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2014 Financial Statement Key Facts Hospital 113 Beds 6 Operating Rooms 9 Primary Care Practices Patient 5596 Hospital Discharges 21783 Patient Days 710 Deliveries 45187 Primary Care Practice Visits Senior Services 188 Continuing Care Center Beds 46 Brighter Day Participant Slots 84 Ferris Hills Apartments 48 Clark Meadows Apartments Physicians and Employees 1449 Associates 439 Medical Staff Members 196 Volunteers Net System Revenues in thousands System Operating Expenses in thousands Routine and Nursing Care 39655 Other Professionals 33720 General and Administrative 45081 Depreciation and Interest 11383 TOTAL 129839 unaudited data excluding Foundation MedicareMedicaid 61989 Commercial Insurance 62741 Miscellaneous 9880 Total Operating 134610 Non-Operating Net 1585 TOTAL 136195 unaudited data excluding Foundation Thompson Health Annual Report 201414 2014 Financial Statement Key Facts Hospital 113 Beds MedicareMedicaid 61989 80 85 90 95 100 2012 2013 2014 Continuing Care Center Occupancy Rates in 96.12 0 300000 600000 900000 1200000 1500000 2012 2013 2014 1471051 Laboratory Services Visits 0 5000 10000 15000 20000 2012 2013 2014 17343 Urgent Care Visits 60 65 70 75 80 2012 2013 2014 69.45 Brighter Day Participant Rates in 12000 15500 19000 22500 26000 2012 2013 2014 25524 Emergency Visits 40000 50000 60000 70000 80000 2012 2013 2014 72600 Diagnostic Services Visits 11000 11625 12250 12875 13500 2012 2013 2014 13036 Surgical Services Visits 26000 31000 36000 41000 46000 2012 2013 2014 45187 Primary Care Visits 65 70 75 80 85 2012 2013 2014 82.90 Clark Meadows Occupancy Rates in 35 50 65 80 95 2012 2013 2014 Ferris Hills Occupancy Rates in 84.70 50000 52500 55000 57500 60000 2012 2013 2014 58285 Rehabilitation Services Visits 2014 Vital Statistics