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

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Presentation transcript:

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

Overview of Presentation  Hospital Happenings  Who’s New  Financial Snapshot

Heart Health Month Digital Fluoroscopy Med Review Board of Directors Work Session Employee Satisfaction Survey Family Physician Recruitment United Way Campaign Hospital Happenings

Who’s New Dr. Hahn, Chief of Staff Dr. John Clark, Pulmonologist Laura Miller, Laboratory Director Mark Steven, Food Services Manager Kenneth Hahn, MD Chief of Staff

Financial Snapshot 6 Year Trends for Revenue, Expense with Key Indicators: Comparison of FYTD Jan 2012 vs. FYTD Jan 2011 Volume Statistics Gross Revenue Operating Expenses Earnings Cash on Hand Net Income

6 Year Revenue Trend

6 Years Expense Trend

Statistics

Gross Revenue

Operating Expenses

Earnings Before Interest, Taxes, Depreciation & Amortization

Days Cash on Hand

Net Income

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