Title: University of Illinois Medical Center
1University of Illinois Medical Center
Presented to the University of Illinois Board of
Trustees March 2003
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4Operating Income(Millions)
FY2003 7 months YTD
5Bottom Line Excess Revenues over Expenses
(Millions)
FY2003 7 months YTD
6Patient Days (average per quarter) Patient Days
(Bars) Trend (Black Line)
7Discharges (average per quarter) Discharges
(Bars) Trend (Black Line)
8Outpatient Visits (average per quarter)
Outpatient Visits (Bars) Trend (Black
Line)
9Fiscal Year-End Cash Balance (Millions)
10Cash Balance (000s) Previous maroon, Current
white
11Cash Collected (average per quarter) (000s) Cash
Collected (Bars) Trend (Black Line)
12FTEs per Adjusted Occupied Bed FTEs (adj)
(Bars), FTEs/AOB (Blue Line), Trend (Black Line)
13CostCost 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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15MSP Income and Expense by Campus
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17Chicago 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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19Questions