|
| |
Health System Facts
FINANCIAL REPORT - 2010
| |
2010* |
|
2009 |
| Client Volume |
|
|
|
| Admissions |
|
|
|
| Hospital |
17,644 |
|
18,482 |
| -Births (included in above) |
1,354 |
|
1,280 |
| Living Centers |
1,233 |
|
1,204 |
| |
|
|
|
| Outpatient Visits |
|
|
|
| -Acute |
713,205 |
|
740,183 |
| -Emergency |
48,894 |
|
51,338 |
| -Behavioral Health |
227,466 |
|
228,784 |
| -Adult Day Care |
43,184 |
|
42,601 |
| |
|
|
|
| Surgical Cases |
|
|
|
| Inpatient |
3,901 |
|
4,006 |
| Outpatient |
8,069 |
|
8,946 |
| |
|
|
|
Consolidated Financial Information
(000’s omitted) |
|
| Operating Revenues (net) |
$497,508 |
|
$479,455 |
| Operating Expenses |
|
|
|
| -Salaries & Benefits |
272,877 |
|
267,985 |
| -Supplies & Expenses |
171,008 |
|
164,475 |
| -Interest & Depreciation |
28,622 |
|
25,181 |
| Total Expenses |
472,507 |
|
457,641 |
| |
|
|
|
| Profit From Operations |
25,001 |
|
21,814 |
| Non-Operating Revenue (Expenses) |
(6,416) |
|
(5,724) |
Excess of Revenues over Expenses
Before Adjustment of Financing Costs |
18,585 |
|
16,090 |
| |
|
|
|
| Write-off of Deferred Financing Cost and Swap Settlement |
(2,637) |
|
- |
| |
|
|
|
| Excess of Revenues over Expenses |
$15,948 |
|
$16,090 |
| |
|
|
|
| Bad Debt & Charity Care |
11,153 |
|
12,509 |
| |
|
|
|
| Foundation |
|
|
|
|
-Grants and awards
|
$3,563 |
|
$1,705 |
| |
|
|
|
| * unaudited results |
|
|
|
|
| |  | | |
|
