Facts & Figures

Revenue	2015	2014
Inpatient	$50,950,484	$55,857,478
Outpatient	$145,336,113	$142,607,313
Total Revenue	$196,286,597	$198,464,791
Less Deductions from Revenue
Allowances	$112,015,902	$113,778,465
Charity Care	$1,994,173	$2,630,961
Net Patient Service Revenue	$82,276,522	$82,055,365
Provision for Bad Debts	$4,675,102	$4,548,372
Net Patient Service Revenue Less	$77,601,420	$77,506,994
Add:
Other Operating Revenue	$4,746,422	$5,491,687
Total Operating Revenue	$82,365,842	$82,998,681

Expenses	2015	2014
Salaries and Benefits	$46,828,118	$47,744,167
Medical Supplies, Drugs and Other Expenses	$33,991,113	$36,155,729
Depreciation	$4,243,315	$4,216,020
Interest	$1,698,978	$1,430,212
Total Expenses	$86,761,524	$86,792,851
Loss from Operations	(4,395,682)	(3,794,170)
Non-Operating Income	(1,156,978)	(739,009)
Excess of Revenue Over Expenses	(5,552,660)	(4,533,179)

	2015	2014
Inpatient Discharges	2,926	3,467
Inpatient Days	12,249	13,387
Average Length of Stay	4.2	3.9
Outpatient Surgical Procedures	4,893	5,411
Emergency Department Visits	33,912	34,090
Imaging Studies and Radiology Treatments	57,175	58,337
Respiratory/Pulmonary Tests And Procedures	22,781	23,314
Cardiac Tests	14,244	14,820
Sleep Studies	659	763
Births	212	389