Universal Health Services, Inc.
Selected Hospital Statistics
For the Three Months Ended
June 30, 2002
| |
FOR THE THREE MONTHS ENDED |
| ACUTE (1) |
BEHAVORIAL HEALTH |
| 06/30/02 |
06/30/01 |
% |
06/30/02 |
06/30/01 |
% |
| Hospitals owned and leased |
26 |
24 |
8.3% |
37 |
37 |
0.0% |
| Average licensed beds |
5,846 |
5,475 |
6.8% |
3,749 |
3,735 |
0.4% |
| Patient days |
300,761 |
279,070 |
7.8% |
255,016 |
244,080 |
4.5% |
| Average daily census |
3,305.1 |
3,066.7 |
7.8% |
2,802.4 |
2,682.2 |
4.5% |
| Occupancy-licensed beds |
56.5% |
56.0% |
0.9% |
74.7% |
71.8% |
4.1% |
| Admissions |
65,605 |
59,001 |
11.2% |
21,176 |
19,760 |
7.2% |
| Length of stay |
4.6 |
4.7 |
-3.1% |
12.0 |
12.4 |
-2.5% |
| |
|
|
|
|
|
|
| Inpatient revenue |
$1,242,178 |
$993,180 |
25.1% |
$248,255 |
$232,652 |
6.7% |
| Outpatient revenue |
456,875 |
363,231 |
25.8% |
39,450 |
38,111 |
3.5% |
| Total patient revenue |
1,699,053 |
1,356,411 |
25.3% |
287,705 |
270,763 |
6.3% |
| Other revenue |
16,187 |
14,054 |
15.2% |
9,495 |
10,160 |
-6.5% |
| Gross hospital revenue |
1,715,240 |
1,370,465 |
25.2% |
297,200 |
280,923 |
5.8% |
| |
|
|
|
|
|
|
| Total deductions |
1,094,852 |
823,257 |
33.0% |
153,777 |
140,770 |
9.2% |
| |
|
|
|
|
|
|
| Net hospital revenue |
$620,388 |
$547,208 |
13.4% |
$143,423 |
$140,153 |
2.3% |
| |
| SAME STORE: |
|
| |
FOR THE THREE MONTHS ENDED |
| ACUTE (1)(2) |
BEHAVORIAL HEALTH (3) |
| 06/30/02 |
06/30/01 |
% |
06/30/02 |
06/30/01 |
% |
| Hospitals owned and leased |
24 |
24 |
0.0% |
37 |
37 |
0.0% |
| Average licensed beds |
5,579 |
5,475 |
1.9% |
3,749 |
3,735 |
0.4% |
| Patient days |
287,851 |
279,079 |
3.1% |
255,018 |
244,080 |
4.5% |
| Average daily census |
3,163.2 |
3,066.8 |
3.1% |
2,802.4 |
2,682.2 |
4.5% |
| Occupancy-licensed beds |
56.7% |
56.0% |
1.2% |
74.8% |
71.8% |
4.1% |
| Admissions |
62,704 |
59,001 |
6.3% |
21,176 |
19,760 |
7.2% |
| Length of stay |
4.6 |
4.7 |
-2.9% |
12.0 |
12.4 |
-2.5% |
| (1) Does not include hospitals located in France. |
| (2) Central Montgomery and Lancaster are excluded in both current and prior years. Rancho Springs is included in both current and prior year from February 1st through year to date. |
| (3) Westwood Lodge, Pembroke, San Juan Capestrano and the facilities acquired from Charter are included in both the current and prior year from February 1st through year to date. |
Universal Health Services, Inc.
Selected Hospital Statistics
For the Six Months Ended
June 30, 2002
| |
FOR THE SIX MONTHS ENDED |
| ACUTE (1) |
BEHAVORIAL HEALTH |
| 06/30/02 |
06/30/01 |
% |
06/30/02 |
06/30/01 |
% |
| Hospitals owned and leased |
26 |
24 |
8.3% |
37 |
37 |
0.0% |
| Average licensed beds |
5,846 |
5,436 |
7.5% |
3,749 |
3,717 |
0.9% |
| Patient days |
624,065 |
566,367 |
10.2% |
503,984 |
477,095 |
5.6% |
| Average daily census |
3,447.9 |
3,129.1 |
10.2% |
2,784.4 |
2,635.9 |
5.6% |
| Occupancy-licensed beds |
59.0% |
57.6% |
2.5% |
74.3% |
70.9% |
4.7% |
| Admissions |
132,465 |
119,116 |
11.2% |
42,427 |
39,508 |
7.4% |
| Length of stay |
4.7 |
4.8 |
-0.9% |
11.9 |
12.1 |
-1.6% |
| |
|
|
|
|
|
|
| Inpatient revenue |
$2,528,504 |
$2,011,533 |
25.7% |
$490,634 |
$460,515 |
6.5% |
| Outpatient revenue |
881,418 |
705,257 |
25.0% |
77,750 |
74,135 |
4.9% |
| Total patient revenue |
3,409,922 |
2,716,790 |
25.5% |
568,384 |
534,650 |
6.3% |
| Other revenue |
31,403 |
27,486 |
14.3% |
19,237 |
20,166 |
-4.6% |
| Gross hospital revenue |
3,441,325 |
2,744,276 |
25.4% |
587,621 |
554,816 |
5.9% |
| |
|
|
|
|
|
|
| Total deductions |
2,197,009 |
1,668,491 |
31.7% |
302,077 |
282,085 |
7.1% |
| |
|
|
|
|
|
|
| Net hospital revenue |
$1,244,316 |
$1,075,785 |
15.7% |
$285,544 |
$272,731 |
4.7% |
| |
| SAME STORE: |
|
| |
FOR THE SIX MONTHS ENDED |
| ACUTE (1)(2) |
BEHAVORIAL HEALTH (3) |
| 06/30/02 |
06/30/01 |
% |
06/30/02 |
06/30/01 |
% |
| Hospitals owned and leased |
24 |
24 |
0.0% |
37 |
37 |
0.0% |
| Average licensed beds |
5,563 |
5,420 |
2.6% |
3,692 |
3,678 |
0.4% |
| Patient days |
594,567 |
565,480 |
5.1% |
496,085 |
475,505 |
4.3% |
| Average daily census |
3,284.9 |
3,124.2 |
5.1% |
2,740.8 |
2,627.1 |
4.3% |
| Occupancy-licensed beds |
59.0% |
57.6% |
2.4% |
74.2% |
71.4% |
3.9% |
| Admissions |
125,863 |
118,791 |
6.0% |
41,724 |
39,408 |
5.9% |
| Length of stay |
4.7 |
4.8 |
-0.8% |
11.9 |
12.1 |
-1.5% |
| (1) Does not include hospitals located in France. |
| (2) Central Montgomery and Lancaster are excluded in both current and prior years. Rancho Springs is included in both current and prior year from February 1st through year to date. |
| (3) Westwood Lodge, Pembroke, San Juan Capestrano and the facilities acquired from Charter are included in both the current and prior year from February 1st through year to date. |
|
