FOR THE THREE MONTHS ENDED						FOR THE NINE MONTHS ENDED
	ACUTE			BEHAVORIAL HEALTH			ACUTE			BEHAVORIAL HEALTH
	09/30/00	09/30/99	%	09/30/00	09/30/99	%	09/30/00	09/30/99	%	09/30/00	09/30/99	%
Hospitals owned and leased	23	21	9.5%	34	23	47.8%	23	21	9.5%	34	23	47.8%
Average licensed beds	5,053	4,794	5.4%	2,944	2,006	46.8%	4,908	4,811	2.0%	2,349	1,947	20.6%
Patient days	247,272	231,624	6.8%	162,422	115,783	40.3%	755,838	719,504	5.0%	406,177	327,778	23.9%
Average daily census	2,687.7	2,517.7	6.8%	1,765.5	1,258.5	40.3%	2,758.5	2,635.5	4.7%	1,482.4	1,200.7	23.5%
Occupancy-licensed beds	53.2%	52.5%	1.3%	60.0%	62.7%	-4.4%	56.2%	54.8%	2.6%	63.1%	61.7%	2.3%
Admissions	52,184	50,563	3.2%	13,456	9,622	39.8%	159,151	152,729	4.2%	34,192	28,155	21.4%
Length of stay	4.7	4.6	3.4%	12.1	12.0	0.3%	4.7	4.7	0.8%	11.9	11.6	2.0%
Inpatient revenue	$776,568	$653,539	18.8%	$152,508	$107,534	41.8%	$2,309,343	$2,042,485	13.1%	$390,140	$303,900	28.4%
Outpatient revenue	280,121	237,090	18.1%	27,673	20,696	33.7%	811,114	710,450	14.2%	71,938	67,636	6.4%
Total patient revenue	1,056,689	890,629	18.6%	180,181	128,230	40.5%	3,120,457	2,752,935	13.4%	462,078	371,536	24.4%
Other revenue	13,770	11,721	17.5%	8,218	7,780	5.6%	38,902	35,830	8.6%	24,953	21,685	15.1%
Gross hospital revenue	1,070,459	902,350	18.6%	188,399	136,010	38.5%	3,159,359	2,788,765	13.3%	487,031	393,221	23.9%
Total deductions	616,642	501,720	22.9%	96,705	67,622	43.0%	1,824,807	1,524,559	19.7%	246,286	194,296	26.8%
Net hospital revenue	$453,817	$400,630	13.3%	$91,694	$68,388	34.1%	$1,334,552	$1,264,206	5.6%	$240,745	$198,925	21.0%
SAME STORE:
	FOR THE THREE MONTHS ENDED						FOR THE NINE MONTHS ENDED
	ACUTE (1)			BEHAVORIAL HEALTH (2)			ACUTE (1)			BEHAVORIAL HEALTH (2)
	09/30/00	09/30/99	%	09/30/00	09/30/99	%	09/30/00	09/30/99	%	09/30/00	09/30/99	%
Hospitals owned and leased	21	21	0.0%	23	23	0.0%	21	21	0.0%	23	23	0.0%
Average licensed beds	4,843	4,794	1.0%	2,044	2,066	-1.1%	4,771	4,729	0.9%	1,929	1,946	-0.9%
Patient days	241,592	231,647	4.3%	122,222	115,773	5.6%	739,663	712,366	3.8%	339,596	324,406	4.7%
Average daily census	2,626.0	2,517.9	4.3%	1,328.5	1,258.4	5.6%	2,699.5	2,609.4	3.5%	1,239.4	1,188.3	4.3%
Occupancy-licensed beds	54.2%	52.5%	3.2%	65.0%	60.9%	6.7%	56.6%	55.2%	2.5%	64.3%	61.1%	5.2%
Admissions	51,168	50,563	1.2%	10,364	9,622	7.7%	155,242	150,927	2.9%	29,305	27,905	5.0%
Length of stay	4.7	4.6	3.1%	11.8	12.0	-2.0%	4.8	4.7	0.9%	11.6	11.6	-0.3%
(1) Fort Duncan St. Mary's and Victoria are excluded in both current and prior years. Doctor's hospital of Laredo is included in the current and prior year totals from June 1st through year to date.
(2) Hartgrove, Hampton and Midwest Center are included in the current and prior year totals from May 1st through year to date. The facilities acquired from Charter are excluded in both current and prior years.