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Utilization Trends vailable Beds Inpatient Discharges Inpatient Days verage Length of Stay Occupancy Rate (Inpatient Days) Observation Da s Financial Trends Gross Patient Revenue

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Utilization Trends vailable Beds Inpatient Discharges Inpatient Days verage Length of Stay Occupancy Rate (Inpatient Days) Observation Da s Financial Trends Gross Patient Revenue Contractual Allowances Net Patient Revenue otal Operating Expenses Salaries and Benefits Other Non Patient Revenue Other Non Patient Expenses Charity Care Bad Debt Unreimbursed Cost for Medicaid Patient Service Margin otal Margin Patient Service Margin Percent otalMa in Percent 2011 19 1 ,959 3.23 28.25% 151 2011 17,436,342 5,232,498 12,203,844 13,549,695 6,779,710 667,321 19,243 62,235 945,483 220,303 -697,773 -11.03% -542% 2012 19 327 1,706 2.87 24.53% 119 2012 18,579,876 5,655,868 14,393,126 6,766,447 706,382 Not Reported 139,536 Not Reported -1,469,118 -762.736 -11.37% -5.60% 2013 19 257 1,696 3.13 24.46% 65 2013 12,335,087 13,960,610 1,867,406 Not Reported 100,042 1,110,916 208,432 -1,625,523 241 ,883 -13.18% 1.70% 2014 19 1,564 3.01 22.55% 91 2014 21,897,156 8,307,943 13,589,213 15,021,354 6,966,883 759,257 Not Reported 87,922 428,431 340,838 -1,432,141 -672,884 -10.54% -4.69% 2015 19 259 1,636 3.05 23.59% 100 2015 22,228,978 7,099.616 15,129,362 16,083,548 7257.248 1,287,512 Not Reported 195,246 550,322 1,537,745 -954,186 333.326 -6.31% 2.03%

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