Universal Health Services, Inc.
Selected Hospital Statistics
For the Three Months and Twelve Months Ended
December 31, 2001
| |
FOR THE THREE MONTHS ENDED |
FOR THE TWELVE MONTHS ENDED |
| |
ACUTE |
BEHAVIORIAL HEALTH |
ACUTE |
BEHAVIORIAL HEALTH |
| |
12/31/01 |
12/31/00 |
% |
12/31/01 |
12/31/00 |
% |
12/31/01 |
12/31/00 |
% |
12/31/01 |
12/31/00 |
% |
| Hospitals owned and leased |
33 |
23 |
43.5% |
37 |
34 |
8.8% |
33 |
23 |
43.5% |
37 |
34 |
8.8% |
| Average licensed beds |
6,616 |
5,197 |
27.3% |
3,749 |
3,394 |
10.5% |
6,234 |
4,980 |
25.2% |
3,732 |
2,612 |
42.9% |
| Patient days |
355,252 |
261,808 |
35.7% |
231,907 |
202,246 |
14.7% |
1,328,609 |
1,017,646 |
30.6% |
950,236 |
608,423 |
56.2% |
| Average daily census |
3,861.4 |
2,845.7 |
35.7% |
2,520.7 |
2,198.3 |
14.7% |
3,640.0 |
2,780.5 |
30.9% |
2,603.4 |
1,662.4 |
56.6% |
| Occupancy-licensed beds |
58.4% |
54.8% |
6.6% |
67.2% |
64.8% |
3.8% |
58.4% |
55.8% |
4.6% |
69.8% |
63.6% |
9.6% |
| Admissions |
76,426 |
55,620 |
37.4% |
18,929 |
15,779 |
20.0% |
285,222 |
214,771 |
32.8% |
78,688 |
49,971 |
57.5% |
| Length of stay |
4.6 |
4.7 |
-1.2% |
12.3 |
12.8 |
-4.4% |
4.7 |
4.7 |
-1.7% |
12.1 |
12.2 |
-0.8% |
| Inpatient revenue |
$1,054,884 |
$842,789 |
25.2% |
$218,163 |
$193,890 |
12.5% |
$4,075,726 |
$3,152,132 |
29.3% |
$908,424 |
$584,030 |
55.5% |
| Outpatient revenue |
372,664 |
293,150 |
27.1% |
35,985 |
31,077 |
15.8% |
1,437,610 |
1,104,264 |
30.2% |
143,907 |
103,015 |
39.7% |
| Total patient revenue |
1,427,548 |
1,135,939 |
25.7% |
254,148 |
224,967 |
13.0% |
5,513,336 |
4,256,396 |
29.5% |
1,052,331 |
687,045 |
53.2% |
| Other revenue |
17,171 |
13,954 |
23.1% |
10,411 |
10,152 |
2.6% |
61,015 |
52,856 |
15.4% |
40,094 |
35,105 |
14.2% |
| Gross hospital revenue |
1,444,719 |
1,149,893 |
25.6% |
264,559 |
235,119 |
12.5% |
5,574,351 |
4,309,252 |
29.4% |
1,092,425 |
722,150 |
51.3% |
| Total deductions |
870,787 |
668,092 |
30.3% |
132,626 |
119,524 |
11.0% |
3,340,466 |
2,492,899 |
34.0% |
553,982 |
365,810 |
51.4% |
| Net hospital revenue |
$573,932 |
$481,801 |
19.1% |
$131,933 |
$115,595 |
14.1% |
$2,233,885 |
$1,816,353 |
23.0% |
$538,443 |
$356,340 |
51.1% |
| SAME STORE: |
FOR THE THREE MONTHS ENDED |
FOR THE TWELVE MONTHS ENDED |
| |
ACUTE (1) |
BEHAVIORIAL HEALTH (2) |
ACUTE (1) |
BEHAVIORIAL HEALTH (2) |
| |
12/31/01 |
12/31/00 |
% |
12/31/01 |
12/31/00 |
% |
12/31/01 |
12/31/00 |
% |
12/31/01 |
12/31/00 |
% |
| Hospitals owned and leased |
23 |
23 |
0.0% |
34 |
34 |
0.0% |
23 |
23 |
0.0% |
34 |
34 |
0.0% |
| Average licensed beds |
5,500 |
5,197 |
5.8% |
3,408 |
3,394 |
0.4% |
5,202 |
4,976 |
4.5% |
2,551 |
2,549 |
0.1% |
| Patient days |
276,478 |
261,804 |
5.6% |
209,300 |
202,244 |
3.5% |
1,073,275 |
1,017,700 |
5.5% |
633,560 |
608,438 |
4.1% |
| Average daily census |
3,005.2 |
2,845.7 |
5.6% |
2,275.0 |
2,198.3 |
3.5% |
2,940.5 |
2,780.6 |
5.7% |
1,735.8 |
1,662.4 |
4.4% |
| Occupancy-licensed beds |
54.6% |
54.8% |
-0.2% |
66.8% |
64.8% |
3.1% |
56.5% |
55.9% |
1.2% |
68.0% |
65.2% |
4.3% |
| Admissions |
58,237 |
55,620 |
4.7% |
16,912 |
15,779 |
7.2% |
225,042 |
214,771 |
4.8% |
53,324 |
49,971 |
6.7% |
| Length of stay |
4.7 |
4.7 |
0.9% |
12.4 |
12.8 |
-3.4% |
4.8 |
4.7 |
0.6% |
11.9 |
12.2 |
-2.4% |
(1) St. Mary's is included in the current and prior year totals beginning August 1st and Ft. Duncan is included in the current and prior year totals beginning September 16. Rancho Springs and nine French hospitals are excluded in both current and prior years.
(2) Pembroke, San Juan Capistrano and Westwood lodge are excluded in both current and prior year. The facilities acquired from Charter are included beginning August 18 in both current and prior years.
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