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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
December 31, 2010

2 Adult Admissions (rolling 12 months)
FY2011 YTD 11,605 12,122 11,967

3 Pediatric Admissions (rolling 12 months)
FY2011 YTD 1,332 1,407 1,375

4 Adult Clinic Visits (rolling 12 months)
FY2011 YTD 238,322 236,894 246,116

5 Pediatric Clinic Visits (rolling 12 months)
FY2011 YTD 54,038 53,553 53,370

6 Other Key Ancillary Service Activity Indicators Month of December 2010

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

8 Summary of Operating Results Month of December 2010

9 Non-Operating Income (Loss) Month of December 2010

10 Other Key Ancillary Service Activity Indicators Six Months Ended December 31, 2010

11 In Patient Charges Payor Mix

12 Summary of Operating Results Six Months Ended December 31, 2010 (000) Omitted

13 Non-Operating Income (Loss) Six Months Ended December 31, 2010 (000) Omitted

14 Performance Ratios

15 Accounts Receivable Monitoring Program

16 Comparison of Charity Care & Bad Debt Expense

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

18 Summary of Changes in Net Assets Six Months Ended December 31, 2010

19 Comparison to Local Competitors December 31, 2010 vs. 2009

20 UWHC Investment Balances & Returns

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