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South Peninsula Hospital, Inc. Quarterly Report December, 2012

South Peninsula Hospital, Inc. Quarterly Report December, 2012. Prepared for the Kenai Peninsula Borough Assembly and Administration. Overview of Presentation. What’s New Hospital Happenings Financial Report On the Horizon. What’s New. Hillary Seger , MD Obstetrics and Gynecology

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South Peninsula Hospital, Inc. Quarterly Report December, 2012

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

  2. Overview of Presentation • What’s New • Hospital Happenings • Financial Report • On the Horizon

  3. What’s 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 2013 1st Quarter vs. FY 2012 1st 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

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