state university of new york
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State University of New York. Board of Trustees Audit Committee Presentation October 28, 2011. University Hospital Financial Statement Data. Presented by: Kathleen Preston. STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN 2010 REVENUES AND EXPENDITURES (MILLIONS). - PowerPoint PPT PresentationTRANSCRIPT
State University of New York
Board of Trustees
Audit Committee Presentation
October 28, 2011
University Hospital Financial Statement Data
Presented by:Kathleen Preston
STATE UNIVERSITY OF NEW YORKHEALTH SCIENCE CENTER AT BROOKLYN
2010 REVENUES AND EXPENDITURES (MILLIONS)
$339.2 Net patient service rev-
enue,68%
$121Federal DSH
payment,24%
$2.8Other net revenue,
1%
$37.8State appropriations
revenue,7%
Revenues
$374.0Salaries and benefits, 73%
$122.2Supplies and
other expenses, 24%
$17.4Depreciation and amor-
tization, 3%
Expenses
State University of New York
2007 2008 2009 2010$0.0
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$499.5 $504.4
$530.9 $500.8$490.9 $491.0
$532.8 $513.6
$116.2 $125.0 $123.1 $110.3
Health Science Center at Brooklyn Total Revenues, Expenses, and Net Assets
2007-2010
Total Revenues
Total Expenses
Total Net Assets
Year
Am
ou
nt
(in
mill
ion
s)
STATE UNIVERSITY OF NEW YORKUPSTATE MEDICAL CENTER
2010 REVENUES AND EXPENDITURES (MILLIONS)
$438.0Net patient service rev-enue, 76%
$90.4Federal DSH
payment, 16%
$0.5Other net
revenue, 0%
$48.6State appropriations
revenue, 8%
Revenues
$327.1Salaries and
benefits, 57%
$223.9Supplies and
other expenses, 39%
$23.5Depreciation and amor-
tization, 4%
Expenses
State University of New York
2007 2008 2009 2010$0.0
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$700.0
$465.8 $485.5
$536.3$577.5
$515.1 $506.7
$512.3
$574.5
$99.0 $78.0 $102.0 $105.0
Upstate Medical Center Total Revenues, Expenses, and Net Assets
2007-2010
Total Revenues
Total Expenses
Total Net Assets
Year
Am
ou
nt
(in
mill
ion
s)
STATE UNIVERSITY OF NEW YORKSTONY BROOK UNIVERSITY HOSPITAL
2010 REVENUES AND EXPENDITURES (MILLIONS)
$741.6Net patients ser-
vice revenue, 86%
$69.0Federal DSH Payment, 8%
$13.1Other net revenue, 2%
$36.6State appropriations
revenue, 4%
Revenues
$528.3Salaries
and bene-fits, 64%
$261.8Supplies and
other expenses, 31%
$39.0Depreciation and amor-
tization, 5%
Expenses
State University of New York
2007 2008 2009 2010$0.0
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$700.0
$800.0
$900.0
$1,000.0
$762.5 $795.2 $805.8$860.3
$739.4 $773.4 $771.1$829.1
$232.1$281.9 $316.7
$347.9
Stony Brook University Hospital Total Revenues, Expenses, and Net Assets
2007-2010
Total Revenue
Total Expenses
Total Net Assets
Year
Am
ou
nt
(in
mill
ion
s)