University of Illinois Medical Center

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University of Illinois Medical Center

• Financial Performance FY04 YTD
• July-January

Presented to the University of Illinois Board of
Trustees March 11, 2004
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Mission

• High-quality, patient-oriented health care
• Support of the service, education, and research
  responsibilities of the health sciences colleges
• Fiscally responsible

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YTD Highlights

• Volume (vs. Budget) (vs. Last
  Year)
• Discharges -0.2 -1.3
• Patient days 2.6 2.4
• Operations I/P 23.1 13.4
• Operations O/P -4.5 -4.8
• Clinic Visits -3.6 -1.9
• ER Visits 1.5
  1.4
• ALOS 6.37 vs. 6.19
  6.37 vs. 6.13
• ADC 316 vs. 308 316 vs. 309
• Adjusted Census 469 vs. 457 469 vs. 450

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Discharges Average discharges per month (Bars)
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Patient Days Average Patient Days per month
(Bars)
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Outpatient Visits Average Outpatient Visits per
month (Bars)
(7 Mos.)
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FTEs and FTEs per Adjusted Occupied Bed FTEs
(Bars), FTEs per AOB (Line)
(7 Mos.)
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CostCost per Adjusted Patient Day (Bars) UHC
Best Quartile (Dashed Line) MCGs 15 Best
Quartile (Blue Line)
(7 Mos.)
UHC-University HealthSystem Consortium benchmark,
MCG 15-Master Compare Group ACTION benchmark
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Salary per FTESalary per FTE (Bars) UHC Best
Quartile (Dashed Line) MCGs 15 Best Quartile
(Blue Line)
(7 Mos.)
UHC-University HealthSystem Consortium benchmark,
MCG 15-Master Compare Group ACTION benchmark
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Total SalaryTotal Salary per Adjusted Patient
Day (Bars) UHC Best Quartile (Dashed
Line) MCGs 15 Best Quartile (Blue Line)
(7 Mos.)
UHC-University HealthSystem Consortium benchmark,
MCG 15-Master Compare Group ACTION benchmark
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Nurse Agency (000s) Nurse Agency Average per
Month (Bars)
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Supply CostSupply Cost per Adjusted Patient Day
(Bars) UHC Best Quartile (Dashed Line) MCGs
15 Best Quartile (Blue Line)
(7 Mos.)
UHC-University HealthSystem Consortium benchmark,
MCG 15-Master Compare Group ACTION benchmark
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Cash Collected (000s)Average Monthly Cash
Collected (Bars)
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Cash Balance(Millions)
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Operating Income(Millions)
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Bottom Line Excess Revenues over Expenses
(Millions)
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Summary of ResultsFY 2004

• Volume mixed
• Increased net revenue
• Salary/Wages- Increases
• FTE
• Rate
• Significant- Revenue/Expense Hits

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Questions?