State of the College 2011

11/8/2011

UEC - Revenues

UEC Patient Encounters

100,000

0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000

Goal = 85,000

90,000

80,000

Year

Clinical Income ($)

70,000

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

5,441,561 6,091,322 6,316,548 6,766,977 7,352,783 6,744,984

Fiscal Year

Encounters

60,000

2004-2005

59,250

50,000

2005-2006

65,305

2006-2007

69,582

40,000

2007-2008

70,938

30,000

2008-2009

74,285

20,000

2009-2010

73,061

2010-2011

72,117

10,000

0

Referral Service: Annual Growth

GIVING BACK TO THE COMMUNITY: UEC PUBLIC SERVICE EVENTS

FY08-09 FY09-10 FY10-11

250

HomeboundVisits Vision Screenings SupportGroups Community Lectures/Events

148

145

201

FY 08-09 FY 09-10 FY 10-11

6000

17 38

27 39

55 40

200

13

14

12

5000

150

100

4000

Year

Annual Encounters

FY07-08 FY08-09 FY09-10 FY10-11

624

Goal = 3,000

50

3,839 4,285 5,538

3000

0

2000

Patient Encounters

1000

0

FY07-08

FY08-09

FY09-10

FY10-11

5