2016-17 Financials
As a not-for-profit organization, Citizens Memorial Hospital is committed to identifying and addressing the needs
of all residents in the counties we serve. Here are some of the ways CMH cared for your community in fiscal
2016-2017:
Hospital Revenue 2016 2017
IP & OP Services $ 272,525,356 $ 291,633,012
Clinic 78,083,280 86,032,731
Non-Patient Services 18,410,602 21,113,052
$ 369,019,238 $ 398,778,795
2016 2017
$ 64,775,893 $ 67,650,138
12,644,309 12,463,817
$ 77,420,202 $ 80,113,955
2016 2017
Unpaid Costs of Charity Care $ 589,334 $ 262,094
Unpaid Costs of Bad Debt 4,116,088 4,495,476
Unpaid Costs of Medicaid 2,487,160 3,166,899
103,863 98,219
Gross Operating Revenue (per audit)
Payroll and Benefits
Hospital Payroll
Hospital Benefits
Total
Hospital Giving Back
Community Outreach*
Payroll Taxes
Total
4,024,634 4,187,737
$ 11,321,079 $ 12,210,425
2017 GIVING BACK
g
g
g
g
g
Charity Care
Bad Debt
Medicaid
Community Outreach
Payroll Taxes
*Includes community causes, health expos and cash/in kind donations.
Hospital Service
Inpatients (includes NB)
2016
2017
3,863 4,041
Outpatient Visits 99,648 104,053
Emergency Dept Visits 19,575 19,339
521 542
3,764 4,056
243,960 252,197
2016 2017
1,227 1,266
Births
Surgeries
Clinic Visits
Hospital Personnel
Full Time, Part Time and PRN
2017 HOSPITAL SERVICES
g
g
g
g
g
g
Clinic Visits
Inpatient Visits
Outpatient Visits
Emergency Visits
Births
Surgeries
5