Hospital and clinics

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SUMMARY OF OPERATING RESULTSSeptember 30, 2009 : 

SUMMARY OF OPERATING RESULTSSeptember 30, 2009

Adult Admissions(rolling 12 months) : 

2 Adult Admissions(rolling 12 months) FY2010

Adult Patient Days(rolling 12 months) : 

3 Adult Patient Days(rolling 12 months) FY2010

Adult Case Mix (rolling 12 months) : 

4 Adult Case Mix (rolling 12 months) FY2010

Adult Clinic Visits(rolling 12 months) : 

5 Adult Clinic Visits(rolling 12 months) FY2010

Pediatric Admissions (rolling 12 months) : 

6 Pediatric Admissions (rolling 12 months) FY2010

Pediatric Patient Days (rolling 12 months) : 

7 Pediatric Patient Days (rolling 12 months) FY2010

Pediatric Case Mix (rolling 12 months) : 

8 Pediatric Case Mix (rolling 12 months) FY2010

Pediatric Clinic Visits(rolling 12 months) : 

9 Pediatric Clinic Visits(rolling 12 months) FY2010

Other Key Ancillary Service Activity Indicators Month of September 2009 : 

10 Other Key Ancillary Service Activity Indicators Month of September 2009

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

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

Payor Mix - Inpatient Discharges12 & 3 month comparison(period over period change) : 

12 Payor Mix - Inpatient Discharges12 & 3 month comparison(period over period change)

Summary of Operating ResultsMonth of August 2009 : 

13 Summary of Operating ResultsMonth of August 2009

Non Operating Income (Loss)Month of August 2009 : 

14 Non Operating Income (Loss)Month of August 2009

Summary of Operating ResultsMonth of September 2009 : 

15 Summary of Operating ResultsMonth of September 2009

Non Operating Income (Loss)Month of September 2009 : 

16 Non Operating Income (Loss)Month of September 2009

Other Key Ancillary Service Activity Indicators Three Months Ended September 30, 2009 : 

17 Other Key Ancillary Service Activity Indicators Three Months Ended September 30, 2009

Summary of Operating ResultsThree Months Ended September 30, 2009 (000) Omitted : 

18 Summary of Operating ResultsThree Months Ended September 30, 2009 (000) Omitted

Non Operating Income (Loss) Three Months Ended September 30, 2009 (000) Omitted : 

19 Non Operating Income (Loss) Three Months Ended September 30, 2009 (000) Omitted

Performance Ratios : 

20 Performance Ratios

Accounts ReceivableMonitoring Program : 

21 Accounts ReceivableMonitoring Program

Comparison of Charity Care & Bad Debt Expense : 

22 Comparison of Charity Care & Bad Debt Expense

EBITDA Compared to Debt Service & Capital Expenditure(000) Omitted : 

23 EBITDA Compared to Debt Service & Capital Expenditure(000) Omitted

Summary of Changes in Net Assets Three Months Ended September 30, 2009 : 

24 Summary of Changes in Net Assets Three Months Ended September 30, 2009

Comparison to Local CompetitorsSeptember 30, 2009 vs. 2008 : 

25 Comparison to Local CompetitorsSeptember 30, 2009 vs. 2008

UWHC Investment & Returns : 

26 UWHC Investment & Returns