Financial Highlights (000's omitted)

Year Ended September 30

2007

2006

We:

Billed for services to our patients

$ 440,692

$376,816

Received from other sources, such as grants, rentals, cafeteria, etc.

5,190

4,342

Total sources

445,882

381,158

Amounts Billed But Not Received:

Under government contractual agreements

153,430

132,387

From patients unable to pay and other patients receiving services under contractual agreements

81,693

64,910

Total billed but not received

235,123

197,297

Therefore, we actually received revenue from patient care and other services of

210,759

183,861

Our Costs Included Amounts:

To pay our employees

113,542

107,857

To pay our suppliers and vendors

74,327

61,355

To fund depreciation and pay interest on debt

13,816

11,572

Resulting in total costs for patient care and other services

201,685

180,784

The excess of amounts received over costs for the year was combined with other funds to expand services to our community, to improve facilities and to retire debt

$ 9,074

$ 3,077

Comparative Statistics

2007

2006

Admissions

10,987

10,603

Days of Inpatient Care

48,048

47,510

Average Length of Patient Stay (days)

4.37

4.48

Births

1,057

1,040

Outpatient Visits

371,132

348,681

Emergency Visits

54,998

49,866

Clinical Visits

31,025

32,320

Inpatient Surgical Operations

3,518

3,572

Same-day Surgical Procedures

7,800

7,444

Same-day Medical Procedures (AMC)

4,878

5,008

Diagnostic Imaging Procedures

132,920

116,150

MRI Examinations

9,045

7,898

Interventional Procedures

2,598

2,422

Laboratory Procedures

767,763

765,400

Rehabilitation Services

16,335

17,039

Psychiatric Clinic Visits

13,359

13,477

Psychiatric Partial Hospital Visits

7,505 

            6,656