| 2007
ANNUAL REPORT
Statistical & Financial Statements
| Statistical Review |
Fiscal year
ended: |
| |
09/30/2007 |
09/30/2006 |
Patient Days
|
7,781 |
8,461 |
Average Census
|
21.3 |
23.2 |
Discharges
|
2,031 |
2,113 |
Average Length of Stay
|
3.8 |
4.0 |
Adjusted Discharges
|
6,481 |
6,032 |
Births
|
373 |
355 |
Emergency room visits
|
12,339 |
12,015 |
Oncology visits
|
5,141 |
4,385 |
Lab tests
|
205,141 |
207,485 |
| Diabetes Education Sessions |
2,729 |
2,710 |
| Surgical services |
| Surgeries |
2,919 |
2,829 |
| Minor procedures |
5,313 |
5,284 |
| Imaging Services |
Diagnostic X-ray |
30,743 |
29,808 |
Nuclear Medicine
|
1,560 |
1,698 |
Sonography
|
6,139 |
5,956 |
CT Scans
|
7,967 |
6,303 |
MRI
|
1,979 |
1,614 |
| Cardiopulmonary services |
Respiratory treatments
|
13,928 |
15,587 |
EKG's, Stress Tests & EEG's
|
4,754 |
4,753 |
| Rehabilitation services |
Physical Therapy treatments
|
28,297 |
31,139 |
Occupational Therapy treatments
|
6,809 |
7,219 |
Speech Therapy sessions
|
259 |
426 |
Cardiac Rehab sessions
|
2,042 |
2,306 |
| Pharmacy |
Inpatient unit doses
|
191,534 |
196,997 |
Outpatient unit doses
|
99,848 |
141,833 |
| IV units |
57,720 |
55,916 |
Condensed Statement of Operations
Revenue & expenses - operating |
Fiscal year
ended: |
| |
09/30/2007 |
09/30/2006 |
| Operating Revenues |
Gross Patient service revenue
Government deductions
Free Care
Other Deductions
|
74,426,609
-22,827,229
-1,612,972
-1,371,503 |
67,184,349
-20,300,362
-1,202,014
-1,131,210 |
Net revenue from service to patients
|
48,617,905 |
44,550,763 |
Other operating revenue
|
601,751 |
612,201 |
total revenues
|
49,219,656 |
45,162,964 |
| Operating Expenses: |
Salaries and benefits
|
20,337,353 |
20,054,274 |
Supplies & expenses
|
18,245,436 |
16,558,010 |
Interest & depreciation
|
2,627,004 |
2,471,940 |
Provision for bad debt
|
1,948,762 |
1,843,645 |
Taxes
|
2,300,597 |
2,166,873 |
total
|
45,459,152 |
43,094,742 |
Income from operations
|
3,760,504 |
2,068,222 |
Operating Margin
|
7.7% |
4.6% |
Bad Debt and Charity Care as a % of Revenue
|
5.3% |
5.0% |
| Uncompensated Care |
Loss on Medicare services
|
4,395,039 |
5,030,721 |
Loss on Medicaid services
|
2,927,707 |
1,921,173 |
Cost of Charity care & bad debt
|
2,168,220 |
1,890,908 |
| |
9,490,966 |
8,842,902 |
| uncompensated care as a % of costs |
20.9% |
20.5% |
Certain amounts in the prior year have been reclassified
in order to conform with the current year's presentation.
FINANCIAL
STATEMENTS
September 30, 2007 and 2006
With Independent Auditors' Report
(PDF)
|
