Post on 24-Jul-2016
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FINANCIAL REPORTFISCAL YEAR 2015 (JULY 1, 2014 - JUNE 30, 2015)
MERCY MEDICAL CENTER – DES MOINES
REVENUES
Patient Service Revenues ...................................................................$875,175,000
Other Revenues ....................................................................................$86,495,000
Total Revenues ...................................................................................$961,670,000
EXPENSES
Operating Expenses ...........................................................................$932,244,000
INVESTMENTS
Investment Earnings .............................................................................. $8,653,000
Revenues Over Expenses .................................................................... $38,079,000
ASSETS
Current Assets (Total) ......................................................................... $224,359,000
Net Property, Plant, Equipment ...........................................................$416,818,000
Other Assets ......................................................................................$347,554,000
Total Assets ....................................................................................... $988,731,000
LIABILITIES
Total Liabilities ................................................................................... $222,415,000
Total Liabilities and Fund Balance ...................................................... $988,731,000
COMMUNITY BENEFIT DATA
Cost of Charity Care .............................................................................. $6,271,000
Cost of Uncompensated Medicaid....................................................... $23,728,000
Community Education and Outreach,
Medical Education Services, Subsidized Health Services,
Donations and Other Community Health-building Activities .................. $11,116,000
Total Community Benefit ...................................................................... $41,115,000
FISCAL YEAR 2015: BY THE NUMBERS
36,451Total inpatient admissions
(adults, children and newborns)
4,962Total newborns
259,810Outpatient visits
20,276 Surgeries (procedures)
10,859 Cath Lab procedures
247,472 Medical Imaging procedures
2,964,596Laboratory procedures
79,879Emergency Department visits
1,231,418Mercy Clinics patient visits
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