Page 35 - Flipbook January Board
P. 35
The Guthrie Clinic
Consolidating Operating Income (Loss)
November 2018
(In Thousands)
Current Period Year to Date
Entity Actual Budget Variance Actual Budget Variance
Guthrie - RPH $ 732 $ 2,638 $ (1,906) $ 9,192 $ 16,577 $ (7,385)
Guthrie Medical Group (6,461) (5,939) (522) (27,750) (27,063) (687)
Guthrie Corning Hospital 645 1,203 (558) 5,820 8,267 (2,447)
Corning Properties (16) (16) (152) (81) (70)
Guthrie Troy Hospital 252 260 (8) 864 1,268 (404)
Guthrie Towanda (337) (30) (307) (1,875) (226) (1,649)
Guthrie Home Care Services (148) 232 (379) (215) 1,345 (1,560)
Twin Tier Management Corp (31) 17 (48) 200 42 158
The Guthrie Clinic 543 452 91 4,114 1,363 2,751
Guthrie Foundation (44) (34) (10) (201) (178) (22)
Elimination of related entity revenue 26 26 () 130 130 ()
Total $ (4,840) $ (1,192) $ (3,648) $ (9,872) $ 1,443 $ (11,315)
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