UCLA Hospitals

hospitals

	HIGHLIGHTS
	# of full time employees	5,798
	'97-'98 salary expenditures	$ 286,190,831

The UCLA Hospital System, comprised of the top ranking UCLA Medical Center Westwood, Neuropsychiatric Hospital and the Santa Monica Hospital, provides both routine and specialized care for millions of patients in the greater Los Angeles community and from around the world. The medical center is the primary teaching hospital for the UCLA School of Medicine, with resources comprising more than 1,400 full-time faculty physicians, approximately 800 residents, interns and fellows, and more than 3,500 support staff.
     UCLA Medical Center’s ranking as one of the top academic health centers in the nation is based on outstanding clinical and research programs in, among many others, transplants (UCLA is considered the largest "multi-organ" transplant center in the nation), AIDS, geriatrics, urology, cancer, and arthritis.
     The UCLA Neuropsychiatric Institute and Hospital is recognized as the western United State’s premier comprehensive mental-health system.
     UCLA Hospital Systems accomplishments for the fiscal year included: (1) successful completion by UCLA Medical Center (Westwood campus) of its consolidated accreditation and licensure process for the next 3 years; (2) approval of a far reaching strategy alliance between Orthopaedic Hospital and UCLA by the University of California Board of Regents that allows for new and expanded programs for patient care, research and education; and (3) the continuation of our master planning process completing the schematic plan phase with broad participation by faculty and staff.

1997-‘98 MILESTONES INCLUDE:
Net Income was favorably impacted by improvements in efficiencies, volumes in excess of budgeted amounts, and positive third party reimbursement settlements.
Patient admissions for the year were 25,911, or 1580 (6.5%) more than budgeted, and 6.3% more than the prior year.
Most programs reflected growth from last fiscal year. Surgery services increased 2.2% and represented 43.4% of total patient days. Medicine services increased 6.8% from last year and represent 38.4% of the Medical Center’s total patient days. Pediatrics increased 5.5% and represents 13.3% of total patient days.

SOURCES

USES

TOTALS

	Westwood Medical Center Teaching Hospital	Santa Monica Teaching Hospital	Neuropsychiatric Hospital Academic Support	1997-'98	1996-'97
State General Funds & Special Appropriations	$ 10,376,580	$ -	$ 9,968,748	$ 20,345,328	$ 15,063,280
Federal Government	1,239,149	-	-	1,239,149	977,006
Local Government	1,279	-	-	1,279	13,598
Private Gifts, Grants & Contracts	831,032	204,256	-	1,035,288	759,975
Endowments	40,246	-	-	40,246	15,443
Sales & Services	519,725,128	138,010,840	13,564,852	671,300,820	587,862,126
Reserves	108,526	-	-	108,526	84,788
Other Sources	(400)	-	-	(400)	3,180
TOTAL EXPENDITURES	$ 532,321,540	$ 138,215,096	$ 23,533,600	$ 694,070,236	$ 604,779,396


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