The University of Texas System: Hospital and Clinic Summary

THE UNIVERSITY OF TEXAS SYSTEM

HOSPITAL AND CLINIC PATIENT REVENUE SUMMARY

FOR THE YEARS 1990 - 1994
(In Thousands)

Years Ending August 31

1990 1991 1992 1993 1994

GROSS PATIENT SERVICE

REVENUE:

M.D. Anderson $ 280,824 $ 370,621 $ 472,529 $ 536,531 $ 526,664

Galveston 255,090 276,562 354,042 427,558 478,956

Tyler 38,542 38,701 45,450 49,818 46,530

Houston HCPC 21,903 22,678 40,367 46,342 45,870

TOTAL 596,359 708,562 912,388 1,060,249 1,098,020

% Change 11.63% 18.81% 28.77% 16.21% 3.56%

LESS: INDIGENT CARE:

M.D. Anderson 50,154 72,218 112,961 136,230 145,353

Galveston 81,132 91,710 109,262 121,092 117,278

Tyler 9,172 10,036 20,250 19,706 17,779

Houston HCPC 21,246 21,792 30,700 38,584 38,898

TOTAL 161,704 195,756 273,173 315,612 319,308

% Change -2.36% 21.06% 39.55% 15.54% 1.17%

LESS: BAD DEBT:

M.D. Anderson 10,634 17,961 24,593 24,978 36,722

Galveston 29,238 35,907 34,933 46,939 66,937

Tyler 2,796 1,623 391 370 400

Houston HCPC 0 0 1,216 1,507 1,487

TOTAL 42,668 55,491 61,133 73,794 105,546

% Change 6.46% 30.05% 10.17% 20.71% 43.03%

REVENUE ADJUSTMENTS:

M.D. Anderson 12,485 13,213 4,885 6,673 17,257

Galveston 43,817 41,504 70,834 83,590 90,789

Tyler 6,933 8,196 832 543 1,021

Houston HCPC 0 0 369 452 266

TOTAL 63,235 62,913 76,920 91,258 109,333

% Change 23.43% -0.51% 22.26% 18.64% 19.81%

NET PATIENT SERVICE

REVENUE:

M.D. Anderson 207,551 267,229 330,090 368,650 327,332

Galveston 100,903 107,441 139,013 175,936 203,952

Tyler 19,641 18,846 23,976 29,199 27,330

Houston HCPC 657 886 8,082 5,799 5,219

TOTAL NET REVENUE: $ 328,752 $ 394,402 $ 501,161 $ 579,584 $ 563,833

% Change 18.55% 19.97% 27.07% 15.65% -2.72%

Source of data:	1990: Reports from U. T. System health components
	1991-1994: Annual Hospital Report (Fiscal Years 1991 - 1994), The University of Texas System, Office of Health Affairs
Note:	"Revenue Adjustments" refers to the difference between the usual and customary charges for health care and what is actually paid by Medicare, Medicaid, or private insurance.

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Last updated 20 Feb 1996

	Years Ending August 31
	1990	1991	1992	1993	1994
GROSS PATIENT SERVICE
REVENUE:
M.D. Anderson	$ 280,824	$ 370,621	$ 472,529	$ 536,531	$ 526,664
Galveston	255,090	276,562	354,042	427,558	478,956
Tyler	38,542	38,701	45,450	49,818	46,530
Houston HCPC	21,903	22,678	40,367	46,342	45,870
TOTAL	596,359	708,562	912,388	1,060,249	1,098,020
% Change	11.63%	18.81%	28.77%	16.21%	3.56%

LESS: INDIGENT CARE:
M.D. Anderson	50,154	72,218	112,961	136,230	145,353
Galveston	81,132	91,710	109,262	121,092	117,278
Tyler	9,172	10,036	20,250	19,706	17,779
Houston HCPC	21,246	21,792	30,700	38,584	38,898
TOTAL	161,704	195,756	273,173	315,612	319,308
% Change	-2.36%	21.06%	39.55%	15.54%	1.17%

LESS: BAD DEBT:
M.D. Anderson	10,634	17,961	24,593	24,978	36,722
Galveston	29,238	35,907	34,933	46,939	66,937
Tyler	2,796	1,623	391	370	400
Houston HCPC	0	0	1,216	1,507	1,487
TOTAL	42,668	55,491	61,133	73,794	105,546
% Change	6.46%	30.05%	10.17%	20.71%	43.03%

REVENUE ADJUSTMENTS:
M.D. Anderson	12,485	13,213	4,885	6,673	17,257
Galveston	43,817	41,504	70,834	83,590	90,789
Tyler	6,933	8,196	832	543	1,021
Houston HCPC	0	0	369	452	266
TOTAL	63,235	62,913	76,920	91,258	109,333
% Change	23.43%	-0.51%	22.26%	18.64%	19.81%

NET PATIENT SERVICE
REVENUE:
M.D. Anderson	207,551	267,229	330,090	368,650	327,332
Galveston	100,903	107,441	139,013	175,936	203,952
Tyler	19,641	18,846	23,976	29,199	27,330
Houston HCPC	657	886	8,082	5,799	5,219
TOTAL NET REVENUE:	$ 328,752	$ 394,402	$ 501,161	$ 579,584	$ 563,833
% Change	18.55%	19.97%	27.07%	15.65%	-2.72%