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2016 REVENUE <br />2016 EXPENSES <br />2011 2012 2013 2014 2015 2016 <br />70.0%26.0%2.1%$70,666,565 <br />$70,661,240 <br />TOTAL <br />TOTAL <br />1.9% <br />3.8% <br />3.8% <br />2.8% <br />2.8%1.6% <br />1.0% <br />SALARIES AND BENEFITS <br />911 CALLS <br />INTERFACILITY CALLS <br />EDUCATION, ETC. <br />SPECIAL TRANSPORTATION <br />CAPITAL USE (VEHICLE AND <br />EQUIPMENT PURCHASES, ETC.) <br />$88 <br />$107 <br />$118 <br />$137 <br />$144 $157 <br />$43 $45 $53 $58 $63 $77 <br />CORPORATE LEGAL, PAYROLL, <br />HR, IS AND FINANCING <br />MN CARE TAX, INSURANCE, <br />WORKERS’ COMP, OTHER EXPENSES <br />DEPRECIATION <br />SUPPLIES AND DRUGS <br />UTILITIES, RENT AND MAINTENANCE <br />FUEL EXPENSES <br />SERVICES (LAUNDRY, EQUIPMENT <br />MAINTENANCE, MAIL SERVICE, ETC.) <br />52.5%26.7%4.9% <br />$49,460,875 <br />$18,341,496 <br />$1,532,309 <br />$1,331,885 <br />$37,117,147 <br />$18,856,790 <br />$3,480,336 <br />$2,669,709 <br />$2,659,561 <br />$2,005,104 <br />$1,994,979 <br />$1,136,466 <br />$741,148 <br />70.0% <br />26.0% <br />2.1% <br />1.9% <br />52.5% <br />26.7% <br />4.9% <br />3.8% <br />3.8% <br />2.8% <br />2.8% <br />1.6% <br />1.0% <br />22 23 Allina Health EMS Community Report