9 / 12
$30
$40
Net assets
(in millions)
)
0
$10
$20
$30
$40
$50
$60
$70
$80
2013 2014
Revenue growth
$66,404,063
$72,515,187
40
96
0
$10
$20
$30
$40
2013 2014
Net assets
(in millions)
(in millions)
0
$10
$20
$30
$40
$50
$60
$70
$80
2013 2014
Revenue growth
$66,404,063
$72,515,187
$30,071,340
$30,187,196
2013
2014
Operating revenue
Net patient revenue
$61,780,535 $65,588,909
Other revenue
$4,623,528
$6,926,278
Total operating revenue
$66,404,063 $72,515,187
Operating expense
Salaries and wages
$33,433,405 $34,935,046
Fringe benefits
$7,982,074
$8,152,506
Professional fees
$5,430,679
$6,272,676
Supplies, utilities and
other
$15,187,984 $17,306,722
Leases and rentals
$1,072,264 $1,069,990
Insurance
$743,626
$768,301
Depreciation and
amortization
$3,036,610 $2,972,450
Interest expense
$305,172
$102,957
Total operating expense
$67,191,814 $71,580,648
Excess revenue
over expense
$(787,751)
$934,539
2014 Volumes
Hospital beds
76
Nursing home beds
75
Emergency Room visits
13,556
Clinic visits
7,455
Laboratory procedures
831,115
Dental Center visits
12,947
Births
252
Patient days
8,396
Physical Therapy visits
45,266
Radiology procedures
48,177
Sean Curtin,
Vice President,
Finance