Financials | Mercy 2015 Annual Report | Mercy Medical Center - Des Moines
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FINANCIAL REPORT FISCAL 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 36,451 Total inpatient admissions (adults, children and newborns) 4,962 Total newborns 259,810 Outpatient visits 20,276 Surgeries (procedures) 10,859 Cath Lab procedures 247,472 Medical Imaging procedures 2,964,596 Laboratory procedures 79,879 Emergency Department visits 1,231,418 Mercy Clinics patient visits 20
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Transcript of Financials | Mercy 2015 Annual Report | Mercy Medical Center - Des Moines
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
20
