TRENDING ANALYSIS 3rd QUARTER ENDING - JUNE 30 2015 Admissions Outpatient Visits 700 7,000 650 6,500 600 6,000 550 5,500 500 5,000 450 4,500 400 Actual 491 523 545 583 568 634 638 616 670 559 523 538 Prior Year 555 597 607 559 559 579 583 555 604 611 540 484 Budget 507 513 500 576 572 611 600 561 565 567 564 528 4,000 Actual 5,734 5,401 5,293 6,576 5,493 5,346 5,222 5,310 5,846 5,704 5,329 5,344 Prior Year 5,872 5,870 5,433 6,322 5,534 5,252 6,192 5,811 6,021 6,164 5,646 5,525 Budget 5,339 5,854 5,467 5,829 5,418 5,097 5,894 5,509 5,752 5,790 5,720 5,412 4,000 Emergency Room Visits Case Mix Index/Average Length of Stay/CMI Adj. Average Length of Stay 6.00 1.40 5.50 5.00 1.35 3,500 3,000 Average Length of Stay 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.30 1.25 1.20 1.15 Case Mix Index 2,500 Actual 3,388 3,453 3,599 3,656 3,449 3,866 3,759 3,362 3,923 3,754 3,826 3,549 Prior Year 3,266 3,340 3,512 3,358 3,472 3,643 3,703 3,258 3,709 3,650 3,730 3,318 Budget 3,429 3,423 3,471 3,599 3,443 3,766 3,839 3,395 3,823 3,655 3,678 3,382 1.00 ALOS 4.11 4.25 4.13 3.85 4.11 4.39 4.37 4.41 4.37 4.26 4.14 3.95 CMI Adj. ALOS 3.32 3.42 3.42 2.82 3.04 3.25 3.25 3.28 3.27 3.17 3.35 3.20 CMI 1.24 1.24 1.21 1.37 1.35 1.35 1.35 1.35 1.34 1.34 1.23 1.23 1.10
TRENDING ANALYSIS 3rd QUARTER ENDING - JUNE 30 2015 Net Revenue per Adjusted Admission (Average Payment per Patient Encounter) Operating Expense per Adjusted Admission (Average Cost per Patient Encounter) 9,500 9,000 8,500 8,000 7,500 7,000 6,500 6,000 5,500 5,000 Actual 7,853 8,791 7,970 7,488 7,073 7,401 7,955 8,020 7,583 6,925 6,331 7,123 Prior Year 7,056 6,822 6,694 7,705 7,980 8,180 7,924 7,452 7,819 7,777 7,698 7,881 Budget 7,169 7,197 7,292 7,957 7,213 7,477 7,877 7,818 7,925 7,480 7,834 7,954 9,000 8,250 7,500 6,750 6,000 5,250 4,500 Actual 7,572 8,530 8,303 7,399 7,728 7,065 7,601 7,656 7,280 7,530 7,518 7,258 Prior Year 6,743 6,712 6,617 7,563 7,750 7,855 7,462 7,158 7,465 7,139 7,508 8,186 Budget 7,209 6,985 7,151 7,983 7,459 7,376 7,484 7,342 7,342 7,186 7,557 7,993 3,500 3,000 2,500 2,000 1,500 1,000 500 - (500) EBDITA Earnings Before Depreciation, Interest, Taxes & Amortization (1,000) Actual 1,573 2,848 954 1,422 239 1,834 1,862 1,819 1,789 274 (475) 1,134 Prior Year 1,791 1,645 1,330 1,411 1,553 1,695 2,050 1,439 1,779 2,282 1,511 1,024 Budget 1,174 1,598 1,467 1,118 757 1,327 1,817 1,934 2,155 1,657 1,747 1,232 Operating Margin 10.0% 7.0% 4.0% 1.0% -2.0% -5.0% -8.0% -11.0% -14.0% -17.0% -20.0% Actual 3.6% 3.0% -4.2% 1.2% -9.3% 4.6% 4.5% 4.5% 4.0% -8.7% -17.2% -0.7% Prior Year 4.4% 1.6% 1.2% 1.8% 2.9% 4.0% 6.5% 4.4% 4.5% 8.2% 2.5% -1.5% Budget -0.6% 2.9% 1.9% 3.2% -3.4% 1.4% 5.0% 6.1% 7.4% 3.9% 4.5% 0.6%
TRENDING ANALYSIS 3rd QUARTER ENDING - JUNE 30 2015 Net Days in Accounts Receivable Days Cash on Hand 75 450 70 400 65 350 60 300 55 250 50 200 45 150 40 Actual 68 68 73 63 67 65 73 70 66 69 73 75 Prior Year 56 53 52 55 54 54 55 57 57 58 55 62 100 Actual 269 274 255 246 248 241 243 247 245 239 238 239 Prior Year 307 312 314 329 284 284 279 281 284 279 280 283 Bad Debt Ratio (Bad Debt Expense as a Percentage of Gross Revenue) FTEs per Adjusted Occupied Bed 6.00 8.0% 5.50 5.00 4.50 6.0% 4.0% 2.0% 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.0% Actual 3.9% 3.2% 4.8% 5.9% 3.4% 7.9% 5.1% 5.7% 3.7% 2.7% 1.4% 2.8% Prior Year 2.7% 5.3% 3.8% 0.2% 3.7% 3.2% 3.4% 4.4% 2.6% 4.7% 2.9% 3.3% Budget 2.7% 2.7% 2.7% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 0.50 - Actual 5.48 5.20 5.24 5.12 5.09 4.78 4.81 4.50 4.50 4.65 4.84 4.98 Prior Year 5.41 5.10 5.02 5.17 5.22 5.29 5.10 4.59 4.71 4.96 5.15 5.66
TRENDING ANALYSIS 3rd QUARTER ENDING - JUNE 30 2015 Discharges by Payer Reimbursement Rate 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% OTHER 7% 4% 5% 3% 5% 3% 5% 4% 4% 5% 8% 6% SELF PAY 7% 9% 9% 8% 7% 9% 7% 7% 7% 7% 7% 7% MEDICARE 49% 55% 50% 52% 55% 56% 62% 64% 59% 56% 53% 54% MEDICAID 15% 12% 18% 17% 12% 14% 11% 12% 14% 14% 13% 13% MANAGED CARE 22% 20% 19% 20% 21% 18% 15% 13% 16% 18% 19% 20% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% MANAGED CARE MEDICAID MEDICARE FY 2011 51% 21% 22% FY 2012 50% 23% 20% FY 2013 50% 22% 20% FY 2014 49% 23% 19% FY 2015 50% 18% 19% Inpatient Surgeries and Special Procedures Outpatient Surgeries and Special Procedures 300 550 500 250 200 450 400 350 300 250 150 200 150 100 Actual 186 162 183 201 160 191 209 189 205 209 145 186 Prior Year 209 213 183 207 168 187 189 186 217 200 172 151 Budget 177 185 191 198 183 184 197 175 187 187 198 176 100 Actual 323 275 259 383 310 314 328 334 294 366 266 234 Prior Year 344 378 336 412 339 321 377 364 360 399 371 244 Budget 383 434 382 374 357 332 352 320 361 375 369 302
COMPARATIVE STATEMENT OF REVENUE AND EXPENSE - UNAUDITED PER ADJUSTED ADMISSIONS 3RD QUARTER FY 2015 APRIL 1, 2015 THROUGH JUNE 30 2015 143020835 36630932 ACTUAL BUDGET ACTUAL ACTUAL BUDGET ACTUAL FY 2015 FY 2015 FY 2014 ADJ ADMIT ADJ ADMIT ADJ ADMIT 3rd Qtr 3rd Qtr 3rd Qtr FY 2015 3rd Qtr FY 2015 3rd Qtr FY 2015 3rd Qtr PATIENT SERVICE REVENUE INPATIENT REVENUE 48,613,207 51,496,299 47,830,773 10,100.40 10,635.34 9,923.40 OUTPATIENT REVENUE 95,835,927 98,782,327 95,190,062 19,911.89 20,401.14 19,748.98 TOTAL PATIENT SERVICE REVENUE 144,449,134 150,278,626 143,020,835 30,012.29 31,036.48 29,672.37 LESS CONTRACTUAL & UNCOLLECT (111,869,635) 112,882,268 105,624,477 (23,243.22) 23,313.15 21,913.79 NET PATIENT SERV REVENUE 32,579,499 37,396,358 37,396,358 6,769.06 54,349.63 51,586.16 OTHER OPERATING REVENUE 402,517 399,006 676,429 83.63 82.41 140.34 TOTAL OPERATING REVENUE 32,982,016 37,795,364 38,072,787 6,852.69 54,432.03 51,726.50 EXPENSES SALARIES (FTE'S) 12,380,723 13,671,438 13,014,560 2,572.35 2,823.51 2,700.12 CONTRACT LABOR 680,211 379,773 731,664 141.33 78.43 151.80 BENEFITS 3,968,591 3,914,271 4,401,299 824.56 808.40 913.13 PHYSICIAN FEES 527,568 278,975 348,968 109.61 57.62 72.40 MED/SURG. SUPPLIES 3,210,443 3,620,693 3,742,513 667.04 747.77 776.45 MEDICATIONS 1,411,920 1,618,273 1,375,002 293.36 334.22 285.27 ADMIN SUPPLIES & OTHER 1,952,357 1,655,078 1,961,058 405.64 341.82 406.86 UTILITIES 649,295 620,991 599,582 134.90 128.25 124.39 CONTRACT SERVICES 4,758,119 4,689,177 4,549,241 988.60 968.44 943.83 REPAIRS & MAINT 1,586,808 1,905,410 1,626,340 329.69 393.52 337.41 RENTS & LEASES 732,000 633,021 515,072 152.09 130.74 106.86 INSURANCE 191,500 171,144 123,280 39.79 35.35 25.58 INTEREST 774,542 1,084,203 1,189,973 160.93 223.92 246.88 DEPREC & AMORTIZATION 2,975,649 2,388,486 2,386,138 618.25 493.29 495.05 TOTAL EXPENSES 35,799,726 36,630,933 36,564,690 7,438.13 7,565.25 7,586.04 INCOME FROM OPERATIONS (2,817,710) 1,164,431 1,508,097 (585.44) 240.49 312.88 OPERATING MARGIN -8.54% 3.08% 3.96% -8.54% 0.44% 0.60% NON OPERATING REV & EXP INVESTMENT GAIN (646,453) 944,952 0 1,599,361 0 (134.31) 195.16 331.82 RENTAL & OTHER NON-OPR INCOME 81,496 113,478 10,457 16.93 23.44 2.17 RENTAL & OTHER NON-OPR EXP (1,203,305) (1,155,501) (1,084,521) (250.01) (238.64) (225.00) INTEREST EXP NON-OPR EXP (99,750) - - (20.73) - - PHYSICIAN PRACTICES INCOME 3,231,737 3,678,909 2,917,020 671.46 759.79 605.19 PHYSICIAN PRACTICES EXPENSES (5,396,535) (5,800,456) (4,991,212) (1,121.24) (1,197.95) (1,035.52) HEALTH & FITNESS INCOME 367,583 415,623 423,123 76.37 85.84 87.78 HEALTH & FITNESS EXPENSES (448,606) (410,895) (385,413) (93.21) (84.86) (79.96) TOTAL NON-OPER REVENUE (4,113,833) (2,213,890) (1,511,185) (854.73) (457.23) (313.52) EXCESS OF REV OVER EXP (6,931,543) (1,049,459) (3,088) (1,440.17) (216.74) (0.64) ADJUSTED PATIENT DAYS (APD) 19,819 19,899 19,198 ADJUSTED ADMISSIONS (AA) 4,813 4,842 4,820 AVERAGE DAYS STAY 4.12 4.11 3.98
COMPARATIVE STATEMENT OF REVENUE AND EXPENSE - UNAUDITED PER ADJUSTED ADMISSIONS FISCAL YEAR-TO-DATE 2015 OCTOBER 1 THROUGH JUNE 30 ACTUAL BUDGET ACTUAL ACTUAL BUDGET ACTUAL ADJ ADMIT ADJ ADMIT ADJ ADMIT FY 2015 YTD FY 2015 YTD FY 2014 YTD FY 2015 YTD FY 2015 YTD FY 2014 YTD PATIENT SERVICE REVENUE INPATIENT REVENUE 160,981,194 158,147,090 154,481,564 10,999.74 10,611.05 10,716.72 OUTPATIENT REVENUE 281,136,221 300,053,233 284,378,946 19,209.85 20,132.40 19,727.99 TOTAL PATIENT SERVICE REVENUE 442,117,414 458,200,323 438,860,510 30,209.59 30,743.45 30,444.71 LESS CONTRACTUAL & UNCOLLECT (336,179,240) (344,425,348) (327,214,573) (22,970.91) (23,109.59) (22,699.59) NET PATIENT SERV REVENUE 105,938,175 113,774,975 111,645,937 7,238.69 7,633.86 7,745.12 OTHER OPERATING REVENUE 1,628,046 1,197,018 1,443,020 111.24 80.32 100.11 TOTAL OPERATING REVENUE 107,566,221 114,971,993 113,088,957 7,349.93 7,714.17 7,845.23 EXPENSES SALARIES (FTE'S) 37,523,519 40,713,013 38,167,273 2,563.96 2,731.68 2,647.75 CONTRACT LABOR 2,652,102 1,321,979 1,907,677 181.22 88.70 132.34 BENEFITS 12,191,442 11,742,813 13,791,827 833.03 787.90 956.77 PHYSICIAN FEES 1,274,391 848,575 819,725 87.08 56.94 56.87 MED/SURG. SUPPLIES 10,339,955 11,273,391 11,899,694 706.52 756.40 825.51 MEDICATIONS 4,075,547 4,919,825 4,614,862 278.48 330.10 320.14 ADMIN SUPPLIES & OTHER 5,664,763 5,050,372 5,206,126 387.07 338.86 361.16 UTILITIES 1,861,435 1,862,973 1,810,072 127.19 125.00 125.57 CONTRACT SERVICES 14,662,375 14,289,450 13,010,807 1,001.87 958.77 902.59 REPAIRS & MAINT 4,897,709 5,733,387 4,992,333 334.66 384.69 346.33 RENTS & LEASES 1,967,385 2,107,834 1,754,749 134.43 141.43 121.73 INSURANCE 560,952 513,432 370,948 38.33 34.45 25.73 INTEREST 2,326,288 3,252,609 3,489,396 158.95 218.24 242.07 DEPREC & AMORTIZATION 9,053,997 7,165,458 7,023,961 618.65 480.77 487.27 TOTAL EXPENSES 109,051,860 110,795,111 108,859,451 7,451.44 7,433.92 7,551.82 INCOME FROM OPERATIONS (1,485,639) 4,176,882 4,229,505 (101.51) 280.25 293.41 OPERATING MARGIN -1.38% 3.63% 3.74% -1.38% 3.63% 3.74% NON OPERATING REV & EXP INVESTMENT GAIN 5,144,753 2,834,856 4,972,222 351.54 190.21 344.93 RENTAL & OTHER NON-OPR INCOME 263,422 340,434 237,412 18.00 22.84 16.47 RENTAL & OTHER NON-OPR EXP (3,240,982) (3,649,124) (3,275,026) (221.45) (244.84) (227.20) INTEREST EXP NON-OPR EXP (299,248) - - (20.45) - - PHYSICIAN PRACTICES INCOME 9,294,983 10,547,441 8,219,516 635.12 707.69 570.21 PHYSICIAN PRACTICES EXPENSES (16,051,041) (16,875,648) (14,619,080) (1,096.76) (1,132.29) (1,014.16) HEALTH & FITNESS INCOME 1,150,943 1,246,869 1,254,368 78.64 83.66 87.02 HEALTH & FITNESS EXPENSES (1,251,553) (1,227,340) (1,182,657) (85.52) (82.35) (82.04) TOTAL NON-OPER REVENUE (4,988,723) (6,782,512) (4,393,245) (340.88) (455.08) (304.77) EXCESS OF REV OVER EXP (6,474,362) (2,605,630) (163,740) (442.39) (174.83) (11.36) ADJUSTED PATIENT DAYS (APD) 61,684 61,391 59,718 ADJUSTED ADMISSIONS (AA) 14,635 14,904 14,415 AVERAGE DAYS STAY 4.21 4.12 4.14
BALANCE SHEET June 30, 2015 ASSETS LIABILITIES AND FUND BALANCES Jun-15 Jun-14 Jun-15 Jun-14 CURRENT ASSETS: CURRENT LIABILITIES: CASH AND CASH EQUIVALENTS $1,727,663 $2,900,495 ACCOUNTS PAYABLE $3,171,870 $7,484,030 ACCOUNTS RECEIVABLE, NET 26,947,261 25,108,673 DUE TO MEDICARE 167,791 5,981 SUPPLIES 2,800,013 2,888,866 ACCRUED HEALTH INS & PREPAID EXPENSES AND OTHER ASSETS 7,405,987 6,365,305 WORKERS' COMPENSATION 1,733,687 2,762,136 ACCRUED EMPLOYEE PLB 3,766,470 3,764,554 TOTAL CURRENT ASSETS 38,880,924 37,263,339 ACCRUED SALARIES 2,152,627 1,821,737 ACCRUED PUBLIC ASSISTANCE ASSESSMENT - 1,229,068 ASSETS WHOSE USE IS LIMITED: CURRENT PORTION LONG-TERM LEASES 299,981 283,155 FUNDS HELD BY TRUSTEE 4,405,738 8,829,090 ACCRUED EXPENSES-OTHER 2,567,373 1,851,860 FUNDED DEPRECIATION 71,944,181 61,518,588 CURRENT PORTION LONG-TERM BONDS 1,907,000 1,220,000 TEMPORARILY DONOR RESTRICTED FUNDS 437,429 586,085 INTEREST SWAP 4,190,000 9,100 TOTAL CURRENT LIABILITIES 15,766,799 20,422,521 TOTAL ASSETS WHOSE USE IS LIMITED 80,977,348 70,942,862 OTHER LIABILITIES: REVENUE BONDS PAYABLE 97,956,382 91,709,523 OTHER ASSETS: LONG-TERM CAPITAL LEASE OBLIGATIONS 789,860 1,105,218 DEPOSITS AND OTHER ASSETS 593,144 595,671 ACCRUED MEDICAL MALPRACTICE 1,060,726 960,966 DEFERRED OUTLOWS 11,264,003 - ACCRUED PUBLIC ASSISTANCE ASSESS. - 856,100 INVESTMENTS 15,263,255 41,058,397 ACCRUED OPEB 740,164 - TOTAL OTHER ASSETS 27,120,402 41,654,068 DEFERRED REVENUE - SWAP 607,047 1,640,122 PROPERTY AND EQUIPMENT: TOTAL OTHER LIABILITIES 101,154,178 96,271,929 LAND AND IMPROVEMENTS 11,804,888 11,804,888 BUILDING AND IMPROVEMENTS 132,804,696 131,142,855 TOTAL LIABILITIES 116,920,977 116,694,450 EQUIPMENT 84,638,686 63,909,391 CONSTRUCTION IN PROGRESS 1,961,995 19,122,992 FUND BALANCES: 231,210,265 225,980,127 DONOR RESTRICTED FUNDS 437,428 586,085 GENERAL FUNDS 126,173,886 130,224,873 LESS ACCUMULATED DEPRECIATION 141,131,011 128,498,730 CY FUND BALANCE (6,474,362) (163,740) NET PROPERTY AND EQUIPMENT 90,079,254 97,481,397 TOTAL FUND BALANCES 120,136,952 130,647,217 TOTAL ASSETS $237,057,929 $247,341,667 TOTAL LIABILITIES AND FUND BALANCES $237,057,929 $247,341,667
Quarterly Statistical Report Current Current Prior Year Current Current Prior Year 3rd Qtr. FY 2015 (April - June 2015) 3rd QTR 3rd QTR 3rd QTR YTD YTD YTD YTD: October '14 - June '15 Apr. - Jun. Apr. - Jun. Apr. - Jun. Oct. - Jun. Oct. - Jun. Oct. - Jun. BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL Adult - Admissions 1,632 1,600 1,617 5,061 5,271 5,001 Pediatric - Admissions 27 20 18 83 58 73 TOTAL ADMISSIONS 1,659 1,620 1,635 5,144 5,329 5,074 Newborn - Admissions 165 147 177 495 495 467 Adult - Discharges 1,656 1,628 1,640 5,086 5,290 5,038 Pediatric - Discharges 21 20 18 86 59 75 TOTAL DISCHARGES 1,676 1,648 1,658 5,173 5,349 5,113 Newborn - Discharges 181 152 175 487 500 471 One Day Stay - Observation 81 93 122 237 302 287 Under 24 Hours - Observation 245 213 263 714 567 759 Over 24 Hours - Observation 565 460 556 1,648 1,355 1,701 TOTAL OBSERVATION ADMISSIONS 891 766 941 2,599 2,224 2,747 Adult - Admission Days 6,754 6,620 6,459 20,986 22,320 20,835 Pediatric - Admission Days 65 50 52 203 140 186 TOTAL ADMISSION DAYS 6,819 6,670 6,511 21,189 22,460 21,021 Newborn - Admission Days 412 367 446 1,235 1,260 1,171 Adult - Discharge Days 6,532 6,733 6,543 20,959 22,335 20,996 Pediatric - Discharge Days 55 50 49 212 143 187 TOTAL DISCHARGE DAYS 6,587 6,783 6,592 21,171 22,478 21,183 Newborn - Discharge Days 461 372 442 1,226 1,210 1,174 Adult - Average Daily Census 74.9 73.3 71.5 76.9 81.8 76.3 Pediatric - Average Daily Census 0.7 0.5 0.6 0.7 0.5 0.7 TOTAL AVG. DAILY CENSUS 75.7 73.8 72.1 77.6 82.3 77.0 Newborn - Average Daily Census 4.5 4.0 4.9 4.5 4.6 4.3 Med.& Surg.- Percent Occupancy 40% 39% 38% 41% 44% 41% Pediatric - Percent Occupancy 3% 2% 2% 3% 2% 3% TOTAL PERCENT OCCUPANCY 36% 35% 34% 37% 39% 37% Newborn - Percent Occupancy 23% 20% 25% 23% 23% 21% Adult - Average Length of Stay 4.2 4.2 4.0 4.2 4.3 4.2 Pediatric - Avg. Length of Stay 2.4 2.5 2.9 2.4 2.4 2.5 TOTAL AVERAGE LENGTH OF STAY 4.1 4.1 4.0 4.1 4.2 4.1 Newborn - Average Length of Stay 2.5 2.5 2.5 2.5 2.5 2.5 Medicare - Average Length of Stay 4.2 4.4 4.3 4.4 4.5 4.5 Discharges - Medicare 51.56% 56.11% 54.05% 51.58% 57.30% 53.10% Discharges - Medicaid 13.77% 13.90% 13.19% 13.77% 13.53% 13.21% Discharges - Managed Care 20.99% 17.24% 19.73% 21.00% 17.00% 19.37% Discharges - Commercial 3.16% 1.03% 1.20% 3.15% 0.79% 1.86% Discharges - Employees 1.17% 0.97% 1.11% 1.14% 0.98% 1.04% Discharges - Work. Comp. 0.00% 0.74% 0.14% 0.00% 0.15% 0.12% Discharges - Champus/Other Govt. 3.29% 2.72% 3.35% 3.31% 2.71% 3.85% Discharges - Self-Pay/Indigent 6.06% 7.29% 7.23% 6.05% 7.53% 7.47% TOTAL DISCHARGES (Exc NB) 100% 100% 100% 100% 100% 100%
Quarterly Statistical Report Current Current Prior Year Current Current Prior Year 3rd Qtr. FY 2015 (April - June 2015) 3rd QTR 3rd QTR 3rd QTR YTD YTD YTD YTD: October '14 - June '15 Apr. - Jun. Apr. - Jun. Apr. - Jun. Oct. - Jun. Oct. - Jun. Oct. - Jun. BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL TOTAL OBSTETRIC ADMISSIONS 165 145 177 495 494 465 Normal - Deliveries 101 91 115 302 328 308 C-Section - Deliveries 64 54 62 193 164 155 TOTAL DELIVERIES 165 145 177 495 493 464 Still Births/Fetal Demise - - 1.00-3 3 ER PATIENTS TREATED 10,715 11,129 10,698 32,580 33,144 31,841 Re-checks Treated By ED Group 14 4 13 37 4 33 ER Patients Not Treated By ED Group 27 33 30 83 93 91 Admitted thru ER 1,274 1,257 1,142 3,874 4,124 3,626 Percent of Total Admissions 76.8% 77.6% 69.8% 75.3% 77.4% 71.5% Percent of Total ER Patients 11.9% 11.3% 10.7% 11.9% 12.4% 11.4% PSJ URGENT CARE 2,469 2,078 2,286 8,200 7,407 7,592 PMGD URGENT CARE 1,086 1,644 0 3,608 5,353 - OUTPATIENT - SERVICES 0 0 0 PMC - DIAGNOSTICS & OTHER SVCS. 11,470 11,272 12,013 34,286 34,859 36,610 PSJ-DIAGNOSTICS & OTHER SVCS. 5,452 5,105 5,322 16,135 15,311 15,857 TOTAL O/P SERVICES 16,922 16,377 17,335 50,421 50,170 52,467 TOTAL SURGERY AND SPECIAL PROC. 0 0 0 I/P Surgeries 368 328 391 1,117 1,112 1,164 I/P Special Procedures 193 212 132 568 583 513 TOTAL I/P SURG.& SPEC. PROC 561 540 523 1,685 1,695 1,677 O/P Surgeries 522 506 556 1,497 1,513 1,658 O/P Special Procedures 524 360 458 1,645 1,316 1,529 TOTAL O/P SURG.& SPEC. PROC 1,046 866 1,014 3,142 2,829 3,187 TOTAL INPATIENT & OUTPATIENT 1,607 1,406 1,537 4,827 4,524 4,864 Neurosurgery Count 35 8 35 106 43 109 Pacemaker Count 17 10 17 56 34 56 CARDIAC CATH LAB COUNT 0 0 0 Inpatient Count 150 146 133 488 461 422 Outpatient Count 167 157 168 563 453 481 TOTAL CARDIAC CATH COUNT 317 303 301 1,051 914 903 IP PTCA Procedures 28 34 28 95 94 77 OP PTCA Procedures 26 45 36 85 122 116 TOTAL PTCA PROCEDURES 54 79 64 180 216 193 Cath Lab Pacemaker Count 11 17 11 36 44 49 HOME HEALTH UNITS 6,633 5,305 6,869 19,943 16,472 20,000 HEALTH & FITNESS VISITS 58,686 57,962 65,622 175,733 179,035 191,803 DEATHS 0 0 0 Emergency Room 15 16 24 38 53 60 Under 48 Hours 22 12 12 82 43 44 Over 48 Hours 21 13 16 78 53 59 TOTAL DEATHS - Includes Hospice 59 41 52 197 149 163 Hospice 12 3 3 96 5 24