Financials

Windham Hospital Statement of Operations (unaudited)
Year Ending September 30, 2014

Statement of Revenue and Expense

2014 2013
Revenue
Inpatient $55,857,478 $68,069,832
Outpatient $142,607,313 $137,339,554
Total Revenue $198,464,791 $205,409,386

Less Deductions from Revenue:
Allowances $113,778,465 $121,754,445
Charity Care $2,630,961 $2,861,240
Net Patient Service Revenue $82,055,365 $80,793,701
Provision for Bad Debts $4,548,372 $4,079,212
Net Patient Service Revenue Less $77,506,994 $76,714,489

Collectible Patient Service Revenue $219,132,186 $217,746,204

Add:
Other Operating Revenue $5,491,687 $5,866,110

Total Operating Revenue $82,998,681 $82,580,599

Expenses
Salaries and Benefits $47,744,167 $54,397,226
Medical Supplies, Drugs and Other Expenses $33,402,452 $31,707,874
Malpractice Insurance Premiums $2,753,277 $2,356,019
Depreciation $4,216,020 $4,154,949
Interest $1,430,212 $1,107,869

Total Expenses $86,792,851 $91,367,918
Loss from Operations (3,794,170) (8,787,319)
Non-Operating Income (739,009) 1,568,775
Excess of Revenue Over Expenses (4,533,179) (7,218,544)

 


 

Statistics

Windham Hospital Statistics
Year Ending September 30, 2014

2014  2013
Inpatient Discharges 3,467 4,168
Inpatient Days 13,387 17,269
Average Length of Stay 3.9 4.1
Outpatient Surgical Procedures 5,411 5,010
Emergency Department Visits 34,090 35,132
Imaging Studies and Radiology Treatments 58,337 60,772
Respiratory/Pulmonary Tests And Procedures 23,314 25,953
Cardiac Tests 14,820 15,269
Sleep Studies 763 810
Births 389 382