|
home > healthworks
Financial Highlights |
FY 1999 |
FY 2000 |
Income: |
|
|
|
Patient Services |
$394,175,201 |
$434,556,862 |
|
Other Revenue |
$11,607,749 |
$14,372,532 |
|
Total Revenue |
$405,782,950 |
$448,929,394 |
|
Less Charity Care, Medicare Shortfall, Contractual Reduction, etc |
($197,543,648) |
($236,651,564) |
|
Amount available for Operating Expenses and New Services |
$208,239,302 |
$212,277,830 |
|
|
|
Expenses: |
|
|
|
Operating Expenses |
$187,625,854 |
$187,540,195 |
|
Depreciation |
$12,628,075 |
$13,978,696 |
|
Interest |
$6,112,118 |
$6,036,010 |
|
New Equipment and New Services |
$1,873,255 |
$4,722,929 |
|
Total Expenses |
$208,239,302 |
$212,277,830 |
|
|
|
Statistics: |
|
|
Acute care (both hospitals) |
|
|
|
Inpatient Admissions |
16,357 |
17,620 |
|
Inpatient Days |
87,096 |
87,764 |
|
Emergency Room Visits |
52,539 |
59,687 |
|
Other Outpatient Visits |
134,928 |
150,612 |
Carondelet Long-Term Care Patient Days |
151,290 |
150,536 |
Home Care Visits |
66,387 |
51,115 |
Physician Office Visits |
121,749 |
127,953 |
|
