| |
Financial & Statistical Summary
Financial Highlights (000's omitted) |
Year Ended September 30 |
2006 |
2005 |
We: |
|
|
Billed for services to our patients |
$ 376,816 |
$334,691 |
Received from other sources, such as grants, rentals, cafeteria, etc. |
4,342 |
3,919 |
Total sources |
381,158 |
338,610 |
| |
Amounts Billed But Not Received: |
|
|
Under government contractual agreements |
132,387 |
108,324 |
From patients unable to pay and other patients receiving services under contractual agreements |
64,910 |
51,520 |
Total billed but not received |
197,297 |
159,844 |
Therefore, we actually received revenue from patient care and other services of |
183,861 |
178,766 |
| |
Our Costs Included Amounts: |
To pay our employees |
107,857 |
103,418 |
To pay our suppliers and vendors |
61,355 |
62,161 |
To fund depreciation and pay interest on debt |
11,572 |
12,403 |
Resulting in total costs for patient care and other services |
180,784 |
177,982 |
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 |
$ 3,077 |
$ 784 |
| |
Comparative Statistics |
2006 |
2005 |
Admissions |
10,603 |
10,889 |
Days of Inpatient Care |
47,510 |
50,539 |
Average Length of Patient Stay (days) |
4.48 |
4.63 |
Births |
1,040 |
1,000 |
Outpatient Visits |
348,681 |
340,439 |
Emergency Visits |
49,866 |
49,107 |
Clinical Visits |
32,320 |
35,402 |
Inpatient Surgical Operations |
3,572 |
3,687 |
Same-day Surgical Procedures |
7,444 |
7,697 |
Same-day Medical Procedures (AMC) |
5,008 |
5,284 |
Diagnostic Imaging Procedures |
116,150 |
116,171 |
MRI Examinations |
7,898 |
7,365 |
Interventional Procedures |
2,422 |
2,727 |
Laboratory Procedures |
765,400 |
776,657 |
Rehabilitation Services |
17,039 |
17,798 |
Psychiatric Clinic Visits |
13,477 |
13,331 |
Psychiatric Partial Hospital Visits |
6,656 |
6,734 |
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