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Newsletter - Bartlett Regional Hospital

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Annual Report Figures<br />

FY 2011 Unaudited data<br />

Revenue 2011<br />

Billed for services to governmental and commercial<br />

contractual providers and private payers (patients) $ 115,844,279<br />

Received from other sources, such as grants and rentals 3,709,917<br />

Total sources of revenue: $ 119,554,196<br />

Billed but payments not received from:<br />

Governmental and commercial contractual agreements $ 26,403,431<br />

Patients who did not pay (bad debt) $ 9,267,542<br />

Community-funded care (charity care) $ 1,437,588<br />

Net revenue from patient care and other services: $ 82,445,634<br />

Expenses<br />

Salaries and benefits $ 46,470,478<br />

Supplies, insurance, utilities and other general expenses 24,948,915<br />

Interest on debt 1,301,797<br />

Depreciation of buildings and equipment 6,552,177<br />

Total cost for patient care and other services: $ 79,272,868<br />

Net income (funds available for capital expenses,<br />

such as new programs, equipment, and facilities): $ 3,172,767<br />

A healthy newborn is the happy result of <strong>Bartlett</strong>’s determination to<br />

provide the highest possible quality obstetrical services (see page 2).<br />

Cori Austin, RN, right, discusses Shared Governance issues with facilitator<br />

Sarah Hagrave, RN. (See story, page 16.)<br />

Photo by Seanna O’Sullivan Hines<br />

Statistics<br />

2011<br />

Licensed inpatient beds..........................................45<br />

Mental health inpatient beds...................................12<br />

Chemical dependency beds...................................16<br />

Full-time-equivalent employees............................441<br />

Credentialed medical staff......................................75<br />

Courtesy credentialed medical staff.......................46<br />

186 27<br />

14 50<br />

343<br />

Inpatient<br />

2011<br />

Inpatient surgeries performed.......................................................................... 723<br />

Patients discharged (Adults and Pediatrics)................................................. 2,371<br />

Patients discharged (Rainforest Recovery Center)........................................ 209<br />

Days of patient care provided (Adults and Pediatrics)................................ 9,139<br />

Days of patient care provided (Nursery).......................................................... 819<br />

Days of patient care provided (Rainforest Recovery Center)...................... 3,706<br />

Babies delivered.............................................................................................. 409<br />

Outpatient<br />

2011<br />

Patients cared for in the emergency room..................................................14,636<br />

Outpatient surgeries performed.....................................................................2,642<br />

Laboratory tests performed.......................................................................112,568<br />

Diagnostic imaging procedures performed.................................................30,844<br />

HouseCalls — 8

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