How are the hospital’s revenues and expenses grouped for planning and control?

2009-2008statementrevenueaudited_1.xls

Audited Financial Statements


Patton - Fuller Community Hospital
Statement of Revenue and Expense
2009 and 2008
(In thousands)
(Audited)
		2009	2008
Revenues
	Net Patient Revenue	$459,900	$418,509
	Other Revenue	$3,082	$2,805
Total Revenues		$462,982	$421,314
Expenses
	Salaries and benefits	$220,752	$214,129
	Supplies	$74,584	$71,346
	Physician and professional fees	$110,376	$107,065
	Utilities	$1,200	$1,164
	Other	$1,840	$1,785
	Depreciation & Amorization ("non-cash" expenses)	$36,036	$24,955
	Interest	$3,708	$3,597
	Provision for doubtful accounts (1)	$14,797	$13,383
Total Expenses		$463,293	$437,424
Operating Income		($311)	($16,110)
Non-operating income (loss)
	Investment income	($62)	$264
Net Income		($373)	($15,846)
(1) includes adjustment due to audit

&R&Z&F