,061,847 $3,057,727 $2,432,162 <br /> Non-UCR (County Responsibility) $0 $2,736,856 $2,214,346 <br /> $52Z510 difference <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />