University of illinois medical center
Download
1 / 22

University of Illinois Medical Center - PowerPoint PPT Presentation


  • 115 Views
  • Uploaded on

University of Illinois Medical Center. Financial Performance FY04 YTD July-January. Presented to the University of Illinois Board of Trustees March 11, 2004. Mission. High-quality, patient-oriented health care

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' University of Illinois Medical Center' - azuka


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
University of illinois medical center

University of Illinois Medical Center

Financial Performance FY04 YTD

July-January

Presented to the

University of Illinois Board of Trustees

March 11, 2004


Mission
Mission

  • High-quality, patient-oriented health care

  • Support of the service, education, and research responsibilities of the health sciences colleges

  • Fiscally responsible


Ytd highlights
YTD Highlights

  • Volume (vs. Budget) (vs. Last Year)

    • Discharges -0.2% -1.3%

    • Patient days 2.6% 2.4%

    • Operations I/P 23.1% 13.4%

    • Operations O/P -4.5% -4.8%

    • Clinic Visits -3.6% -1.9%

    • ER Visits 1.5% 1.4%

    • ALOS 6.37 vs. 6.19 6.37 vs. 6.13

    • ADC 316 vs. 308 316 vs. 309

    • Adjusted Census 469 vs. 457 469 vs. 450


Discharges average discharges per month bars
DischargesAverage discharges per month (Bars)


Patient days average patient days per month bars
Patient DaysAverage Patient Days per month (Bars)


Outpatient visits average outpatient visits per month bars
Outpatient Visits Average Outpatient Visits per month (Bars)

(7 Mos.)


Ftes and ftes per adjusted occupied bed ftes bars ftes per aob line
FTEs and FTEs per Adjusted Occupied BedFTEs (Bars), FTEs per AOB (Line)

(7 Mos.)


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

(7 Mos.)

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


Salary per fte salary per fte bars uhc best quartile dashed line mcgs 15 best quartile blue line
Salary per FTESalary per FTE (Bars) UHC Best Quartile (Dashed Line) MCGs 15 Best Quartile (Blue Line)

(7 Mos.)

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


Total SalaryTotal Salary per Adjusted Patient Day (Bars) UHC Best Quartile (Dashed Line) MCGs 15 Best Quartile (Blue Line)

(7 Mos.)

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


Nurse agency 000s nurse agency average per month bars
Nurse Agency(000s) Nurse Agency Average $ per Month (Bars)


Supply CostSupply Cost per Adjusted Patient Day (Bars) UHC Best Quartile (Dashed Line) MCGs 15 Best Quartile (Blue Line)

(7 Mos.)

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


Cash collected 000s average monthly cash collected bars
Cash Collected (000s)Average Monthly Cash Collected (Bars)


Cash balance millions
Cash Balance(Millions)


Operating income millions
Operating Income(Millions)



Summary of results fy 2004
Summary of ResultsFY 2004

  • Volume mixed

  • Increased net revenue

  • Salary/Wages- Increases

    • FTE

    • Rate

  • Significant- Revenue/Expense Hits



  • ad