Financial report, MDACC

7/29/2019 Financial report, MDACC

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Financial Report &

Clinical Activity Update

Clinical Department ChairsDecember 17, 2012


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November 2012

Clinical Activity Update


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FY 2012 Professional New Patient &

Consultation Billed VisitsActual vs. Budget

3

Actual Budget Variance % Variance Actual Budget Variance % Variance

Cancer Medicine 2,060 2,179 (119) (5.5%) 6,217 6,567 (350) (5.3%)

DoCP & PS - Clinical 299 322 (23) (7.1%) 896 940 (44) (4.7%)

Internal Medicine 1,974 2,151 (177) (8.2%) 6,302 6,271 31 0.5%

Pediatrics 60 73 (13) (17.8%) 193 223 (30) (13.5%)

Surgery 2,478 2,665 (187) (7.0%) 7,453 7,912 (459) (5.8%)

Total 6,871 7,390 (519) (7.0%) 21,061 21,913 (852) (3.9%)

FY 2013 - November YTDFY 2013 -November


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Cancer Medicine

4


Gynecologic Medical Oncology 2 2 - 0.0% 3 5 (2) (40.0%)

Stem Cell Transplantation 178 163 15 9.2% 483 488 (5) (1.0%)

Lymphoma/Myeloma 188 204 (16) (7.8%) 553 592 (39) (6.6%)

Leukemia 160 164 (4) (2.4%) 458 464 (6) (1.3%)

Sarcoma Medical Oncology 56 88 (32) (36.4%) 213 280 (67) (23.9%)

Neuro-Oncology 151 142 9 6.3% 434 431 3 0.7%

Thoraci c/ Head & Neck Medi cal Oncol ogy 268 263 5 1.9% 776 785 (9) (1.1%)

Palliative Care&Rehabilitation Medicine 99 138 (39) (28.3%) 314 415 (101) (24.3%)

Melanoma Medical Oncology 58 76 (18) (23.7%) 214 236 (22) (9.3%)

Investigational Cancer Therapeutics 128 125 3 2.4% 354 403 (49) (12.2%)General Oncology 63 71 (8) (11.3%) 229 211 18 8.5%

GI Medical Oncology 281 302 (21) (7.0%) 849 927 (78) (8.4%)

Genitourinary Medical Oncology 152 177 (25) (14.1%) 486 554 (68) (12.3%)

Breast Medical Oncology 276 264 12 4.5% 851 776 75 9.7%

Cancer Medicine 2,060 2,179 (119) (5.5%) 6,217 6,567 (350) (5.3%)

FY 2013 - November YTDFY 2013 - November


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Cancer Prevention

5


Clinical Cancer Prevention - Clinical 299 322 (23) (7.1%) 896 940 (44) (4.7%)

DoCP & PS - Clinical 299 322 (23) (7.1%) 896 940 (44) (4.7%)



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Internal Medicine

6


Infectious Diseases/Infection Control/EH 72 81 (9) (11.1%) 226 243 (17) (7.0%)

General Internal Medicine 502 493 9 1.8% 1,644 1,504 140 9.3%

Cardiology 201 209 (8) (3.8%) 577 600 (23) (3.8%)Endocrine Neoplasia & HD 225 247 (22) (8.9%) 769 778 (9) (1.2%)

Dermotology 421 518 (97) (18.7%) 1,423 1,396 27 1.9%

Pulmonary Medicine Dept 249 239 10 4.2% 662 735 (73) (9.9%)

Gas troenterol ogy, Hepatol ogy & Nutri ti on 304 364 (60) (16.5%) 1,001 1,015 (14) (1.4%)

Internal Medicine 1,974 2,151 (177) (8.2%) 6,302 6,271 31 0.5%



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Pediatrics

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Dept of Clinical Pediatrics 60 73 (13) (17.8%) 193 223 (30) (13.5%)

Pediatrics 60 73 (13) (17.8%) 193 223 (30) (13.5%)



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9/17

New Patient & Consult Visits

9

5,8325,935

6,318

7,686 7,242

6,9656,758

6,545

7,260 6,612 7,0296,894

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12

Prior Year Actual (Rolling 12 Months)


10/17

New Patient & Consult Visits

10

6,217

6,680 6,736

7,6057,283 7,412 7,412

7,115

7,460

7,073

7,450

7,390

5,8325,935

6,318

7,686 7,242

6,9656,758

6,545

7,260 6,612 7,0296,894

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12

Budget (Rolling 12 Months)

Prior Year Actual (Rolling 12 Months)


11/17


12/17

Average Daily Census

499491

497

486484

524

503498

504

481

512

500

485

498

473

479

463

531 531

545

513

500

524

517

532

506

522

505

547554

527 527

553

559

545

548

544542

558

588

552558

556

534507

517521

571576577

588

601603

609607 611

617 619624

631 630631

400

450

500

550

600

650

Sep-0

9

Oct-09

N

ov-0

9

Dec-0

9

Jan-1

0

Feb-1

0

M

ar-10

Apr-10

M

ay-1

0

Jun-1

0

Jul-10

Aug-1

0

Sep-1

0

Oct-10

N

ov-1

0

Dec-1

0

Jan-11

Feb-1

1

M

ar-11

Apr-11

M

ay-11

Jun-1

1

Jul-11

Aug-1

1

Sep-1

1

Oct-11

N

ov-1

1

Dec-1

1

Jan-1

2

Feb-1

2

M

ar-12

Apr-12

M

ay-1

2

Jun-1

2

Jul-12

Aug-1

2

Sep-1

2

Oct-12

N

ov-1

2

Dec-1

2

FY 2010 FY 2011 FY 2012 FY 2013

Census

Census Budget

Operating Beds

Source: Institutional Dashboard

as of

12/15/12


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FY 2013 YTD November

Financial Report


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In Millions Actual Budget VarianceFY 2013 FY 2013 Favorable % Favorable/

Nov YTD Nov YTD (Unfavorable) Unfavorable

Total Net Patient Revenue 731.1$ 784.4$ (53.3)$ -6.8%

Total Other Operating Revenue 119.5 119.3 0.2 0.2%

Total Operating Revenue 850.6 903.7 (53.1) -5.9%

Personnel Expense 507.1 513.9 6.8 1.3%

All Other Operating Expense 362.1 368.3 6.2 1.7%

Total Operating Expense 869.3 882.3 13.0 1.5%

Total Operating Income/(Loss) (18.6) -2.2% 21.5 2.4% (40.1) -186.7%

State Appropriations/Tobacco Settlement 40.8 40.7 0.0 0.1%

Restricted & Designated Gifts 27.1 14.1 13.0 92.4%

Investment Income 22.8 19.6 3.1 16.0%

Change in Market Value 16.6 18.4 (1.8) -9.9%

Total Non-Operating Revenue 107.2 92.9 14.4 15.5%

Net Income/(Loss) 88.6$ 9.3% 114.3$ 11.5% (25.7)$ -22.5%

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FY 2012 Statement of OperationsActual vs. Budget


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In Millions Actual ActualFY 2013 FY 2012 Increase % Increase/

Nov YTD Nov YTD (Decrease) Decrease

Total Net Patient Revenue 731.1$ 702.3$ 28.8$ 4.1%

Total Other Operating Revenue 119.5 112.1 7.5 6.7%

Total Operating Revenue 850.6 814.4 36.2 4.5%

Personnel Expense 507.1 467.5 39.7 8.5%

All Other Operating Expense 362.1 321.8 40.4 12.5%

Total Operating Expense 869.3 789.2 80.0 10.1%

Total Operating Income/(Loss) (18.6) -2.2% 25.2 3.1% (43.8) -174.0%

State Appropriations/Tobacco Settlement 40.8 41.5 (0.7) -1.8%

Restricted & Designated Gifts 27.1 12.7 14.4 113.3%

Investment Income 22.8 20.4 2.4 11.6%

Change in Market Value 16.6 (44.0) 60.6 137.7%

Total Non-Operating Revenue 107.2 30.7 76.6 249.7%

Net Income/(Loss) 88.6$ 9.3% 55.8$ 6.6% 32.8$ 58.7%

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FY 2012 Statement of OperationsActual vs. Actual


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Operating Revenue & Expense

Growth Rates

8.5%

8.1%7.0%

9.3%

8.4%

4.1%

8.6% 8.5%

6.7%

10.0%

7.4%

4.5%

10.5%

6.2%

0.8%

8.8%

7.5%

8.5%

9.8%

5.7%

2.4%

8.5%

9.2%

10.1%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 YTD Nov

Net Patient Revenue

Total Operating Revenue

Personnel Expense

Total Operating Expense


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Financial report, MDACC

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