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University of Illinois Medical Center. Financial Update. Presented to the University of Illinois Board of Trustees March 2003. Operating Income (Millions). *FY2003 7 months YTD. Bottom Line – Excess Revenues over Expenses (Millions). *FY2003 7 months YTD.

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University of Illinois Medical Center

Financial Update

Presented to the University of Illinois

Board of Trustees

March 2003


Operating Income(Millions)

*FY2003 7 months YTD


Bottom Line – Excess Revenues over Expenses(Millions)

*FY2003 7 months YTD


Patient Days(average per quarter)Patient Days (Bars) Trend (Black Line)


Discharges (average per quarter)Discharges (Bars) Trend (Black Line)


Outpatient Visits (average per quarter)Outpatient Visits (Bars) Trend (Black Line)


Fiscal Year-End Cash Balance(Millions)


Cash Balance(000s) Previous = maroon, Current = white


Cash Collected (average per quarter) (000s)Cash Collected (Bars) Trend (Black Line)


FTEs per Adjusted Occupied Bed FTEs (adj) (Bars), FTEs/AOB (Blue Line), Trend (Black Line)


CostCost per Adjusted Patient Day (Bars) UHC Best Quartile (Dashed Line)MCGs 15 Best Quartile (Blue Line)

UHC-University HealthSystem Consortium benchmark, MCG 15-Master Compare Group HBSI benchmark


MSP Income and Expense by Campus


Chicago MSP: Personnel

  • For FY 2003, the Chicago MSP’s personnel budget is $42.2 million.

  • During the month of December, MSP accounts provided some portion of the compensation to 743 faculty and staff.


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