Financial Highlights (000's omitted)

Year Ended September 30

2008

2007

We:

Billed for services to our patients

$512,314

$440,692

Received from other sources, such as grants, rentals, cafeteria, etc.

4,728

5,190

Total sources

517,042

445,882

Amounts Billed But Not Received:

Under government contractual agreements

186,787

153,430

From patients unable to pay and other patients receiving services under contractual agreements

97,557

81,693

Total billed but not received

284,344

235,123

Therefore, we actually received revenue from patient care and other services of

232,698

Our Costs Included Amounts:

To pay our employees

125,952

113,542

To pay our suppliers and vendors

78,670

74,327

To fund depreciation and pay interest on debt

19,456

13,816

Resulting in total costs for patient care and other services

224,078

The excess of amounts received over costs for the year was combined with other funds to expand services to our community, to improve facilities and to retire debt

$ 8,620

$ 9,074

Comparative Statistics

2008

2007

Admissions

10,942

10,987

Days of Inpatient Care

48,206

48,048

Average Length of Patient Stay (days)

4.41

4.37

Births

1,058

1,057

Outpatient Visits

409,693

371,132

Emergency Visits

58,993

54,998

Clinical Visits

31,905

31,025

Inpatient Surgical Operations

3,536

3,518

Same-day Surgical Procedures

7,329

7,800

Same-day Medical Procedures (AMC)

5,011

4,878

Diagnostic Imaging Procedures

146,667

132,920

MRI Examinations

9,431

9,045

Interventional Procedures

2,622

2,598

Laboratory Procedures

863,520

767,763

Rehabilitation Services

17,565

16,335

Psychiatric Clinic Visits

13,183

13,359

Psychiatric Partial Hospital Visits

7,784 

7,505