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

2. Overview of Presentation  Hospital Happenings  Who’s New  Financial Snapshot

3. Heart Health Month Digital Fluoroscopy Med Review Board of Directors Work Session Employee Satisfaction Survey Family Physician Recruitment United Way Campaign Hospital Happenings

4. Who’s New Dr. Hahn, Chief of Staff Dr. John Clark, Pulmonologist Laura Miller, Laboratory Director Mark Steven, Food Services Manager Kenneth Hahn, MD Chief of Staff

5. Financial Snapshot 6 Year Trends for Revenue, Expense with Key Indicators: Comparison of FYTD Jan 2012 vs. FYTD Jan 2011 Volume Statistics Gross Revenue Operating Expenses Earnings Cash on Hand Net Income

6. 6 Year Revenue Trend

7. 6 Years Expense Trend

8. Statistics

9. Gross Revenue

10. Operating Expenses

11. Earnings Before Interest, Taxes, Depreciation & Amortization

12. Days Cash on Hand

13. Net Income