September 2016 Financial Results

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Presentation transcript:

September 2016 Financial Results PRIVILEGED & CONFIDENTIAL RECORD OF EL PASO CHILDREN’S HOSPITAL. PROTECTED BY: TEXAS HEALTH & SAFETY CODE 161.031, TEXAS OCCUPATIONS CODE, SECTION 160.007

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Pg 3

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Additional Statistics Pg 5

Volume – I/P Discharges Pg 6

Volume – I/P Length of Stay Pg 7

FTE Analysis * Excludes outsourced FTE’s (UMC, MedAssets, etc.) Pg 8

Volume – Adjusted Discharges Pg 9

Productivity Overview Pg 10

Department Statistics Pg 11

Pediatrics Pg 12

HemOnc Pg 13

PICU Pg 14

Intermediate Care Nursery Pg 15

Intensive Care Nursery Pg 16

Emergency Department Visits Pg 17

Outpatient Surgery Pg 18

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