1. SUMMARY OF OPERATING RESULTS September 30, 2009

2. Adult Admissions (rolling 12 months)
FY2010
YTD
5,874
5,967
5,852

3. Adult Patient Days (rolling 12 months)
FY2010
YTD
30,384
31,573
30,810

4. Adult Case Mix (rolling 12 months)
FY2010
YTD
1.83
1.90
1.86

5. Adult Clinic Visits (rolling 12 months)
FY2010
YTD
114,789
122,400
117,652

6. Pediatric Admissions (rolling 12 months)
FY2010
YTD
701
689
718

7. Pediatric Patient Days (rolling 12 months)
FY2010
YTD
3,736
3,976
3,817

8. Pediatric Case Mix (rolling 12 months)
FY2010
YTD
1.28
1.35
1.32

9. Pediatric Clinic Visits (rolling 12 months)
FY2010
YTD
23,605
25,612
23,560

10. Other Key Ancillary Service Activity Indicators Month of September 2009

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

12. Payor Mix - Inpatient Discharges 12 & 3 month comparison (period over period change)
% of Business
10/07 - 9/08
July-Sept
2008/2009
HMO/Indemnity
47%
-3.3%
-6.0%
Medicare
33%
6.0%
5.0%
Medicaid 9%
9.8%
10.0%
Self Pay 3%
8.6%
30.2%

13. Summary of Operating Results Month of August 2009

14. Non Operating Income (Loss) Month of August 2009

15. Summary of Operating Results Month of September 2009

16. Non Operating Income (Loss) Month of September 2009

17. Other Key Ancillary Service Activity Indicators Three Months Ended September 30, 2009

18. Summary of Operating Results Three Months Ended September 30, 2009 (000) Omitted

19. Non Operating Income (Loss) Three Months Ended September 30, 2009 (000) Omitted

20. Performance Ratios

21. Accounts Receivable Monitoring Program

22. Comparison of Charity Care & Bad Debt Expense

23. EBITDA Compared to Debt Service & Capital Expenditure (000) Omitted

24. Summary of Changes in Net Assets Three Months Ended September 30, 2009

25. Comparison to Local Competitors September 30, 2009 vs. 2008

26. UWHC Investment & Returns