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South Peninsula Hospital, Inc. Quarterly Report March, 2012

South Peninsula Hospital, Inc. Quarterly Report March, 2012. Prepared for the Kenai Peninsula Borough Assembly and Administration. Overview of Presentation. Hospital Happenings Who’s New Financial Snapshot.

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South Peninsula Hospital, Inc. Quarterly Report March, 2012

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

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

  3. Heart Health MonthDigital FluoroscopyMed ReviewBoard of Directors Work SessionEmployee Satisfaction SurveyFamily Physician RecruitmentUnited 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, MDChief 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

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