Presentation Transcript
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