University of illinois medical center
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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

University of Illinois Medical Center

Financial Update

Presented to the University of Illinois

Board of Trustees

March 2003


Operating income millions

Operating Income(Millions)

*FY2003 7 months YTD


University of illinois medical center

Bottom Line – Excess Revenues over Expenses(Millions)

*FY2003 7 months YTD


Patient days average per quarter patient days bars trend black line

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


Discharges average per quarter discharges bars trend black line

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


Outpatient visits average per quarter outpatient visits bars trend black line

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


Fiscal year end cash balance millions

Fiscal Year-End Cash Balance(Millions)


Cash balance 000s previous maroon current white

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


Cash collected average per quarter 000s cash collected bars trend black line

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

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


University of illinois medical center

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

MSP Income and Expense by Campus


Chicago msp personnel

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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Questions


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