Universal Health Services, Inc.
Selected Hospital Statistics
For the Three Months Ended
September 30, 2003
| |
FOR THE THREE MONTHS ENDED |
| ACUTE (1) |
BEHAVORIAL HEALTH |
| 09/30/03 |
09/30/02 |
% |
09/30/03 |
09/30/02 |
% |
| Hospitals owned and leased |
25 |
25 |
0.0% |
39 |
37 |
5.4% |
| Average licensed beds |
5,735 |
5,846 |
-1.9% |
3,902 |
3,749 |
4.1% |
| Patient days |
306,182 |
304,497 |
0.6% |
263,926 |
253,190 |
4.2% |
| Average daily census |
3,328.1 |
3,309.8 |
0.6% |
2,868.8 |
2,752.1 |
4.2% |
| Occupancy-licensed beds |
58.0% |
56.6% |
2.5% |
73.5% |
73.4% |
0.2% |
| Admissions |
65,628 |
66,401 |
-1.2% |
21,949 |
21,542 |
1.9% |
| Length of stay |
4.7 |
4.6 |
1.7% |
12.0 |
11.8 |
2.3% |
| |
|
|
|
|
|
|
| Inpatient revenue |
$1,453,560 |
$1,270,856 |
14.4% |
$269,972 |
$247,693 |
9.0% |
| Outpatient revenue |
542,588 |
458,549 |
18.3% |
35,764 |
34,420 |
3.9% |
| Total patient revenue |
1,996,148 |
1,729,405 |
15.4% |
305,736 |
282,113 |
8.4% |
| Other revenue |
12,526 |
13,341 |
-6.1% |
8,338 |
8,861 |
-5.9% |
| Gross hospital revenue |
2,008,674 |
1,742,746 |
15.3% |
314,074 |
290,974 |
7.9% |
| |
|
|
|
|
|
|
| Total deductions |
1,332,357 |
1,111,934 |
19.8% |
164,054 |
150,576 |
9.0% |
| |
|
|
|
|
|
|
| Net hospital revenue |
$676,317 |
$630,812 |
7.2% |
$150,020 |
$140,398 |
6.9% |
| |
| SAME STORE: |
|
| |
FOR THE THREE MONTHS ENDED |
| ACUTE (1) (2) |
BEHAVORIAL HEALTH (3) |
| 09/30/03 |
09/30/02 |
% |
09/30/03 |
09/30/02 |
% |
| Hospitals owned and leased |
25 |
25 |
0.0% |
37 |
37 |
0.0% |
| Average licensed beds |
5,735 |
5,846 |
-1.9% |
3,785 |
3,754 |
0.8% |
| Patient days |
306,176 |
304,492 |
0.6% |
256,662 |
253,193 |
1.4% |
| Average daily census |
3,328.0 |
3,309.7 |
0.6% |
2,789.8 |
2,752.1 |
1.4% |
| Occupancy-licensed beds |
58.0% |
56.6% |
2.5% |
73.7% |
73.3% |
0.5% |
| Admissions |
65,628 |
66,401 |
-1.2% |
21,745 |
21,542 |
0.9% |
| Length of stay |
4.7 |
4.6 |
1.7% |
11.8 |
11.8 |
0.4% |
| (1) Does not include hospitals located in France. |
| (2) North Star Hospital and Residential Center are excluded in both current and prior years. |
Universal Health Services, Inc.
Selected Hospital Statistics
For the Nine Months Ended
September 30, 2003
| |
FOR THE NINE MONTHS ENDED |
| ACUTE (1) |
BEHAVORIAL HEALTH |
| 09/30/03 |
09/30/02 |
% |
09/30/03 |
09/30/02 |
% |
| Hospitals owned and leased |
25 |
25 |
0.0% |
39 |
37 |
5.4% |
| Average licensed beds |
5,735 |
5,846 |
-1.9% |
3,892 |
3,749 |
3.8% |
| Patient days |
932,743 |
928,562 |
0.5% |
801,467 |
757,174 |
5.8% |
| Average daily census |
3,416.6 |
3,401.3 |
0.5% |
2,935.8 |
2,773.5 |
5.8% |
| Occupancy-licensed beds |
59.6% |
58.2% |
2.4% |
75.4% |
74.0% |
2.0% |
| Admissions |
199,217 |
198,866 |
0.2% |
65,932 |
63,969 |
3.1% |
| Length of stay |
4.7 |
4.7 |
0.3% |
12.2 |
11.8 |
2.7% |
| |
|
|
|
|
|
|
| Inpatient revenue |
$4,421,657 |
$3,799,360 |
16.4% |
$817,616 |
$738,327 |
10.7% |
| Outpatient revenue |
1,589,073 |
1,339,967 |
18.6% |
115,515 |
112,170 |
3.0% |
| Total patient revenue |
6,010,730 |
5,139,327 |
17.0% |
933,131 |
850,497 |
9.7% |
| Other revenue |
39,945 |
44,744 |
-10.7% |
25,913 |
28,098 |
-7.8% |
| Gross hospital revenue |
6,050,675 |
5,184,071 |
16.7% |
959,044 |
878,595 |
9.2% |
| |
|
|
|
|
|
|
| Total deductions |
4,017,034 |
3,308,943 |
21.4% |
501,440 |
452,653 |
10.8% |
| |
|
|
|
|
|
|
| Net hospital revenue |
$2,033,641 |
$1,875,128 |
8.5% |
$457,604 |
$425,942 |
7.4% |
| |
| SAME STORE: |
|
| |
FOR THE NINE MONTHS ENDED |
| ACUTE (1) (2) |
BEHAVORIAL HEALTH (3) |
| 09/30/03 |
09/30/02 |
% |
09/30/03 |
09/30/02 |
% |
| Hospitals owned and leased |
25 |
25 |
0.0% |
37 |
37 |
0.0% |
| Average licensed beds |
5,735 |
5,846 |
-1.9% |
3,775 |
3,751 |
0.6% |
| Patient days |
932,677 |
928,555 |
0.4% |
776,685 |
757,220 |
2.6% |
| Average daily census |
3,416.4 |
3,401.3 |
0.4% |
2,845.0 |
2,773.7 |
2.6% |
| Occupancy-licensed beds |
59.6% |
58.2% |
2.4% |
75.4% |
73.9% |
1.9% |
| Admissions |
199,217 |
198,866 |
0.2% |
65,278 |
63,969 |
2.0% |
| Length of stay |
4.7 |
4.7 |
0.3% |
11.9 |
11.8 |
0.5% |
| (1) Does not include hospitals located in France. |
| (2) North Star Hospital and Residential Center are excluded in both current and prior years. |
|
