CMH Annual Report June 1, 2013 - May 31, 2014 | Page 5

HOSPITAL 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 cared for your community in fiscal 2013-2014:
2014
Hospital Revenue
IP & OP Services
Clinic
Non-Patient Services
Gross Operating Revenue (per audit)
Payroll and Benefits
Hospital Payroll
Hospital Benefits
Total
Hospital Giving Back
Unpaid Costs of Charity Care
Unpaid Costs of Bad Debt
Unpaid Costs of Medicare
Unpaid Costs of Medicaid
Community Outreach*
Payroll Taxes
Total

2013

$ 232,469,608
59,585,222
9,862,758
$ 301,917,588

$ 217,061,902
47,967,114
7,899,713
$ 272,928,729

$ 53,086,955
10,039,130
$ 63,126,085

$ 48,875,076
9,269,536
$ 58,144,612
FINANCIAL INFORMATION

$ 487,944
5,019,554
0
3,154,009
124,978
3,342,102
$ 12,128,587

$ 250,804
4,473,307
368,357
1,384,372
170,710
3,134,871
$ 9,782,421

Inpatient and Outpatient Services
Clinic
Non-Patient Services

*Includes community causes, health expos and cash/in kind donations.
Hospital Service
Inpatients (includes NB)
Outpatient Visits
Emergency Dept Visits
Births
Surgeries
Clinic Visits
Hospital Personnel
Full Time, Part Time and PRN

3,654
98,006
18,640
522
3,439
184,007

3,572
111,956
19,129
476
3,256
166,783
GIVING BACK TO THE COMMUNITY

1,121

967

Taxes (payroll)
Community Outreach*
Charity Care
Bad Debt
Medicaid