University of Illinois Medical Center

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University of Illinois Medical Center

• Financial Update

Presented to the University of Illinois Board of
Trustees March 2003
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Operating Income(Millions)
FY2003 7 months YTD
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Bottom Line Excess Revenues over Expenses
(Millions)
FY2003 7 months YTD
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Patient Days (average per quarter) Patient Days
(Bars) Trend (Black Line)
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Discharges (average per quarter) Discharges
(Bars) Trend (Black Line)
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Outpatient Visits (average per quarter)
Outpatient Visits (Bars) Trend (Black
Line)
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Fiscal Year-End Cash Balance (Millions)
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Cash Balance (000s) Previous maroon, Current
white
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Cash Collected (average per quarter) (000s) Cash
Collected (Bars) Trend (Black Line)
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FTEs per Adjusted Occupied Bed FTEs (adj)
(Bars), FTEs/AOB (Blue Line), Trend (Black Line)
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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
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MSP Income and Expense by Campus
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Chicago MSP Personnel

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

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Questions