2006 STATISTICS. Audiology Visits 19,456 25, % Audrey Hepburn Children s House Visits ,235 2,841.1% Babies Born 3,484 5,

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1 2006 STATISTICS YEAR PERCENT CHANGE Audiology Visits 19,456 25, % Audrey Hepburn Children s House Visits ,235 2,841.1% Babies Born 3,484 5, % Betty Torricelli Institute for Breast Care Exams 4,272 48,467 1,034.5% Bone Marrow/Peripheral Stem Cell Transplants % Breath & Lung Institute Visits , % Cardiac Catheterization, Diagnostic 4,017 7, % Cardiac Catheterization, Interventional 2,600 7, % Cardiac Surgery 1,141 1, % Cardiology, Electrophysiology Studies % Cardiology Procedures, Non-Invasive 70,660 92, % Center for Allergy, Asthma, and Immune Disorders Visits 6, , % Comprehensive Wound Healing Center Visits ,367 2,689.8% Continence Center Visits 250 1, % Dialysis Treatments 28,783 42, % Diabetes Center Visits , % Emergency/Trauma Visits (Adult and Pediatric) 50,155 92, % Endoscopy Procedures 5,605 9, % Genetics Counseling Visits 2,647 2, % Heart Failure Program Visits , % Hepatitis Treatment Center Visits , % Hospice 16,130 19, % House Calls for Elders Visits ,110 1,656.4% Inpatient Admissions 44,116 75, % Institute for Sleep/Wake Disorders Visits 745 2, %

2 YEAR PERCENT CHANGE Kidney Transplants % Kidney and Pancreas Combined Transplants N/A Maternal Fetal Medicine Visits 3,011 17, % Mobile Intensive Care Unit Completed Calls 3,664 4, % Mobile Intensive Care Unit Total Number of Dispatches 9,508 9, % Newborn Intensive Care Admissions % Non-Invasive Vascular Laboratory 5,727 17, % Oncology Outpatient Adult Visits 22,914 40, % Pain Center Visits 2, , % Pathology Procedures 2,643,490 5,072, % Pediatric Specialist Visits ,114 2,288.7% Physicians on Staff 731 1, % Pulmonary Laboratory Procedures 3,043 13, % Radiation Oncology Treatments 20,159 27, % Radiology, CT Scans 17,290 76, % Radiology, Diagnostic Procedures 98, , % Radiology, Nuclear Medicine Procedures 8,251 12, % Radiology, Special Procedures 1,753 2, % Radiology, Ultrasound Procedures 9,677 22, % Residents % Respiratory Therapy Treatments 190, , % Surgical Procedures (excluding cardiac surgery) 17,561 34, % Tomorrows Children s Institute Hematology/Oncology Visits 6,614 8, % Virology Procedures 17,698 49, % Volunteers 1,554 1, % Statistic Statistic Statistic Statistic Statistic Statistic Statistic

3 SOURCES AND USES OF FUNDS SOURCES OF FUNDS Medicare 38.3% HMO 28.5% Commercial 4.7% Blue Cross 17.6% Self-Pay and Charity 7.9% Medicaid 3.0% Total 100.0% USES OF FUNDS Salaries and Wages 40.6% Employee Benefits 9.6% Supplies and Other 34.7% Provision of Bad Debt 9.4% Depreciation 4.0% Interest 1.7% Total 100.0% Two of the world s leading global rating agencies, Fitch Ratings and Moody s, rate Hackensack University Medical Center s revenue bond an A- and A3 respectively, signaling to the nation s financial markets, investors, as well as area consumers, the financial stability, strong operating performance, and positive economic future of the medical center. Hackensack University Medical Center provided $256,164,379 in uncompensated care in Uncompensated care includes charity and bad debt.

4 COMMUNITY HEALTH BENEFITS HACKENSACK UNIVERSITY MEDICAL CENTER S HEALTH AWARENESS REGIONAL PROGRAM (HARP) IS A WELLNESS AND PREVENTION PROGRAM DESIGNED TO EDUCATE THE COMMUNITY ABOUT HEALTHY LIFESTYLE CHOICES. HARP PROVIDED MANY BENEFITS INCLUDING: BOARD OF HEALTH CONTRACTS HARP provides services to 29 Bergen County municipalities through Board of Health contracts. Towns served included: Bergenfield, Carlstadt, Cresskill, Demarest, Dumont, East Rutherford, Elmwood Park, Emerson, Englewood Cliffs, Fair Lawn, Fairview, Fort Lee, Garfield, Hackensack, Harrington Park, Leonia, Mahwah, Montvale, New Milford, Palisades Park, Ridgefield, Ridgefield Park, River Edge, River Vale, Saddle Brook, South Hackensack, Tenafly, Washington Township, and Wallington. HEALTH PROMOTION HARP contracts with 29 communities for health promotion services. Areas of focus include but are not limited to: alcohol abuse, tobacco education, nutrition, injury control, physical fitness and exercise, substance abuse, HIV/AIDS, and STD awareness. Three hundred and thirty-five programs were presented to 14,590 community members. FLU IMMUNIZATION HARP provided 1,404 flu immunizations and collaborated with contracting municipalities to achieve maximum immunization rates to their residents. Services included: health promotion, public health, nursing supervision, and public health nursing. Other services included: child health conferences, adult health conferences, school immunization audits, community needs assessments, communicable disease reporting and follow-up, Tuberculin skin testing, preventive screenings, and health promotion. HARP participated in numerous health fairs and town days throughout Health education and screenings in some towns included: prostate, melanoma, breast, diabetes risk assessment, as well as AHA stroke risk and body mass index assessment. In 2006, HARP offered health education programs in Spanish provided by a bilingual health educator as well as educational materials in Korean. CORPORATE SERVICES HARP presents lectures, programs, and screenings for corporations, locally and nationally, in an effort to assist employees to become informed about their health and adopt healthier lifestyles. These services include health fairs, educational lectures, screenings, courses on nutrition, stress management, and tobacco education. HARP also provides cardio-pulmonary and first-aid classes, in addition to flu immunizations, Blood Born Pathogen Education, Hepatitis and Tetanus/Diphtheria, Tuberculosis health education and testing, and corporate health contracts. HARP provides these services to corporations in Bergen, Hudson, and Morris counties in New Jersey, and to a variety of other sites across the nation. HARP also provides corporate nursing services to assist companies with their worker s compensation programs. This encompasses treatment education and coordination between the injured employees, physicians, and insurance companies.

5 HACKENSACK UNIVERSITY MEDICAL CENTER 30 PROSPECT AVENUE HACKENSACK, NJ JOHN P. FERGUSON President and Chief Executive Officer ANNE MARIE CAMPBELL Chief Public Affairs Officer/Director of Public Relations WALTER F. GODDARD Director of Audio-Visual Services NANCY RADWIN PEGGY K. SCHUNK Public Relations Associates BASIL FARGNOLI MIGUEL MERCADO Audio-Visual Services Staff KATHALEEN M. STUMPF Executive Secretary THERESA ALAIMO Secretary E. FITZ ART Design HARVARD STUDIO Feature Photography TONY ARRUZA PHOTOGRAPHY Feature Photography, page 15 TANASEYBERT Printing