University of Illinois Hospital and Clinics APAC Budget Town Hall Robert A. Barish Vice Chancellor for Health Affairs February 8, 2017

Joint Commission Survey November 15 - 18, 2016

TJC Survey Findings • No Conditional Findings • Some areas for improvement • Many UIH practices cited as best practice • Confirmation of care delivery models

Operating Summary (November 2016) Metric Clinic visits

Nov 2016

Nov 2015

40,764

36,962

1,492

1,486

688

565

Patient Days

9,274

9,427

Surgeries

1,334

1,199

$54,806

$48,727

$269,954

$244,769

$908

$(1,120)

$2,218

$72

Inpatient Discharges

Observation Cases

Net Patient Revenue (in ‘000s) Revenue YTD (in ’000s) Operating Margin (in ‘000s) Op. Margin YTD (in ‘000s)

Days Cash on Hand

Days Cash on Hand

June 2015

Dec 2015

June 2016

Aug 2016

Oct 2016

117

110

79

84

93

01 18 17 - APAC Budget Town Hall p.pdf

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