FOR THE THREE MONTHS ENDED						FOR THE TWELVE MONTHS ENDED
	ACUTE (1)			BEHAVIORIAL HEALTH			ACUTE (1)			BEHAVIORIAL HEALTH
	12/31/02	12/31/01	%	12/31/02	12/31/01	%	12/31/02	12/31/01	%	12/31/02	12/31/01	%
Hospitals owned and leased	25	24	4.2%	37	37	0.0%	25	24	4.2%	37	37	0.0%
Average licensed beds	5,713	5,596	2.1%	3,754	3,749	0.1%	5,813	5,514	5.4%	3,752	3,732	0.5%
Patient days	310,478	281,059	10.5%	248,708	231,907	7.2%	1,239,040	1,123,264	10.3%	1,005,882	950,236	5.9%
Average daily census	3,374.8	3,055.0	10.5%	2,703.3	2,520.7	7.2%	3,394.6	3,077.4	10.3%	2,755.8	2,603.4	5.9%
Occupancy-licensed beds	59.1%	54.6%	8.2%	72.0%	67.2%	7.1%	58.4%	55.8%	4.6%	73.4%	69.8%	5.3%
Admissions	67,395	59,797	12.7%	20,379	18,929	7.7%	266,261	237,802	12.0%	84,348	78,688	7.2%
Length of stay	4.6	4.7	-2.0%	12.2	12.3	-0.4%	4.7	4.7	-1.5%	11.9	12.1	-1.2%
Inpatient revenue	$1,384,584	$1,037,270	33.5%	$241,497	$218,163	10.7%	$5,183,944	$4,032,623	28.6%	$979,824	$908,424	7.9%
Outpatient revenue	474,790	370,306	28.2%	37,434	35,985	4.0%	1,814,757	1,432,232	26.7%	149,604	143,907	4.0%
Total patient revenue	1,859,374	1,407,576	32.1%	278,931	254,148	9.8%	6,998,701	5,464,855	28.1%	1,129,428	1,052,331	7.3%
Other revenue	13,865	15,604	-11.1%	7,923	10,411	-23.9%	58,609	57,663	1.6%	36,021	40,094	-10.2%
Gross hospital revenue	1,873,239	1,423,180	31.6%	286,854	264,559	8.4%	7,057,310	5,522,518	27.8%	1,165,449	1,092,425	6.7%
Total deductions	1,224,075	870,787	40.6%	147,211	132,626	11.0%	4,533,018	3,340,466	35.7%	599,864	553,982	8.3%
Net hospital revenue	$649,164	$552,393	17.5%	$139,643	$131,933	5.8%	$2,524,292	$2,182,052	15.7%	$565,585	$538,443	5.0%
SAME STORE:	FOR THE THREE MONTHS ENDED						FOR THE TWELVE MONTHS ENDED
	ACUTE (1)(2)			BEHAVIORIAL HEALTH (3)			ACUTE (1)(2)			BEHAVIORIAL HEALTH (3)
	12/31/02	12/31/01	%	12/31/02	12/31/01	%	12/31/02	12/31/01	%	12/31/02	12/31/01	%
Hospitals owned and leased	23	24	-4.2%	37	37	0.0%	23	24	-4.2%	37	37	0.0%
Average licensed beds	5,446	5,596	-2.7%	3,754	3,749	0.1%	5,538	5,506	0.6%	3,723	3,712	0.3%
Patient days	297,804	281,051	6.0%	248,722	231,895	7.3%	1,184,060	1,122,448	5.5%	997,910	948,526	5.2%
Average daily census	3,237.0	3,054.9	6.0%	2,703.5	2,520.6	7.3%	3,244.0	3,075.2	5.5%	2,734.0	2,598.7	5.2%
Occupancy-licensed beds	59.4%	54.6%	8.9%	72.0%	67.2%	7.1%	58.6%	55.9%	4.9%	73.4%	70.0%	4.9%
Admissions	64,512	59,797	7.9%	20,379	18,929	7.7%	253,899	237,477	6.9%	83,645	78,588	6.4%
Length of stay	4.6	4.7	-1.8%	12.2	12.3	-0.4%	4.7	4.7	-1.3%	11.9	12.1	-1.2%

(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) (3) Pembroke, San Juan Capestrano and Westwood Lodge are included in current and prior years from February 1 through year to date.