PYT 3 : Revenue per IPD Day, 2007

All Admission
Admission Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 1,777 1,589 1,502 1,179
Actual 2006 1,678 1,371 1,465 1,313 1,477 1,646
Target 2007 1,876 1,533 1,638 1,468 1,652 1,841
Diff Last Year 99 218 37 (134)
Diff Target (99) 56 (136) (289)
Percent Diff Target (5.3) 3.7 (8.3) (19.7)

IPPD B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 4,481 4,130 4,074 3,202
Actual 2006 4,206 3,716 4,109 3,650 3,909 4,422
Target 2007 4,678 4,133 4,571 4,060 4,348 4,919
Diff Last Year 275 414 (35) (448)
Diff Target (197) (3) (497) (858)
Percent Diff Target (4.2) (0.1) (10.9) (21.1)

Gross IPD Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 55,056,793 49,672,876 55,826,962 47,467,012
Actual 2006 45,595,276 44,006,763 51,463,726 44,691,331 48,289,774 50,798,899
Target 2007 62,642,788 58,391,018 68,060,136 59,437,481 62,377,793 65,742,175
Diff Last Year 9,461,517 5,666,112 4,363,236 2,775,681
Diff Target (7,585,995) (8,718,142) (12,233,174) (11,970,469)
Percent Diff Target (12.1) (14.9) (18.0) (20.1)

1. General Medicine
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 1,199 1,083 1,224 1,191
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 13,779,934 11,584,993 17,367,816 15,080,169
Target 2007
Diff Target
Percent Diff Target

2. Cardiology
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 89 133 131 103
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 2,116,488 2,561,079 2,293,278 2,437,248
Target 2007
Diff Target
Percent Diff Target
3 Cancer
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 143 102 89 29
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 1,792,835 1,349,265 1,632,894 326,535
Target 2007
Diff Target
Percent Diff Target

4. Brain & Spine

IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 391 184 295 215
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 6,121,560 2,530,743 4,182,180 2,682,654
Target 2007
Diff Target
Percent Diff Target

5. Psychiatry
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 15 7 9 7
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 129,388 61,842 130,061 87,430
Target 2007
Diff Target
Percent Diff Target

6. General Surgery
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 266 152 294 273
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 5,293,065 2,711,565 5,492,150 6,119,332
Target 2007
Diff Target
Percent Diff Target
7. Head Neck Breast
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 7 9 8 11
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 147,033 181,786 249,573 361,262
Target 2007
Diff Target
Percent Diff Target

8. Urology
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 103 40 88 60
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 1,796,484 915,091 1,783,503 1,404,356
Target 2007
Diff Target
Percent Diff Target

9. MSK
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 293 240 303 235
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 4,987,578 4,406,039 6,375,125 5,292,779
Target 2007
Diff Target
Percent Diff Target

10. Pediatrics
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 1,024 1,096 722 360
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 8,733,208 8,848,696 5,819,396 2,975,362
Target 2007
Diff Target
Percent Diff Target
11.Ob-Gyn
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 405 448 452 358
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 5,482,015 6,178,116 7,164,687 6,111,598
Target 2007
Diff Target
Percent Diff Target

12. Eye
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 33 13 14 2
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 461,036 158,092 489,334 90,239
Target 2007
Diff Target
Percent Diff Target

13.ENT
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 43 80 52 43
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 748,974 1,047,118 768,813 965,043
Target 2007
Diff Target
Percent Diff Target

14.Skin
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 3 14 7 15
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 33,082 175,568 63,974 147,603
Target 2007
Diff Target
Percent Diff Target
15. Dental
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 0 0 0 2
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 0 0 0 126,543
Target 2007
Diff Target
Percent Diff Target

16. NSY
IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 354 339 356 273
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 1,375,443 1,452,769 1,256,198 1,139,849
Target 2007
Diff Target
Percent Diff Target

17.Other IPD Revenue

IPD Days B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 113 190 30 25
Target 2007
Diff Target
Percent Diff Target

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 908,118 3,404,897 120,013 174,877
Target 2007
Diff Target
Percent Diff Target

NET REVENUE FROM IPD

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 53,906,241 47,567,659 55,188,995 45,522,879
Actual 2006 43,550,739 41,930,074 49,554,804 43,031,711 46,344,044 48,783,141
Target 2007 62,642,788 58,391,018 68,060,136 59,437,481 62,377,793 65,742,175
Diff Last Year 10,355,502 5,637,585 5,634,191 2,491,168
Diff Target (8,736,547) (10,823,359) (12,871,141) (13,914,602)
Percent Diff Target (13.9) (18.5) (18.9) (23.4)

NET REVENUE PER IPD DAYS 12,030 11,518 13,547 14,217

CONVERSION RATIO 4.42% 4.29% 3.84% 3.54%
AVERAGE LENGTH OF STAY 2.52 2.60 2.71 2.72
 OPD GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07
Actual 2007 54,039,946 49,341,024 56,468,064 52,394,072
Actual 2006 44,311,760 41,927,174 45,931,199 43,532,467 47,484,186 47,260,718
Target 51,807,474 51,001,551 55,922,093 52,870,046 59,540,972 59,086,197
Diff Last Year 9,728,186 7,413,850 10,536,865 8,861,605
Diff Target 2,232,472 (1,660,527) 545,971 (475,974)
Percent Diff Last year 22.0 17.7 22.9 20.4
Percent Diff Target 4.3 (3.3) 1.0 (0.9)

IPD GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 55,056,793 49,672,876 55,826,962 47,467,012
Actual 2006 45,595,276 44,006,763 51,463,726 44,691,331 48,289,774 50,798,899
Target 62,642,788 58,391,018 68,060,136 59,437,481 62,377,793 65,742,175
Diff Last Year 9,461,517 5,666,112 4,363,236 2,775,681
Diff Target (7,585,995) (8,718,142) (12,233,174) (11,970,469)
Percent Diff Last year 20.8 12.9 8.5 6.2
Percent Diff Target (12.1) (14.9) (18.0) (20.1)

Total GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 109,096,739 99,013,899 112,295,026 99,861,085
Actual 2006 89,907,036 85,933,937 97,394,925 88,223,798 95,773,959 98,059,617
Target 114,450,262 109,392,569 123,982,229 112,307,527 121,918,765 124,828,372
Diff Last Year 19,189,703 13,079,962 14,900,101 11,637,286
Diff Target (5,353,523) (10,378,670) (11,687,203) (12,446,442)
Percent Diff Last year 21.3 15.2 15.3 13.2
Percent Diff Target (4.7) (9.5) (9.4) (11.1)

EBITDA B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07

Actual 2007 20,971,617 12,578,997 16,683,994 13,138,701
Actual 2006 19,813,074 17,875,423 18,502,988 15,691,155 13,925,627 13,971,827
Diff Last Year 1,158,543 (5,296,426) (1,818,994) (2,552,454)
Percent Diff Last year 5.8 (29.6) (9.8) (16.3)
EBITDA to Gross Sale 19.22% 12.70% 14.86% 13.16%
D Day, 2007
B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total
6,047 6,047
1,890 2,104 1,849 1,635 1,533 1,488 5,827 19,449
2,113 2,353 2,068 1,828 1,714 1,664 6,515 21,748
220
(468)
(7.2)

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

15,887 15,887
5,001 5,544 4,755 4,348 4,229 4,145 15,681 52,034
5,563 6,167 5,289 4,836 4,704 4,611 17,442 57,879
206
(1,555)
(8.9)

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

208,023,643 208,023,643
54,820,978 59,714,355 54,688,906 50,149,822 48,447,493 50,364,424 185,757,097 603,031,747
70,445,172 76,019,370 69,518,854 66,019,393 63,647,706 66,408,725 248,531,423 788,710,611
22,266,546
(40,507,780)
(16.3)

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

4,697 4,697

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

57,812,912 57,812,912

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

456 456

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

9,408,093 9,408,093
B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total
363 363

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

5,101,529 5,101,529

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

1,085 1,085

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

15,517,137 15,517,137

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

38 38

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

408,721 408,721

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

985 985

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

19,616,112 19,616,112
B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total
35 35

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

939,654 939,654

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

291 291

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

5,899,434 5,899,434

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

1,071 1,071

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

21,061,521 21,061,521

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

3,202 3,202

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

26,376,662 26,376,662
B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total
1,663 1,663

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

24,936,416 24,936,416

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

62 62

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

1,198,701 1,198,701

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

218 218

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

3,529,948 3,529,948

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

39 39

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

420,227 420,227
B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total
2 2

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

126,543 126,543

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

1,322 1,322

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

5,224,259 5,224,259

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

358 358

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

4,607,905 4,607,905

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

202,185,774 202,185,774
52,460,218 57,108,349 52,445,931 48,181,782 46,240,739 48,211,764 178,067,328 577,843,296
70,445,172 76,019,370 69,518,854 66,019,393 63,647,706 66,408,725 248,531,423 788,710,611
24,118,446
(46,345,649)
(18.6)
B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total
212,243,106 212,243,106
53,047,818 53,400,390 51,494,449 53,225,794 51,665,350 53,803,570 175,702,599 587,084,875
66,870,132 67,973,947 65,650,909 65,576,163 63,794,390 66,195,515 211,601,164 726,289,389
36,540,506
641,942
20.8
0.3

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

208,023,643 208,023,643
54,820,978 59,714,355 54,688,906 50,149,822 48,447,493 50,364,424 185,757,097 603,031,747
70,445,172 76,019,370 69,518,854 66,019,393 63,647,706 66,408,725 248,531,423 788,710,611
22,266,546
(40,507,780)
12.0
(16.3)

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

420,266,749 420,266,749
107,868,795 113,114,746 106,183,354 103,375,616 100,112,843 104,167,994 361,459,696 1,190,116,621
137,315,304 143,993,317 135,169,763 131,595,556 127,442,096 132,604,240 460,132,587 1,515,000,000
58,807,052
(39,865,838)
16.3
(8.7)

B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total

63,373,309 63,373,309
22,131,284 19,552,585 16,765,769 13,533,183 11,570,964 5,335,313 71,882,640 188,669,191
(8,509,331)
(11.8)
15.08%
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