b'World-class resources 2018 Medical Center FinancialsUnrestricted revenues and gains and losses20172018PercentageNet patient service revenues$198,531,671$224,867,55797%Provision for Bad Debt, net(4,404,260)(4,860,526) Net patient service revenues less provision for bad debts194,127,411220,007,0311%Other operating revenues5,606,622 7,023,561 1%Contributions1,445,184 1,738,1601%Interest and dividend income102,234 Realized and unrealized gain (loss) on investments117,658Gain on disposal of fixed assetsNet assets released from restriction for operations1,250,000 1,250,000 Total unrestricted revenues, gains and losses$203,106,798 $230,018,752100%Unrestricted expenses:Salaries86,601,944 107,197,236 47%Employee Benefits25,299,849 32,097,938 14%Supplies and other expenses (includes professional fees)79,353,278 78,866,512 35%Interest 1,997,637 1,944,283 1%Depreciation and amortization5,648,020 6,569,880 3%New York State assessment867,950 Total unrestricted expenses$199,768,678 $226,675,849100%Excess of unrestricted revenues, gains and losses over unrestricted expenses$3,338,120$3,342,903 19'