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South Peninsula Hospital, Inc. Quarterly Report December, 2012 Prepared for the Kenai Peninsula Borough Assembly and Administration.

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Presentation on theme: "South Peninsula Hospital, Inc. Quarterly Report December, 2012 Prepared for the Kenai Peninsula Borough Assembly and Administration."— Presentation transcript:

1 South Peninsula Hospital, Inc. Quarterly Report December, 2012 Prepared for the Kenai Peninsula Borough Assembly and Administration

2 Overview of Presentation Whats New Hospital Happenings Financial Report On the Horizon

3 Whats New Hillary Seger, MD Obstetrics and Gynecology Carl Seger, MD, Emergency Medicine Physician seat - Board of Directors New Managers & Directors Medication safety measures Digital Mammography inspection

4 Hospital Happenings Candy Exchange Health Fair United Way Campaign Holiday Food Drive

5 Financial Snapshot Key Indicators: Comparison of FY st Quarter vs. FY st Quarter Volume Statistics Gross Revenue Operating Expenses Earnings Cash on Hand Net Income

6 Statistics

7 Gross Revenue

8 Operating Expenses

9 Earnings Before Interest, Taxes, Depreciation & Amortization

10 Cash on Hand

11 Net Income

12 On the Horizon Internal Medicine Clinic Pediatric Asthma Clinic Pediatric Physical Therapy Expansion

13


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