THE UNIVERSITY OF TEXAS SYSTEM

HOSPITAL AND CLINIC PATIENT REVENUE SUMMARY

FOR THE YEARS 1991 - 1995
(In Thousands)

			Years Ending August 31
			1991		1992		1993		1994		1995
GROSS PATIENT SERVICE REVENUE:
M.D. Anderson			$ 370,621		$ 472,529		$ 536,531		$ 526,664		$ 535,112
Galveston			276,562		354,042		427,558		478,956		570,172
Tyler			38,701		45,450		49,818		46,530		48,176
Houston HCPC			22,678		40,367		46,342		45,870		44,475
TOTAL			708,562		912,388		1,060,249		1,098,020		1,197,935
% Change			18.81%		28.77%		16.21%		3.56%		9.10%
LESS:
INDIGENT CARE:
M.D. Anderson			72,218		112,961		136,230		145,353		130,634
Galveston			91,710		109,262		121,092		117,278		126,588
Tyler			10,036		20,250		9,113		8,110		10,073
Houston HCPC			21,792		30,700		38,584		38,898		37,807
TOTAL			195,756		273,173		305,019		309,639		305,102
% Change			21.06%		39.55%		11.66%		1.51%		-1.47%
BAD DEBT:
M.D. Anderson			17,961		24,593		24,978		36,722		35,603
Galveston			35,907		34,933		46,939		66,937		84,307
Tyler			1,623		391		2,470		1,598		920
Houston HCPC			0		1,216		1,507		1,487		1,314
TOTAL			55,491		61,133		75,894		106,744		122,144
% Change			30.05%		10.17%		24.15%		40.65%		14.43%
REVENUE ADJUSTMENTS:
M.D. Anderson			13,213		4,885		6,673		17,257		21,849
Galveston			41,504		70,834		83,590		90,789		124,429
Tyler			8,196		832		9,036		9,492		9,087
Houston HCPC			0		369		452		266		(9)
TOTAL			62,913		76,920		99,751		117,804		155,356
% Change			-0.51%		22.26%		29.68%		18.10%		31.88%
NET PATIENT SERVICE REVENUE:
M.D. Anderson			267,229		330,090		368,650		327,332		347,026
Galveston			107,441		139,013		175,937		203,951		234,848
Tyler			18,846		23,977		29,198		27,330		28,096
Houston HCPC			886		8,082		5,799		5,219		5,363
TOTAL NET REVENUE:			$ 394,402		$ 501,162		$ 579,584		$ 563,832		$ 615,333
% Change			19.97%		27.07%		15.65%		-2.72%		9.13%