South Peninsula Hospital, Inc. Quarterly Report December, 2012 Prepared for the Kenai Peninsula Borough Assembly and Administration.

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Presentation transcript:

South Peninsula Hospital, Inc. Quarterly Report December, 2012 Prepared for the Kenai Peninsula Borough Assembly and Administration

Overview of Presentation Whats New Hospital Happenings Financial Report On the Horizon

Whats New Hillary Seger, MD Obstetrics and Gynecology Carl Seger, MD, Emergency Medicine Physician seat - Board of Directors New Managers & Directors Medication safety measures Digital Mammography inspection

Hospital Happenings Candy Exchange Health Fair United Way Campaign Holiday Food Drive

Financial Snapshot Key Indicators: Comparison of FY st Quarter vs. FY st Quarter Volume Statistics Gross Revenue Operating Expenses Earnings Cash on Hand Net Income

Statistics

Gross Revenue

Operating Expenses

Earnings Before Interest, Taxes, Depreciation & Amortization

Cash on Hand

Net Income

On the Horizon Internal Medicine Clinic Pediatric Asthma Clinic Pediatric Physical Therapy Expansion