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BY THE NUMBERS

Our Performance
		
                                                                                                 Financials
						                                             REHABILITATION HOSPITAL, NAVICENT

MEDICAL CENTER, NAVICENT HEALTH			

				                                               HEALTH - Outpatient				

382,985		Outpatient visits			                      			

180,987		Patient Days				12,852		                            Adult patient visits			             Billed		

32,397		Inpatient admissions			6,763		                       Pediatric patient visits		

637		     Acute care inpatient beds			             25		      Therapists on staff 			             Inpatient services		      $1,477,461,002

83,063		Urgent Care visits						

62,259		  Emergency Center visits			               						

4,522		   Transports from other hospitals		 PEDIATRIC SERVICES				 Outpatient ancillary service 	 $985,978,393

171		     Emergency Center visits per day		        			                                           							

16,556		  Outpatient surgery cases			              26,220		  Children treated in Emergency 	     Revenue from other
                                                                                                 non-patient
9,766		   Inpatient surgery visits			              		        Center, outpatient surgery and 	

2,703		Births							outpatient clinics			                                                        business activities 		    $50,083,000

692		     Neonatal Intensive Care Unit admissions	 		

4,569		Employees				2,434		                                  Children admitted to Pediatric 	    							

724		     Medical Staff Members			                 		        Intensive Care Unit or general      Total gross revenue		     $2,513,522,395
                                                                                                 		
374		Volunteers						pediatrics		

114		     Medical residents and fellow			          2,388		   Children’s hematology/oncology 	
                                                   		visits				 				
		

								                                                                                         However		

MEDICAL CENTER OF PEACH COUNTY, NAVICENT 					

HEALTH				 		HOME HEALTH CARE AND HOSPICE		                                                      Medicare and Medicaid
                                                                                                 did not reimburse		
	 					                                                                                                                    $1,215,158,676

8,938		Outpatient visits				63,503		                         Home Health visits		

3,288		Patient days				21,254		                              Hospice days of care		

827		Inpatient admissions			3,651		                          Pine Pointe Hospice days of care	   Commercial insurance

25		      Acute care inpatient beds			             50		Volunteers			 discounts			 $354,207,199
18,156		  Emergency department visits		            						
50		      Emergency department visits per day		    			                                           					
618		     Outpatient surgery cases
                                                   NURSING					 Charity care provided

0		 Births			                                      		                                            and bad debt			           $179,890,520

0		       Inpatient surgery cases			               1,364		Nurses			                              							

185		Employees				186		                                      Nurses contributing to              Total we were not paid		  $1,749,256,395

126		     Medical staff members			                 		community activities		                      		

47		Volunteers							                                                                            				

	 COMMUNITY HEALTH				
										                                                                                       Therefore		
REHABILITATION HOSPITAL, NAVICENT HEALTH
                                                   4,755		   Attendees at Speaker’s Bureau 	
- Inpatient								presentations			
	                                                                                                Net operating revenue		   $764,266,000
                                                   88		      Speaker’s Bureau presentations	     		
956		Admissions				6,091		
22		      Therapists on staff			                             Attendees at health classes		

74.84		   Patients discharged to their home or 		  2,545		   Participants in health screenings	

                                                   579		     Participants in prenatal classes	
		assisted living (%)								
15.31		   Average length of stay (days)		
                                                   					
			
                                                   PROJECTS					

                                                   		

                                                   $40,876,471 		  Capital expenditures	

                                                   				

PAG E

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