SUMMARY OF OPERATING RESULTS

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Presentation transcript:

SUMMARY OF OPERATING RESULTS September 30, 2010

Adult Admissions (rolling 12 months) FY2011 YTD 5,967 6,326 6,166

Pediatric Admissions (rolling 12 months) FY2011 YTD 689 717 709

Adult Clinic Visits (rolling 12 months) FY2011 YTD 122,486 116,676 121,281

Pediatric Clinic Visits (rolling 12 months) FY2011 YTD 25,612 25,709 24,711

Other Key Ancillary Service Activity Indicators Month of September 2010

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

Summary of Operating Results Month of September 2010

Non-Operating Income (Loss) Month of September 2010

Other Key Ancillary Service Activity Indicators Three Months Ended September 30, 2010

Summary of Operating Results Three Months Ended September 30, 2010 (000) Omitted

Non-Operating Income (Loss) Three Months Ended September 30, 2010 (000) Omitted

Performance Ratios

Accounts Receivable Monitoring Program

Comparison of Charity Care & Bad Debt Expense

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

Summary of Changes in Net Assets Three Months Ended September 30, 2010

Comparison to Local Competitors September 31, 2010 vs. 2009

UWHC Investment Balances & Returns

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