Winchester Medical Center's financial comparison for years 2007 and 2008

	Winchester	Winchester
	Medical Center	Medical Center
	Winchester, VA	Winchester, VA
	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

Source = Virginia Health Information, From Numbers to Knowledge

Non-operating gains and losses resulting from transactions incidental or peripheral to the hospital’s central ongoing operations. This may include such items as gifts received, tax support and subsidies, returns on investment of general funds, and gain or loss on sale of properties, as well as other items.