|
Health System Facts
Facts at a Glance
| |
2007 |
|
2006 |
| Client Volume |
|
|
|
| Admissions |
|
|
|
| Hospital |
17,538 |
|
16,978 |
| -Births (included in above) |
1,191 |
|
1,203 |
| Living Centers |
1,528 |
|
1,486 |
| |
|
|
|
| Outpatient Visits |
|
|
|
| -Acute |
713,974 |
|
707,192 |
| -Emergency |
50,730 |
|
46,276 |
| -Behavioral Health |
215,571 |
|
232,729 |
| -Adult Day Care |
45,017 |
|
44,798 |
| |
|
|
|
| Surgical Cases |
|
|
|
| Inpatient |
3,717 |
|
3,509 |
| Outpatient |
8,891 |
|
9,518 |
| |
|
|
|
Consolidated Financial Information
(000’s omitted) |
|
| Operating Revenues (net) |
$413,289 |
|
$379,031 |
| Operating Expenses |
|
|
|
| -Salaries & Benefits |
233,046 |
|
222,788 |
| -Supplies & Expenses |
145,714 |
|
126,464 |
| -Interest & Depreciation |
24,409 |
|
21,405 |
| Total Expenses |
403,169 |
|
370,657 |
| |
|
|
|
| Profit From Operations |
10,120 |
|
8,374 |
| Non-Operating Revenue (Expenses) |
(556) |
|
163 |
| Excess of Revenues over Expenses |
$9,564 |
|
$8,537 |
| |
|
|
|
| Bad Debt & Charity Care |
$9,890 |
|
$7,709 |
| |
|
|
|
| Foundation |
|
|
|
| Support from the public |
$1,582 |
|
$1,698 |
| Grants and awards |
$1,128 |
|
$1,739 |
| Assets |
$13,739 |
|
$14,504 |
| |
|
|
|
|
