Financial Highlights Year
ended Sept. 30

2004

2003

Billed for services to our patients

314,975

279,728

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

3,361

3,482

Total sources

318,336

283,210

Amounts Billed But Not Received

Under government contractual agreements

100,016

81,278

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

44,603

43,469

Total billed but not received

144,619

124,747

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

173,717

158,463

Our Costs Included Amounts

To pay our employees

95,441

85,431

To pay our suppliers and vendors

63,933

56,144

To fund depreciation and pay interest on debt

10,488

10,425

Resulting in total costs for patient care and
other services

169,862

152,000

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

3,855

Hospital Services

2004

2003

Admissions

10,847

10,518

Days of Inpatient Care

49,951

47,826

Average Length of Patient Stay (days)

4.61

4.55

Births

1,079

1,076

Outpatient Visits

326,087

307,314

Emergency Visits

47,992

47,764

Clinical Visits

34,664

29,985

Comparative Statistics

2004

2003

Inpatient Surgical Operations

3,662

3,719

Same-day Surgical Procedures

7,647

7,492

Same-day Medical Procedures (AMC)

4,674

4,792

Diagnostic Imaging Procedures

108,347

98,356

MRI Examinations

7,344

7,294

Interventional Procedures

2,799

2,248

Laboratory Procedures

786,523

717,302

Rehabilitation Services

17,940

19,108

Psychiatric Clinic Visits

13,279

11,264

Psychiatric Partial Hospital Visits

8,352

8,420