TUCSON SAINT MARY'S HOSPITALITY SUITES
For the Period Ended April 30, 2010
	JAN	FEB	MAR	1Q Total	APRIL	MAY	JUNE	2Q Total	JULY	AUG	SEPT	3Q Total	OCT	NOV	DEC	4Q Total	Year End

SUITES AVAILABLE
2002	8680	7840	8680	25200	8400	8680	8400	25480	8680	8680	8400	25760	8680	8400	8680	25760	102200
2003	8680	7840	8681	25201	8400	8091	7830	24321	8091	8091	7830	24012	8091	7830	8091	24012	97546
2004	8091	7569	8060	23720	7800	8060	7800	23660	8060	8060	7800	23920	8060	7800	8060	23920	95220
2005	8091	7743	8277	24111	8010	8277	8010	24297	8277	8277	8010	24564	8277	8010	8277	24564	97536
2006	8277	7476	8277	24030	8010	8277	8010	24297	8277	8277	8010	24564	8277	8010	8277	24564	97455
2007	8277	7476	8277	24030	8010	8277	8010	24297	8277	8277	8010	24564	8277	8010	8277	24564	97455
2008	8277	7743	8277	24297	8010	8277	8010	24297	8277	8277	8010	24564	8277	8010	8277	24564	97722
2009	8278	7476	8277	24031	8010	8277	8010	24297	8277	8277	8010	24564	8277	8010	8277	24564	97456
2010	8278	7476	8277	24031	8010	8277	8010	24297	8277	8277	8010	24564	8277	8010	8277	24564	97456
REVENUE SUITES
2002	3822	6024	5849	15695	4969	4567	4402	13938	3309	3795	3485	10589	3656	3747	3212	10615	50837
2003	3519	6108	5999	15626	4888	4449	4438	13775	2724	3868	3325	9917	4822	4214	3565	12601	51919
2004	4261	6400	6238	16899	5039	4267	3678	12984	3172	2759	3423	9354	4046	4911	5037	13994	53231
2005	4780	5787	6640	17207	4925	4299	4525	13749	5061	3394	4512	12967	5340	4696	4469	14505	58428
2006	5441	6082	6440	17963	5380	4728	4054	14162	3929	3772	4302	12003	4965	4248	4152	13365	57493
2007	5732	6294	6874	18900	5194	4402	3958	13554	3705	5755	4295	13755	4399	4167	2729	11295	57504
2008	3990	5715	6303	16008	4793	3531	5058	13382	3499	2007	1483	6989	2501	2816	2068	7385	43764
2009	2909	4671	4091	11671	2708	2826	2179	7713	2581	1950	1609	6140	2193	2317	1906	6416	31940
2010	2570	4293	3278	10141	2889	2945	2417	8251	2533	2175	1760	6468	2485	2800	2040	7325	32185
COMP SUITES
2002	88	65	101	254	148	109	121	378	71	72	57	200	101	99	107	307	1139
2003	76	48	54	178	47	75	27	149	65	86	83	234	97	78	60	235	796
2004	90	108	95	293	41	49	1	91	2	7	16	25	78	115	60	253	662
2005	87	0	51	138	38	56	58	152	38	31	33	102	93	69	21	183	575
2006	8	8	36	52	26	-	-	26	0	-	-	-	6	3	0	9	87
2007	20	9	44	73	28	55	60	143	67	43	-	110	122	60	114	296	622
2008	48	76	49	173	199	136	52	387	77	88	60	225	99	82	81	262	1047
2009	0	0	0	0	11	22	2	35	45	45	15	105	31	59	44	134	274
2010	86	116	54	256	62	25	25	112	50	50	25	125	25	50	25	100	593
OCCUPANCY PERCENT % (Revenue Suites only/Suites Available)
2002	44.0%	76.8%	67.4%	62.3%	59.2%	52.6%	52.4%	54.7%	38.1%	43.7%	41.5%	41.1%	42.1%	44.6%	37.0%	41.2%	49.7%
2003	40.5%	77.9%	69.1%	62.0%	58.2%	55.0%	56.7%	56.6%	33.7%	47.8%	42.5%	41.3%	59.6%	53.8%	44.1%	52.5%	53.2%
2004	52.7%	84.6%	77.4%	71.2%	64.6%	52.9%	47.2%	54.9%	39.4%	34.2%	43.9%	39.1%	50.2%	63.0%	62.5%	58.5%	55.9%
2005	59.1%	74.7%	80.2%	71.4%	61.5%	51.9%	56.5%	56.6%	61.1%	41.0%	56.3%	52.8%	64.5%	58.6%	54.0%	59.0%	59.9%
2006	65.7%	81.4%	77.8%	74.8%	67.2%	57.1%	50.6%	58.3%	47.5%	45.6%	53.7%	48.9%	60.0%	53.0%	50.2%	54.4%	59.0%
2007	69.3%	84.2%	83.0%	78.7%	64.8%	53.2%	49.4%	55.8%	44.8%	69.5%	53.6%	56.0%	53.1%	52.0%	33.0%	46.0%	59.0%
2008	48.2%	73.8%	76.2%	65.9%	59.8%	42.7%	63.1%	55.1%	42.3%	24.2%	18.5%	28.5%	30.2%	35.2%	25.0%	30.1%	44.8%
2009	35.1%	62.5%	49.4%	48.6%	33.8%	34.1%	27.2%	31.7%	31.2%	23.6%	20.1%	25.0%	26.5%	28.9%	23.0%	26.1%	32.8%
2010	31.0%	57.4%	39.6%	42.2%	36.1%	35.6%	30.2%	34.0%	30.6%	26.3%	22.0%	26.3%	30.0%	35.0%	24.6%	29.8%	33.0%
AVERAGE DAILY RATE (Room Revenue/Revenue Suites)
2002	$ 62.42	$ 94.73	$ 67.15	$ 76.58	$ 55.58	$ 53.36	$ 70.55	$ 59.58	$ 46.70	$ 50.97	$ 46.81	$ 48.27	$ 50.06	$ 53.84	$ 48.16	$ 50.82	$ 60.64
2003	$ 65.39	$ 96.11	$ 63.71	$ 76.75	$ 51.75	$ 49.95	$ 48.12	$ 50.00	$ 63.72	$ 43.59	$ 41.97	$ 48.57	$ 48.36	$ 48.97	$ 48.46	$ 48.59	$ 57.44
2004	$ 60.11	$ 85.33	$ 56.91	$ 68.48	$ 50.69	$ 49.87	$ 49.28	$ 50.02	$ 46.63	$ 43.00	$ 45.01	$ 44.97	$ 49.95	$ 47.10	$ 44.55	$ 47.01	$ 54.20
2005	$ 74.81	$ 92.30	$ 66.68	$ 77.56	$ 53.35	$ 50.80	$ 46.60	$ 50.33	$ 51.05	$ 44.36	$ 45.94	$ 47.52	$ 51.32	$ 56.53	$ 50.75	$ 52.83	$ 58.35
2006	$ 75.63	$ 93.16	$ 67.13	$ 78.52	$ 59.48	$ 52.27	$ 50.26	$ 54.43	$ 47.00	$ 44.03	$ 46.09	$ 45.74	$ 54.79	$ 56.48	$ 50.64	$ 54.04	$ 60.05
2007	$ 83.79	$ 90.39	$ 63.57	$ 78.63	$ 61.39	$ 53.77	$ 55.20	$ 57.11	$ 53.33	$ 55.50	$ 57.97	$ 55.68	$ 61.17	$ 59.63	$ 57.80	$ 59.79	$ 64.37
2008	$ 79.90	$ 115.63	$ 72.89	$ 89.89	$ 63.98	$ 62.93	$ 57.03	$ 61.07	$ 60.82	$ 57.94	$ 60.79	$ 59.99	$ 66.40	$ 73.10	$ 61.62	$ 67.62	$ 72.55
2009	$ 110.23	$ 134.50	$ 77.23	$ 108.37	$ 69.16	$ 59.35	$ 55.47	$ 61.70	$ 59.53	$ 52.51	$ 53.60	$ 55.75	$ 62.03	$ 69.89	$ 59.93	$ 64.25	$ 78.12
2010	$ 124.96	$ 133.04	$ 78.77	$ 113.45	$ 70.19	$ 61.15	$ 56.86	$ 63.06	$ 56.42	$ 53.21	$ 55.53	$ 55.10	$ 62.57	$ 69.31	$ 58.60	$ 64.04	$ 77.56
REVENUE PAR (Room Revenue/Suites Available)
2002	$ 27.48	$ 72.78	$ 45.25	$ 47.70	$ 32.88	$ 28.08	$ 36.97	$ 32.59	$ 17.80	$ 22.28	$ 19.42	$ 19.84	$ 21.08	$ 24.02	$ 17.82	$ 20.94	$ 30.17
2003	$ 26.51	$ 74.88	$ 44.03	$ 47.59	$ 30.11	$ 27.46	$ 27.27	$ 28.32	$ 21.45	$ 20.84	$ 17.82	$ 20.06	$ 28.82	$ 26.35	$ 21.35	$ 25.50	$ 30.57
2004	$ 31.66	$ 72.15	$ 44.05	$ 48.79	$ 32.74	$ 26.40	$ 23.24	$ 27.45	$ 18.35	$ 14.72	$ 19.75	$ 17.58	$ 25.07	$ 29.66	$ 27.84	$ 27.50	$ 30.30
2005	$ 44.20	$ 68.98	$ 53.50	$ 55.35	$ 32.80	$ 26.39	$ 26.32	$ 28.48	$ 31.22	$ 18.19	$ 25.88	$ 25.09	$ 33.11	$ 33.14	$ 27.40	$ 31.20	$ 34.95
2006	$ 49.72	$ 75.79	$ 52.23	$ 58.69	$ 39.95	$ 29.86	$ 25.44	$ 31.73	$ 22.31	$ 20.07	$ 24.75	$ 22.35	$ 32.86	$ 29.95	$ 25.40	$ 29.40	$ 35.43
2007	$ 58.03	$ 76.10	$ 52.80	$ 61.85	$ 39.81	$ 28.60	$ 27.28	$ 31.86	$ 23.87	$ 38.59	$ 31.08	$ 31.18	$ 32.51	$ 31.02	$ 19.06	$ 27.49	$ 37.98
2008	$ 38.52	$ 85.34	$ 55.50	$ 59.23	$ 38.28	$ 26.85	$ 36.01	$ 33.64	$ 25.71	$ 14.05	$ 11.25	$ 17.07	$ 20.06	$ 25.70	$ 15.40	$ 20.33	$ 32.49
2009	$ 38.74	$ 84.03	$ 38.17	$ 52.63	$ 23.38	$ 20.26	$ 15.09	$ 19.59	$ 18.56	$ 12.37	$ 10.77	$ 13.93	$ 16.44	$ 20.22	$ 13.80	$ 16.78	$ 25.60
2010	$ 38.80	$ 76.40	$ 31.19	$ 47.87	$ 25.32	$ 21.76	$ 17.16	$ 21.41	$ 17.27	$ 13.98	$ 12.20	$ 14.51	$ 18.78	$ 24.23	$ 14.44	$ 19.10	$ 25.61
ROOM REVENUE
2002	$ 238,562	$ 570,634	$ 392,780	$ 1,201,976	$ 276,153	$ 243,692	$ 310,557	$ 830,402	$ 154,525	$ 193,417	$ 163,140	$ 511,082	$ 183,013	$ 201,734	$ 154,676	$ 539,423	$ 3,082,883
2003	$ 230,099	$ 587,032	$ 382,218	$ 1,199,349	$ 252,931	$ 222,217	$ 213,554	$ 688,702	$ 173,573	$ 168,597	$ 139,537	$ 481,707	$ 233,200	$ 206,359	$ 172,774	$ 612,333	$ 2,982,091
2004	$ 256,138	$ 546,126	$ 355,016	$ 1,157,280	$ 255,402	$ 212,780	$ 181,234	$ 649,416	$ 147,914	$ 118,628	$ 154,068	$ 420,610	$ 202,087	$ 231,324	$ 224,399	$ 657,809	$ 2,885,115
2005	$ 357,608	$ 534,114	$ 442,784	$ 1,334,506	$ 262,738	$ 218,395	$ 210,862	$ 691,995	$ 258,377	$ 150,555	$ 207,301	$ 616,233	$ 274,053	$ 265,481	$ 226,819	$ 766,353	$ 3,409,087
2006	$ 411,494	$ 566,606	$ 432,337	$ 1,410,437	$ 320,022	$ 247,132	$ 203,740	$ 770,894	$ 184,675	$ 166,097	$ 198,261	$ 549,033	$ 272,018	$ 239,930	$ 210,249	$ 722,197	$ 3,452,561
2007	$ 480,283	$ 568,898	$ 436,992	$ 1,486,173	$ 318,856	$ 236,698	$ 218,500	$ 774,054	$ 197,589	$ 319,389	$ 248,963	$ 765,941	$ 269,079	$ 248,476	$ 157,744	$ 675,299	$ 3,701,467
2008	$ 318,807	$ 660,800	$ 459,407	$ 1,439,014	$ 306,658	$ 222,196	$ 288,448	$ 817,302	$ 212,813	$ 116,289	$ 90,151	$ 419,254	$ 166,056	$ 205,851	$ 127,438	$ 499,346	$ 3,174,916
2009	$ 320,668	$ 628,230	$ 315,938	$ 1,264,835	$ 187,272	$ 167,722	$ 120,873	$ 475,867	$ 153,657	$ 102,398	$ 86,238	$ 342,293	$ 136,037	$ 161,940	$ 114,232	$ 412,209	$ 2,495,204
2010	$ 321,156	$ 571,132	$ 258,196	$ 1,150,484	$ 202,775	$ 180,095	$ 137,429	$ 520,299	$ 142,909	$ 115,730	$ 97,726	$ 356,365	$ 155,479	$ 194,055	$ 119,535	$ 469,069	$ 2,496,217
GOP DOLLARS
2002	$ 35,426	$ 380,247	$ 169,154	$ 584,827	$ 104,188	$ 43,244	$ 145,214	$ 292,646	$ (56,271)	$ (8,616)	$ (9,313)	$ (74,200)	$ (23,773)	$ 8,333	$ (15,806)	$ (31,246)	$ 772,027
2003	$ 32,046	$ 378,905	$ 163,257	$ 574,208	$ 57,216	$ 37,884	$ 42,163	$ 137,263	$ (17,079)	$ (28,982)	$ (58,760)	$ (104,821)	$ 37,312	$ 6,897	$ (15,456)	$ 28,753	$ 635,403
2004	$ 54,905	$ 322,090	$ 106,449	$ 483,444	$ 21,883	$ 12,117	$ (38,399)	$ (4,399)	$ (73,247)	$ (75,347)	$ (29,305)	$ (177,899)	$ (108,166)	$ 4,664	$ (27,721)	$ (131,223)	$ 169,923
2005	$ 90,969	$ 266,918	$ 153,226	$ 511,113	$ 25,390	$ 12,559	$ 19,025	$ 56,974	$ (35,258)	$ (109,862)	$ 6,510	$ (138,610)	$ 31,798	$ 54,272	$ 24,434	$ 110,504	$ 539,981
2006	$ 87,840	$ 278,629	$ 81,845	$ 448,314	$ 53,836	$ 14,449	$ (20,344)	$ 47,941	$ (49,024)	$ (59,226)	$ 11,721	$ (96,529)	$ 35,374	$ 4,885	$ (35,498)	$ 4,761	$ 404,487
2007	$ 149,530	$ 325,916	$ 110,368	$ 585,814	$ 68,395	$ 5,435	$ (658)	$ 73,172	$ (66,858)	$ 18,560	$ 27,583	$ (20,715)	$ 71,911	$ 7,376	$ 28,078	$ 107,365	$ 745,636
2008	$ 20,861	$ 463,044	$ 187,322	$ 671,227	$ 8,264	$ 94,589	$ 33,003	$ 135,856	$ (32,249)	$ (47,100)	$ (79,671)	$ (159,021)	$ (60,453)	$ 32,729	$ (22,718)	$ (50,442)	$ 597,621
2009	$ 59,418	$ 469,384	$ 95,184	$ 623,987	$ (19,024)	$ (21,011)	$ (60,176)	$ (100,211)	$ (91,478)	$ (85,871)	$ (56,215)	$ (233,565)	$ (7,573)	$ (139)	$ (17,872)	$ (25,584)	$ 264,626
2010	$ 93,680	$ 401,430	$ 41,319	$ 536,429	$ 39,113	$ (6,030)	$ (41,162)	$ (8,079)	$ (54,500)	$ (47,914)	$ (68,544)	$ (170,958)	$ (14,284)	$ 21,272	$ (45,921)	$ (38,933)	$ 318,459
GOP % (GOP$/Room Revenue) Adjusted GOP %
2002	14.8%	66.6%	43.1%	48.7%	37.7%	17.7%	46.8%	35.2%	-36.4%	-4.5%	-5.7%	-14.5%	-13.0%	4.1%	-10.2%	-5.8%	25.0%
2003	13.9%	64.5%	42.7%	47.9%	22.6%	17.0%	19.7%	19.9%	-9.8%	-17.2%	-42.1%	-21.8%	16.0%	3.3%	-8.9%	4.7%	21.3%
2004	21.4%	59.0%	30.0%	41.8%	8.6%	5.7%	-21.2%	-0.7%	-49.5%	-63.5%	-19.0%	-42.3%	-53.5%	2.0%	-12.4%	-19.9%	5.9%
2005	25.4%	50.0%	34.6%	38.3%	9.7%	5.8%	9.0%	8.2%	-13.6%	-73.0%	3.1%	-22.5%	11.6%	20.4%	10.8%	14.4%	15.8%
2006	21.3%	49.2%	18.9%	31.8%	16.8%	5.8%	-10.0%	6.2%	-26.5%	-35.7%	5.9%	-17.6%	13.0%	2.0%	-16.9%	0.7%	11.7%
2007	31.1%	57.3%	25.3%	39.4%	21.5%	2.3%	-0.3%	9.5%	-33.8%	5.8%	11.1%	-2.7%	26.7%	3.0%	17.8%	15.9%	20.1%
2008	6.5%	70.1%	40.8%	46.6%	2.7%	42.6%	11.4%	16.6%	-15.2%	-40.5%	-88.4%	-37.9%	-36.4%	15.9%	-17.8%	-10.1%	18.8%
2009	18.5%	74.7%	30.1%	49.3%	-10.2%	-12.5%	-49.8%	-21.1%	-59.5%	-83.9%	-65.2%	-68.2%	-5.6%	-0.1%	-15.6%	-6.2%	10.6%
2010	29.2%	70.3%	16.0%	46.6%	19.3%	-3.3%	-30.0%	-1.6%	-38.1%	-41.4%	-70.1%	-48.0%	-9.2%	11.0%	-38.4%	-8.3%	12.8%
Note:	Actual figures through April 30 2010. Budget figures through December 2010.
	For Internal Use Only. Some figures have been adjusted for comparability purposes.
	*Extraordinary Expense to increase bad-debt allowance of $56,678 not included in January 2007.
	*$43,940 maintenance expenses reclassified as capital expenditures in January 2007