1. SUMMARY OF OPERATING RESULTS
September 30, 2010

2. Adult Admissions (rolling 12 months)
FY2011
YTD
5,967
6,326
6,166

3. Pediatric Admissions (rolling 12 months)
FY2011
YTD
689
717
709

4. Adult Clinic Visits (rolling 12 months)
FY2011
YTD
122,486
116,676
121,281

5. Pediatric Clinic Visits (rolling 12 months)
FY2011
YTD
25,612
25,709
24,711

6. Other Key Ancillary Service Activity Indicators Month of September 2010

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

8. Summary of Operating Results Month of September 2010

9. Non-Operating Income (Loss) Month of September 2010

10. Other Key Ancillary Service Activity Indicators Three Months Ended September 30, 2010

11. Summary of Operating Results Three Months Ended September 30, 2010 (000) Omitted

12. Non-Operating Income (Loss) Three Months Ended September 30, 2010 (000) Omitted

13. Performance Ratios

14. Accounts Receivable Monitoring Program

15. Comparison of Charity Care & Bad Debt Expense

16. EBITDA Compared to Debt Service & Capital Expenditures (000) Omitted

17. Summary of Changes in Net Assets Three Months Ended September 30, 2010

18. Comparison to Local Competitors September 31, 2010 vs. 2009

19. UWHC Investment Balances & Returns