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Evanston Northwestern Healthcare Corporation Statement of Operations

As of September 30, 2007 and 2006 (in thousands of dollars)

Unrestricted Revenue and Other Support

Net patient service revenue Premium revenue Other revenue Investment earnings to support operations Contribution from Healthcare Foundation

of Highland Park Net assets released from restrictions used

for operations

Total unrestricted revenue and other support

Operating Expenses

Salaries, wages and benefits Supplies and services Depreciation and amortization Insurance Provision for uncollectible accounts Interest expense

Total operating expenses

Income from operations

  • *

    Unaudited

Vital Signs

For the years ended September 30

Inpatient Cases (includes births)

Occupancy Percentage

Average Length of Stay (in days)

Total Emergency Room Visits

Outpatient Visits (excluding OP ER visits)

Philanthropy (in millions)

21

575,422

544,817

402,084

379,013

79,926

75,723

60,495

55,031

27,241

16,712

10,151

10,004

4,000

4,000

45,166

46,703

1,207,481

1,123,000

2007*

$ 1,052,587 44,764 40,964 20,000

1,155,319

$

52,162

1,081,300

$

41,700

2006

$

976,809 42,871 32,617 20,000

2007

2006

50,680

50,157

80%

81%

4.6

4.8

95,909

93,591

899,752

886,859

$ 30.2

$ 15.1

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