Licensed Beds Staffed Beds Occ% Admissions Pt Days 2014 324 279 67.2% 15,383 68,421 2013 324 279 70.5% 16,250 71,842 Change % Change 0.0% 0.0% -3.4% -4.8% (867) -5.3% (3,421) -4.8% ADC ALOS OP Factor AADM AADC 187 4.45 2.12 32,687 398 197 4.42 2.08 33,729 409 (9) 0.03 0.05 (1,042) (10) -4.8% 0.6% 2.4% -3.1% -2.5% Utilization Medicare Medicaid Other 42.5% 20.2% 37.3% 40.4% 20.1% 39.5% 2.2% 0.0% -2.2% 5.4% 0.2% -5.6% IP Surgeries Births OP Visits ER Visits OP Surgeries Total OP Visits 4,600 2,200 138,100 39,100 10,200 187,400 4,646 2,324 139,481 39,491 10,302 189,274 (46) (124) (1,381) (391) (102) (1,874) -1.0% -5.3% -1.0% -1.0% -1.0% -1.0% Admits from ER 12,900 12,771 129 1.0% CMI Medical DRG Surgical DRG 1.5781 72.7% 27.3% 1.5643 72.5% 27.5% 0.0138 0.2% -0.2% 0.9% 0.2% -0.7% 2,165 2,085 80 FTES Avg Hrly Rate Flex Factor 3.8% #DIV/0! 6.5% 5.44 5.10 0.33 -153 40 Licensed Beds Staffed Beds Occ% Admissions Pt Days 2014 324 279 67.2% 15,383 68,421 2013 324 279 70.5% 16,250 71,842 Change % Change 0.0% 0.0% -3.4% -4.8% (867) -5.3% (3,421) -4.8% ADC ALOS OP Factor AADM AADC 187 4.45 2.12 32,687 398 197 4.42 2.08 33,729 409 (9) 0.03 0.05 (1,042) (10) -4.8% 0.6% 2.4% -3.1% -2.5% Utilization Medicare Medicaid Other 42.5% 20.2% 37.3% 40.4% 20.1% 39.5% 2.2% 0.0% -2.2% 5.4% 0.2% -5.6% IP Surgeries Births OP Visits ER Visits OP Surgeries Total OP Visits 4,600 2,200 138,100 39,100 10,200 187,400 4,646 2,324 139,481 39,491 10,302 189,274 (46) (124) (1,381) (391) (102) (1,874) -1.0% -5.3% -1.0% -1.0% -1.0% -1.0% Admits from ER 12,900 12,771 129 1.0% CMI Medical DRG Surgical DRG 1.5781 72.7% 27.3% 1.5643 72.5% 27.5% 0.0138 0.2% -0.2% 0.9% 0.2% -0.7% 2,165 2,085 80 FTES Avg Hrly Rate Flex Factor 3.8% #DIV/0! 6.5% 5.44 5.10 0.33 -153 40