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MID COAST HEALTH SERVICES Financial Statement

Sources

Net amounts received by Mid Coast Hospital, CHANS Home Health Care, Mid Coast Geriatric Services Corporation, and Mid Coast Medical Group for services rendered to patients, clients, and residents __________________

Contributions, earnings on investments, and other revenue from activities not directly related to patient care ____________________________

Total sources of funds ______________________________________________

Uses Salaries, wages, and employee benefits ________________________________

Supplies and purchased services ______________________________________ Fees paid to physicians ______________________________________________ Estimated cost of this year’s use of property and equipment ______________ Revenue tax _______________________________________________________ Interest expense ___________________________________________________ Provision for uncollectible accounts __________________________________

Investments in capital replacements, new technology, and a general strengthening of Mid Coast Health Services’ financial position as we continue to lead the way in providing quality health care to the Mid Coast community _____________________________________________

Total uses of funds _________________________________________________ Selected Statistics

Mid Coast Hospital

Inpatient Admissions ________________________________________ Outpatient Visits ____________________________________________ CHANS Home Health Care, Total Visits _______________________________ Mid Coast Geriatric Services Corporation, Resident Days ________________ Mid Coast Medical Group, Office Visits ________________________________

TEDDY BEAR CLUB MEMBERS—Mid Coast Health Services Development Director Michael Todd, front row right, joins employees of Atlantic Regional Federal Credit Union and their huge collection of stuffed critters for Mid Coast Hospital’s Teddy Bear Club. It is the credit union’s fourth year supporting the program which provides a consoling stuffed friend for young patients...and some not so young!

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2,702,318

2,398,306

90,292,870

99,928,259

Fiscal 2005

Fiscal 2006

87,590,552

97,529,953

45,911,476

51,233,993

27,620,942 1,174,986 4,594,268 1,409,119 2,443,622 2,050,396

29,416,768 1,204,544 4,822,908 1,621,404 2,271,963 3,021,859

4,843

5,063

120,400

135,282

44,839

49,909

30,717

30,473

47,725

47,959

5,088,061

6,334,820

90,292,870

99,928,259

MID COAST HEALTH SERVICES

For a lifetime of caring

Herbert Paris President / Chief Executive Officer

Michael J. L’Abbé Director of Communications

123 Medical Center Drive Brunswick, Maine 04011

(207) 729-0181

w w w. m i d c o a s t h e a l t h . c o m

MID COAST HEALTH SERVICES

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