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SUMMARY OF OPERATING RESULTS

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Presentation on theme: "SUMMARY OF OPERATING RESULTS"— Presentation transcript:

1 SUMMARY OF OPERATING RESULTS
May 2010

2 Adult Admissions (rolling 12 months)
FY2010 YTD 20,696 21,250 21,041

3 Pediatric Admissions (rolling 12 months)
FY2010 YTD 2,583 2,457 2,548

4 Adult Clinic Visits (rolling 12 months)
FY2010 YTD 426,201 430,860 428,869

5 Pediatric Clinic Visits (rolling 12 months)
FY2010 YTD 90,232 97,337 93,462

6 Other Key Ancillary Service Activity Indicators Month of May 2010

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

8 Summary of Operating Results Month of May 2010

9 Non Operating Income (Loss) Month of May 2010

10 Other Key Ancillary Service Activity Indicators Eleven Months Ended May 31, 2010

11 Summary of Operating Results Eleven Months Ended May 31, 2010 (000) Omitted

12 Non Operating Income (Loss) Eleven Months Ended May 31, 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 Eleven Months Ended May 31, 2010

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

19 UWHC Investment Balances & Returns

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