Universal Health Services, Inc. Selected Hospital Statistics For the Three Months and Twelve Months Ended December 31, 1996
| AS REPORTED: |
|
THREE MONTHS ENDED
|
|
|
TWELVE MONTHS ENDED
|
| |
|
ACUTE
|
|
PSYCHIATRIC
|
|
|
ACUTE
|
|
PSYCHIATRIC
|
| |
|
12/31/96
|
12/31/95
|
%
|
|
12/31/96
|
12/31/95
|
%
|
|
|
12/31/96
|
12/31/95
|
%
|
|
12/31/96
|
12/31/95
|
%
|
| Hospitals owned and
leased |
|
15
|
14
|
7.1%
|
|
20
|
15
|
33.3%
|
|
|
15
|
14
|
7.1%
|
|
20
|
15
|
33.3%
|
| Average licensed beds |
|
3,131
|
2,894
|
8.2%
|
|
1,795
|
1,265
|
41.9%
|
|
|
3,018
|
2,638
|
14.4%
|
|
1,565
|
1,238
|
26.4%
|
| Patient days |
|
143,093
|
131,971
|
8.4%
|
|
80,333
|
50,365
|
59.5%
|
|
|
546,237
|
462,054
|
18.2%
|
|
275,667
|
195,961
|
40.7%
|
| Average daily census |
|
1,555.4
|
1,434.5
|
8.4%
|
|
873.2
|
547.4
|
59.5%
|
|
|
1,492.5
|
1,265.9
|
17.9%
|
|
753.2
|
536.9
|
40.3%
|
| Occupancy-licensed
beds |
|
49.7%
|
49.6%
|
0.2%
|
|
48.6%
|
43.3%
|
12.4%
|
|
|
49.5%
|
48.0%
|
3.1%
|
|
48.1%
|
43.4%
|
11.0%
|
| Admissions |
|
29,730
|
26,233
|
13.3%
|
|
6,460
|
3,955
|
63.3%
|
|
|
111,244
|
91,298
|
21.8%
|
|
22,295
|
15,329
|
45.4%
|
| Length of stay |
|
4.8
|
5.0
|
-4.3%
|
|
12.4
|
12.7
|
-2.3%
|
|
|
4.9
|
5.1
|
-3.0%
|
|
12.4
|
12.8
|
-3.3%
|
| Inpatient revenue |
|
$384,304
|
$334,455
|
14.9%
|
|
$73,281
|
$46,485
|
57.6%
|
|
|
$1,449,014
|
$1,173,216
|
23.5%
|
|
$249,683
|
$180,208
|
38.6%
|
| Outpatient revenue |
|
135,534
|
103,159
|
31.4%
|
|
16,277
|
8,954
|
81.8%
|
|
|
494,677
|
370,056
|
33.7%
|
|
55,314
|
34,325
|
61.1%
|
| Total patient revenue |
|
519,838
|
437,614
|
18.8%
|
|
89,558
|
55,439
|
61.5%
|
|
|
1,943,691
|
1,543,272
|
25.9%
|
|
304,997
|
214,533
|
42.2%
|
| Other revenue |
|
8,475
|
5,388
|
57.3%
|
|
1,062
|
975
|
8.9%
|
|
|
29,850
|
19,248
|
55.1%
|
|
4,173
|
1,833
|
127.7%
|
| Gross hospital revenue |
|
$528,313
|
$443,002
|
19.3%
|
|
$90,620
|
$56,414
|
60.6%
|
|
|
$1,973,541
|
$1,562,520
|
26.3%
|
|
$309,170
|
$216,366
|
42.9%
|
| Total deductions |
|
$258,721
|
$220,641
|
17.3%
|
|
$43,698
|
$25,132
|
73.9%
|
|
|
$987,776
|
$784,319
|
25.9%
|
|
$143,482
|
$94,066
|
52.5%
|
|
| Net hospital revenue |
|
$269,592 |
$222,361 |
21.2% |
|
$46,922 |
$31,282 |
50.0% |
|
|
$985,765 |
$778,201 |
26.7% |
|
$165,688 |
$122,300 |
35.5% |
| SAME STORE: |
|
THREE MONTHS ENDED
|
|
|
TWELVE MONTHS ENDED
|
| |
|
ACUTE (1)
|
|
PSYCHIATRIC (2)
|
|
|
ACUTE (1)
|
|
PSYCHIATRIC (2)
|
| |
|
12/31/96
|
12/31/95
|
%
|
|
12/31/96
|
12/31/95
|
%
|
|
|
12/31/96
|
12/31/95
|
%
|
|
12/31/96
|
12/31/95
|
%
|
| Hospitals owned and
leased |
|
14
|
14
|
0.0%
|
|
15
|
15
|
0.0%
|
|
|
14
|
14
|
0.0%
|
|
15
|
15
|
0.0%
|
| Average licensed beds |
|
2,774
|
2,827
|
-1.9%
|
|
1,265
|
1,265
|
0.0%
|
|
|
2,779
|
2,807
|
-1.0%
|
|
1,238
|
1,238
|
0.0%
|
| Patient days |
|
123,814
|
130,704
|
-5.3%
|
|
48,254
|
50,370
|
-4.2%
|
|
|
496,259
|
511,803
|
-3.0%
|
|
194,675
|
195,932
|
-0.6%
|
| Average daily census |
|
1,345.8
|
1,420.7
|
-5.3%
|
|
524.5
|
547.5
|
-4.2%
|
|
|
1,355.9
|
1,402.2
|
-3.3%
|
|
531.9
|
536.8
|
-0.9%
|
| Occupancy-licensed
beds |
|
48.5%
|
50.3%
|
-3.5%
|
|
41.5%
|
43.3%
|
-4.2%
|
|
|
48.8%
|
50.0%
|
-2.3%
|
|
43.0%
|
43.4%
|
-0.9%
|
| Admissions |
|
26,112
|
25,966
|
0.6%
|
|
4,098
|
3,955
|
3.6%
|
|
|
102,133
|
100,144
|
2.0%
|
|
16,174
|
15,329
|
5.5%
|
| Length of stay |
|
4.7
|
5.0
|
-5.8%
|
|
11.8
|
12.7
|
-7.5%
|
|
|
4.9
|
5.1
|
-4.9%
|
|
12.0
|
12.8
|
-5.8%
|
| (1)
The current and prior year totals include all hospitals owned in both periods
and includes data for Manatee and Aiken in both periods |
| (2) The
current and prior year totals do not include Clarion, Horsham, Meadows,
Roxbury and Timberlawn. Fuller Memorial is included in both years beginning
in May. |
| |
|
|
|
|
|
|
$29,625
|
|
|
|
$348,075
|
$348,075
|
|
|
|
$59,589
|
|
|
|
| Inpatient revenue |
|
$209,968
|
$185,396
|
|
|
|
2,904
|
|
|
|
86,027
|
86,027
|
|
|
$348,075
|
5,302
|
|
$59,589
|
$59,589
|
| Outpatient revenue |
|
56,364
|
$47,809
|
|
|
|
32,529
|
|
|
|
434,102
|
434,102
|
|
|
86,027
|
64,891
|
|
5,302
|
5,302
|
| Total patient revenue |
|
266,332
|
233,205
|
|
|
|
116
|
|
|
|
2,618
|
2,618
|
|
|
434,102
|
240
|
|
64,891
|
64,891
|
| Other revenue |
|
1,512
|
$1,434
|
|
|
|
32,645
|
|
|
|
436,720
|
436,720
|
|
|
2,618
|
65,131
|
|
240
|
240
|
| Gross hospital revenue |
|
267,844
|
234,639
|
|
|
|
|
|
|
|
|
|
|
|
436,720
|
|
|
65,131
|
65,131
|
| |
|
|
|
|
|
|
8,706 |
|
|
|
189,898 |
189,898 |
|
|
|
16,834 |
|
|
|
| Total deductions |
|
129,909
|
$107,046
|
|
|
|
|
|
|
|
|
|
|
|
189,898
|
|
|
16,834
|
16,834
|
| |
|
|
|
|
|
|
$23,939
|
|
|
|
$246,822
|
$246,822
|
|
|
|
$48,297
|
|
|
|
| Net hospital revenue |
|
$137,935
|
$127,593
|
|
|
|
|
|
|
|
|
|
|
|
$246,822
|
$0
|
|
$48,297
|
$48,297
|
| (1) Excludes
Riverton and Mount Sinai from 1989 totals. |
|