| VHI - From #'s to Knowledge |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| Revenue & Gains |
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| in excess of expenses (profits): | $66,617,963 | $9,500,911 |
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