Universal Health Services, Inc.
Selected Hospital Statistics
For the Three Months and Nine Months Ended
September 30, 1997
| AS REPORTED: |
FOR THE THREE MONTHS ENDED |
FOR THE NINE MONTHS ENDED |
| |
ACUTE |
BEHAVIORIAL HEALTH |
ACUTE |
BEHAVIORIAL HEALTH |
| |
09/30/97 |
09/30/96 |
% |
09/30/97 |
09/30/96 |
% |
09/30/97 |
09/30/96 |
% |
09/30/97 |
09/30/96 |
% |
| Hospitals owned and leased |
16 |
15 |
6.7% |
20 |
20 |
0.0% |
16 |
15 |
6.7% |
20 |
20 |
0.0% |
| Average licensed beds |
3,486 |
3,131 |
11.3% |
1,779 |
1,686 |
5.5% |
3,257 |
2,980 |
9.3% |
1,776 |
1,488 |
19.4% |
| Patient days |
148,313 |
133,314 |
11.3% |
83,363 |
73,128 |
14.0% |
451,993 |
404,265 |
11.8% |
255,010 |
195,334 |
30.6% |
| Average daily census |
1,612.1 |
1,449.1 |
11.3% |
906.1 |
794.9 |
14.0% |
1,655.7 |
1,475.4 |
12.2% |
934.1 |
712.9 |
31.0% |
| Occupancy-licensed beds |
46.2% |
46.3% |
-0.1% |
50.9% |
47.1% |
8.0% |
50.8% |
49.5% |
2.7% |
52.6% |
47.9% |
9.8% |
| Admissions |
31,632 |
27,549 |
14.8% |
7,083 |
5,996 |
18.1% |
92,495 |
81,763 |
13.1% |
21,330 |
15,835 |
34.7% |
| Length of stay |
4.7 |
4.8 |
-3.1% |
11.8 |
12.2 |
-3.5% |
4.9 |
4.9 |
-1.2% |
12.0 |
12.3 |
-3.1% |
| Inpatient revenue |
$428,738 |
$356,136 |
20.4% |
$75,836 |
$65,886 |
15.1% |
$1,257,984 |
$1,064,710 |
18.2% |
$236,364 |
$176,402 |
34.0% |
| Outpatient revenue |
156,543 |
129,574 |
20.8% |
17,613 |
15,434 |
14.1% |
440,329 |
359,144 |
22.6% |
56,733 |
39,037 |
45.3% |
| Total patient revenue |
585,281 |
485,710 |
20.5% |
93,449 |
81,320 |
14.9% |
1,698,313 |
1,423,854 |
19.3% |
293,097 |
215,439 |
36.0% |
| Other revenue |
9,777 |
7,612 |
28.4% |
4,955 |
1,613 |
207.2% |
25,841 |
21,375 |
20.9% |
7,289 |
3,110 |
134.4% |
| Gross hospital revenue |
595,058 |
493,322 |
20.6% |
98,404 |
82,933 |
18.7% |
1,724,154 |
1,445,229 |
19.3% |
300,386 |
218,549 |
37.4% |
| Total deductions |
295,189 |
247,605 |
19.2% |
48,107 |
38,171 |
26.0% |
865,871 |
742,498 |
16.6% |
148,052 |
100,168 |
47.8% |
| Net hospital revenue |
$299,869 |
$245,717 |
22.0% |
$50,297 |
$44,762 |
12.4% |
$858,283 |
$702,731 |
22.1% |
$152,334 |
$118,381 |
28.7% |
| SAME STORE: |
FOR THE THREE MONTHS ENDED |
FOR THE NINE MONTHS ENDED |
| |
ACUTE (1) |
BEHAVIORIAL HEALTH |
ACUTE (1) |
BEHAVIORIAL HEALTH |
| |
09/30/97 |
09/30/96 |
% |
09/30/97 |
09/30/96 |
% |
09/30/97 |
09/30/96 |
% |
09/30/97 |
09/30/96 |
% |
| Hospitals owned and leased |
15 |
15 |
0.0% |
20 |
20 |
0.0% |
15 |
15 |
0.0% |
20 |
20 |
0.0% |
| Average licensed beds |
3,152 |
3,131 |
0.7% |
1,696 |
1,672 |
1.4% |
3,226 |
3,219 |
0.2% |
1,501 |
1,483 |
1.2% |
| Patient days |
139,260 |
133,299 |
4.5% |
80,169 |
73,131 |
9.6% |
442,927 |
427,510 |
3.6% |
203,549 |
195,335 |
4.2% |
| Average daily census |
1,513.7 |
1,448.9 |
4.5% |
871.4 |
794.9 |
9.6% |
1,622.4 |
1,560.3 |
4.0% |
745.6 |
712.9 |
4.6% |
| Occupancy-licensed beds |
48.0% |
46.3% |
3.8% |
51.4% |
47.5% |
8.1% |
50.3% |
48.5% |
3.8% |
49.7% |
48.1% |
3.3% |
| Admissions |
29,764 |
27,549 |
8.0% |
6,698 |
5,996 |
11.7% |
90,627 |
85,960 |
5.4% |
17,052 |
15,835 |
7.7% |
| Length of stay |
4.7 |
4.8 |
-3.3% |
12.0 |
12.2 |
-1.9% |
4.9 |
5.0 |
-1.7% |
11.9 |
12.3 |
-3.2% |
(1) Northwest Texas is included in the current and prior year . G.W. is excluded from the current and prior year.
(2) Clarion, Horsham, Meadows and Roxbury are included in the current and prior year totals beginning in May. Timberlawn is included in the current and prior year totals beginning in September.
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