Facts & Figures

Revenue	2016	2015
Inpatient	$36,927,419	$50,950,484
Outpatient	$138,189,754	$145,336,113
Total Revenue	$175,117,173	$196,286,597

Less Deductions from Revenue	2016	2015
Allowances	$102,400,464	$112,015,902
Charity Care	$1,466,425	$1,994,173
Net Patient Service Revenue	$71,250,284	$82,276,522
Provision for Bad Debts	$4,325,446	$4,675,102
Net Patient Service Revenue Less	$66,924,838	$77,601,420
Add:
Other Operating Revenue	$2,823,266	$4,746,422
Total Operating Revenue	$69,748,104	$82,365,842

Expenses	2016	2015
Salaries and Benefits	$43,153,573	$46,828,118
Medical Supplies,Drugs, Malpractice Insurance Expenses, and Other Expenses	$32,794,056	$33,991,113
Depreciation	$3,879,948	$4,243,315
Interest	$1,785,086	$1,698,978
Total Expenses	$81,612,663	$86,761,524
Loss from Operations	($11,864,559)	($4,395,682)
Non-Operating Income	($1,140,890)	($1,156,978)
Excess of Revenue Over Expenses	($13,005,447)	($5,552,660)

Statistics

Year Ending September 30, 2016

	2016	2015
Inpatient Discharges	2,225	2,926
Inpatient Days	8,594	12,249
Average Length of Stay	3.9	4.2
Outpatient Surgical Procedures	3,654	4,893
Emergency Department Visits	33,197	33,912
Imaging Studies and Radiology Treatments	53,365	57,175
Respiratory/Pulmonary Tests And Procedures	19,103	22,781
Cardiac Tests	12,725	14,244
Sleep Studies	537	659
Births	146	212