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

2. Overview of Presentation Whats New Hospital Happenings Financial Report On the Horizon

3. Whats New Hillary Seger, MD Obstetrics and Gynecology Carl Seger, MD, Emergency Medicine Physician seat - Board of Directors New Managers & Directors Medication safety measures Digital Mammography inspection

4. Hospital Happenings Candy Exchange Health Fair United Way Campaign Holiday Food Drive

5. Financial Snapshot Key Indicators: Comparison of FY 2013 1 st Quarter vs. FY 2012 1 st Quarter Volume Statistics Gross Revenue Operating Expenses Earnings Cash on Hand Net Income

6. Statistics

7. Gross Revenue

8. Operating Expenses

9. Earnings Before Interest, Taxes, Depreciation & Amortization

10. Cash on Hand

11. Net Income

12. On the Horizon Internal Medicine Clinic Pediatric Asthma Clinic Pediatric Physical Therapy Expansion