1 / 19

University of Illinois Medical Center

University of Illinois Medical Center. Financial Update. Presented to the University of Illinois Board of Trustees March 2003. Operating Income (Millions). *FY2003 7 months YTD. Bottom Line – Excess Revenues over Expenses (Millions). *FY2003 7 months YTD.

delora
Download Presentation

University of Illinois Medical Center

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. University of Illinois Medical Center Financial Update Presented to the University of Illinois Board of Trustees March 2003

  2. Operating Income(Millions) *FY2003 7 months YTD

  3. Bottom Line – Excess Revenues over Expenses(Millions) *FY2003 7 months YTD

  4. Patient Days(average per quarter)Patient Days (Bars) Trend (Black Line)

  5. Discharges (average per quarter)Discharges (Bars) Trend (Black Line)

  6. Outpatient Visits (average per quarter)Outpatient Visits (Bars) Trend (Black Line)

  7. Fiscal Year-End Cash Balance(Millions)

  8. Cash Balance(000s) Previous = maroon, Current = white

  9. Cash Collected (average per quarter) (000s)Cash Collected (Bars) Trend (Black Line)

  10. FTEs per Adjusted Occupied Bed FTEs (adj) (Bars), FTEs/AOB (Blue Line), Trend (Black Line)

  11. CostCost per Adjusted Patient Day (Bars) UHC Best Quartile (Dashed Line) MCGs 15 Best Quartile (Blue Line) UHC-University HealthSystem Consortium benchmark, MCG 15-Master Compare Group HBSI benchmark

  12. MSP Income and Expense by Campus

  13. Chicago MSP: Personnel • For FY 2003, the Chicago MSP’s personnel budget is $42.2 million. • During the month of December, MSP accounts provided some portion of the compensation to 743 faculty and staff.

  14. Questions

More Related