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