SUMMARY OF OPERATING RESULTS September 30, 2009

2 Adult Admissions (rolling 12 months) FY2010 YTD 5,874 5,967 5,852

3 Adult Patient Days (rolling 12 months) FY2010 YTD 30,384 31,573 30,810

4 Adult Case Mix (rolling 12 months) FY2010 YTD

5 Adult Clinic Visits (rolling 12 months) FY2010 YTD 114, , ,652

6 Pediatric Admissions (rolling 12 months) FY2010 YTD

7 Pediatric Patient Days (rolling 12 months) FY2010 YTD 3,736 3,976 3,817

8 Pediatric Case Mix (rolling 12 months) FY2010 YTD

9 Pediatric Clinic Visits (rolling 12 months) FY2010 YTD 23,605 25,612 23,560

10 Other Key Ancillary Service Activity Indicators Month of September 2009

11 Regional Hospital Transfers and Diversions & Cancelled Hospital Transfers Due to Lack of Beds

12 Payor Mix - Inpatient Discharges 12 & 3 month comparison (period over period change) % of Business 10/07 - 9/08 July-Sept 2008/2009 HMO/Indemnity47%-3.3%-6.0% Medicare33% 6.0% 5.0% Medicaid 9% 9.8%10.0% Self Pay 3% 8.6%30.2%

13 Summary of Operating Results Month of August 2009

14 Non Operating Income (Loss) Month of August 2009

15 Summary of Operating Results Month of September 2009

16 Non Operating Income (Loss) Month of September 2009

17 Other Key Ancillary Service Activity Indicators Three Months Ended September 30, 2009

18 Summary of Operating Results Three Months Ended September 30, 2009 (000) Omitted

19 Non Operating Income (Loss) Three Months Ended September 30, 2009 (000) Omitted

20 Performance Ratios

21 Accounts Receivable Monitoring Program

22 Comparison of Charity Care & Bad Debt Expense

23 EBITDA Compared to Debt Service & Capital Expenditure (000) Omitted

24 Summary of Changes in Net Assets Three Months Ended September 30, 2009

25 Comparison to Local Competitors September 30, 2009 vs. 2008

26 UWHC Investment & Returns