Financial Report

Historical Statistics

Inpatient admissions

Emergency Department Visits

Other Outpatient Visits

Physician Practices Visits

Total Community Benefits (In Millions)

2012 Financial Summary (in millions)

Revenue

Net Patient Service Revenue..................................................................$335.9

Other Operating Revenues..........................................................................26.4

Total Operating Revenue.......................................................................$362.3

Expenses

Salaries and Benefits..................................................................................$187.9

Supply Expenses...............................................................................................51.0

Other Expense................................................................................................100.5

Total Expenses.............................................................................................$339.4

Operating Income (before long-lived asset impairment)...........................$22.9

Non-Operating Revenue...................................................................................17.9

Net Income Reinvested in Facilities, Equipment, and Technology...$40.8

2012 Operational Profile

Licensed Beds......................................................................................................329

Average Medical Surgical Length of Stay......................................................3.89

Employees - Full & Part-time...........................................................................3,040

Medical/Dental Staff...........................................................................................750

Volunteer Hours................................................................................................56,880

View audited financial statements for Methodist Health Services Corporation and subsidiaries for years ended December 31, 2012 & 2011.