Summer - Marcus Daly Memorial Hospital.
Summer - Marcus Daly Memorial Hospital.
Summer - Marcus Daly Memorial Hospital.
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FEATURE<br />
2012 COMMUNITY REPORT<br />
FY 2012<br />
Patient Days 5,167<br />
Number of Discharges 1,577<br />
Outpatient Procedures 45,453<br />
FINANCIAL REPORT<br />
Charges Invoiced $85,046,158<br />
45,453<br />
Patients Seen for<br />
Outpatient Procedures<br />
With surgical and technological advancements, there is an<br />
increase in same day (outpatient) surgeries performed.<br />
10,585<br />
Patients Seen in the<br />
Emergency Department<br />
FY 2011: 35,308<br />
DEDUCTIONS FROM REVENUE<br />
Charity care & bad debt $8,290,991<br />
PAYER MIX<br />
SELF PAY<br />
Contractual reductions from<br />
government programs<br />
$33,274,217<br />
11%<br />
TOTAL DEDUCTIONS FROM REVENUE $41,565,208<br />
Other Operating Revenue $1,026,356<br />
MEDICARE<br />
52%<br />
28%<br />
INSURANCE<br />
9%<br />
OPERATING EXPENSES<br />
Employee wages and benefits $28,383,034<br />
Supplies, services, utilities and other<br />
expenses<br />
$12,878,508<br />
Depreciation and interest $4,677,381<br />
$<br />
8,290,991<br />
Charity Care & Bad Debt<br />
MEDICAID<br />
MDMH's charity care program wrote off $902,000.<br />
TOTAL EXPENSES $45,938,923<br />
$<br />
28,383,034<br />
FY 2011:<br />
$<br />
25,424,651<br />
Net Operating Income -$1,431,617<br />
Non Operating Revenue $1,194,344<br />
MDMH NET GAIN/LOSS -$237,273<br />
Employee Wages and Benefits<br />
MDMH increased wages and benefits due to the expansion<br />
of medical staff in emergency, hospitalist, primary care,<br />
orthopedic and sleep services. Additional staff was added<br />
to support the Electronic Medical Record and new sleep and<br />
orthopedic clinics.<br />
6 | MDMH.ORG
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