CMH Annual Report 2017 Annual Report - Page 7

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