SVH Key Performance Indicators

The                            is a one-page summary of key performance indicators showing key financial results for the last three fiscal years, rolling 12-months for three years and year-to-date actual, budget and last year.  The summary will be updated monthly when financial results are published in the SVH Finance Committee Monthly Meeting Package.  The current SVH Dashboard was updated March 30, 2020, for financial results through February 29, 2020.

Some Observations on Current Financial Statements

Financial performance for the eight months ended February 29, 2020, is encouraging with most key performance indicators at or better than budget and last year, adjusting for the $2.0 million gain from sale of land in July 2019, the first month of the current fiscal year. Even February, the beginning of the preparation for Covid-19 and the resulting cancellations of most elective surgeries, was better than budget.

 

2013-2019 Key Performance Indicators

For an overview of the Hospital's financial performance for the period 2013-2019, open                                              .

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