| |
|
Financial Highlights
|
|
FY 2002
|
FY 2001
|
Income: |
|
|
|
Patient Services |
$490,431,000
|
$452,286,000
|
|
Other Revenue |
$10,712,000
|
$12,887,000
|
|
Total Revenue |
$501,143,000
|
$465,173,000
|
|
Less Charity Care, Medicare Shortfall, Contractual Reduction, etc |
($259,518,000)
|
($241,440,000)
|
|
Amount available for Operating Expenses and New Services |
$241.625,000
|
$223.733,000
|
|
|
|
Expenses: |
|
|
|
Operating Expenses |
$218,425,000
|
$195,293,000
|
|
Depreciation |
$13,549,000
|
$14,026,000
|
|
Interest |
$5,446,000
|
$5,638,000
|
|
New Equipment and New Services |
$4,205,000
|
$8,776,000
|
|
Total Expenses |
$241,625,000
|
$223,733,000
|
|
|
|
Statistics: |
|
|
Acute care (both hospitals) |
|
|
|
Inpatient Admissions |
20,495
|
19,640
|
|
Inpatient Days |
96,593
|
93,868
|
|
Emergency Room Visits |
69,388
|
65,813
|
|
Other Outpatient Visits |
170,009
|
162,716
|
Carondelet Long-Term Care Patient Days |
136,676
|
151,331
|
Home Care Visits |
42,626
|
29,229
|
Physician Office Visits |
136,736
|
120,259
|
|
|
