Wednesday, December 30, 2009

2007 / 2008 Side-By-Side financial comparison of Winchester Medical Center

VHI - From #'s to Knowledge





2007 2008
Licensed beds: 411 411
Staffed Beds: 411 411
Licensed NISU bassinets: 24 24
Staffed NISU bassinets: 24 24
Staffed normal newborn bassinets: 12 12
Patient Days: 110,115 110,475
Admissions: 25,318 25,040
Full-Time Equivalents - Payroll: 2,297 2,293
Full-Time Equivalents - Contract: 140 127



Gross Inpatient Revenue: 409,766,805 432,444,823
Gross Outpatient Revenue: 263,761,298 306,941,444
Gross Patient Revenue: 673,528,103 739,386,267
Contractual Allowance: 234,014,441 274,805,640
Charity Care: 25,752,576 32,784,775
Indigent Care Trust: 0 -150,000
Net Patient Revenue: 413,761,086 431,795,852
Other Operating Revenue: 13,788,825 12,202,410






Current Assets: 207,181,874 163,881,986
Net Fixed Assets: 276,623,250 310,687,613
Other Assets: 220,606,786 193,139,219
Total Assets: 704,411,910 667,708,818
Current Liabilities: 43,025,848 40,451,147
Long Term Liabilities: 207,765,314 264,403,642
Total Liabilities: 250,792,162 304,944,789
Fund Balance: 453,619,748 362,764,029



Labor Expense: 180,988,686 180,957,635
Non-Labor Expense: 145,327,697 155,439,049
Capital Expense: 37,317,267 42,785,264
Taxes: $162,362 $59,184
Bad-Debt Expense: 23,331,159 21,253,614
Total Operating Expense: 387,127,171 400,494,746
Operating Income: 40,422,740 43,503,516
Net Non-Operating gains: 26,195,223 -34,002,605



Revenue & Gains

in excess of expenses (profits): $66,617,963 $9,500,911

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