April 2009: Year to Date

Applications received...........932
Admissions ........................451

Surgical procedures.............315

Out Patient Clinic............................................5,661

Percentage of occupancy..................................28.6%
% of occupancy............................................. 26.80%
Outpatient visits............................................. 1,553

Total expenses........$51,080 under budget)

Expense per Discharge: $9,225.....Target is $9,523

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Annual Report 2007:

Applications received...........3,196
Approved ..........................3,050
Admissions ........................1,330

Surgical procedures.............1,730

Operating room utilized/scheduled.................... 71.39%
Total operations: ..............................................926
Total Patient days ...........................................5,379
% of occupancy............................................. 29.47%
Outpatient visits............................................. 16,680

Total expenses........$18,567,540 (270,124 over budget)

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