1. Safety  Quality  Service  Relationships  Performance SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection is the Goal IndicatorGoal?JulAugSepOctNovDecJanFebMarAprMayJunYTD Increase Revenue Percent of Days in Accounts Receivable Meeting Target 100%?81.088.883.087.790.386.289.594.593.498.3100.0 Percent of Gross Patient Revenue/FTE Meeting Target 100%?95.6100.0 95.4100.0 95.8100.0 96.9100.0 Decreased Expenses Percent of Total Expense/cmi Adjusted Discharge Meeting Target 100%?100.099.199.389.694.9100.099.788.694.186.7100.099.798.8 Percent of Overtime Hours/Staff Worked Hours Meeting Target 100%?38.950.360.978.379.252.987.184.0 77.584.077.571.1 Improve Bottom Line Percent of Operating Cash Flow Margin Meeting Target 100%?96.5100.074.4100.080.098.1100.067.1100.082.7100.0 98.4 Percent of Operating Margin Ratio Meeting Target 100%?13.9100.00.0100.00.027.872.20.080.611.186.1100.047.2 Percent of Annual Debt Service Coverage Meeting Target 100%90.9100.073.763.360.476.7100.047.232.231.012.00.274.4 Percent of Average age of Plant Years Meeting Target 100%100.0 Percent of Average Payment Period (Days) Meeting Target 100%93.4100.0 98.7100.0 Percent of Bad Debt as a Percent of Net Patient Revenue Meeting Target 100%19.629.319.127.967.836.011.995.963.045.927.851.041.2 Notes: All values are for ‘Obligated Group’ only except for Gross Revenue/FTE, Total Exp/cmi Adjusted Discharge & Overtime Hours as a % of Worked Hours which are all ‘Consolidated’. Goal = Perfection ? = Explanation/Calculation Task List

2. Safety  Quality  Service  Relationships  Performance SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection is the Goal IndicatorGoal?JulAugSepOctNovDecJanFebMarAprMayJunYTD Improve Bottom Line Percent of Cash on Hand (Days) Meeting Target 100%?100.0 Percent of Cash to Debt Meeting Target100%90.7 91.691.994.296.195.7100.0 Percent of Current Ratio (x) Meeting Target100%80.288.588.093.694.096.089.683.184.985.486.977.6 Percent of Cushion Ratio (x) Meeting Target100%87.9 88.789.191.393.192.796.298.2100.0 98.9100.0 Percent of Debt to Capitalization Meeting Target 100%?85.086.186.586.887.087.588.590.090.791.5 93.1 Percent of Debt to Cash Flow (x) Meeting Target 100%71.7 Percent of Debt to Total Revenue Meeting Target 100%50.259.859.362.1 61.462.965.266.267.067.868.4 Percent of Excess Margin Meeting Target100%100.0 83.755.747.999.6100.014.0100.0 0.0 89.3 Percent of Maximum Annual Debt Service Coverage Meeting Target 100%?93.9100.076.165.364.579.2100.055.3100.0 45.90.680.3 Percent of Return on Assets Meeting Target100%74.0 Notes: All values are for ‘Obligated Group’ only except for Gross Revenue/FTE, Total Expense/cmi Adjusted Discharge & Overtime Hours as a % of Worked Hours which are all ‘Consolidated’. Goal = Perfection ? = Explanation/Calculation

3. Safety  Quality  Service  Relationships  Performance Goal = Perfection ? = Explanation/Calculation SOMC Performance Dashboard – FY 13 SOMC Performance Dashboard – FY 13 Patient-Centered Perfection is the Goal IndicatorGoal?HCJulAugSepOctNovDecJanFebMarAprMayJunYTD Improve Market Share Percent of Primary Market Share for Outpatients Meeting Target 100%?82.1 Percent of Primary Market Share for Inpatients Meeting Target 100%?68.9 Percent of Total Market for Outpatients Meeting Target 100%?45.2 Percent of Total Market for Inpatients Meeting Target 100%?34.0 Percent for Medicare Spending per Beneficiary (MSPB) 100%?HC 25% (1.03) 10% (1.08) 19%19.0 YTD Rate of Perfection77.3

4. S a f e t y  Q u a l i t y  S e r v i c e  R e l a t i o n s h i p s  P e r f o r m a n c e What questions do you have? www.somc.org