SUMMARY OF OPERATING RESULTS

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Presentation transcript:

SUMMARY OF OPERATING RESULTS May 2010

Adult Admissions (rolling 12 months) FY2010 YTD 20,696 21,250 21,041

Pediatric Admissions (rolling 12 months) FY2010 YTD 2,583 2,457 2,548

Adult Clinic Visits (rolling 12 months) FY2010 YTD 426,201 430,860 428,869

Pediatric Clinic Visits (rolling 12 months) FY2010 YTD 90,232 97,337 93,462

Other Key Ancillary Service Activity Indicators Month of May 2010

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

Summary of Operating Results Month of May 2010

Non Operating Income (Loss) Month of May 2010

Other Key Ancillary Service Activity Indicators Eleven Months Ended May 31, 2010

Summary of Operating Results Eleven Months Ended May 31, 2010 (000) Omitted

Non Operating Income (Loss) Eleven Months Ended May 31, 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 Eleven Months Ended May 31, 2010

Comparison to Local Competitors May 31, 2010 vs. 2009

UWHC Investment Balances & Returns

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