Page 16 - Thompson-Health-AR2013

2013 Financial Statement
Key Facts

Net System Revenues*
Hospital
(in thousands)
113 Beds
$ 56,289
 Medicare/Medicaid
6 Operating Rooms
$ 48,942  Commercial Insurance
7
Family Medicine Practices

$ 18,216 Patient  Miscellaneous

$ 123,447 Total Operating
5,352
Hospital Discharges

Non-Operating Net $ 4,460
20,717 Patient Days

TOTAL
$ 127,907 656
Deliveries

*unaudited data, excluding Foundation
35,319 Family Medicine Visits

Senior

188 Continuing Care Center Beds
System Operating Expenses*
46 Brighter Day Participant Slots
(in thousands)

84 Ferris Hills Apartments
 Routine and Nursing Care $ 36,124
48 Clark Meadows Apartments
 Other Professionals
$ 30,422
Physicians and Employees
General and Administrative $ 42,814

1,405 Associates
 Depreciation and Interest $ 11,473
427 Medical Staff Members
TOTAL
$ 120,833
200 Volunteers
*unaudited data, excluding Foundation

Brighter Day Diagnostic Services Visits Continuing Care Center
Participant Rates (in %)
2013 Vital Statistics
Occupancy Rates (in %)

100 80 80,000
77.15%
95.24%
95 95.24%
75 70,000
68,412

90 70 60,000

85 65 50,000

80
2011
2012
2013
60 40,000
2011 2012 2013 2011
2012
2013

Laboratory Services Visits
Emergency Visits Surgical Services Visits

1,500,000 1,391,884
26,000 12,500
12,308
23,960
1,200,000 22,500 11,875
900,000
19,000 11,250
600,000

300,000 15,500 10,625

0
2013
12,000 10,000
2011 2012 2013 2011
2013
2011
2012
2012

Urgent Care Visits
Rehabilitation Services Visits Primary Care Visits

20,000 55,000 40,000
16,651
35,319
15,000 52,500 52,176 33,750

10,000
50,000 27,500

5,000
47,500 21,250

0
45,000
15,000
2013
2011
2011 2012 2013
2012
2011 2012
2013
- 16 - Thompson Health