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Medians |
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Hospital Benchmarks
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2005 |
2006 |
2007 |
2008 |
2009 |
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Sample Size |
1,247 |
1,203 |
1,166 |
1,000 |
265 |
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Cash & ST Investments |
14,372 |
15,012 |
16,214 |
19,194 |
34,536 |
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Net Accounts Receivable |
23,253 |
26,109 |
27,920 |
33,705 |
44,345 |
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Current Assets |
52,244 |
55,093 |
59,493 |
70,502 |
101,555 |
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Board Designated Assets |
14,681 |
17,728 |
18,806 |
21,923 |
34,210 |
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Net Fixed Assets |
84,631 |
93,462 |
100,482 |
125,882 |
183,381 |
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Accumulated Depreciation |
98,917 |
108,891 |
115,872 |
139,013 |
200,660 |
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Total Assets |
211,732 |
233,573 |
250,807 |
296,198 |
461,437 |
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Current Liabilities |
27,471 |
29,235 |
31,155 |
40,333 |
57,459 |
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Other Liabilities |
8,105 |
7,347 |
8,428 |
14,494 |
30,307 |
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Long Term Debt |
60,665 |
65,703 |
70,227 |
86,843 |
141,569 |
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Unrestricted Fund Balance |
84,301 |
99,972 |
110,362 |
121,468 |
161,345 |
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Restricted Fund Balance |
4,105 |
4,669 |
5,030 |
5,870 |
7,969 |
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Net Patient Rev |
165,965 |
180,669 |
197,083 |
237,214 |
360,265 |
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Other Op Rev |
5,603 |
6,399 |
6,690 |
8,079 |
13,109 |
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Total Op Exp |
170,236 |
188,875 |
202,809 |
248,627 |
367,655 |
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Net Op Income |
2,679 |
2,025 |
1,705 |
1,648 |
5,253 |
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Non Op Rev |
3,054 |
4,303 |
5,794 |
2,496 |
493 |
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Revenue Over Expense |
6,893 |
7,687 |
9,174 |
5,003 |
5,701 |
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Depreciation & Amortization Exp |
9,664 |
10,579 |
11,212 |
13,377 |
18,958 |
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Interest Exp |
2,671 |
2,930 |
3,063 |
3,795 |
5,550 |
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Net Rev Avail for Debt Serv |
19,624 |
20,427 |
23,089 |
22,876 |
31,261 |
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Operating Margin |
2.02 |
1.59 |
1.24 |
1.00 |
2.02 |
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Profit Margin |
4.39 |
4.54 |
4.84 |
2.74 |
2.31 |
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Current Debt Serv Cov |
3.56 |
3.59 |
3.74 |
2.92 |
2.77 |
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Days Cash on Hand |
131.6 |
136.5 |
140.6 |
124.6 |
143.3 |
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Days In Accounts Receivable |
52.1 |
52.6 |
52.1 |
50.7 |
47.0 |
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Avg Age Net Fixed Assets (yrs) |
10.2 |
10.2 |
10.1 |
10.1 |
9.8 |
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Cashflow / Debt Pct |
17.3 |
17.6 |
17.6 |
13.2 |
11.5 |
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Licensed Beds |
266 |
267 |
267 |
289 |
339 |
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Beds In Service |
212 |
220 |
223 |
239 |
277 |
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Admissions |
10,777 |
11,156 |
11,354 |
11,962 |
14,940 |
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Patient Days |
52,818 |
54,836 |
55,791 |
58,011 |
69,084 |
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ER Visits |
41,547 |
43,703 |
46,259 |
47,875 |
62,509 |
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Outpatient Visits |
173,016 |
186,618 |
192,734 |
200,596 |
256,782 |
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Inpatient Surgical Operations |
3,068 |
3,045 |
3,212 |
3,227 |
3,871 |
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Outpatient Surgical Operations |
5,218 |
5,183 |
5,155 |
5,281 |
7,563 |
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Births |
1,259 |
1,295 |
1,303 |
1,275 |
1,571 |
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FTE Employees |
1,201 |
1,282 |
1,390 |
1,382 |
1,605 |
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Avg Hourly Wage |
23.66 |
27.05 |
41.45 |
47.50 |
42.25 |
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Case Mix Index |
1.2757 |
1.2894 |
1.2955 |
1.3001 |
1.2738 |
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Medicare Pct |
43.0 |
43.0 |
42.5 |
42.5 |
41.1 |
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Medicaid Pct |
11.0 |
11.0 |
11.1 |
11.1 |
12.0 |
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Commercial / Blues Pct |
27.6 |
28.2 |
28.9 |
29.0 |
30.0 |
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Managed Care Pct |
28.0 |
29.0 |
30.4 |
30.3 |
32.9 |
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