Trinity At-A-Glance
2010 Calendar Year
584 Licensed Beds | 23,864 Admissions | 91,216 ER Visits
2,255 Births | 16,535 Surgeries | 535 Volunteers | 67,000
Volunteer Hours | 591 Staff Physicians | 3,117 Employees
2010 Financial Report
Community Benefits
|
Cost of charity care....................................... $
|
10,058,000 |
|
Cost of uncompensated Medicaid.................. $
|
14,686,000 |
|
Community benefit programs......................... $
|
9,255,000 |
|
TOTAL........................................................ $
|
33,999,000 |
|
Uncompensated Care
|
Cost of uncompensated Medicare.................. $
|
12,924,000 |
|
Cost of bad debt............................................ $
|
10,644,000 |
|
TOTAL........................................................ $
|
23,568,000 |
Operating Revenue
|
|
Net patient revenue...................................... $
|
407,412,000 |
|
Other operating revenue................................ $
|
17,286,000 |
|
TOTAL....................................................... $
|
424,698,000 |
Operating Expenses
|
|
Salaries and benefits..................................... $
|
168,468,000 |
|
Supplies....................................................... $
|
79,124,000 |
|
Other expenses............................................ $
|
114,587,000 |
|
Depreciation and amortization........................ $
|
15,969,000 |
|
Interest ....................................................... $
|
6,909,000 |
|
Bad debt ...................................................... $
|
28,300,000 |
|
TOTAL ......................................................... $
|
411,357,000 |
Benefits for the Broader Community
|
Community health improvement services...... $
|
2,466,000 |
|
Health professions education......................... $
|
49,000 |
|
Subsidized health services............................ $
|
2,115,000 |
|
..................................................... $ Research
|
410,000 |
|
Financial and in-kind contributions................. $
|
2,111,000 |
|
Community building activities....................... $
|
2,089,000 |
|
Community benefit operations........................ $
|
15,000 |
|
TOTAL ....................................................... $
|
9,255,000 |
| |
|
|
Total Community Benefits........................ $
|
33,999,000 |
| Total TRHS expenses............................... $ |
411,357,000 |
| Community benefits were 8% of Total Expenses |