Universal Health Services, Inc.
Selected Hospital Statistics
For the Three Months Ended
September 30, 2002
| |
FOR THE THREE MONTHS ENDED |
| ACUTE (1) |
BEHAVORIAL HEALTH |
| 09/30/02 |
09/30/01 |
% |
09/30/02 |
09/30/01 |
% |
| Hospitals owned and leased |
25 |
24 |
4.2% |
37 |
37 |
0.0% |
| Average licensed beds |
5,846 |
5,589 |
4.6% |
3,749 |
3,744 |
0.1% |
| Patient days |
304,497 |
275,838 |
10.4% |
253,190 |
241,234 |
5.0% |
| Average daily census |
3,309.8 |
2,998.2 |
10.4% |
2,752.1 |
2,622.1 |
5.0% |
| Occupancy-licensed beds |
56.6% |
53.6% |
5.5% |
73.4% |
70.0% |
4.8% |
| Admissions |
66,401 |
58,889 |
12.8% |
21,542 |
20,251 |
6.4% |
| Length of stay |
4.6 |
4.7 |
-2.1% |
11.8 |
11.9 |
-1.3% |
| |
|
|
|
|
|
|
| Inpatient revenue |
$1,270,856 |
$983,820 |
29.2% |
$247,693 |
$229,746 |
7.8% |
| Outpatient revenue |
458,549 |
356,669 |
28.6% |
34,420 |
33,787 |
1.9% |
| Total patient revenue |
1,729,405 |
1,340,489 |
29.0% |
282,113 |
263,533 |
7.1% |
| Other revenue |
13,341 |
14,573 |
-8.5% |
8,861 |
9,517 |
-6.9% |
| Gross hospital revenue |
1,742,746 |
1,355,062 |
28.6% |
290,974 |
273,050 |
6.6% |
| |
|
|
|
|
|
|
| Total deductions |
1,111,934 |
801,188 |
38.8% |
150,576 |
139,271 |
8.1% |
| |
|
|
|
|
|
|
| Net hospital revenue |
$630,812 |
$553,874 |
13.9% |
$140,398 |
$133,779 |
4.9% |
| |
| SAME STORE: |
|
| |
FOR THE THREE MONTHS ENDED |
| ACUTE (1) (2) |
BEHAVORIAL HEALTH (3) |
| 09/30/02 |
09/30/01 |
% |
09/30/02 |
09/30/01 |
% |
| Hospitals owned and leased |
23 |
24 |
-4.2% |
37 |
37 |
0.0% |
| Average licensed beds |
5,579 |
5,589 |
-0.2% |
3,749 |
3,744 |
0.1% |
| Patient days |
291,603 |
275,834 |
5.7% |
253,193 |
241,224 |
5.0% |
| Average daily census |
3,169.6 |
2,998.2 |
5.7% |
2,752.1 |
2,622.0 |
5.0% |
| Occupancy-licensed beds |
56.8% |
53.6% |
5.9% |
73.4% |
70.0% |
4.8% |
| Admissions |
63,524 |
58,889 |
7.9% |
21,542 |
20,251 |
6.4% |
| Length of stay |
4.6 |
4.7 |
-2.0% |
11.8 |
11.9 |
-1.3% |
| (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 the current and prior year totals from February 1st through year to date. Inland Valley and Rancho Springs merged to become one entity called Southwest Health Care effective July 1, 2002. |
| (3) Pembroke, San Juan Capestrano and Westwood Lodge are included in current and prior years from February 1st through year to date. |
Universal Health Services, Inc.
Selected Hospital Statistics
For the Nine Months Ended
September 30, 2002
| |
FOR THE NINE MONTHS ENDED |
| ACUTE (1) |
BEHAVORIAL HEALTH |
| 09/30/02 |
09/30/01 |
% |
09/30/02 |
09/30/01 |
% |
| Hospitals owned and leased |
25 |
24 |
4.2% |
37 |
37 |
0.0% |
| Average licensed beds |
5,846 |
5,487 |
6.5% |
3,749 |
3,726 |
0.6% |
| Patient days |
928,562 |
842,205 |
10.3% |
757,174 |
718,329 |
5.4% |
| Average daily census |
3,401.3 |
3,085.0 |
10.3% |
2,773.5 |
2,631.2 |
5.4% |
| Occupancy-licensed beds |
58.2% |
56.2% |
3.5% |
74.0% |
70.6% |
4.8% |
| Admissions |
198,866 |
178,005 |
11.7% |
63,969 |
59,759 |
7.0% |
| Length of stay |
4.7 |
4.7 |
-1.3% |
11.8 |
12.0 |
-1.5% |
| |
|
|
|
|
|
|
| Inpatient revenue |
$3,799,360 |
$2,995,353 |
26.8% |
$738,327 |
$690,261 |
7.0% |
| Outpatient revenue |
1,339,967 |
1,061,926 |
26.2% |
112,170 |
107,922 |
3.9% |
| Total patient revenue |
5,139,327 |
4,057,279 |
26.7% |
850,497 |
798,183 |
6.6% |
| Other revenue |
44,744 |
42,059 |
6.4% |
28,098 |
29,683 |
-5.3% |
| Gross hospital revenue |
5,184,071 |
4,099,338 |
26.5% |
878,595 |
827,866 |
6.1% |
| |
|
|
|
|
|
|
| Total deductions |
3,308,943 |
2,469,679 |
34.0% |
452,653 |
421,356 |
7.4% |
| |
|
|
|
|
|
|
| Net hospital revenue |
$1,875,128 |
$1,629,659 |
15.1% |
$425,942 |
$406,510 |
4.8% |
| |
| SAME STORE: |
|
| |
FOR THE NINE MONTHS ENDED |
| ACUTE (1) (2) |
BEHAVORIAL HEALTH (3) |
| 09/30/02 |
09/30/01 |
% |
09/30/02 |
09/30/01 |
% |
| Hospitals owned and leased |
23 |
24 |
-4.2% |
37 |
37 |
0.0% |
| Average licensed beds |
5,568 |
5,476 |
1.7% |
3,711 |
3,700 |
0.3% |
| Patient days |
886,185 |
841,331 |
5.3% |
749,249 |
716,707 |
4.5% |
| Average daily census |
3,246.1 |
3,081.8 |
5.3% |
2,744.5 |
2,625.3 |
4.5% |
| Occupancy-licensed beds |
58.3% |
56.3% |
3.6% |
74.0% |
71.0% |
4.2% |
| Admissions |
189,387 |
177,680 |
6.6% |
63,266 |
59,659 |
6.0% |
| Length of stay |
4.7 |
4.7 |
-1.2% |
11.8 |
12.0 |
-1.4% |
| (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 the current and prior year totals from February 1st through year to date. Inland Valley and Rancho Springs merged to become one entity called Southwest Health Care effective July 1, 2002. |
| (3) Pembroke, San Juan Capestrano and Westwood Lodge are included in current and prior years from February 1st through year to date. |
|
