Page 148 - Flipbook January Board

ROBERT PACKER HOSPITAL
KEY INDICATORS
DECEMBER 2018

CURRENT MONTH YEAR TO DATE
% PRIOR YR % % PRIOR YR %
ACTUAL BUDGET VAR ACTUAL VAR ACTUAL BUDGET VAR ACTUAL VAR
FINANCIAL INDICATORS:

3.82% 7.15% (3.33) 1.09% 2.73 Operating Margin 5.66% 10.31% (4.65) 9.74% (4.08)

Days Revenue in Accts Receivable 43 45 (4.44) 45 (4.44)

10,709 10,413 2.8 10,045 6.61 Total Revenue/ Adjusted Admission 10,574 10,639 (0.61) 10,047 5.25
10,300 9,669 6.5 9,936 3.67 Total Expense/Adjusted Admission 9,976 9,542 4.54 9,069 10.00

Cash to Debt Ratio 3.69 3.81 (3.15) 4.00 (7.75)

STATISTICAL INDICATORS:

1,265 1,242 1.8 1,099 15.10 Admissions 7,768 7,741 0.36 7,414 4.77

5,432 5,457 (0.5) 4,695 15.70 Patient Days 32,369 33,984 (4.75) 30,500 6.13

128 158 (19.0) 142 (9.86) Observations 829 965 (14.09) 969 (14.45)
4.28 4.39 (2.6) 4.10 4.39 Average Length of Stay 4.15 4.39 (5.48) 4.10 1.22

Case Mix Index
1.7714 1.7710 0.0 1.7392 1.85 Medicare 1.7755 1.7710 0.25 1.6909 5.00
1.5277 1.5800 (3.3) 1.5685 (2.60) Total Patients 1.5604 1.5800 (1.24) 1.4759 5.73

1,482 1,589 (6.7) 1,610 (7.95) OR Cases 10,009 10,731 (6.73) 10,492 (4.60)

66 67 (1.5) 60 10.00 Births 374 420 (10.95) 392 (4.59)
Outpatient Visits:
2,882 3,032 (4.9) 2,684 7.38 Emergency Room Visits 17,568 17,982 (2.30) 17,930 (2.02)

1,417 N/A N/A 1,431 (1.00) Paid FTE's (includes temp. staff) 1,416 N/A N/A 1,415 0.07
1,273 1,292 (1.5) 1,287 (1.11) Worked FTE's (includes temp. staff) 1,291 1,324 (2.45) 1,279 0.94
.
Paid FTE's /100 Adjusted Admissions 49 N/A N/A 51 (3.95)
Worked FTE's /100 Adjusted Admissions 45 47 (3.94) 47 (3.13)
$75,831 $68,290 11.04 $67,554 12.25 Salary / FTE Worked (includes temp. staff) $75,900 $70,050 8.35 $69,048 9.92