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)