SUMMARY OF OPERATING RESULTS September 30, 2009

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Presentation transcript:

SUMMARY OF OPERATING RESULTS September 30, 2009

Adult Admissions (rolling 12 months) FY2010 YTD 5,874 5,967 5,852

Adult Patient Days (rolling 12 months) FY2010 YTD 30,384 31,573 30,810

Adult Case Mix (rolling 12 months) FY2010 YTD 1.83 1.90 1.86

Adult Clinic Visits (rolling 12 months) FY2010 YTD 114,789 122,400 117,652

Pediatric Admissions (rolling 12 months) FY2010 YTD 701 689 718

Pediatric Patient Days (rolling 12 months) FY2010 YTD 3,736 3,976 3,817

Pediatric Case Mix (rolling 12 months) FY2010 YTD 1.28 1.35 1.32

Pediatric Clinic Visits (rolling 12 months) FY2010 YTD 23,605 25,612 23,560

Other Key Ancillary Service Activity Indicators Month of September 2009

Regional Hospital Transfers and Diversions & Cancelled Hospital Transfers Due to Lack of Beds

Payor Mix - Inpatient Discharges 12 & 3 month comparison (period over period change) % of Business 10/07 - 9/08 July-Sept 2008/2009 HMO/Indemnity 47% -3.3% -6.0% Medicare 33% 6.0% 5.0% Medicaid 9% 9.8% 10.0% Self Pay 3% 8.6% 30.2%

Summary of Operating Results Month of August 2009

Non Operating Income (Loss) Month of August 2009

Summary of Operating Results Month of September 2009

Non Operating Income (Loss) Month of September 2009

Other Key Ancillary Service Activity Indicators Three Months Ended September 30, 2009

Summary of Operating Results Three Months Ended September 30, 2009 (000) Omitted

Non Operating Income (Loss) Three Months Ended September 30, 2009 (000) Omitted

Performance Ratios

Accounts Receivable Monitoring Program

Comparison of Charity Care & Bad Debt Expense

EBITDA Compared to Debt Service & Capital Expenditure (000) Omitted

Summary of Changes in Net Assets Three Months Ended September 30, 2009

Comparison to Local Competitors September 30, 2009 vs. 2008

UWHC Investment & Returns