Report to Our Community 2008-2009 - Monadnock Community ...
Report to Our Community 2008-2009 - Monadnock Community ...
Report to Our Community 2008-2009 - Monadnock Community ...
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George H. Scripture<br />
Pauline F. Seguin<br />
Annie Smith<br />
Charles Winthrop Smith<br />
Orrin F. Smith<br />
Robert H. Stanley<br />
Mildred S<strong>to</strong>ne<br />
Mr. J. Mil<strong>to</strong>n Street<br />
Marion L. Symmes<br />
Marion G. Symonds<br />
Beatrice K. Taft<br />
Mary McKaig Taft<br />
Lena F. Taylor<br />
John C. Tenney<br />
Grace Hall Thacher<br />
Jane Olmsted Thaw<br />
Alice R. Thompson<br />
Anna B. Tibbetts<br />
Clara J. Munroe Townsend<br />
Luther T. Townsend<br />
Eleanor Tudor<br />
Karl G. Up<strong>to</strong>n<br />
Helen L. Wallace<br />
Marie E. Warren<br />
John Prentiss Wes<strong>to</strong>n Trust<br />
Lawrence H. Wetherell<br />
Elizabeth E. Whets<strong>to</strong>ne<br />
Isaac D. White<br />
Charlotte J. White<br />
Edith B. Wilcox<br />
Laura Wilder<br />
Helen R. Williams<br />
Barbara Y. Wilson<br />
Dixie W. Wonders<br />
Samuel D. and Dixie Wonders<br />
Fund<br />
Charlotte S. Wood<br />
Merna H. Young<br />
William LeRoy Young<br />
<strong>2008</strong> Financials<br />
Consolidated Statement of Revenues and Expenses<br />
Fiscal year ending September 30 (in thousands)<br />
<strong>2008</strong> 2007<br />
Billed for services <strong>to</strong> our patients 100,337 84,501<br />
Other operating revenues 3,218 2,643<br />
Received from other sources 310 1,027<br />
Total Sources 103,865 88,171<br />
Amounts billed but not received:<br />
Under government and commercial contractual agreements 35,187 28,443<br />
From patients unable <strong>to</strong> pay 1,933 1,289<br />
Therefore, we actually received revenue from patient care<br />
and other services of 66,745 58,439<br />
<strong>Our</strong> costs included amounts:<br />
To pay our employees 35,522 32,503<br />
To pay our suppliers and vendors 25,174 22,168<br />
To fund depreciation and pay interest on debt 4,461 3,630<br />
Resulting in <strong>to</strong>tal costs for patient care and other services 65,157 58,301<br />
The excess of amounts received over costs for the<br />
year was used <strong>to</strong> expand services <strong>to</strong> our community,<br />
<strong>to</strong> improve facilities and <strong>to</strong> pay back debt 1,588 139<br />
Key Statistics, Actual<br />
Admissions 1,583 1,549<br />
Births 341 379<br />
Emergency Room Visits 13,109 13,582<br />
Surgical Cases 2,030 1,806<br />
Imaging Exams 30,159 26,744<br />
Lab Tests 192,284 182,513<br />
Physical, Occupational, and Speech Procedures 46,677 48,111<br />
Hospital Outpatient Visits 87,733 71,073<br />
The Wellness Center Members 1,595 1,625<br />
Physician Practice Visits 109,684 89,376<br />
$4,200,000<br />
4,000,000<br />
3,800,000<br />
3,600,000<br />
3,400,000<br />
3,200,000<br />
3,000,000<br />
2,800,000<br />
2,600,000<br />
2,400,000<br />
2,200,000<br />
2,000,000<br />
1,800,000<br />
1,600,000<br />
1,400,000<br />
1,200,000<br />
1,000,000<br />
800,000<br />
600,000<br />
400,000<br />
200,000<br />
0<br />
Philanthropic Gifts<br />
from the <strong>Community</strong><br />
over the past 10 years.<br />
99 00 01 02 03 04 05 06 07 08<br />
(Fiscal Year Oc<strong>to</strong>ber 1 — September 30)<br />
17
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