hospital profile report - 2015 -...
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360180
CLEVELAND CLINIC
9500 EUCLID AVENUE
CLEVELAND, OH 44195
CUYAHOGA
BLUE CROSS (TENNESSEE)
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
1,043,708,849
Income Statement
2,411,162,283
4,939,111,033
8,393,982,165
1,168,985,724
3,173,788,900
4,051,207,541
8,393,982,165 8.2%
2.2%
39.4
93.9
4.3%
7.0%
43.33
6.8
79.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.0%9,624,578,676Contract Allowance
Total Charges 14,143,533,186
32.0%
104.5%
-4.5%
11.8%
0.0%
7.3%
Current Assets
Fixed Assets
4,518,954,510
4,722,292,567
-203,338,057
534,985,872
0
331,647,815
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,267CR Beds 1,258
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 9 130,219,435 02 Capital Cost - Movable Equip 5 89,265,163
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
26 247,565,936 717,532,828
0.249062266 27,774,472 111,516,421
0.345024
Ratio
0.13773514 144,061,627 1,045,934,139
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 196 59,641,954 05 Administrative and General 9 483,957,205
06 Maintenance and Repairs 3 83,820,566 07 Operation of Plant 191 17,282,679
08/09 Laundry / Housekeeping 3 39,315,213 10/11 Dietary and Cafeteria 45 15,283,662
13 Nursing Administration 48 17,043,895 14 Central Service and Supply 131 7,439,463
15 Pharmancy 3,491 34,926 16 Medical Records 90 9,078,933
Selected Revenue Departments
0.0000000 0 0
0.128509251 30,663,481 238,610,261
1
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 459 347,917 20-23 Education Programs 11 114,615,038
Revenue Ranking -
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330101
NEW YORK-PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
2,052,726,000
Income Statement
2,546,518,000
2,295,448,000
6,894,692,000
929,780,000
2,459,578,000
3,505,334,000
6,894,692,000 7.6%
4.7%
48.7
245.4
3.3%
16.1%
48.34
6.5
89.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.2%8,453,591,183Contract Allowance
Total Charges 12,959,329,552
34.8%
100.9%
-0.9%
5.9%
-0.9%
5.9%
Current Assets
Fixed Assets
4,505,738,369
4,544,594,863
-38,856,494
263,970,301
-40,556,193
265,670,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,262CR Beds 2,049
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2 259,074,792 02 Capital Cost - Movable Equip 1 143,309,104
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1 839,361,128 4,436,205,547
0.5758151 220,664,921 383,221,764
0.189207
Ratio
0.2765391 367,887,216 1,330,326,432
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1 606,303,469 05 Administrative and General 3 628,222,394
06 Maintenance and Repairs 0 0 07 Operation of Plant 1 156,135,074
08/09 Laundry / Housekeeping 1 62,960,912 10/11 Dietary and Cafeteria 1 52,622,906
13 Nursing Administration 5,046 101,982 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 6 21,480,742
Selected Revenue Departments
0.5220971 62,081,191 118,907,490
0.2941351 170,344,240 579,135,452
2
17 Social Services 8 18,646,221 18 Other General Service Cost 3 513,997,050
19 Non Physician Anesthetists 109 1,768,695 20-23 Education Programs 1 303,111,115
Revenue Ranking -
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050441
STANFORD HEALTH CARE
300 PASTEUR DRIVE
STANFORD, CA 94305
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
8/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,153,782,240
Income Statement
837,107,287
3,391,505,761
5,382,395,288
742,678,551
1,603,858,557
3,035,858,180
5,382,395,288 12.8%
3.1%
49.2
413.7
4.7%
10.7%
53.63
5.5
86.4%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.5%9,294,063,756Contract Allowance
Total Charges 12,468,871,806
25.5%
92.9%
7.1%
6.2%
1.1%
12.3%
Current Assets
Fixed Assets
3,174,808,050
2,948,842,442
225,965,608
197,019,579
33,516,582
389,468,605
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 613CR Beds 447
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 24 77,110,609 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
12 319,904,118 1,440,589,392
0.15517319 90,281,181 581,808,932
0.222065
Ratio
0.1172339 161,407,658 1,376,810,477
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 950 17,179,930 05 Administrative and General 5 597,483,795
06 Maintenance and Repairs 0 0 07 Operation of Plant 2 130,738,469
08/09 Laundry / Housekeeping 17 24,642,969 10/11 Dietary and Cafeteria 16 22,568,394
13 Nursing Administration 10 36,135,144 14 Central Service and Supply 55 14,154,612
15 Pharmancy 32 49,380,807 16 Medical Records 35 13,641,754
Selected Revenue Departments
0.0000000 0 0
0.1456727 91,691,680 629,440,559
3
17 Social Services 12 16,048,026 18 Other General Service Cost 623 84,254
19 Non Physician Anesthetists 0 0 20-23 Education Programs 20 87,730,887
Revenue Ranking -
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100007
FLORIDA HOSPITAL
601 E ROLLINS ST
ORLANDO, FL 32803
ORANGE
BLUE CROSS (FLORIDA)
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
1,927,908,407
Income Statement
1,918,190,720
29,788,617
3,875,887,744
491,907,652
791,449,660
2,592,530,432
3,875,887,744 11.9%
2.3%
28.9
65.8
3.3%
13.5%
30.17
5.1
77.1%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.7%10,831,758,623Contract Allowance
Total Charges 13,939,421,681
22.3%
93.6%
6.4%
3.6%
0.0%
9.9%
Current Assets
Fixed Assets
3,107,663,058
2,909,067,264
198,595,794
110,447,630
0
309,043,424
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,449CR Beds 2,393
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 26 75,474,429 02 Capital Cost - Movable Equip 10 75,171,753
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3 564,625,773 1,571,161,939
0.3096885 127,741,903 412,485,193
0.359368
Ratio
0.12410922 130,863,654 1,054,426,792
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 12 195,678,431 05 Administrative and General 1 715,354,950
06 Maintenance and Repairs 25 30,480,708 07 Operation of Plant 31 41,918,546
08/09 Laundry / Housekeeping 4 38,419,236 10/11 Dietary and Cafeteria 2 37,532,541
13 Nursing Administration 3 52,735,835 14 Central Service and Supply 58 13,702,736
15 Pharmancy 31 51,491,231 16 Medical Records 31 14,526,271
Selected Revenue Departments
0.2544486 37,906,385 148,974,788
0.1030762 136,586,545 1,325,105,365
4
17 Social Services 2 34,893,211 18 Other General Service Cost 212 4,417,610
19 Non Physician Anesthetists 0 0 20-23 Education Programs 134 34,641,042
Revenue Ranking -
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450076
UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER,THE
1515 HOLCOMBE BLVD
HOUSTON, TX 77030
HARRIS
BLUE CROSS (TEXAS)
8/31/2015 365 Days Reopened
Government - State
Cancer
Balance Sheet
206,656,920
Income Statement
0
1,793,281,817
1,999,938,737
689,510,582
22,893,935
1,287,534,220
1,999,938,737 32.7%
0.0%
44.5
67.4
10.7%
0.0%
7.2
82.9%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.8%3,033,772,001Contract Allowance
Total Charges 6,088,581,967
50.2%
96.1%
3.9%
9.9%
0.0%
13.8%
Current Assets
Fixed Assets
3,054,809,966
2,935,513,025
119,296,941
301,813,960
169,333
420,941,568
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 467CR Beds 667
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 241 18,227,275
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
14 289,610,268 386,089,191
0.571514281 26,773,795 46,847,150
0.750112
Ratio
0.53424111 154,280,020 288,783,410
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3 438,020,997 05 Administrative and General 70 234,793,594
06 Maintenance and Repairs 2 120,771,173 07 Operation of Plant 8 62,949,106
08/09 Laundry / Housekeeping 57 17,147,059 10/11 Dietary and Cafeteria 4 35,117,069
13 Nursing Administration 1 277,179,153 14 Central Service and Supply 935 1,285,552
15 Pharmancy 28 56,896,877 16 Medical Records 3 36,152,336
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5
17 Social Services 59 7,092,112 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 62 57,838,328
Revenue Ranking -
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050625
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD
LOS ANGELES, CA 90048
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
2,491,316,577
Income Statement
1,758,149,591
221,552,521
4,471,018,689
567,630,356
1,177,245,994
2,726,142,339
4,471,018,689 13.4%
4.7%
71.1
112.5
4.9%
15.0%
48.48
4.6
78.5%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.1%9,846,944,478Contract Allowance
Total Charges 12,607,700,845
21.9%
97.9%
2.1%
11.2%
0.0%
13.3%
Current Assets
Fixed Assets
2,760,756,367
2,702,925,618
57,830,749
308,232,274
0
366,063,023
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 848CR Beds 851
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 8 138,277,698 02 Capital Cost - Movable Equip 2 110,776,022
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
6 384,099,145 1,529,928,390
0.173419108 45,579,261 262,827,998
0.251057
Ratio
0.11168712 146,566,645 1,312,296,339
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4 370,665,262 05 Administrative and General 6 582,922,721
06 Maintenance and Repairs 65 17,703,964 07 Operation of Plant 18 50,123,747
08/09 Laundry / Housekeeping 10 29,287,059 10/11 Dietary and Cafeteria 37 15,760,482
13 Nursing Administration 24 23,794,330 14 Central Service and Supply 31 19,254,186
15 Pharmancy 242 11,901,821 16 Medical Records 5 29,317,275
Selected Revenue Departments
0.3140814 39,203,597 124,819,921
0.10785745 55,673,742 516,179,428
6
17 Social Services 43 8,972,943 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 120 38,001,248
Revenue Ranking -
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230046
UNIVERSITY OF MICHIGAN HEALTH SYSTEM
1500 E MEDICAL CENTER DRIVE, SPC 5474
ANN ARBOR, MI 48109
WASHTENAW
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Audited
Government - Other
General Short Term
Balance Sheet
408,105,364
Income Statement
1,458,322,048
1,154,151,735
3,020,579,147
165,481,216
1,253,462,855
1,601,635,076
3,020,579,147 7.0%
0.0%
19.3
36.9
5.6%
11.2%
30.51
6.0
82.1%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.8%3,858,745,524Contract Allowance
Total Charges 6,453,473,681
40.2%
102.6%
-2.6%
6.9%
0.0%
4.3%
Current Assets
Fixed Assets
2,594,728,157
2,660,986,505
-66,258,348
178,356,471
0
112,098,123
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 800CR Beds 905
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
30 237,422,955 466,710,742
0.4613816 120,354,372 260,856,995
0.508715
Ratio
0.3602694 237,788,391 660,029,699
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 788 20,889,003 05 Administrative and General 23 349,167,789
06 Maintenance and Repairs 1 139,763,630 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 7 31,052,920 10/11 Dietary and Cafeteria 22 20,144,704
13 Nursing Administration 4 50,675,156 14 Central Service and Supply 224 4,874,346
15 Pharmancy 13 106,234,274 16 Medical Records 36 13,554,046
Selected Revenue Departments
0.53589673 18,811,724 35,103,324
0.24534326 65,043,087 265,110,968
7
17 Social Services 56 7,344,775 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 30 79,590,992
Revenue Ranking -
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050454
UCSF MEDICAL CENTER
505 PARNASSUS AVE, BOX 0296
SAN FRANCISCO, CA 94143
SAN FRANCISCO
PALMETTO (CALIFORNIA)
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
824,346,000
Income Statement
2,056,500,000
337,197,000
3,218,043,000
351,847,000
2,011,038,000
855,158,000
3,218,043,000 8.9%
1.9%
42.3
55.0
4.6%
11.6%
56.53
6.2
76.5%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.1%7,340,676,520Contract Allowance
Total Charges 9,902,054,673
25.9%
101.2%
-1.2%
5.1%
1.0%
3.0%
Current Assets
Fixed Assets
2,561,378,153
2,591,141,627
-29,763,474
131,782,866
25,805,619
76,213,773
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 656CR Beds 745
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 31 67,038,515 02 Capital Cost - Movable Equip 4,877 145,828
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
10 342,513,312 1,358,215,501
0.1688972 165,464,937 979,678,899
0.252179
Ratio
0.19561313 144,109,427 736,705,547
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,394 10,844,669 05 Administrative and General 15 383,337,880
06 Maintenance and Repairs 0 0 07 Operation of Plant 11 60,727,411
08/09 Laundry / Housekeeping 5 34,709,720 10/11 Dietary and Cafeteria 5 33,182,960
13 Nursing Administration 12 29,550,552 14 Central Service and Supply 14 39,714,829
15 Pharmancy 37 44,035,777 16 Medical Records 12 17,841,177
Selected Revenue Departments
0.247977572 7,365,467 29,702,200
0.236915209 32,935,081 139,016,609
8
17 Social Services 63 7,044,810 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 35 75,257,237
Revenue Ranking -
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330059
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET
BRONX, NY 10467
BRONX
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,253,952,000
Income Statement
1,159,040,000
903,397,000
3,316,389,000
708,761,000
1,895,936,000
711,692,000
3,316,389,000 1.6%
3.6%
45.1
39.5
2.2%
16.8%
46.14
5.5
89.8%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.0%8,078,133,423Contract Allowance
Total Charges 10,631,512,423
24.0%
128.4%
-28.4%
28.8%
0.0%
0.5%
Current Assets
Fixed Assets
2,553,379,000
3,277,976,000
-724,597,000
736,157,000
-71,000
11,631,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,491CR Beds 1,455
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4 148,068,317 02 Capital Cost - Movable Equip 7 80,853,902
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2 595,461,957 3,538,969,026
0.201363168 35,740,911 177,494,800
0.168259
Ratio
0.23529017 139,490,917 592,846,238
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2 500,561,484 05 Administrative and General 42 264,699,386
06 Maintenance and Repairs 0 0 07 Operation of Plant 4 94,087,896
08/09 Laundry / Housekeeping 2 40,182,213 10/11 Dietary and Cafeteria 6 32,905,532
13 Nursing Administration 239 7,672,119 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 11 18,864,407
Selected Revenue Departments
0.34855921 27,928,368 80,125,309
0.1549463 122,836,326 792,766,278
9
17 Social Services 5 26,858,288 18 Other General Service Cost 5 337,116,357
19 Non Physician Anesthetists 0 0 20-23 Education Programs 2 257,472,782
Revenue Ranking -
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150056
INDIANA UNIVERSITY HEALTH
1701 N SENATE BLVD
INDIANAPOLIS, IN 46202
MARION
WPS IN
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
997,097,945
Income Statement
1,457,603,744
4,273,623,574
6,728,325,263
1,761,837,586
1,825,011,788
3,141,475,889
6,728,325,263 13.9%
1.7%
187.2
77.5
3.8%
11.5%
34.08
6.3
70.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.3%4,769,948,386Contract Allowance
Total Charges 7,307,366,210
34.7%
116.2%
-16.2%
33.4%
0.0%
17.2%
Current Assets
Fixed Assets
2,537,417,824
2,948,238,326
-410,820,502
847,728,180
0
436,907,678
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,733CR Beds 1,225
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,044 8,662,014 02 Capital Cost - Movable Equip 29 47,031,625
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
28 243,554,328 591,739,502
0.368692264 27,838,186 75,505,219
0.411590
Ratio
0.12982633 108,132,204 832,900,620
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 95 96,532,621 05 Administrative and General 18 370,230,767
06 Maintenance and Repairs 788 2,567,460 07 Operation of Plant 728 7,373,927
08/09 Laundry / Housekeeping 2,881 845,269 10/11 Dietary and Cafeteria 156 10,091,189
13 Nursing Administration 41 18,274,690 14 Central Service and Supply 5 100,996,941
15 Pharmancy 47 37,282,123 16 Medical Records 1,432 1,436,948
Selected Revenue Departments
0.261972111 15,737,333 60,072,546
0.09555182 46,395,723 485,561,348
10
17 Social Services 101 5,551,555 18 Other General Service Cost 298 1,813,280
19 Non Physician Anesthetists 0 0 20-23 Education Programs 82 49,486,968
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030119
MERCY GILBERT MEDICAL CENTER
3555 SOUTH VAL VISTA DRIVE
GILBERT, AZ 85296
MARICOPA
NORIDIAN ADMIN SERVICES
6/30/2015 365 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
99,084,250
Income Statement
118,798,914
282,735
218,165,899
28,639,582
73,881,735
115,644,581
218,165,898 1,969.7%
3.8%
24.9
63.9
0.4%
1.2%
35.23
3.0
75.2%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-82.2%-1,129,990,777Contract Allowance
Total Charges 1,374,619,127
182.2%
9.3%
90.7%
0.3%
0.0%
90.9%
Current Assets
Fixed Assets
2,504,609,904
233,136,886
2,271,473,018
6,364,111
4,900
2,277,832,229
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 212CR Beds 198
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,098 8,161,156 02 Capital Cost - Movable Equip 940 7,182,085
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
729 58,617,974 106,070,703
0.731534731 13,150,290 17,976,326
0.552631
Ratio
0.0787601,910 9,000,170 114,274,056
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 710 22,815,930 05 Administrative and General 852 53,959,709
06 Maintenance and Repairs 474 4,695,166 07 Operation of Plant 2,089 2,229,379
08/09 Laundry / Housekeeping 1,090 3,333,881 10/11 Dietary and Cafeteria 902 3,885,036
13 Nursing Administration 1,085 2,402,685 14 Central Service and Supply 290 3,968,704
15 Pharmancy 1,130 2,935,801 16 Medical Records 415 4,027,945
Selected Revenue Departments
0.450668314 10,353,944 22,974,665
0.121733830 15,065,907 123,761,555
12
17 Social Services 1,080 688,116 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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220071
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET
BOSTON, MA 02114
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
616,700,041
Income Statement
1,801,550,748
220,479,988
2,638,730,777
390,373,082
983,443,214
1,264,914,481
2,638,730,777 16.7%
0.1%
24.1
59.0
7.0%
16.2%
39.63
6.1
85.7%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.2%5,020,778,061Contract Allowance
Total Charges 7,472,789,061
32.8%
132.6%
-32.6%
41.2%
0.0%
8.6%
Current Assets
Fixed Assets
2,452,011,000
3,251,871,000
-799,860,000
1,011,156,730
0
211,296,730
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 907CR Beds 975
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 10 125,017,267 02 Capital Cost - Movable Equip 6 81,405,810
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
8 354,115,239 969,192,900
0.409318411 20,285,863 49,560,120
0.365371
Ratio
0.1890305 233,706,417 1,236,346,158
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 804 20,624,453 05 Administrative and General 27 337,449,749
06 Maintenance and Repairs 8 51,358,807 07 Operation of Plant 30 41,932,457
08/09 Laundry / Housekeeping 6 31,232,616 10/11 Dietary and Cafeteria 3 36,039,730
13 Nursing Administration 22 24,341,354 14 Central Service and Supply 36 18,526,459
15 Pharmancy 3 214,697,051 16 Medical Records 105 8,611,876
Selected Revenue Departments
0.33173672 18,873,130 56,892,100
0.25729124 66,734,768 259,374,333
13
17 Social Services 50 8,068,229 18 Other General Service Cost 41 70,084,357
19 Non Physician Anesthetists 0 0 20-23 Education Programs 8 132,086,305
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070022
YALE-NEW HAVEN HOSPITAL
20 YORK ST
NEW HAVEN, CT 06504
NEW HAVEN
NATIONAL GOVT SERVICES (CONNECTICUT
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
1,502,435,000
Income Statement
860,140,000
647,448,000
3,010,023,000
442,129,000
1,465,545,000
1,102,349,000
3,010,023,000 9.8%
2.8%
35.8
109.1
7.1%
16.4%
39.11
5.6
83.3%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.4%6,274,340,449Contract Allowance
Total Charges 8,663,331,979
27.6%
101.6%
-1.6%
6.1%
0.0%
4.5%
Current Assets
Fixed Assets
2,388,991,530
2,427,104,790
-38,113,260
145,603,261
0
107,490,001
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 874CR Beds 1,266
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 57 54,177,696 02 Capital Cost - Movable Equip 9 75,366,656
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4 484,561,417 1,329,384,149
0.20691191 49,411,709 238,806,425
0.364501
Ratio
0.3957557 195,553,771 494,128,626
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 8 249,148,672 05 Administrative and General 14 394,474,477
06 Maintenance and Repairs 75 16,587,023 07 Operation of Plant 9 61,785,176
08/09 Laundry / Housekeeping 12 26,966,589 10/11 Dietary and Cafeteria 7 31,302,699
13 Nursing Administration 49 17,003,392 14 Central Service and Supply 59 13,531,027
15 Pharmancy 99 22,207,923 16 Medical Records 1,260 1,634,113
Selected Revenue Departments
0.22239939 23,352,300 105,001,976
0.2624965 103,463,945 394,153,895
14
17 Social Services 53 7,702,267 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 26 84,276,624
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330154
MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES
1275 YORK AVENUE
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Submitted
Nonprofit - Other
Cancer
Balance Sheet
510,729,387
Income Statement
1,798,445,000
214,220,571
2,523,394,958
568,807,080
799,954,879
1,154,633,000
2,523,394,959 16.5%
2.9%
40.3
133.6
16.2%
0.0%
6.8
87.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.2%2,845,947,087Contract Allowance
Total Charges 5,066,174,025
43.8%
122.7%
-22.7%
27.7%
-3.6%
8.6%
Current Assets
Fixed Assets
2,220,226,938
2,725,233,577
-505,006,639
616,001,935
-79,720,705
190,716,001
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 514CR Beds 473
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 14 94,342,869 02 Capital Cost - Movable Equip 8 80,336,291
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
13 305,906,408 716,817,750
0.512251172 35,498,651 69,299,300
0.426756
Ratio
0.44535339 104,574,435 234,812,725
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 257 50,355,113 05 Administrative and General 17 382,159,258
06 Maintenance and Repairs 27 29,253,608 07 Operation of Plant 40 38,387,152
08/09 Laundry / Housekeeping 8 30,495,271 10/11 Dietary and Cafeteria 28 19,070,183
13 Nursing Administration 1,485 1,699,129 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4 34,537,746
Selected Revenue Departments
0.0000000 0 0
0.249538595 18,964,131 75,997,105
15
17 Social Services 27 11,038,618 18 Other General Service Cost 1 659,153,825
19 Non Physician Anesthetists 0 0 20-23 Education Programs 9 124,623,770
Revenue Ranking -
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390111
HOSPITAL OF UNIV OF PENNSYLVANIA
34TH & SPRUCE STS
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
1,185,790,000
Income Statement
973,011,000
616,818,000
2,775,619,000
143,297,000
686,359,000
1,945,963,000
2,775,619,000 16.5%
5.1%
16.5
35.1
5.9%
12.2%
40.14
6.4
89.0%
Key Performanace Ind.
8.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.1%7,291,840,000Contract Allowance
Total Charges 9,456,564,000
22.9%
92.6%
7.4%
8.3%
0.8%
14.8%
Current Assets
Fixed Assets
2,164,724,000
2,005,350,000
159,374,000
179,159,000
17,958,000
320,575,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 599CR Beds 732
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 6 141,613,000 02 Capital Cost - Movable Equip 88 30,533,014
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
29 238,471,890 846,346,832
0.262086160 36,709,647 140,067,434
0.281766
Ratio
0.09137881 81,752,222 894,658,697
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 34 139,630,098 05 Administrative and General 4 622,766,257
06 Maintenance and Repairs 104 13,904,305 07 Operation of Plant 98 23,679,665
08/09 Laundry / Housekeeping 11 28,593,253 10/11 Dietary and Cafeteria 229 8,373,192
13 Nursing Administration 107 12,002,987 14 Central Service and Supply 251 4,544,847
15 Pharmancy 51 33,430,393 16 Medical Records 0 0
Selected Revenue Departments
0.190337130 14,782,210 77,663,529
0.135530279 28,801,672 212,511,094
16
17 Social Services 178 4,272,912 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 90 44,163,289
Revenue Ranking -
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440039
VANDERBILT UNIVERSITY HOSPITAL
1161 21ST AVENUE SOUTH
NASHVILLE, TN 37232
DAVIDSON
BLUE CROSS (TENNESSEE)
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
1,905,928,140
Income Statement
1,748,409,966
1,920,492,922
5,574,831,028
1,150,047,007
1,146,127,873
3,278,656,148
5,574,831,028 4.1%
3.4%
56.9
88.8
4.8%
10.3%
38.33
5.5
87.4%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.8%4,525,888,355Contract Allowance
Total Charges 6,671,830,879
32.2%
183.3%
-83.3%
89.5%
0.0%
6.2%
Current Assets
Fixed Assets
2,145,942,524
3,933,142,484
-1,787,199,960
1,921,047,595
0
133,847,635
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 985CR Beds 895
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3 175,325,259 02 Capital Cost - Movable Equip 17 61,884,674
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
85 166,102,306 528,141,516
0.21670230 76,755,749 354,198,813
0.314503
Ratio
0.15115215 143,521,974 949,523,567
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,352 11,275,695 05 Administrative and General 2 712,421,807
06 Maintenance and Repairs 362 6,389,445 07 Operation of Plant 3 111,617,630
08/09 Laundry / Housekeeping 66 16,097,268 10/11 Dietary and Cafeteria 73 12,829,973
13 Nursing Administration 25 23,659,090 14 Central Service and Supply 0 0
15 Pharmancy 542 5,977,725 16 Medical Records 139 7,576,566
Selected Revenue Departments
0.678759184 13,419,523 19,770,684
0.181636109 42,566,085 234,348,907
17
17 Social Services 21 12,348,285 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 31 78,194,565
Revenue Ranking -
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340113
CAROLINAS MEDICAL CENTER/BEHAV HEALTH
1000 BLYTHE BLVD
CHARLOTTE, NC 28203
MECKLENBURG
BLUE CROSS (SOUTH CAROLINA)
12/31/2015 365 Days Amended
Government - Hospital Dis
General Short Term
Balance Sheet
1,004,545,970
Income Statement
807,193,501
2,454,868,714
4,266,608,185
115,383,418
7,810,432
4,143,414,335
4,266,608,185 5.2%
2.5%
4.0
254.8
5.2%
10.8%
33.57
5.5
82.7%
Key Performanace Ind.
8.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.1%4,903,791,362Contract Allowance
Total Charges 6,993,677,203
29.9%
92.5%
7.5%
2.9%
0.0%
10.4%
Current Assets
Fixed Assets
2,089,885,841
1,933,284,027
156,601,814
60,490,350
5,667
217,086,497
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 843CR Beds 1,030
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 135 36,866,507 02 Capital Cost - Movable Equip 26 49,509,027
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
57 197,746,564 319,162,186
0.293961137 41,437,204 140,961,475
0.619580
Ratio
0.13315988 77,930,889 585,244,800
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 15 191,869,457 05 Administrative and General 22 358,065,788
06 Maintenance and Repairs 0 0 07 Operation of Plant 64 29,321,079
08/09 Laundry / Housekeeping 104 13,527,421 10/11 Dietary and Cafeteria 10 26,908,465
13 Nursing Administration 32 20,359,357 14 Central Service and Supply 43 16,276,942
15 Pharmancy 46 37,454,396 16 Medical Records 77 9,478,801
Selected Revenue Departments
0.28277659 20,193,448 71,411,589
0.13560946 55,586,585 409,904,538
18
17 Social Services 26 11,291,951 18 Other General Service Cost 509 264,375
19 Non Physician Anesthetists 0 0 20-23 Education Programs 107 40,376,721
Revenue Ranking -
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340030
DUKE UNIVERSITY HOSPITAL
PO BOX 3814 DUMC ERWIN RD
DURHAM, NC 27710
DURHAM
BLUE CROSS (NORTH CAROLINA)
6/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
368,185,363
Income Statement
927,622,330
524,412
1,296,332,105
280,009,258
4,449,680
1,011,873,167
1,296,332,105 25.9%
2.5%
15.6
353.9
5.8%
14.0%
32.82
6.9
84.2%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.1%4,546,868,738Contract Allowance
Total Charges 6,577,943,839
30.9%
90.0%
10.0%
2.9%
0.0%
12.9%
Current Assets
Fixed Assets
2,031,075,101
1,827,964,105
203,110,996
59,441,991
0
262,552,987
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,019CR Beds 891
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 25 76,122,895 02 Capital Cost - Movable Equip 2,097 2,361,920
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
101 156,589,041 236,458,600
0.528553406 20,445,873 38,682,731
0.662226
Ratio
0.26005441 102,990,638 396,035,434
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 8 501,113,055
06 Maintenance and Repairs 0 0 07 Operation of Plant 23 44,907,458
08/09 Laundry / Housekeeping 25 22,349,840 10/11 Dietary and Cafeteria 90 12,240,599
13 Nursing Administration 2 59,521,919 14 Central Service and Supply 248 4,556,840
15 Pharmancy 14 91,712,933 16 Medical Records 2,405 656,625
Selected Revenue Departments
0.294640687 6,384,432 21,668,566
0.142392281 28,771,288 202,056,734
19
17 Social Services 96 5,685,999 18 Other General Service Cost 401 830,122
19 Non Physician Anesthetists 0 0 20-23 Education Programs 66 56,504,431
Revenue Ranking -
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330024
MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACE
NEW YORK, NY 10029
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
959,232,000
Income Statement
915,442,000
1,138,277,000
3,012,951,000
375,723,000
1,218,628,000
1,418,600,000
3,012,951,000 4.4%
1.6%
48.3
76.1
4.7%
20.0%
40.86
5.9
90.1%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.6%2,867,407,589Contract Allowance
Total Charges 4,892,481,877
41.4%
99.5%
0.5%
3.6%
1.0%
3.1%
Current Assets
Fixed Assets
2,025,074,288
2,014,719,509
10,354,779
73,245,552
20,624,299
62,976,032
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,171CR Beds 1,007
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 60 53,645,922 02 Capital Cost - Movable Equip 4 94,231,519
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5 397,694,595 1,574,813,683
0.37487841 67,984,195 181,350,000
0.252534
Ratio
0.4636698 178,658,317 385,314,458
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 10 219,701,307 05 Administrative and General 81 223,757,791
06 Maintenance and Repairs 1,346 752,935 07 Operation of Plant 33 40,593,389
08/09 Laundry / Housekeeping 19 23,833,100 10/11 Dietary and Cafeteria 14 23,463,606
13 Nursing Administration 2,207 1,027,563 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 60 10,666,939
Selected Revenue Departments
0.56576047 22,142,684 39,137,925
0.33692735 59,207,327 175,727,366
20
17 Social Services 18 13,393,739 18 Other General Service Cost 9 195,439,856
19 Non Physician Anesthetists 0 0 20-23 Education Programs 4 227,683,934
Revenue Ranking -
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240010
MAYO CLINIC HOSPITAL ROCHESTER
1216 SECOND STREET SOUTHWEST
ROCHESTER, MN 55902
OLMSTED
DUMMY FOR MEDICAID HHA
12/31/2015 365 Days Amended
Government - City
General Short Term
Balance Sheet
1,285,285,506
Income Statement
591,415,408
75,399,288
1,952,100,202
292,478,469
34,595,579
1,625,026,154
1,952,100,202 31.0%
2.0%
8.1
123.1
6.6%
22.1%
35.01
7.3
72.3%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
45.2%1,622,199,677Contract Allowance
Total Charges 3,585,349,587
54.8%
75.2%
24.8%
0.9%
0.0%
25.6%
Current Assets
Fixed Assets
1,963,149,910
1,476,766,115
486,383,795
16,809,805
0
503,193,600
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,059CR Beds 1,079
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 169 32,182,083 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
9 344,783,307 573,425,441
0.6441007 117,184,009 181,934,367
0.601270
Ratio
0.3321672 313,321,710 943,267,019
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (1,210,345) 05 Administrative and General 892 50,832,509
06 Maintenance and Repairs 42 23,347,289 07 Operation of Plant 577 8,932,096
08/09 Laundry / Housekeeping 39 19,144,713 10/11 Dietary and Cafeteria 13 25,438,518
13 Nursing Administration 7 46,122,665 14 Central Service and Supply 0 0
15 Pharmancy 8 124,343,144 16 Medical Records 0 0
Selected Revenue Departments
0.599639286 10,907,862 18,190,715
0.340781140 39,191,725 115,005,728
21
17 Social Services 156 4,503,920 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,047 722,441
Revenue Ranking -
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490032
MEDICAL COLLEGE OF VIRGINIA HOSPITALS
1250 EAST MARSHALL STREET - BOX 980510
RICHMOND, VA 23298
RICHMOND CITY
PALMETTO GBA (VA)
6/30/2015 365 Days Amended
Government - Other
General Short Term
Balance Sheet
592,757,005
Income Statement
398,972,948
1,318,642,903
2,310,372,856
158,997,195
652,765,803
1,498,609,858
2,310,372,856 48.7%
5.2%
14.3
123.9
3.0%
10.3%
27.45
6.1
84.0%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.3%2,742,361,985Contract Allowance
Total Charges 4,627,693,605
40.7%
63.4%
36.6%
1.9%
-0.2%
38.7%
Current Assets
Fixed Assets
1,885,331,620
1,194,997,741
690,333,879
35,546,633
-3,548,717
729,429,229
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 779CR Beds 677
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 59 53,783,808 02 Capital Cost - Movable Equip 60 36,914,991
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
89 162,872,116 341,531,078
0.338924233 30,025,310 88,590,163
0.476888
Ratio
0.179020113 72,369,496 404,253,346
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 42 128,603,128 05 Administrative and General 257 123,551,170
06 Maintenance and Repairs 30 28,569,833 07 Operation of Plant 508 9,534,675
08/09 Laundry / Housekeeping 54 17,353,701 10/11 Dietary and Cafeteria 51 14,548,817
13 Nursing Administration 35 19,940,089 14 Central Service and Supply 126 7,578,369
15 Pharmancy 7 125,283,182 16 Medical Records 71 9,823,426
Selected Revenue Departments
0.529404405 8,990,455 16,982,230
0.203911151 38,080,031 186,748,273
22
17 Social Services 366 2,547,491 18 Other General Service Cost 265 2,740,138
19 Non Physician Anesthetists 0 0 20-23 Education Programs 109 40,293,383
Revenue Ranking -
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210009
JOHNS HOPKINS HOSPITAL, THE
600 NORTH WOLFE STREET
BALTIMORE, MD 21287
BALTIMORE CITY
BLUE CROSS (MARYLAND)
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
562,244,000
Income Statement
1,379,989,852
1,032,858,148
2,975,092,000
359,818,000
1,325,806,000
1,289,468,000
2,975,092,000 5.3%
3.3%
38.2
66.1
8.3%
19.6%
29.68
6.6
88.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
15.8%352,000,582Contract Allowance
Total Charges 2,231,931,261
84.2%
107.8%
-7.8%
11.4%
0.0%
3.6%
Current Assets
Fixed Assets
1,879,930,679
2,025,661,053
-145,730,374
214,436,742
237,368
68,469,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,025CR Beds 993
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 19 84,708,265 02 Capital Cost - Movable Equip 11 70,215,346
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
7 377,779,006 458,414,369
0.78079581 51,958,562 66,545,675
0.824099
Ratio
0.59962218 136,665,999 227,920,339
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 22 169,979,975 05 Administrative and General 254 124,784,934
06 Maintenance and Repairs 82 16,159,897 07 Operation of Plant 43 36,147,521
08/09 Laundry / Housekeeping 9 30,229,839 10/11 Dietary and Cafeteria 23 19,986,551
13 Nursing Administration 8 36,781,527 14 Central Service and Supply 39 17,901,845
15 Pharmancy 54 32,622,561 16 Medical Records 17 16,310,732
Selected Revenue Departments
0.92611429 25,987,633 28,060,950
0.57089460 51,906,305 90,921,091
23
17 Social Services 32 9,769,808 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 15 102,137,409
Revenue Ranking -
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220110
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET
BOSTON, MA 02115
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
571,263,000
Income Statement
1,529,157,000
495,565,000
2,595,985,000
455,016,000
1,889,124,000
251,845,000
2,595,985,000 24.1%
0.8%
31.1
52.2
4.8%
17.5%
42.40
6.3
91.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.6%3,959,223,000Contract Allowance
Total Charges 5,771,155,000
31.4%
139.2%
-39.2%
42.5%
0.0%
3.4%
Current Assets
Fixed Assets
1,811,932,000
2,521,961,142
-710,029,142
770,843,000
12,000
60,801,858
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 663CR Beds 763
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 11 111,640,527 02 Capital Cost - Movable Equip 27 48,605,697
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
11 328,996,657 755,057,700
0.0000000 0 0
0.435724
Ratio
0.11695846 99,187,678 848,060,317
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5 293,252,524 05 Administrative and General 44 263,225,205
06 Maintenance and Repairs 119 13,063,365 07 Operation of Plant 20 48,325,661
08/09 Laundry / Housekeeping 125 12,832,943 10/11 Dietary and Cafeteria 40 15,581,821
13 Nursing Administration 119 11,266,491 14 Central Service and Supply 4 103,138,539
15 Pharmancy 6 125,502,447 16 Medical Records 146 7,344,661
Selected Revenue Departments
0.34800210 35,423,278 101,790,544
0.26682564 50,746,477 190,186,504
24
17 Social Services 398 2,388,234 18 Other General Service Cost 68 39,053,194
19 Non Physician Anesthetists 0 0 20-23 Education Programs 56 59,397,544
Revenue Ranking -
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390164
UPMC PRESBYTERIAN SHADYSIDE
200 LOTHROP STREET
PITTSBURGH, PA 15213
ALLEGHENY
Novitas PA
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
297,468,900
Income Statement
732,609,719
-580,149,729
449,928,890
43,619,452
4,363,989
401,945,449
449,928,890 12.5%
1.7%
5.3
289.8
2.3%
17.0%
24.81
6.2
77.8%
Key Performanace Ind.
6.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.3%10,217,062,113Contract Allowance
Total Charges 11,984,135,912
14.7%
111.0%
-11.0%
13.8%
0.0%
2.8%
Current Assets
Fixed Assets
1,767,073,799
1,960,757,497
-193,683,698
243,805,654
12,500
50,109,456
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,371CR Beds 1,180
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 74 48,708,220 02 Capital Cost - Movable Equip 87 30,636,426
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
37 224,869,747 949,951,725
0.16270986 51,316,781 315,390,777
0.236717
Ratio
0.07377566 87,193,160 1,181,879,329
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 80 100,535,769 05 Administrative and General 20 362,048,063
06 Maintenance and Repairs 9 50,289,540 07 Operation of Plant 60 30,385,439
08/09 Laundry / Housekeeping 13 26,417,241 10/11 Dietary and Cafeteria 9 27,647,983
13 Nursing Administration 84 13,347,160 14 Central Service and Supply 597 2,209,764
15 Pharmancy 222 12,883,276 16 Medical Records 93 9,009,229
Selected Revenue Departments
0.0000000 0 0
0.090708289 28,186,993 310,742,940
25
17 Social Services 44 8,660,397 18 Other General Service Cost 186 6,121,164
19 Non Physician Anesthetists 0 0 20-23 Education Programs 6 203,328,256
Revenue Ranking -
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230038
SPECTRUM HEALTH - BUTTERWORTH CAMPUS
100 MICHIGAN ST NE
GRAND RAPIDS, MI 49503
KENT
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
383,388,530
Income Statement
1,000,007,731
425,319,674
1,808,715,935
242,046,368
791,810,747
774,858,820
1,808,715,935 25.3%
1.8%
33.2
200.1
2.9%
11.1%
26.39
5.0
78.9%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.1%1,770,307,346Contract Allowance
Total Charges 3,535,189,750
49.9%
91.6%
8.4%
2.8%
0.0%
11.1%
Current Assets
Fixed Assets
1,764,882,404
1,617,147,263
147,735,141
49,105,576
715,139
196,125,578
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 634CR Beds 1,015
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 128 37,941,551 02 Capital Cost - Movable Equip 527 10,965,698
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
38 223,751,560 426,131,743
0.33545217 91,839,034 273,777,340
0.525076
Ratio
0.26221825 120,528,220 459,648,353
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,176 2,319,379 05 Administrative and General 10 467,639,321
06 Maintenance and Repairs 0 0 07 Operation of Plant 7 62,975,803
08/09 Laundry / Housekeeping 50 17,995,539 10/11 Dietary and Cafeteria 15 23,136,896
13 Nursing Administration 104 12,139,758 14 Central Service and Supply 201 5,254,613
15 Pharmancy 39 43,161,379 16 Medical Records 0 0
Selected Revenue Departments
0.48429538 23,460,367 48,442,272
0.198876107 42,795,392 215,186,547
26
17 Social Services 342 2,687,722 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 206 22,801,387
Revenue Ranking -
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100006
ORLANDO HEALTH
52 W UNDERWOOD ST
ORLANDO, FL 32806
ORANGE
BLUE CROSS (FLORIDA)
9/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
606,490,030
Income Statement
1,014,205,547
905,356,436
2,526,052,013
258,335,697
993,565,991
1,274,150,325
2,526,052,013 20.6%
3.1%
45.6
107.7
3.4%
9.3%
28.00
4.5
74.0%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.2%6,280,367,227Contract Allowance
Total Charges 8,026,861,051
21.8%
77.1%
22.9%
5.8%
13.7%
15.0%
Current Assets
Fixed Assets
1,746,493,824
1,346,342,422
400,151,402
101,145,254
239,404,656
261,892,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,690CR Beds 1,405
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 15 92,313,747 02 Capital Cost - Movable Equip 45 40,297,760
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
19 268,508,512 651,204,748
0.413730235 29,960,419 72,415,349
0.412326
Ratio
0.11451558 90,944,211 794,167,819
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,888 2,826,164 05 Administrative and General 156 164,437,150
06 Maintenance and Repairs 206 9,615,766 07 Operation of Plant 29 42,829,199
08/09 Laundry / Housekeeping 31 20,617,411 10/11 Dietary and Cafeteria 20 20,610,535
13 Nursing Administration 94 12,848,107 14 Central Service and Supply 102 8,948,990
15 Pharmancy 94 22,619,936 16 Medical Records 22 15,633,256
Selected Revenue Departments
0.1616177 37,345,431 231,072,965
0.20776516 71,440,066 343,850,135
27
17 Social Services 230 3,649,197 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 119 38,506,005
Revenue Ranking -
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110161
NORTHSIDE HOSPITAL
1000 JOHNSON FERRY ROAD, NE
ATLANTA, GA 30342
FULTON
BLUE CROSS (GEORGIA)
9/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
752,761,550
Income Statement
541,105,197
480,233,042
1,774,099,789
272,131,659
417,439,425
1,084,528,705
1,774,099,789 20.6%
6.3%
26.1
25.6
5.7%
2.8%
33.35
5.9
107.1%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.0%3,680,294,980Contract Allowance
Total Charges 5,413,320,833
32.0%
92.5%
7.5%
5.4%
0.0%
12.9%
Current Assets
Fixed Assets
1,733,025,853
1,603,727,959
129,297,894
94,109,157
157,018
223,250,033
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 444CR Beds 521
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 17 88,380,457 02 Capital Cost - Movable Equip 297 16,120,664
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
168 129,250,074 216,634,054
0.422691756 12,702,040 30,050,421
0.596629
Ratio
0.168266132 68,327,281 406,065,896
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 44 124,404,219 05 Administrative and General 210 139,007,570
06 Maintenance and Repairs 0 0 07 Operation of Plant 129 21,630,649
08/09 Laundry / Housekeeping 255 8,766,241 10/11 Dietary and Cafeteria 226 8,405,940
13 Nursing Administration 132 10,723,849 14 Central Service and Supply 424 2,986,882
15 Pharmancy 123 18,748,238 16 Medical Records 118 8,125,616
Selected Revenue Departments
0.3199882 49,105,463 153,460,162
0.124644981 13,162,198 105,597,961
28
17 Social Services 228 3,663,218 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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260032
BARNES JEWISH HOSPITAL
ONE BARNES-JEWISH HOSPITAL PLAZA
SAINT LOUIS, MO 63110
SAINT LOUIS CITY
WISCONSIN PHYSICIANS SERVICE
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
359,412,362
Income Statement
573,806,411
407,941,694
1,341,160,467
120,999,737
7,368,204
1,212,792,526
1,341,160,467 5.7%
0.8%
20.1
270.3
4.8%
20.4%
28.12
5.7
68.7%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.1%3,084,431,829Contract Allowance
Total Charges 4,810,644,135
35.9%
101.4%
-1.4%
5.5%
0.1%
4.0%
Current Assets
Fixed Assets
1,726,212,306
1,749,885,393
-23,673,087
94,786,637
2,487,793
68,625,757
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,737CR Beds 1,206
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 108 41,570,634 02 Capital Cost - Movable Equip 22 52,173,744
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
18 268,916,448 370,881,905
0.634502370 22,097,748 34,826,899
0.725073
Ratio
0.28314827 119,190,503 420,948,240
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 965 16,818,091 05 Administrative and General 26 343,270,171
06 Maintenance and Repairs 0 0 07 Operation of Plant 28 43,020,351
08/09 Laundry / Housekeeping 21 23,300,637 10/11 Dietary and Cafeteria 11 25,903,718
13 Nursing Administration 6 47,217,131 14 Central Service and Supply 54 14,501,950
15 Pharmancy 4 165,708,573 16 Medical Records 123 8,046,171
Selected Revenue Departments
0.792873209 12,671,883 15,982,236
0.190609145 38,783,577 203,471,510
29
17 Social Services 19 12,846,212 18 Other General Service Cost 120 12,574,912
19 Non Physician Anesthetists 0 0 20-23 Education Programs 10 120,757,137
Revenue Ranking -
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180088
NORTON HOSPITAL/NORTON MEDICAL PAVILIONS/KOSAIR CH
200 EAST CHESTNUT STREET
LOUISVILLE, KY 40202
JEFFERSON
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
265,779,336
Income Statement
596,166,511
854,785,820
1,716,731,667
120,159,373
0
1,596,572,294
1,716,731,667 8.6%
2.0%
19.3
350.6
5.6%
12.5%
30.14
5.4
74.4%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.9%4,604,460,855Contract Allowance
Total Charges 6,316,663,864
27.1%
93.2%
6.8%
1.2%
0.0%
8.0%
Current Assets
Fixed Assets
1,712,203,009
1,596,004,262
116,198,747
21,163,806
0
137,362,553
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,730CR Beds 1,362
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 219 27,418,400 02 Capital Cost - Movable Equip 75 32,087,520
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
25 249,528,724 427,639,104
0.52381832 76,669,652 146,366,951
0.583503
Ratio
0.15243923 129,359,535 848,601,111
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 67 109,282,093 05 Administrative and General 35 299,398,939
06 Maintenance and Repairs 0 0 07 Operation of Plant 36 39,573,552
08/09 Laundry / Housekeeping 508 5,980,258 10/11 Dietary and Cafeteria 83 12,481,603
13 Nursing Administration 27 22,298,862 14 Central Service and Supply 142 6,952,061
15 Pharmancy 128 18,019,505 16 Medical Records 98 8,841,885
Selected Revenue Departments
0.28771777 18,067,303 62,795,335
0.21056948 54,656,115 259,563,512
30
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 332 12,199,330
Revenue Ranking -
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360085
OHIO STATE UNIVERSITY HOSPITALS
410 WEST 10TH AVENUE
COLUMBUS, OH 43210
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Government - State
General Short Term
Balance Sheet
18,257,739
Income Statement
499,350,400
42,052,444
559,660,583
173,384,006
316,432,768
69,843,809
559,660,583 90.5%
3.2%
31.8
36.4
2.4%
11.0%
32.24
5.3
81.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.9%3,603,008,536Contract Allowance
Total Charges 5,307,959,267
32.1%
97.5%
2.5%
1.3%
0.1%
3.7%
Current Assets
Fixed Assets
1,704,950,731
1,662,681,125
42,269,606
21,964,351
1,028,695
63,205,262
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 971CR Beds 804
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 112 41,128,844 02 Capital Cost - Movable Equip 70 32,983,877
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
39 218,629,292 415,778,081
0.45538352 61,709,396 135,511,052
0.525832
Ratio
0.09783391 77,624,204 793,438,440
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,303 11,755,228 05 Administrative and General 7 561,951,755
06 Maintenance and Repairs 11 48,599,839 07 Operation of Plant 81 26,138,966
08/09 Laundry / Housekeeping 33 20,587,574 10/11 Dietary and Cafeteria 21 20,303,079
13 Nursing Administration 33 20,310,433 14 Central Service and Supply 10 43,348,025
15 Pharmancy 127 18,093,074 16 Medical Records 39 13,189,476
Selected Revenue Departments
0.282735134 14,635,191 51,762,951
0.160780126 40,545,816 252,182,620
31
17 Social Services 13 14,641,711 18 Other General Service Cost 167 7,433,478
19 Non Physician Anesthetists 0 0 20-23 Education Programs 77 51,803,681
Revenue Ranking -
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330214
NYU HOSPITALS CENTER
550 FIRST AVENUE
NEW YORK, NY 10016
NEW YORK
NATIONAL GOVERNMENT SERVICES
8/31/2015 243 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
605,848,000
Income Statement
2,271,892,000
547,559,000
3,425,299,000
326,019,000
1,838,244,000
1,261,036,000
3,425,299,000 18.3%
3.6%
29.4
45.7
4.9%
9.6%
45.58
4.9
77.4%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.2%4,129,463,461Contract Allowance
Total Charges 5,800,649,294
28.8%
97.0%
3.0%
6.0%
-4.8%
13.8%
Current Assets
Fixed Assets
1,671,185,833
1,621,514,882
49,670,951
100,403,863
-80,157,186
230,232,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,069CR Beds 566
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 7 140,172,361 02 Capital Cost - Movable Equip 81 31,628,962
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
17 271,180,117 300,912,180
0.130115182 34,710,626 266,768,872
0.901194
Ratio
0.172178133 68,212,341 396,172,498
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 14 194,389,425 05 Administrative and General 150 167,315,709
06 Maintenance and Repairs 1,113 1,329,045 07 Operation of Plant 133 21,143,980
08/09 Laundry / Housekeeping 44 18,397,138 10/11 Dietary and Cafeteria 171 9,759,799
13 Nursing Administration 3,281 521,172 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 209 5,997,020
Selected Revenue Departments
0.0399461,012 4,146,845 103,812,254
0.27623834 59,316,728 214,730,359
11
17 Social Services 286 3,107,286 18 Other General Service Cost 36 76,952,464
19 Non Physician Anesthetists 0 0 20-23 Education Programs 29 80,212,753
Revenue Ranking -
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230053
HENRY FORD HOSPITAL
2799 W GRAND BLVD
DETROIT, MI 48202
WAYNE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
642,527,989
Income Statement
865,507,000
347,251,734
1,855,286,723
332,625,308
1,014,963,032
507,698,383
1,855,286,723 4.1%
0.0%
23.2
45.4
5.6%
14.1%
37.98
5.6
76.6%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.2%2,406,111,105Contract Allowance
Total Charges 4,064,059,555
40.8%
105.2%
-5.2%
6.4%
0.0%
1.2%
Current Assets
Fixed Assets
1,657,948,450
1,744,062,161
-86,113,711
106,745,816
0
20,632,105
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 903CR Beds 679
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 5,387 1
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
199 119,096,217 238,395,810
0.415141273 27,406,188 66,016,509
0.499573
Ratio
0.312985106 73,341,567 234,329,292
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 568 27,754,713 05 Administrative and General 108 198,897,092
06 Maintenance and Repairs 7 55,005,859 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 567 5,571,899 10/11 Dietary and Cafeteria 352 6,765,099
13 Nursing Administration 945 2,740,633 14 Central Service and Supply 395 3,130,096
15 Pharmancy 231 12,502,296 16 Medical Records 4,144 204,056
Selected Revenue Departments
0.468417357 9,641,181 20,582,478
0.23443451 53,618,373 228,714,067
32
17 Social Services 98 5,641,304 18 Other General Service Cost 115 13,615,088
19 Non Physician Anesthetists 0 0 20-23 Education Programs 25 85,452,990
Revenue Ranking -
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050262
RONALD REAGAN U C L A MEDICAL CENTER
757 WESTWOOD PLAZA
LOS ANGELES, CA 90095
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
1,027,310,000
Income Statement
1,143,980,000
633,920,000
2,805,210,000
263,950,000
1,829,000,000
712,260,000
2,805,210,000 24.7%
4.0%
52.7
74.6
4.9%
14.2%
44.01
6.9
98.4%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.7%1,977,050,000Contract Allowance
Total Charges 3,616,294,508
45.3%
97.9%
2.1%
8.7%
0.0%
10.7%
Current Assets
Fixed Assets
1,639,244,508
1,605,397,020
33,847,488
141,970,000
0
175,817,488
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 466CR Beds 452
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 88 45,080,213 02 Capital Cost - Movable Equip 1,226 5,441,457
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
31 236,563,669 666,051,796
0.3758703 160,142,537 426,058,569
0.355173
Ratio
0.34332451 95,474,086 278,087,320
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 13 194,402,868 05 Administrative and General 56 251,489,314
06 Maintenance and Repairs 23 30,790,004 07 Operation of Plant 150 19,609,805
08/09 Laundry / Housekeeping 37 19,569,416 10/11 Dietary and Cafeteria 31 17,650,114
13 Nursing Administration 11 30,847,667 14 Central Service and Supply 139 7,113,313
15 Pharmancy 91 23,507,011 16 Medical Records 70 9,914,772
Selected Revenue Departments
0.572316210 12,609,856 22,033,033
0.633582108 42,573,135 67,194,338
33
17 Social Services 68 6,821,577 18 Other General Service Cost 202 5,114,470
19 Non Physician Anesthetists 0 0 20-23 Education Programs 131 35,125,781
Revenue Ranking -
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080001
CHRISTIANA CARE HEALTH SERVICES, INC.
4755 OGLETOWN-STANTON ROAD
NEWARK, DE 19718
NEW CASTLE
Novitas DE
6/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
509,172,370
Income Statement
833,286,223
1,326,373,177
2,668,831,770
395,050,702
350,553,715
1,923,227,353
2,668,831,770 8.7%
0.0%
39.5
59.0
5.8%
18.1%
37.60
5.2
77.0%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
45.9%1,384,600,041Contract Allowance
Total Charges 3,014,515,053
54.1%
94.1%
5.9%
4.4%
0.0%
10.3%
Current Assets
Fixed Assets
1,629,915,012
1,534,201,203
95,713,809
71,983,756
0
167,697,565
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,196CR Beds 956
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 3 104,239,234
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
20 267,400,257 285,323,670
0.67282996 48,460,689 72,025,244
0.937182
Ratio
0.44138847 97,880,630 221,756,494
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 9 245,454,205 05 Administrative and General 161 163,167,670
06 Maintenance and Repairs 125 12,859,045 07 Operation of Plant 27 43,335,638
08/09 Laundry / Housekeeping 47 18,181,127 10/11 Dietary and Cafeteria 46 15,011,875
13 Nursing Administration 21 24,998,825 14 Central Service and Supply 128 7,552,365
15 Pharmancy 167 15,330,933 16 Medical Records 53 11,442,450
Selected Revenue Departments
0.56817624 27,309,966 48,066,026
0.50388210 84,616,376 167,928,968
34
17 Social Services 144 4,736,758 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 60 58,162,109
Revenue Ranking -
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440049
METHODIST HEALTHCARE MEMPHIS HOSPITALS
1265 UNION AVE SUITE 700
MEMPHIS, TN 38104
SHELBY
BLUE CROSS (MISSISSIPPI)
12/31/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
171,315,517
Income Statement
762,164,502
18,935,697
952,415,716
96,007,979
5,094,782
851,312,955
952,415,716 20.5%
0.9%
21.8
34.4
5.8%
15.1%
30.89
5.6
72.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.1%4,414,397,868Contract Allowance
Total Charges 6,037,614,215
26.9%
98.8%
1.2%
9.5%
0.0%
10.7%
Current Assets
Fixed Assets
1,623,216,347
1,603,353,176
19,863,171
154,399,851
0
174,263,022
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,537CR Beds 1,339
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 28 73,485,546 02 Capital Cost - Movable Equip 64 34,600,297
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
35 230,617,811 417,376,880
0.458652336 23,638,776 51,539,712
0.552541
Ratio
0.10421555 92,957,472 891,976,057
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,692 1,642,773 05 Administrative and General 72 234,206,670
06 Maintenance and Repairs 520 4,293,513 07 Operation of Plant 42 37,564,167
08/09 Laundry / Housekeeping 27 21,822,865 10/11 Dietary and Cafeteria 97 11,908,897
13 Nursing Administration 143 10,190,182 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 124 7,962,511
Selected Revenue Departments
0.304003646 6,686,129 21,993,623
0.15652025 65,602,628 419,133,359
35
17 Social Services 189 4,143,645 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 150 31,997,500
Revenue Ranking -
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393303
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST & CIVIC CENTER BLVD
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
6/30/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
922,053,045
Income Statement
2,123,211,850
285,035,923
3,330,300,818
307,551,068
1,130,891,030
1,891,858,720
3,330,300,818 13.5%
1.5%
71.0
64.4
0.0%
0.0%
6.9
82.1%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.3%2,677,222,528Contract Allowance
Total Charges 4,297,088,108
37.7%
86.5%
13.5%
2.2%
0.0%
15.7%
Current Assets
Fixed Assets
1,619,865,580
1,400,913,233
218,952,347
36,113,179
0
255,065,526
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 278CR Beds 520
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 49 56,287,282 02 Capital Cost - Movable Equip 12 68,774,820
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
53 199,948,465 468,195,520
0.40087123 83,607,054 208,563,664
0.427062
Ratio
0.17853160 90,015,134 504,200,263
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 11 219,456,354 05 Administrative and General 66 239,997,952
06 Maintenance and Repairs 28 29,159,321 07 Operation of Plant 253 14,387,318
08/09 Laundry / Housekeeping 15 26,194,150 10/11 Dietary and Cafeteria 112 11,331,653
13 Nursing Administration 83 13,419,869 14 Central Service and Supply 76 11,265,442
15 Pharmancy 259 11,214,755 16 Medical Records 465 3,792,168
Selected Revenue Departments
0.0000000 0 0
0.43775762 51,094,113 116,717,904
36
17 Social Services 16 14,193,241 18 Other General Service Cost 187 6,111,877
19 Non Physician Anesthetists 0 0 20-23 Education Programs 165 29,686,410
Revenue Ranking -
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330106
NORTH SHORE UNIVERSITY HOSPITAL
300 COMMUNITY DRIVE
MANHASSET, NY 11030
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
1,145,866,000
Income Statement
457,389,000
298,544,000
1,901,799,000
366,145,000
676,329,000
859,325,000
1,901,799,000 4.3%
6.4%
41.4
95.5
3.5%
17.5%
52.01
5.7
101.7%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.3%4,681,702,834Contract Allowance
Total Charges 6,299,555,498
25.7%
134.6%
-34.6%
37.0%
0.2%
2.3%
Current Assets
Fixed Assets
1,617,852,664
2,177,386,677
-559,534,013
599,266,371
2,480,009
37,252,349
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 812CR Beds 766
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 30 69,539,833 02 Capital Cost - Movable Equip 13 68,615,025
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
15 280,252,475 1,687,555,113
0.186265340 23,473,043 126,019,735
0.166070
Ratio
0.28285119 136,068,520 481,061,198
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 23 169,195,108 05 Administrative and General 30 318,095,849
06 Maintenance and Repairs 485 4,609,051 07 Operation of Plant 56 31,671,766
08/09 Laundry / Housekeeping 35 20,279,564 10/11 Dietary and Cafeteria 24 19,693,719
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 238 5,523,017
Selected Revenue Departments
0.71423349 21,712,355 30,399,528
0.19573471 48,445,181 247,504,995
37
17 Social Services 233 3,561,189 18 Other General Service Cost 2 628,600,296
19 Non Physician Anesthetists 0 0 20-23 Education Programs 40 72,574,757
Revenue Ranking -
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450358
METHODIST HOSPITAL,THE
6565 FANNIN
HOUSTON, TX 77030
HARRIS
BLUE CROSS (TEXAS)
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
1,799,898,289
Income Statement
1,063,009,421
2,719,351,410
5,582,259,120
872,994,699
448,587,305
4,260,677,116
5,582,259,120 3.8%
1.8%
(137.1)
224.2
4.2%
15.6%
31.15
6.5
69.8%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.5%4,478,424,321Contract Allowance
Total Charges 6,089,808,051
26.5%
94.4%
5.6%
4.3%
0.0%
9.9%
Current Assets
Fixed Assets
1,611,383,730
1,520,582,045
90,801,685
69,470,901
0
160,272,586
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,299CR Beds 914
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1 373,873,550 02 Capital Cost - Movable Equip 48 39,421,257
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
34 231,217,603 283,400,843
0.31457021 85,796,411 272,742,139
0.815868
Ratio
0.16340010 158,903,671 972,485,586
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 81 99,854,569 05 Administrative and General 960 47,452,343
06 Maintenance and Repairs 0 0 07 Operation of Plant 44 35,906,102
08/09 Laundry / Housekeeping 51 17,933,874 10/11 Dietary and Cafeteria 12 25,875,383
13 Nursing Administration 125 10,879,531 14 Central Service and Supply 1 148,320,971
15 Pharmancy 0 0 16 Medical Records 331 4,551,658
Selected Revenue Departments
0.155662745 5,879,384 37,770,246
0.186764272 29,130,575 155,975,098
38
17 Social Services 66 6,921,594 18 Other General Service Cost 48 62,719,946
19 Non Physician Anesthetists 0 0 20-23 Education Programs 118 38,535,672
Revenue Ranking -
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050599
UNIVERSITY OF CALIFORNIA DAVIS MEDICAL CENTER
2315 STOCKTON BOULEVARD
SACRAMENTO, CA 95817
SACRAMENTO
PALMETTO (CALIFORNIA)
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
734,782,000
Income Statement
1,003,080,000
359,638,000
2,097,500,000
351,615,000
1,413,416,000
332,469,000
2,097,500,000 14.0%
2.9%
36.4
83.2
6.0%
14.6%
46.48
5.5
81.7%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.4%6,017,176,647Contract Allowance
Total Charges 7,577,992,068
20.6%
108.3%
-8.3%
2.9%
-8.4%
3.0%
Current Assets
Fixed Assets
1,560,815,421
1,689,912,652
-129,097,231
44,845,061
-130,866,297
46,614,127
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 631CR Beds 564
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 65 52,515,005 02 Capital Cost - Movable Equip 1,887 2,872,066
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
45 208,914,289 771,928,862
0.209998116 44,801,814 213,344,344
0.270639
Ratio
0.12584726 120,459,299 957,189,157
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 41 131,370,269 05 Administrative and General 64 240,448,896
06 Maintenance and Repairs 0 0 07 Operation of Plant 14 58,672,858
08/09 Laundry / Housekeeping 26 22,131,703 10/11 Dietary and Cafeteria 25 19,687,544
13 Nursing Administration 34 20,152,927 14 Central Service and Supply 60 13,429,905
15 Pharmancy 48 35,405,289 16 Medical Records 1 65,418,735
Selected Revenue Departments
1.73916083 17,787,572 10,227,679
0.12133931 61,701,325 508,503,732
39
17 Social Services 150 4,577,277 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 155 30,579,820
Revenue Ranking -
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453304
TEXAS CHILDRENS HOSP
6621 FANNIN STREET
HOUSTON, TX 77030
HARRIS
BLUE CROSS (TEXAS)
9/30/2015 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
461,732,033
Income Statement
1,544,326,032
2,544,829,939
4,550,888,004
402,461,575
946,253,224
3,202,173,205
4,550,888,004 3.1%
1.6%
36.7
139.8
0.1%
0.0%
6.3
87.7%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.1%1,898,720,695Contract Allowance
Total Charges 3,447,799,759
44.9%
104.5%
-4.5%
12.4%
1.4%
6.4%
Current Assets
Fixed Assets
1,549,079,064
1,619,167,058
-70,087,994
191,348,092
21,947,148
99,312,950
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 231CR Beds 647
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 50 55,802,378 02 Capital Cost - Movable Equip 14 65,894,506
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
49 204,213,818 450,126,981
0.4102314 141,953,877 346,033,731
0.453680
Ratio
0.318555112 72,584,085 227,853,886
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 242 51,863,789 05 Administrative and General 37 291,150,816
06 Maintenance and Repairs 94 14,761,789 07 Operation of Plant 6 66,273,207
08/09 Laundry / Housekeeping 16 25,184,890 10/11 Dietary and Cafeteria 62 13,479,334
13 Nursing Administration 50 16,418,522 14 Central Service and Supply 358 3,426,448
15 Pharmancy 43 40,033,348 16 Medical Records 21 15,746,063
Selected Revenue Departments
0.65522540 22,909,548 34,964,402
0.24745378 46,914,377 189,589,263
40
17 Social Services 160 4,443,069 18 Other General Service Cost 12 152,708,978
19 Non Physician Anesthetists 0 0 20-23 Education Programs 127 36,676,973
Revenue Ranking -
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363300
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE
CINCINNATI, OH 45229
HAMILTON
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
600,690,054
Income Statement
1,182,737,912
747,299,845
2,530,727,811
466,819,025
1,003,783,786
1,060,125,000
2,530,727,811 19.8%
2.7%
56.8
128.3
0.2%
0.0%
7.3
71.7%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
44.4%1,217,980,201Contract Allowance
Total Charges 2,745,916,684
55.6%
130.7%
-30.7%
44.4%
0.0%
13.7%
Current Assets
Fixed Assets
1,527,936,483
1,996,845,994
-468,909,511
678,533,067
0
209,623,556
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 467CR Beds 540
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 38 62,500,418 02 Capital Cost - Movable Equip 19 59,979,704
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
55 199,093,487 512,923,628
0.33118140 68,436,158 206,642,805
0.388154
Ratio
0.239723197 54,908,448 229,049,604
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 7 253,958,524 05 Administrative and General 73 232,596,053
06 Maintenance and Repairs 0 0 07 Operation of Plant 10 61,177,904
08/09 Laundry / Housekeeping 43 18,407,242 10/11 Dietary and Cafeteria 66 13,174,784
13 Nursing Administration 20 25,192,456 14 Central Service and Supply 85 10,324,875
15 Pharmancy 84 24,686,576 16 Medical Records 249 5,400,104
Selected Revenue Departments
0.0000000 0 0
0.72783558 52,741,640 72,463,704
41
17 Social Services 93 5,904,373 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 110 39,922,673
Revenue Ranking -
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360137
UNIVERSITY HOSPITALS CASE MEDICAL CENTER
11100 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
357,069,000
Income Statement
574,780,000
194,718,000
1,126,567,000
133,122,000
52,849,000
940,596,000
1,126,567,000 24.2%
3.3%
18.0
103.6
3.8%
11.1%
28.97
5.6
82.1%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.8%3,209,386,816Contract Allowance
Total Charges 4,734,216,541
32.2%
91.9%
8.1%
6.9%
0.0%
14.9%
Current Assets
Fixed Assets
1,524,829,725
1,401,788,134
123,041,591
104,600,487
0
227,642,078
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 519CR Beds 565
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 224 26,954,723 02 Capital Cost - Movable Equip 90 30,272,953
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
112 154,051,281 406,343,926
0.318863840 11,561,500 36,258,466
0.379116
Ratio
0.14432397 75,231,622 521,273,302
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 36 138,035,505 05 Administrative and General 50 260,381,822
06 Maintenance and Repairs 50 20,290,102 07 Operation of Plant 136 20,863,097
08/09 Laundry / Housekeeping 92 13,996,909 10/11 Dietary and Cafeteria 153 10,133,075
13 Nursing Administration 167 9,302,960 14 Central Service and Supply 209 5,083,640
15 Pharmancy 125 18,337,554 16 Medical Records 2,914 453,996
Selected Revenue Departments
0.226288250 11,575,917 51,155,603
0.257304162 36,947,897 143,596,288
42
17 Social Services 266 3,270,963 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 57 4,165,310 20-23 Education Programs 39 72,744,322
Revenue Ranking -
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363302
RAINBOW BABIES AND CHILDRENS HOSPITAL
11100 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
357,069,000
Income Statement
574,780,000
194,718,000
1,126,567,000
133,122,000
52,849,000
940,596,000
1,126,567,000 24.2%
3.3%
18.0
103.6
0.0%
0.0%
5.7
66.5%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.8%3,209,386,816Contract Allowance
Total Charges 4,734,216,541
32.2%
91.9%
8.1%
6.9%
0.0%
14.9%
Current Assets
Fixed Assets
1,524,829,725
1,401,788,133
123,041,592
104,600,487
0
227,642,079
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 244CR Beds 231
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 224 26,954,723 02 Capital Cost - Movable Equip 90 30,272,953
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
309 96,809,224 110,574,391
0.0000000 0 0
0.875512
Ratio
0.14431998 75,229,686 521,273,302
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 36 138,035,505 05 Administrative and General 50 260,381,822
06 Maintenance and Repairs 50 20,290,102 07 Operation of Plant 136 20,863,097
08/09 Laundry / Housekeeping 92 13,996,909 10/11 Dietary and Cafeteria 153 10,133,075
13 Nursing Administration 167 9,302,960 14 Central Service and Supply 209 5,083,640
15 Pharmancy 125 18,337,554 16 Medical Records 2,914 453,996
Selected Revenue Departments
0.226275251 11,575,247 51,155,603
0.257095164 36,917,937 143,596,288
42
17 Social Services 266 3,270,963 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 57 4,165,310 20-23 Education Programs 37 73,388,112
Revenue Ranking -
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330195
LONG ISLAND JEWISH MEDICAL CENTER
270 - 05 76TH AVENUE
NEW HYDE PARK, NY 11040
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
804,974,000
Income Statement
1,172,348,000
341,936,000
2,319,258,000
353,610,000
1,399,113,000
566,535,000
2,319,258,000 7.9%
6.1%
34.9
86.9
3.7%
11.3%
49.69
5.0
89.5%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.8%3,885,737,630Contract Allowance
Total Charges 5,410,525,718
28.2%
120.3%
-20.3%
23.2%
0.0%
2.9%
Current Assets
Fixed Assets
1,524,788,088
1,833,800,805
-309,012,717
353,957,131
0
44,944,414
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,025CR Beds 704
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 12 107,475,281 02 Capital Cost - Movable Equip 18 60,192,381
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
23 256,290,147 1,300,307,237
0.23034977 54,528,009 236,719,270
0.197100
Ratio
0.173033185 55,724,192 322,042,821
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 19 179,374,213 05 Administrative and General 54 255,988,666
06 Maintenance and Repairs 13 39,791,233 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 34 20,355,335 10/11 Dietary and Cafeteria 77 12,664,961
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 198 6,304,482
Selected Revenue Departments
0.51107830 25,048,314 49,010,719
0.23732822 67,400,223 283,995,911
44
17 Social Services 155 4,543,566 18 Other General Service Cost 4 420,497,267
19 Non Physician Anesthetists 0 0 20-23 Education Programs 21 87,583,102
Revenue Ranking -
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140088
THE UNIVERSITY OF CHICAGO MEDICAL CENTER
5841 SOUTH MARYLAND
CHICAGO, IL 60637
COOK
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
443,117,000
Income Statement
1,232,784,000
1,126,667,000
2,802,568,000
317,750,000
1,123,271,000
1,361,547,000
2,802,568,000 8.1%
1.7%
30.8
57.7
5.1%
12.4%
43.76
6.4
82.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.4%3,914,869,498Contract Allowance
Total Charges 5,408,685,498
27.6%
101.2%
-1.2%
8.6%
0.0%
7.4%
Current Assets
Fixed Assets
1,493,816,000
1,511,315,000
-17,499,000
127,864,000
0
110,365,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 633CR Beds 599
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 130 37,778,668 02 Capital Cost - Movable Equip 31 45,466,004
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
43 212,451,591 421,519,643
0.30678457 60,731,597 197,962,073
0.504014
Ratio
0.27348221 132,080,116 482,956,706
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 28 146,007,293 05 Administrative and General 115 191,423,116
06 Maintenance and Repairs 0 0 07 Operation of Plant 32 40,824,055
08/09 Laundry / Housekeeping 14 26,271,397 10/11 Dietary and Cafeteria 102 11,783,259
13 Nursing Administration 180 8,966,371 14 Central Service and Supply 151 6,571,427
15 Pharmancy 86 24,156,977 16 Medical Records 227 5,619,075
Selected Revenue Departments
0.474442275 11,036,796 23,262,712
0.158545199 33,872,587 213,646,200
45
17 Social Services 997 796,740 18 Other General Service Cost 171 7,190,501
19 Non Physician Anesthetists 0 0 20-23 Education Programs 69 54,124,026
Revenue Ranking -
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520098
UNIVERSITY OF WI HOSPITALS & CLINICS AUTHORITY
600 HIGHLAND AVENUE
MADISON, WI 53792
DANE
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
1,050,040,137
Income Statement
733,516,306
230,507,321
2,014,063,764
249,800,233
553,229,607
1,211,033,924
2,014,063,764 8.7%
0.1%
16.6
50.8
5.4%
13.7%
33.20
5.1
78.5%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.5%1,924,211,133Contract Allowance
Total Charges 3,402,998,258
43.5%
93.4%
6.6%
0.6%
0.0%
7.1%
Current Assets
Fixed Assets
1,478,787,125
1,381,774,879
97,012,246
8,325,937
0
105,338,183
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 536CR Beds 516
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 138 36,434,788 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
90 162,773,026 298,165,223
0.38874945 66,060,121 169,930,173
0.545916
Ratio
0.21513137 106,196,994 493,637,982
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,434 10,373,240 05 Administrative and General 38 281,397,428
06 Maintenance and Repairs 22 30,907,579 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 29 21,136,700 10/11 Dietary and Cafeteria 36 15,766,595
13 Nursing Administration 15 28,019,976 14 Central Service and Supply 101 8,950,337
15 Pharmancy 57 32,177,264 16 Medical Records 13 17,544,178
Selected Revenue Departments
0.0000000 0 0
0.245522359 25,488,809 103,814,813
46
17 Social Services 0 0 18 Other General Service Cost 248 3,068,724
19 Non Physician Anesthetists 0 0 20-23 Education Programs 122 37,833,963
Revenue Ranking -
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140124
JOHN H STROGER JR HOSPITAL
1901 W HARRISON ST
CHICAGO, IL 60612
COOK
NATIONAL GOVERNMENT SERVICES
11/30/2015 365 Days Amended
Government - County
General Short Term
Balance Sheet
334,471,109
Income Statement
362,263,909
4,375,253,837
5,071,988,855
3,974,690,464
0
1,097,298,391
5,071,988,855 -22.0%
7.1%
(157.2)
68.3
1.1%
3.3%
41.91
4.6
61.0%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
30.7%652,154,857Contract Allowance
Total Charges 2,123,835,743
69.3%
124.2%
-24.2%
7.8%
0.0%
-16.4%
Current Assets
Fixed Assets
1,471,680,886
1,828,119,024
-356,438,138
114,598,378
0
(241,839,760)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 918CR Beds 448
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 517 15,794,606 02 Capital Cost - Movable Equip 1,141 5,922,645
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
207 116,797,278 156,897,390
0.878649448 19,078,889 21,713,888
0.744418
Ratio
0.351985157 62,774,571 178,344,390
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 6 276,967,228 05 Administrative and General 317 106,274,464
06 Maintenance and Repairs 0 0 07 Operation of Plant 54 32,969,159
08/09 Laundry / Housekeeping 146 12,045,257 10/11 Dietary and Cafeteria 138 10,590,996
13 Nursing Administration 815 3,104,028 14 Central Service and Supply 236 4,683,267
15 Pharmancy 0 0 16 Medical Records 385 4,209,995
Selected Revenue Departments
2.089421478 8,222,969 3,935,526
0.87436352 53,461,573 61,143,486
47
17 Social Services 1,377 468,976 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 52 62,677,449
Revenue Ranking -
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390174
THOMAS JEFFERSON UNIVERSITY HOSPITAL
111 SOUTH 11TH STREET
PHILADELPHIA, PA 19107
PHILADELPHIA
Novitas PA
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
549,523,709
Income Statement
530,084,631
634,509,466
1,714,117,806
199,730,574
736,628,409
777,758,823
1,714,117,806 5.5%
1.9%
29.4
53.3
4.5%
17.2%
33.78
5.3
73.1%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.4%3,818,608,221Contract Allowance
Total Charges 5,274,880,187
27.6%
101.8%
-1.8%
4.8%
0.0%
2.9%
Current Assets
Fixed Assets
1,456,271,966
1,482,881,873
-26,609,907
69,400,323
0
42,790,416
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 743CR Beds 842
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 167 32,426,694 02 Capital Cost - Movable Equip 39 42,205,094
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
47 206,881,068 866,137,287
0.22459268 56,153,154 250,022,925
0.238855
Ratio
0.14884762 89,103,239 598,624,241
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 26 153,075,250 05 Administrative and General 101 202,883,326
06 Maintenance and Repairs 44 22,754,200 07 Operation of Plant 34 39,974,868
08/09 Laundry / Housekeeping 28 21,140,208 10/11 Dietary and Cafeteria 38 15,619,808
13 Nursing Administration 90 12,955,772 14 Central Service and Supply 48 15,647,859
15 Pharmancy 41 42,452,812 16 Medical Records 28 14,754,258
Selected Revenue Departments
0.452434489 8,115,472 17,937,374
0.155395122 41,044,288 264,128,813
48
17 Social Services 271 3,223,318 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 19 87,875,054
Revenue Ranking -
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240080
UNIVERSITY OF MINNESOTA MEDICAL CENTER, FAIRVIEW
2450 RIVERSIDE AVENUE
MINNEAPOLIS, MN 55454
HENNEPIN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
510,936,852
Income Statement
378,499,721
542,506,730
1,431,943,303
208,145,257
419,962,592
803,835,454
1,431,943,303 10.7%
1.3%
50.4
74.4
4.9%
11.4%
39.39
6.3
74.0%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.7%2,305,584,905Contract Allowance
Total Charges 3,733,872,746
38.3%
100.4%
-0.4%
2.9%
-3.5%
6.0%
Current Assets
Fixed Assets
1,428,287,841
1,434,150,369
-5,862,528
41,894,117
-50,058,041
86,089,630
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,700CR Beds 620
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 86 45,901,823 02 Capital Cost - Movable Equip 141 24,695,259
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
188 123,586,201 413,838,002
0.26892678 53,631,716 199,429,440
0.298634
Ratio
0.36621561 89,288,677 243,814,664
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,919 6,641,965 05 Administrative and General 62 241,915,100
06 Maintenance and Repairs 0 0 07 Operation of Plant 87 25,054,781
08/09 Laundry / Housekeeping 90 14,022,669 10/11 Dietary and Cafeteria 54 14,333,796
13 Nursing Administration 9 36,287,737 14 Central Service and Supply 0 0
15 Pharmancy 3,275 166,548 16 Medical Records 5,328 53,006
Selected Revenue Departments
0.409869906 4,712,113 11,496,626
0.359106342 26,073,750 72,607,296
50
17 Social Services 24 11,863,718 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 145 32,843,478
Revenue Ranking -
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050025
UNIVERSITY OF CALIFORNIA SAN DIEGO MEDICAL CENTER
200 WEST ARBOR DRIVE
SAN DIEGO, CA 92103
SAN DIEGO
PALMETTO (CALIFORNIA)
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
5.7%
12.1%
41.38
5.8
84.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.4%2,461,688,266Contract Allowance
Total Charges 3,885,747,513
36.6%
91.3%
8.7%
-4.3%
0.0%
4.4%
Current Assets
Fixed Assets
1,424,059,247
1,300,285,408
123,773,839
-61,421,351
83,452
62,269,036
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 600CR Beds 510
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 81 47,280,621 02 Capital Cost - Movable Equip 98 29,463,414
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
87 164,111,287 401,677,450
0.0000000 0 0
0.408565
Ratio
0.142001252 47,370,817 333,594,963
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 127 79,992,309 05 Administrative and General 97 206,525,294
06 Maintenance and Repairs 91 14,906,049 07 Operation of Plant 127 21,711,740
08/09 Laundry / Housekeeping 61 16,655,137 10/11 Dietary and Cafeteria 96 12,106,694
13 Nursing Administration 208 8,275,071 14 Central Service and Supply 409 3,065,577
15 Pharmancy 72 26,912,958 16 Medical Records 265 5,234,771
Selected Revenue Departments
0.345699285 10,959,083 31,701,231
0.222055112 42,203,955 190,060,431
51
17 Social Services 69 6,766,211 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 81 50,039,569
Revenue Ranking -
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140010
EVANSTON HOSPITAL
2650 RIDGE AVE
EVANSTON, IL 60201
COOK
NATIONAL GOVERNMENT SERVICES
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
400,890,730
Income Statement
995,509,206
1,864,461,084
3,260,861,020
694,686,566
707,340,553
1,858,833,901
3,260,861,020 3.0%
4.1%
16.2
98.8
10.6%
12.2%
41.08
4.7
67.1%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.5%2,947,743,491Contract Allowance
Total Charges 4,367,008,221
32.5%
95.7%
4.3%
8.5%
8.8%
3.9%
Current Assets
Fixed Assets
1,419,264,730
1,358,881,951
60,382,779
120,229,797
125,091,847
55,520,729
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 466CR Beds 733
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 20 82,056,736 02 Capital Cost - Movable Equip 55 38,310,474
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
127 146,007,379 251,689,114
0.367552111 45,200,346 122,976,740
0.580110
Ratio
0.160652205 54,006,814 336,172,014
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 676 23,934,683 05 Administrative and General 95 208,274,988
06 Maintenance and Repairs 0 0 07 Operation of Plant 19 49,379,598
08/09 Laundry / Housekeeping 58 16,980,490 10/11 Dietary and Cafeteria 29 17,875,426
13 Nursing Administration 210 8,245,834 14 Central Service and Supply 111 8,298,585
15 Pharmancy 140 17,341,019 16 Medical Records 189 6,579,206
Selected Revenue Departments
0.271151178 13,523,063 49,872,877
0.130338190 34,356,372 263,593,531
52
17 Social Services 76 6,585,320 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 78 51,575,282
Revenue Ranking -
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210002
UNIVERSITY OF MARYLAND MEDICAL CENTER
22 SOUTH GREENE STREET
BALTIMORE, MD 21201
BALTIMORE CITY
Novitas MD
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
637,545,000
Income Statement
913,877,000
1,350,505,000
2,901,927,000
601,619,000
1,001,890,000
1,298,418,000
2,901,927,000 1.0%
3.9%
60.0
37.2
5.9%
21.5%
30.79
7.5
82.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.2%110,183,386Contract Allowance
Total Charges 1,523,303,520
92.8%
104.5%
-4.5%
8.2%
2.8%
0.9%
Current Assets
Fixed Assets
1,413,120,134
1,476,428,179
-63,308,045
116,239,929
39,859,662
13,072,222
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 705CR Beds 715
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 70 49,567,654 02 Capital Cost - Movable Equip 15 65,357,248
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
92 162,028,287 206,768,596
0.92896747 64,393,823 69,317,634
0.783621
Ratio
0.49685748 96,805,819 194,836,502
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 69 108,096,693 05 Administrative and General 89 214,534,321
06 Maintenance and Repairs 349 6,610,601 07 Operation of Plant 92 24,584,840
08/09 Laundry / Housekeeping 75 15,414,715 10/11 Dietary and Cafeteria 163 9,929,400
13 Nursing Administration 85 13,278,958 14 Central Service and Supply 34 18,607,765
15 Pharmancy 213 13,174,517 16 Medical Records 288 5,020,537
Selected Revenue Departments
0.431669243 11,683,392 27,065,642
0.460982243 31,124,901 67,518,684
53
17 Social Services 455 2,086,590 18 Other General Service Cost 273 2,381,517
19 Non Physician Anesthetists 12 9,470,582 20-23 Education Programs 18 89,109,717
Revenue Ranking -
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380009
OHSU HOSPITAL AND CLINICS
3181 SW SAM JACKSON PARK ROAD
PORTLAND, OR 97239
MULTNOMAH
BLUE CROSS (OREGON)
6/30/2015 365 Days Audited
Government - Other
General Short Term
Balance Sheet
1,012,372,951
Income Statement
701,315,626
35,817,347
1,749,505,924
175,957,680
429,843,458
1,143,704,787
1,749,505,925 8.8%
1.0%
41.9
174.0
4.8%
10.8%
35.92
5.8
84.1%
Key Performanace Ind.
5.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.7%1,508,833,553Contract Allowance
Total Charges 2,917,850,678
48.3%
99.8%
0.2%
6.9%
0.0%
7.1%
Current Assets
Fixed Assets
1,409,017,125
1,406,235,220
2,781,905
97,831,300
0
100,613,205
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 560CR Beds 564
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 91 44,798,123 02 Capital Cost - Movable Equip 1,241 5,330,972
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
51 201,471,385 321,051,725
0.58679313 105,147,614 179,190,301
0.627536
Ratio
0.30338930 115,738,755 381,485,767
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 12 420,936,107
06 Maintenance and Repairs 0 0 07 Operation of Plant 196 16,858,845
08/09 Laundry / Housekeeping 56 17,230,438 10/11 Dietary and Cafeteria 8 28,944,313
13 Nursing Administration 42 18,088,943 14 Central Service and Supply 71 11,589,379
15 Pharmancy 0 0 16 Medical Records 55 11,375,304
Selected Revenue Departments
0.388199148 14,073,398 36,253,020
0.405906195 34,175,652 84,196,066
54
17 Social Services 14 14,568,436 18 Other General Service Cost 164 7,629,921
19 Non Physician Anesthetists 0 0 20-23 Education Programs 51 62,784,396
Revenue Ranking -
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140119
RUSH UNIVERSITY MEDICAL CENTER
1653 WEST CONGRESS PARKWAY
CHICAGO, IL 60612
COOK
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,171,099,599
Income Statement
1,188,020,744
106,761,164
2,465,881,507
445,063,886
943,793,249
1,077,024,372
2,465,881,507 -2.1%
0.1%
56.3
82.1
5.3%
13.4%
41.00
5.2
76.5%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.8%2,965,239,638Contract Allowance
Total Charges 4,373,979,062
32.2%
118.6%
-18.6%
17.0%
0.0%
-1.6%
Current Assets
Fixed Assets
1,408,739,424
1,670,430,280
-261,690,856
238,970,220
0
(22,720,636)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 53CR Beds 558
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 13 99,867,578 02 Capital Cost - Movable Equip 102 28,592,158
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
203 118,110,753 240,444,057
0.0000000 0 0
0.491219
Ratio
0.19086482 81,006,327 424,418,513
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 33 139,994,017 05 Administrative and General 33 302,532,957
06 Maintenance and Repairs 6 59,942,094 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 22 23,000,706 10/11 Dietary and Cafeteria 94 12,151,375
13 Nursing Administration 193 8,616,431 14 Central Service and Supply 3,430 28,029
15 Pharmancy 19 76,246,267 16 Medical Records 25 15,084,981
Selected Revenue Departments
0.505591281 11,022,821 21,801,840
0.204807246 30,991,594 151,320,650
55
17 Social Services 0 0 18 Other General Service Cost 67 39,124,137
19 Non Physician Anesthetists 80 2,672,008 20-23 Education Programs 67 54,805,215
Revenue Ranking -
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010033
UNIVERSITY OF ALABAMA HOSPITAL
619 SOUTH 19TH STREET
BIRMINGHAM, AL 35233
JEFFERSON
BLUE CROSS (ALABAMA)
9/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
582,819,000
Income Statement
0
1,137,589,000
1,720,408,000
135,098,000
867,785,000
717,525,000
1,720,408,000 7.2%
0.0%
34.8
93.2
6.2%
17.2%
27.69
7.1
82.1%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.9%4,384,862,096Contract Allowance
Total Charges 5,779,150,096
24.1%
97.9%
2.1%
11.6%
10.0%
3.7%
Current Assets
Fixed Assets
1,394,288,000
1,365,148,373
29,139,627
162,433,000
139,577,000
51,995,627
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,127CR Beds 1,017
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 75 47,983,768 02 Capital Cost - Movable Equip 84 30,846,322
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
69 181,278,892 338,112,660
0.382154481 18,135,903 47,457,099
0.536149
Ratio
0.16990328 119,082,914 700,886,397
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,606 8,807,115 05 Administrative and General 118 189,765,176
06 Maintenance and Repairs 90 14,965,849 07 Operation of Plant 71 27,697,847
08/09 Laundry / Housekeeping 71 15,571,758 10/11 Dietary and Cafeteria 61 13,614,836
13 Nursing Administration 14 28,070,244 14 Central Service and Supply 120 7,844,051
15 Pharmancy 71 26,982,360 16 Medical Records 48 11,911,772
Selected Revenue Departments
0.298723223 12,221,320 40,911,883
0.105411407 23,849,810 226,254,458
56
17 Social Services 1,064 706,007 18 Other General Service Cost 158 7,915,378
19 Non Physician Anesthetists 0 0 20-23 Education Programs 80 50,393,101
Revenue Ranking -
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450068
MEMORIAL HERMANN TEXAS MEDICAL CENTER
6411 FANNIN
HOUSTON, TX 77030
HARRIS
NOVITAS (TEXAS)
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
254,517,729
Income Statement
450,801,086
20,827,775
726,146,590
-886,644,749
209,304,954
1,403,486,385
726,146,590 9.6%
2.8%
14.6
63.4
2.1%
12.3%
36.87
6.3
80.8%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.1%3,422,879,449Contract Allowance
Total Charges 4,813,395,710
28.9%
93.2%
6.8%
2.9%
0.0%
9.7%
Current Assets
Fixed Assets
1,390,516,261
1,296,602,320
93,913,941
40,534,176
0
134,448,117
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,034CR Beds 922
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 119 39,825,839 02 Capital Cost - Movable Equip 130 25,449,725
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
80 169,251,689 315,111,301
0.230503872 11,014,993 47,786,790
0.537117
Ratio
0.10080249 96,430,586 956,632,185
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 108 88,242,012 05 Administrative and General 100 203,507,083
06 Maintenance and Repairs 0 0 07 Operation of Plant 48 34,516,867
08/09 Laundry / Housekeeping 45 18,394,865 10/11 Dietary and Cafeteria 44 15,387,765
13 Nursing Administration 13 28,833,478 14 Central Service and Supply 30 20,946,276
15 Pharmancy 18 78,568,565 16 Medical Records 44 12,303,956
Selected Revenue Departments
0.410443114 15,310,521 37,302,422
0.158850229 31,880,382 200,695,390
57
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 117 38,537,783
Revenue Ranking -
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363305
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDREN'S DRIVE
COLUMBUS, OH 43205
FRANKLIN
BLUE CROSS (TENNESSEE)
12/31/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
961,259,369
Income Statement
925,342,714
1,377,353,881
3,263,955,964
415,988,909
575,376,475
2,272,590,580
3,263,955,964 12.6%
3.1%
43.2
79.1
0.1%
0.0%
8.8
69.7%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
42.0%1,002,967,460Contract Allowance
Total Charges 2,389,865,186
58.0%
79.5%
20.5%
7.4%
7.3%
20.6%
Current Assets
Fixed Assets
1,386,897,726
1,101,948,740
284,948,986
102,634,441
101,880,266
285,703,161
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 378CR Beds 610
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 51 55,799,549 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
160 131,992,101 262,534,354
0.381724101 47,859,934 125,378,342
0.502761
Ratio
0.317592103 74,022,728 233,075,228
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 952 17,138,865 05 Administrative and General 88 214,713,502
06 Maintenance and Repairs 130 12,667,126 07 Operation of Plant 203 16,649,663
08/09 Laundry / Housekeeping 163 11,359,916 10/11 Dietary and Cafeteria 78 12,635,593
13 Nursing Administration 481 4,723,670 14 Central Service and Supply 91 9,805,353
15 Pharmancy 22 64,399,909 16 Medical Records 287 5,021,922
Selected Revenue Departments
0.0000000 0 0
0.333613110 42,546,455 127,532,240
58
17 Social Services 20 12,405,447 18 Other General Service Cost 150 8,900,164
19 Non Physician Anesthetists 0 0 20-23 Education Programs 112 39,350,410
Revenue Ranking -
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340061
UNIVERSITY OF NORTH CAROLINA HOSPITAL
101 MANNING DRIVE
CHAPEL HILL, NC 27514
ORANGE
BLUE CROSS (SOUTH CAROLINA)
6/30/2015 365 Days Amended
Government - Other
General Short Term
Balance Sheet
608,825,428
Income Statement
801,648,306
682,620,984
2,093,094,718
279,613,176
589,836,295
1,223,645,247
2,093,094,718 9.1%
1.2%
42.5
99.9
4.2%
12.8%
28.78
6.4
89.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.1%1,921,649,580Contract Allowance
Total Charges 3,307,232,043
41.9%
89.2%
10.8%
5.8%
8.6%
8.0%
Current Assets
Fixed Assets
1,385,582,463
1,236,055,515
149,526,948
80,102,316
118,722,939
110,906,325
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 724CR Beds 712
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (4,950) 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
33 231,712,629 413,117,804
0.450842100 48,046,097 106,569,775
0.560888
Ratio
0.32080643 101,937,931 317,756,174
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,345 2,099,398 05 Administrative and General 688 63,333,015
06 Maintenance and Repairs 20 31,685,599 07 Operation of Plant 80 26,413,223
08/09 Laundry / Housekeeping 65 16,125,349 10/11 Dietary and Cafeteria 19 21,097,092
13 Nursing Administration 220 7,923,800 14 Central Service and Supply 245 4,598,832
15 Pharmancy 408 7,789,198 16 Medical Records 49 11,904,713
Selected Revenue Departments
0.369785282 11,000,257 29,747,684
0.262998333 26,467,628 100,638,176
59
17 Social Services 7 19,303,341 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 72 52,765,885
Revenue Ranking -
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490063
INOVA FAIRFAX HOSPITAL
8110 GATEHOUSE ROAD, 400 WEST
FALLS CHURCH, VA 22042
FAIRFAX
BLUE CROSS (VIRGINIA/WEST VA)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
881,746,157
Income Statement
937,079,801
8,424,133
1,827,250,091
135,915,335
6,574,632
1,684,760,124
1,827,250,091 3.4%
2.2%
28.3
357.2
3.9%
13.0%
43.93
7.5
72.1%
Key Performanace Ind.
6.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.1%1,560,327,996Contract Allowance
Total Charges 2,937,779,123
46.9%
98.5%
1.5%
2.6%
0.0%
4.1%
Current Assets
Fixed Assets
1,377,451,127
1,356,513,502
20,937,625
35,659,723
0
56,597,348
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 833CR Beds 830
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 45 60,335,620 02 Capital Cost - Movable Equip 147 24,105,919
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
68 181,922,390 241,777,842
0.47522016 92,561,747 194,776,587
0.752436
Ratio
0.21139776 84,499,673 399,721,060
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,402 159,118 05 Administrative and General 98 206,253,534
06 Maintenance and Repairs 0 0 07 Operation of Plant 37 39,233,470
08/09 Laundry / Housekeeping 64 16,126,554 10/11 Dietary and Cafeteria 81 12,502,153
13 Nursing Administration 46 17,207,029 14 Central Service and Supply 268 4,189,660
15 Pharmancy 223 12,873,134 16 Medical Records 0 0
Selected Revenue Departments
0.49728985 17,505,444 35,201,787
0.214983196 33,929,580 157,824,218
60
17 Social Services 9 17,831,414 18 Other General Service Cost 79 34,646,514
19 Non Physician Anesthetists 0 0 20-23 Education Programs 220 20,996,131
Revenue Ranking -
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130006
ST LUKE'S REGIONAL MEDICAL CENTER
190 EAST BANNOCK STREET
BOISE, ID 83712
ADA
BLUE CROSS (OREGON)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,522,913,121
Income Statement
528,947,298
37,806,334
2,089,666,753
57,687,913
84,416,052
1,947,562,788
2,089,666,753 1.2%
2.8%
14.5
90.3
5.2%
5.6%
36.12
4.3
60.8%
Key Performanace Ind.
26.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.8%1,360,044,056Contract Allowance
Total Charges 2,730,663,068
50.2%
100.6%
-0.6%
2.3%
0.0%
1.7%
Current Assets
Fixed Assets
1,370,619,012
1,378,332,557
-7,713,545
30,990,049
431,542
22,844,962
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 544CR Beds 558
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 34 64,923,037 02 Capital Cost - Movable Equip 68 34,060,105
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
179 125,593,314 240,302,658
0.253018599 15,229,105 60,189,774
0.522646
Ratio
0.23092129 116,356,213 503,879,344
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 65 109,697,420 05 Administrative and General 61 242,585,244
06 Maintenance and Repairs 0 0 07 Operation of Plant 12 59,221,339
08/09 Laundry / Housekeeping 258 8,703,878 10/11 Dietary and Cafeteria 128 10,936,334
13 Nursing Administration 502 4,564,069 14 Central Service and Supply 330 3,636,420
15 Pharmancy 299 10,110,929 16 Medical Records 572 3,357,850
Selected Revenue Departments
0.75957560 19,945,896 26,259,285
0.263903244 31,067,649 117,723,664
61
17 Social Services 506 1,854,636 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,102 527,673
Revenue Ranking -
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520138
AURORA ST LUKES MEDICAL CENTER
2900 W OKLAHOMA AVE
MILWAUKEE, WI 53215
MILWAUKEE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,744,087,596
Income Statement
453,256,359
139,936,842
2,337,280,797
125,040,029
311,054,329
1,901,186,439
2,337,280,797 9.8%
2.2%
27.2
392.8
6.0%
14.6%
29.49
5.5
73.6%
Key Performanace Ind.
13.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.6%3,282,056,878Contract Allowance
Total Charges 4,648,216,088
29.4%
96.3%
3.7%
10.1%
0.1%
13.6%
Current Assets
Fixed Assets
1,366,159,210
1,315,821,344
50,337,866
137,496,167
1,609,484
186,224,549
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,213CR Beds 882
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 241 26,151,298 02 Capital Cost - Movable Equip 196 20,623,409
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
154 134,117,410 460,525,556
0.355317179 34,873,028 98,146,231
0.291227
Ratio
0.157407204 54,097,365 343,677,997
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 85 99,370,065 05 Administrative and General 28 321,225,709
06 Maintenance and Repairs 610 3,575,746 07 Operation of Plant 322 12,568,451
08/09 Laundry / Housekeeping 48 18,141,349 10/11 Dietary and Cafeteria 124 10,991,109
13 Nursing Administration 163 9,454,496 14 Central Service and Supply 134 7,284,397
15 Pharmancy 568 5,808,150 16 Medical Records 376 4,280,632
Selected Revenue Departments
0.217528453 8,545,712 39,285,517
0.14545788 45,798,168 314,856,938
62
17 Social Services 246 3,445,906 18 Other General Service Cost 355 1,288,189
19 Non Physician Anesthetists 0 0 20-23 Education Programs 195 23,710,096
Revenue Ranking -
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170040
UNIVERSITY OF KANSAS HOSPITAL
3901 RAINBOW BLVD
KANSAS CITY, KS 66103
WYANDOTTE
BLUE CROSS (KANSAS)
6/30/2015 365 Days Audited
Government - Other
General Short Term
Balance Sheet
351,928,845
Income Statement
629,835,922
689,867,981
1,671,632,748
176,275,800
591,819,873
903,537,075
1,671,632,748 17.3%
7.1%
36.8
44.8
7.9%
12.2%
33.99
5.5
76.8%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.6%3,807,757,725Contract Allowance
Total Charges 5,170,123,783
26.4%
99.0%
1.0%
10.5%
0.0%
11.5%
Current Assets
Fixed Assets
1,362,366,058
1,349,336,590
13,029,468
143,432,944
0
156,462,412
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 620CR Beds 685
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 22 81,066,632 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
131 145,069,910 349,168,928
0.37061587 51,095,865 137,867,936
0.415472
Ratio
0.20906532 111,121,998 531,518,040
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 76 101,585,023 05 Administrative and General 29 318,874,143
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 145 12,047,415 10/11 Dietary and Cafeteria 56 14,192,114
13 Nursing Administration 43 17,955,867 14 Central Service and Supply 141 7,002,686
15 Pharmancy 2 219,698,534 16 Medical Records 155 7,142,094
Selected Revenue Departments
0.426098675 6,491,933 15,235,786
0.149893479 21,748,675 145,094,540
63
17 Social Services 39 9,162,535 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 762 2,641,398
Revenue Ranking -
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310001
HACKENSACK UNIVERSITY MEDICAL CENTER
30 PROSPECT AVE
HACKENSACK, NJ 07601
BERGEN
BLUE CROSS (NEW JERSEY)
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
989,168,721
Income Statement
644,254,916
284,296,863
1,917,720,500
376,665,326
887,080,909
653,974,265
1,917,720,500 12.7%
2.1%
40.9
73.8
6.6%
14.4%
42.98
5.8
89.2%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.4%3,227,886,991Contract Allowance
Total Charges 4,585,032,577
29.6%
112.3%
-12.3%
18.4%
0.0%
6.1%
Current Assets
Fixed Assets
1,357,145,586
1,523,422,216
-166,276,630
249,418,880
0
83,142,250
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 670CR Beds 664
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 39 62,186,009 02 Capital Cost - Movable Equip 77 31,939,051
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
41 216,077,021 998,676,656
0.216071303 25,490,301 117,971,689
0.216363
Ratio
0.25266771 86,675,912 343,044,279
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 93 96,946,002 05 Administrative and General 142 174,086,927
06 Maintenance and Repairs 32 26,472,144 07 Operation of Plant 532 9,289,478
08/09 Laundry / Housekeeping 70 15,653,167 10/11 Dietary and Cafeteria 165 9,842,949
13 Nursing Administration 127 10,868,176 14 Central Service and Supply 456 2,817,613
15 Pharmancy 179 14,712,006 16 Medical Records 24 15,117,687
Selected Revenue Departments
0.298681124 14,900,792 49,888,719
0.19996741 57,277,434 286,434,111
64
17 Social Services 272 3,219,541 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 188 25,626,862
Revenue Ranking -
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140281
NORTHWESTERN MEMORIAL HOSPITAL
251 E HURON ST
CHICAGO, IL 60611
COOK
NATIONAL GOVERNMENT SERVICES
8/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
409,215,814
Income Statement
1,202,860,613
2,609,798,823
4,221,875,250
552,852,294
1,301,158,132
2,367,864,824
4,221,875,250 8.4%
3.6%
35.1
90.2
4.8%
14.3%
35.30
5.4
78.8%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%3,390,457,185Contract Allowance
Total Charges 4,727,682,397
28.3%
102.1%
-2.1%
17.2%
0.3%
14.8%
Current Assets
Fixed Assets
1,337,225,212
1,365,548,739
-28,323,527
230,663,506
3,871,212
198,468,767
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 773CR Beds 846
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 16 90,895,707 02 Capital Cost - Movable Equip 180 21,594,435
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
40 217,217,086 318,321,766
0.52834165 57,704,794 109,218,763
0.682382
Ratio
0.11749179 82,089,639 698,689,668
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 163 65,822,916 05 Administrative and General 19 368,104,369
06 Maintenance and Repairs 0 0 07 Operation of Plant 13 59,143,642
08/09 Laundry / Housekeeping 116 12,974,337 10/11 Dietary and Cafeteria 167 9,824,265
13 Nursing Administration 57 15,985,647 14 Central Service and Supply 51 14,935,836
15 Pharmancy 62 29,725,744 16 Medical Records 595 3,255,040
Selected Revenue Departments
0.29072811 34,842,904 119,846,910
0.115462302 27,785,255 240,644,736
65
17 Social Services 683 1,341,589 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 79 50,903,639
Revenue Ranking -
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220163
UMASS MEMORIAL MEDICAL CENTER INC
55 LAKE AVENUE NORTH
WORCESTER, MA 01655
WORCESTER
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
602,408,178
Income Statement
433,545,955
222,895,076
1,258,849,209
397,505,423
574,849,256
286,494,530
1,258,849,209 21.0%
3.2%
37.5
230.2
5.8%
18.6%
39.45
5.3
94.8%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.4%2,518,733,441Contract Allowance
Total Charges 3,851,302,715
34.6%
109.8%
-9.8%
14.3%
0.0%
4.5%
Current Assets
Fixed Assets
1,332,569,274
1,463,131,647
-130,562,373
190,655,220
0
60,092,847
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 325CR Beds 572
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 94 44,263,333 02 Capital Cost - Movable Equip 21 55,837,049
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
58 195,339,111 282,114,385
0.58095422 84,141,677 144,833,736
0.692411
Ratio
0.52501268 87,082,719 165,868,188
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 21 175,341,946 05 Administrative and General 40 273,894,365
06 Maintenance and Repairs 29 28,909,156 07 Operation of Plant 96 23,722,361
08/09 Laundry / Housekeeping 63 16,207,677 10/11 Dietary and Cafeteria 52 14,540,449
13 Nursing Administration 248 7,380,839 14 Central Service and Supply 6 93,296,402
15 Pharmancy 5 142,099,693 16 Medical Records 37 13,548,360
Selected Revenue Departments
0.63010462 19,780,382 31,392,238
0.19530927 64,285,712 329,148,647
66
17 Social Services 562 1,704,138 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 108 40,299,114
Revenue Ranking -
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320021
PRESBYTERIAN HOSPITAL
1100 CENTRAL AVENUE SE
ALBUQUERQUE, NM 87106
BERNALILLO
BLUE CROSS (TEXAS)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
134,474,261
Income Statement
546,911,465
2,925,000
684,310,726
-62,554,153
4,503,000
742,361,879
684,310,726 8.8%
0.9%
20.4
167.3
3.3%
7.0%
40.06
4.6
69.3%
Key Performanace Ind.
(2.1)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.6%1,879,845,403Contract Allowance
Total Charges 3,209,487,897
41.4%
97.7%
2.3%
2.6%
0.0%
4.9%
Current Assets
Fixed Assets
1,329,642,494
1,298,743,801
30,898,693
34,321,194
4,860
65,215,027
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 623CR Beds 671
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 228 26,841,185 02 Capital Cost - Movable Equip 73 32,316,692
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
191 121,586,902 179,226,679
0.587782371 21,987,847 37,408,139
0.678397
Ratio
0.210260114 72,113,435 342,973,321
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,385 4,311,732 05 Administrative and General 11 425,743,981
06 Maintenance and Repairs 139 12,278,074 07 Operation of Plant 442 10,583,650
08/09 Laundry / Housekeeping 155 11,618,180 10/11 Dietary and Cafeteria 110 11,377,081
13 Nursing Administration 40 18,301,753 14 Central Service and Supply 608 2,180,200
15 Pharmancy 153 16,443,304 16 Medical Records 1,771 1,088,350
Selected Revenue Departments
0.358949140 14,316,977 39,885,877
0.208088144 38,919,319 187,033,259
67
17 Social Services 25 11,591,039 18 Other General Service Cost 227 3,985,547
19 Non Physician Anesthetists 0 0 20-23 Education Programs 968 1,149,865
Revenue Ranking -
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060024
UNIVERSITY OF COLORADO HOSPITAL ANSCHUTZ INPATIENT
12605 EAST 16TH AVENUE
AURORA, CO 80045
ADAMS
NOVITAS (COLORADO)
6/30/2015 365 Days Amended
Government - Other
General Short Term
Balance Sheet
1,665,672,696
Income Statement
904,473,149
614,266,282
3,184,412,127
272,196,084
1,373,516,674
1,538,699,369
3,184,412,127 15.1%
2.4%
34.3
701.6
6.4%
12.0%
33.41
5.7
86.5%
Key Performanace Ind.
6.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.2%3,806,308,769Contract Allowance
Total Charges 5,129,785,445
25.8%
86.6%
13.4%
4.9%
0.7%
17.6%
Current Assets
Fixed Assets
1,323,476,676
1,146,403,385
177,073,291
64,204,144
8,718,500
232,558,935
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 568CR Beds 558
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 42 61,489,806 02 Capital Cost - Movable Equip 58 36,950,344
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
197 120,339,452 448,743,775
0.199287380 21,765,987 109,219,530
0.268170
Ratio
0.112315213 53,271,036 474,298,947
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 130 78,714,744 05 Administrative and General 57 248,280,662
06 Maintenance and Repairs 66 17,475,153 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 98 13,818,263 10/11 Dietary and Cafeteria 72 12,938,993
13 Nursing Administration 851 2,998,362 14 Central Service and Supply 162 6,254,368
15 Pharmancy 1,376 2,258,135 16 Medical Records 532 3,513,476
Selected Revenue Departments
0.207613463 8,381,827 40,372,402
0.091144287 28,409,653 311,700,677
68
17 Social Services 647 1,461,746 18 Other General Service Cost 221 4,157,851
19 Non Physician Anesthetists 0 0 20-23 Education Programs 148 32,289,331
Revenue Ranking -
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450388
METHODIST HOSPITAL
7700 FLOYD CURL DR
SAN ANTONIO, TX 78229
BEXAR
WISCONSIN PHYSICIANS SERVICE
6/30/2015 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
248,347,828
Income Statement
443,084,712
75,719
691,508,259
57,360,514
-1,512,746,471
2,146,894,216
691,508,259 8.9%
2.7%
17.2
188.3
3.7%
19.1%
28.75
5.4
75.5%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.7%5,532,221,342Contract Allowance
Total Charges 6,852,152,171
19.3%
86.2%
13.8%
0.7%
0.0%
14.5%
Current Assets
Fixed Assets
1,319,930,829
1,137,728,230
182,202,599
9,542,838
0
191,745,437
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,887CR Beds 1,493
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 181 30,213,495 02 Capital Cost - Movable Equip 38 43,160,095
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
24 253,070,078 557,058,859
0.41772527 81,008,851 193,928,521
0.454297
Ratio
0.208231100 74,806,892 359,249,931
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 213 56,645,675 05 Administrative and General 130 181,002,928
06 Maintenance and Repairs 0 0 07 Operation of Plant 25 44,358,930
08/09 Laundry / Housekeeping 42 18,570,436 10/11 Dietary and Cafeteria 18 22,012,163
13 Nursing Administration 44 17,872,045 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,053 873,476
Selected Revenue Departments
0.31108663 19,483,756 62,631,469
0.11720350 53,665,483 457,884,365
69
17 Social Services 748 1,210,409 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 992 988,225
Revenue Ranking -
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460009
UNIVERSITY HEALTH CARE/UNIV HOSPITALS AND CLINICS
50 NORTH MEDICAL DRIVE
SALT LAKE CITY, UT 84132
SALT LAKE
BLUE CROSS (UTAH)
6/30/2015 365 Days Audited
Government - State
General Short Term
Balance Sheet
504,151,439
Income Statement
579,432,567
9,405,401
1,092,989,407
163,095,551
399,913,503
529,980,353
1,092,989,407 25.6%
2.7%
24.1
51.2
5.5%
9.6%
27.80
5.0
81.5%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.5%1,293,258,787Contract Allowance
Total Charges 2,611,013,051
50.5%
89.6%
10.4%
-0.1%
0.0%
10.3%
Current Assets
Fixed Assets
1,317,754,264
1,180,455,219
137,299,045
-1,394,403
0
135,904,642
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 425CR Beds 466
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 207 28,483,549 02 Capital Cost - Movable Equip 42 41,686,884
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
402 84,865,309 124,374,354
0.442045619 14,909,398 33,728,215
0.682338
Ratio
0.44753172 86,488,638 193,257,340
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,259 4,824,304 05 Administrative and General 93 211,968,588
06 Maintenance and Repairs 144 12,016,908 07 Operation of Plant 448 10,478,321
08/09 Laundry / Housekeeping 89 14,118,421 10/11 Dietary and Cafeteria 49 14,661,069
13 Nursing Administration 112 11,729,840 14 Central Service and Supply 888 1,398,573
15 Pharmancy 0 0 16 Medical Records 51 11,778,330
Selected Revenue Departments
0.415800471 8,273,697 19,898,274
0.191998674 17,613,908 91,740,246
70
17 Social Services 744 1,214,791 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 186 25,698,809
Revenue Ranking -
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490009
UNIVERSITY OF VIRGINIA MEDICAL CENTER
JEFFERSON PARK AVE
CHARLOTTESVILLE, VA 22908
CHARLOTTESVILLE CITY
PALMETTO GBA (VA)
6/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
238,908,808
Income Statement
816,164,430
1,121,477,054
2,176,550,292
24,278,000
553,265,880
1,599,006,412
2,176,550,292 9.6%
0.5%
33.4
259.9
7.2%
16.1%
30.25
5.8
80.3%
Key Performanace Ind.
9.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.4%2,828,865,897Contract Allowance
Total Charges 4,137,025,080
31.6%
99.8%
0.2%
4.9%
-6.7%
11.8%
Current Assets
Fixed Assets
1,308,159,183
1,305,810,088
2,349,095
63,589,660
-87,987,505
153,926,260
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 622CR Beds 547
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 73 48,793,410 02 Capital Cost - Movable Equip 25 49,737,621
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
139 141,585,937 215,218,353
0.30407985 51,572,187 169,601,304
0.657871
Ratio
0.152195233 50,775,301 333,619,280
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 826 20,096,625 05 Administrative and General 53 257,492,686
06 Maintenance and Repairs 12 45,240,473 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 60 16,704,033 10/11 Dietary and Cafeteria 258 7,865,184
13 Nursing Administration 642 3,813,409 14 Central Service and Supply 98 9,156,842
15 Pharmancy 38 43,251,032 16 Medical Records 64 10,345,457
Selected Revenue Departments
0.495044590 7,184,605 14,513,068
0.148049761 16,182,202 109,302,803
71
17 Social Services 132 4,919,088 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 13 9,452,553 20-23 Education Programs 65 56,584,366
Revenue Ranking -
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520177
FROEDTERT MEMORIAL LUTHERAN HOSPITAL
9200 W WISCONSIN AVE
MILWAUKEE, WI 53226
MILWAUKEE
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
231,283,474
Income Statement
512,664,854
23,007,987
766,956,315
80,573,302
9,823,161
676,559,852
766,956,315 17.6%
3.1%
15.3
89.7
6.3%
11.2%
31.25
5.3
78.6%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.9%1,790,529,236Contract Allowance
Total Charges 3,092,428,801
42.1%
93.3%
6.7%
2.5%
0.0%
9.1%
Current Assets
Fixed Assets
1,301,899,565
1,214,902,611
86,996,954
32,019,775
0
119,016,729
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 596CR Beds 487
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 172 32,007,829 02 Capital Cost - Movable Equip 2,419 1,737,974
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
185 123,880,563 303,178,606
0.533937119 43,990,911 82,389,694
0.408606
Ratio
0.27975459 90,065,796 321,946,663
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,650 3,461,485 05 Administrative and General 16 382,505,102
06 Maintenance and Repairs 0 0 07 Operation of Plant 78 26,435,494
08/09 Laundry / Housekeeping 112 13,226,212 10/11 Dietary and Cafeteria 238 8,178,394
13 Nursing Administration 102 12,281,782 14 Central Service and Supply 138 7,223,441
15 Pharmancy 668 4,960,120 16 Medical Records 507 3,624,107
Selected Revenue Departments
0.273836627 6,867,485 25,078,870
0.178433552 20,001,343 112,094,126
72
17 Social Services 61 7,081,375 18 Other General Service Cost 161 7,846,104
19 Non Physician Anesthetists 22 7,157,543 20-23 Education Programs 41 72,405,473
Revenue Ranking -
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230130
BEAUMONT HOSPITAL, ROYAL OAK
3601 W THIRTEEN MILE RD
ROYAL OAK, MI 48073
OAKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
393,022,054
Income Statement
579,668,416
606,773,178
1,579,463,648
-13,926,858
-68,135,381
1,661,525,887
1,579,463,648 8.6%
4.9%
(7.0)
198.7
5.7%
21.5%
33.38
4.6
80.9%
Key Performanace Ind.
(28.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.1%2,421,628,358Contract Allowance
Total Charges 3,721,716,365
34.9%
91.6%
8.4%
2.6%
0.0%
10.9%
Current Assets
Fixed Assets
1,300,088,007
1,191,429,654
108,658,353
33,339,304
-187,148
142,184,805
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,031CR Beds 979
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 18 87,217,003 02 Capital Cost - Movable Equip 230 18,884,417
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
50 201,497,377 354,897,246
0.40545856 60,876,434 150,142,477
0.567763
Ratio
0.30765040 103,968,825 337,945,483
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 237 53,100,690 05 Administrative and General 193 147,662,918
06 Maintenance and Repairs 18 33,601,969 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 201 10,127,593 10/11 Dietary and Cafeteria 35 16,195,381
13 Nursing Administration 656 3,747,291 14 Central Service and Supply 86 10,298,691
15 Pharmancy 124 18,478,501 16 Medical Records 29 14,547,501
Selected Revenue Departments
0.587474367 9,512,637 16,192,434
0.198259131 39,969,006 201,599,525
73
17 Social Services 629 1,523,222 18 Other General Service Cost 131 11,229,077
19 Non Physician Anesthetists 0 0 20-23 Education Programs 101 41,477,523
Revenue Ranking -
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190036
OCHSNER MEDICAL CENTER
1516 JEFFERSON HWY
NEW ORLEANS, LA 70121
JEFFERSON
BLUE CROSS (MISSISSIPPI)
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
600,127,021
Income Statement
320,805,827
-239,426,551
681,506,297
209,882,444
-411,328,034
882,951,887
681,506,297 27.8%
4.2%
58.5
42.7
5.7%
12.5%
42.14
5.5
66.5%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.0%2,626,443,411Contract Allowance
Total Charges 3,920,715,793
33.0%
92.3%
7.7%
11.2%
0.0%
19.0%
Current Assets
Fixed Assets
1,294,272,382
1,194,053,238
100,219,144
145,599,330
0
245,818,474
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 800CR Beds 844
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 46 59,011,106 02 Capital Cost - Movable Equip 44 41,011,014
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
164 130,500,362 270,052,791
0.396561143 39,371,925 99,283,422
0.483240
Ratio
0.13240196 75,933,867 573,512,930
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 24 349,077,537
06 Maintenance and Repairs 110 13,498,401 07 Operation of Plant 1,604 3,372,934
08/09 Laundry / Housekeeping 357 7,379,024 10/11 Dietary and Cafeteria 30 17,810,580
13 Nursing Administration 589 4,060,970 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,317 54,274
Selected Revenue Departments
0.663502461 8,386,405 12,639,599
0.159299230 31,722,697 199,138,957
74
17 Social Services 33 9,714,944 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 17 92,833,739
Revenue Ranking -
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450184
MEMORIAL HERMANN HOSPITAL SYSTEM
1635 NORTH LOOP WEST
HOUSTON, TX 77008
HARRIS
NOVITAS (TEXAS)
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
152,271,456
Income Statement
439,503,340
2,735,571
594,510,367
-510,935,705
3,711,918
1,101,734,154
594,510,367 13.1%
3.2%
9.2
41.7
3.7%
13.8%
34.93
4.2
69.5%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%3,355,248,271Contract Allowance
Total Charges 4,641,007,327
27.7%
90.9%
9.1%
2.1%
0.0%
11.2%
Current Assets
Fixed Assets
1,285,759,056
1,168,689,070
117,069,986
26,855,140
0
143,925,126
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,375CR Beds 1,151
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 101 42,481,461 02 Capital Cost - Movable Equip 228 18,973,588
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
60 193,188,837 324,541,501
0.46964584 51,668,044 110,015,098
0.595267
Ratio
0.16693245 99,742,882 597,506,563
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 102 91,404,050 05 Administrative and General 49 260,874,224
06 Maintenance and Repairs 0 0 07 Operation of Plant 68 28,316,219
08/09 Laundry / Housekeeping 30 21,028,268 10/11 Dietary and Cafeteria 67 13,166,453
13 Nursing Administration 97 12,573,194 14 Central Service and Supply 22 26,646,437
15 Pharmancy 36 46,356,042 16 Medical Records 15 17,068,198
Selected Revenue Departments
0.37797517 30,305,061 80,177,381
0.1431199 86,823,264 606,652,680
75
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 934 1,315,655
Revenue Ranking -
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340047
NORTH CAROLINA BAPTIST HOSPITAL
MEDICAL CENTER BOULEVARD
WINSTON-SALEM, NC 27157
FORSYTH
BLUE CROSS (NORTH CAROLINA)
6/30/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
394,876,862
Income Statement
607,810,378
803,258,589
1,805,945,829
222,957,788
628,333,884
0
851,291,672 0.0%
3.2%
22.9
117.9
6.0%
17.0%
25.98
6.0
80.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.6%2,448,613,960Contract Allowance
Total Charges 3,730,913,423
34.4%
102.2%
-2.2%
2.3%
0.0%
0.1%
Current Assets
Fixed Assets
1,282,299,463
1,310,782,315
-28,482,852
29,704,336
0
1,221,484
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 830CR Beds 762
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 63 53,257,262 02 Capital Cost - Movable Equip 30 46,423,486
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
111 154,096,756 156,779,710
0.52011636 73,290,126 140,911,088
0.982887
Ratio
0.15774956 92,096,766 583,819,560
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 53 118,991,413 05 Administrative and General 21 360,361,699
06 Maintenance and Repairs 16 37,097,143 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 62 16,237,550 10/11 Dietary and Cafeteria 146 10,315,569
13 Nursing Administration 38 18,676,964 14 Central Service and Supply 981 1,179,063
15 Pharmancy 52 33,168,632 16 Medical Records 760 2,693,407
Selected Revenue Departments
0.0000000 0 0
0.183728240 31,375,247 170,769,900
76
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 135 34,306,533
Revenue Ranking -
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390256
MILTON S HERSHEY MEDICAL CENTER
500 UNIVERSITY DRIVE
HERSHEY, PA 17033
DAUPHIN
Novitas PA
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
871,322,158
Income Statement
517,466,648
53,180,126
1,441,968,932
218,919,052
205,874,886
1,017,174,994
1,441,968,932 20.1%
2.2%
30.8
230.3
4.6%
10.3%
29.93
5.7
82.2%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.2%2,077,343,395Contract Allowance
Total Charges 3,339,007,674
37.8%
87.2%
12.8%
3.4%
0.0%
16.2%
Current Assets
Fixed Assets
1,261,664,279
1,100,779,965
160,884,314
43,280,764
0
204,165,078
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 302CR Beds 547
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 472 16,973,611 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
213 113,678,341 317,781,464
0.2881931,117 8,452,256 29,328,449
0.357725
Ratio
0.25274490 77,680,650 307,348,957
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 32 141,091,463 05 Administrative and General 114 192,444,943
06 Maintenance and Repairs 39 23,965,241 07 Operation of Plant 556 9,090,469
08/09 Laundry / Housekeeping 159 11,431,814 10/11 Dietary and Cafeteria 497 5,708,113
13 Nursing Administration 99 12,505,591 14 Central Service and Supply 88 10,079,991
15 Pharmancy 83 24,952,646 16 Medical Records 88 9,132,168
Selected Revenue Departments
0.443790751 5,858,041 13,200,038
0.179100499 21,228,300 118,527,633
77
17 Social Services 0 0 18 Other General Service Cost 251 2,984,046
19 Non Physician Anesthetists 0 0 20-23 Education Programs 104 41,037,439
Revenue Ranking -
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053305
LUCILE SALTER PACKARD CHILDREN'S HSP AT STANFORD
725 WELCH ROAD
PALO ALTO, CA 94304
SANTA CLARA
NATIONAL GOVERNMENT SERVICES
8/31/2015 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
650,116,481
Income Statement
440,501,301
1,720,669,219
2,811,287,001
223,449,304
588,013,376
1,999,824,321
2,811,287,001 6.9%
4.1%
50.7
228.9
0.1%
0.0%
7.1
85.5%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.7%2,506,985,804Contract Allowance
Total Charges 3,758,044,023
33.3%
96.1%
3.9%
7.2%
0.0%
11.1%
Current Assets
Fixed Assets
1,251,058,219
1,202,183,950
48,874,269
89,505,936
49,437
138,330,768
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 287CR Beds 302
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 161 33,102,788 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
136 143,188,266 630,374,853
0.0000000 0 0
0.227148
Ratio
0.152045283 45,051,290 296,302,308
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,533 9,451,954 05 Administrative and General 31 309,267,289
06 Maintenance and Repairs 0 0 07 Operation of Plant 94 24,400,768
08/09 Laundry / Housekeeping 280 8,364,237 10/11 Dietary and Cafeteria 232 8,313,224
13 Nursing Administration 30 20,512,831 14 Central Service and Supply 0 0
15 Pharmancy 121 19,146,133 16 Medical Records 179 6,727,538
Selected Revenue Departments
0.28027120 28,279,965 100,902,374
0.0000000 0 0
78
17 Social Services 67 6,850,630 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 224 20,446,015
Revenue Ranking -
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160058
UNIVERSITY OF IOWA HOSPITAL & CLINICS
200 HAWKINS DRIVE
IOWA CITY, IA 52242
JOHNSON
WISCONSIN PHYSICIANS SERVICE
6/30/2015 365 Days Reopened
Government - State
General Short Term
Balance Sheet
341,942,024
Income Statement
820,649,769
746,229,985
1,908,821,778
219,878,425
426,043,237
1,262,900,116
1,908,821,778 5.7%
1.6%
38.0
81.6
6.4%
14.5%
29.48
6.0
78.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.9%2,114,177,343Contract Allowance
Total Charges 3,362,616,618
37.1%
99.1%
0.9%
4.8%
0.0%
5.7%
Current Assets
Fixed Assets
1,248,439,275
1,237,087,147
11,352,128
60,027,713
0
71,379,841
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,103CR Beds 629
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 170 32,167,947 02 Capital Cost - Movable Equip 37 43,554,072
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
180 125,419,891 263,138,631
0.373924779 12,395,348 33,149,392
0.476630
Ratio
0.209068111 72,830,504 348,357,693
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 126 184,824,758
06 Maintenance and Repairs 10 49,875,128 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 24 22,353,902 10/11 Dietary and Cafeteria 26 19,400,272
13 Nursing Administration 71 14,246,457 14 Central Service and Supply 584 2,261,644
15 Pharmancy 1,037 3,260,138 16 Medical Records 69 9,969,162
Selected Revenue Departments
0.289419783 5,565,710 19,230,649
0.136703910 14,064,842 102,885,993
79
17 Social Services 15 14,341,022 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 94 43,253,666
Revenue Ranking -
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100113
UF HEALTH SHANDS HOSPITAL
1600 SW ARCHER RD
GAINESVILLE, FL 32610
ALACHUA
BLUE CROSS (FLORIDA)
6/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
235,233,184
Income Statement
674,186,899
8,989,055
918,409,138
187,056,717
5,153,831
726,198,590
918,409,138 11.3%
3.1%
31.1
55.0
4.1%
19.0%
33.91
4.8
95.2%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.0%2,643,484,244Contract Allowance
Total Charges 3,886,064,913
32.0%
96.4%
3.6%
3.0%
0.0%
6.6%
Current Assets
Fixed Assets
1,242,580,669
1,197,494,785
45,085,884
36,862,172
-2
81,948,058
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 996CR Beds 726
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 286 23,591,407 02 Capital Cost - Movable Equip 192 20,787,415
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
86 164,995,870 391,116,028
0.404121159 36,806,798 91,078,600
0.421859
Ratio
0.21682820 133,663,833 616,452,102
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 493 30,865,942 05 Administrative and General 123 186,839,848
06 Maintenance and Repairs 40 23,906,587 07 Operation of Plant 126 21,755,114
08/09 Laundry / Housekeeping 32 20,599,270 10/11 Dietary and Cafeteria 55 14,223,248
13 Nursing Administration 62 15,065,662 14 Central Service and Supply 108 8,533,690
15 Pharmancy 754 4,554,053 16 Medical Records 72 9,739,021
Selected Revenue Departments
0.376486292 10,746,130 28,543,233
0.368594124 40,614,718 110,188,106
80
17 Social Services 6 23,638,579 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 100 41,617,734
Revenue Ranking -
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500027
SWEDISH MEDICAL CENTER
747 BROADWAY
SEATTLE, WA 98122
KING
WISCONSIN PHYSICIANS SERVICE
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
1,231,793,066
Income Statement
467,482,033
94,249,866
1,793,524,965
138,711,194
504,545,053
1,150,268,718
1,793,524,965 4.9%
2.7%
19.7
80.6
4.3%
10.6%
43.53
4.8
76.9%
Key Performanace Ind.
8.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.2%2,433,474,659Contract Allowance
Total Charges 3,673,504,872
33.8%
100.3%
-0.3%
4.8%
0.0%
4.6%
Current Assets
Fixed Assets
1,240,030,213
1,243,169,754
-3,139,541
59,661,192
0
56,521,651
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 697CR Beds 595
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 113 41,109,736 02 Capital Cost - Movable Equip 110 27,893,931
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
115 153,473,514 369,329,351
0.33940353 61,459,886 181,082,164
0.415546
Ratio
0.119607135 67,582,730 565,039,897
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 582 27,131,459 05 Administrative and General 381 95,162,874
06 Maintenance and Repairs 0 0 07 Operation of Plant 135 21,117,888
08/09 Laundry / Housekeeping 131 12,381,267 10/11 Dietary and Cafeteria 129 10,918,367
13 Nursing Administration 1,878 1,294,284 14 Central Service and Supply 119 8,073,824
15 Pharmancy 173 14,922,923 16 Medical Records 0 0
Selected Revenue Departments
0.48158913 33,731,848 70,042,868
0.162623150 38,120,390 234,409,101
81
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 410 8,991,719
Revenue Ranking -
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330167
WINTHROP-UNIVERSITY HOSPITAL
259 FIRST STREET
MINEOLA, NY 11501
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
366,416,041
Income Statement
480,272,911
142,519,004
989,207,956
242,271,854
617,136,416
129,799,686
989,207,956 -7.3%
2.8%
53.1
65.3
4.6%
14.1%
47.03
5.3
90.2%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.2%3,200,568,196Contract Allowance
Total Charges 4,431,039,301
27.8%
100.1%
-0.1%
2.5%
3.2%
-0.8%
Current Assets
Fixed Assets
1,230,471,105
1,231,664,081
-1,192,976
30,623,314
38,855,846
(9,425,508)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 591CR Beds 511
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 164 32,846,953 02 Capital Cost - Movable Equip 92 30,199,782
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
79 169,348,117 590,909,570
0.189974372 21,983,635 115,718,917
0.286589
Ratio
0.312083492 32,457,659 104,003,440
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 29 145,299,806 05 Administrative and General 323 105,312,201
06 Maintenance and Repairs 43 23,331,164 07 Operation of Plant 952 5,997,863
08/09 Laundry / Housekeeping 176 10,861,967 10/11 Dietary and Cafeteria 245 8,046,955
13 Nursing Administration 2,223 1,013,435 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 122 8,058,749
Selected Revenue Departments
0.269963135 14,564,748 53,950,944
0.190795170 36,121,620 189,321,674
82
17 Social Services 1,155 628,552 18 Other General Service Cost 6 213,739,531
19 Non Physician Anesthetists 0 0 20-23 Education Programs 50 63,337,546
Revenue Ranking -
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340014
NOVANT HEALTH FORSYTH MEDICAL CENTER
3333 SILAS CREEK PARKWAY
WINSTON-SALEM, NC 27103
FORSYTH
BLUE CROSS (NORTH CAROLINA)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
158,890,294
Income Statement
375,543,625
38,668,154
573,102,073
-961,893,548
11,285,004
1,523,710,617
573,102,073 6.6%
3.4%
13.9
130.7
4.6%
8.8%
32.38
5.7
77.9%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.5%1,586,072,483Contract Allowance
Total Charges 2,807,739,833
43.5%
93.0%
7.0%
1.3%
0.0%
8.3%
Current Assets
Fixed Assets
1,221,667,350
1,136,351,184
85,316,166
15,841,512
994
101,156,684
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 912CR Beds 799
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 149 34,968,766 02 Capital Cost - Movable Equip 315 15,594,164
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
82 167,910,300 191,980,354
0.600413121 43,495,274 72,442,250
0.874622
Ratio
0.41039067 87,095,318 212,225,533
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,658 709,966 05 Administrative and General 235 131,749,476
06 Maintenance and Repairs 0 0 07 Operation of Plant 158 19,122,577
08/09 Laundry / Housekeeping 197 10,201,049 10/11 Dietary and Cafeteria 103 11,694,161
13 Nursing Administration 122 11,033,481 14 Central Service and Supply 431 2,923,270
15 Pharmancy 162 15,502,858 16 Medical Records 1,233 1,682,133
Selected Revenue Departments
0.233254121 14,980,774 64,225,072
0.224448163 36,932,832 164,549,473
83
17 Social Services 527 1,807,063 18 Other General Service Cost 569 148,328
19 Non Physician Anesthetists 0 0 20-23 Education Programs 653 3,876,344
Revenue Ranking -
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390133
LEHIGH VALLEY HOSPITAL
1200 SOUTH CEDAR CREST BOULVARD
ALLENTOWN, PA 18105
LEHIGH
Novitas PA
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
240,293,523
Income Statement
678,649,793
729,087,634
1,648,030,950
126,853,076
690,886,250
830,291,624
1,648,030,950 3.8%
2.1%
27.2
275.1
5.0%
14.0%
30.85
5.3
70.2%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.2%4,631,422,686Contract Allowance
Total Charges 5,846,383,347
20.8%
103.8%
-3.8%
11.0%
4.5%
2.6%
Current Assets
Fixed Assets
1,214,960,661
1,261,412,000
-46,451,339
133,565,079
55,276,883
31,836,857
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 498CR Beds 838
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 62 53,412,836 02 Capital Cost - Movable Equip 116 27,230,806
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
104 155,941,082 473,164,661
0.181884193 33,674,098 185,140,604
0.329570
Ratio
0.230412202 54,409,198 236,138,581
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 363 40,111,015 05 Administrative and General 41 270,807,701
06 Maintenance and Repairs 15 38,291,582 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 105 13,519,587 10/11 Dietary and Cafeteria 274 7,644,782
13 Nursing Administration 29 20,867,951 14 Central Service and Supply 255 4,462,462
15 Pharmancy 134 17,740,752 16 Medical Records 59 10,779,846
Selected Revenue Departments
0.254809289 10,809,057 42,420,189
0.130734152 37,937,827 290,191,487
84
17 Social Services 619 1,547,859 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 307 14,124,301
Revenue Ranking -
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220086
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUE
BOSTON, MA 02215
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
833,450,000
Income Statement
475,658,000
304,340,000
1,613,448,000
262,636,000
500,500,000
850,312,000
1,613,448,000 5.2%
2.7%
49.0
45.2
7.8%
21.6%
36.90
5.3
90.8%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.5%1,272,963,030Contract Allowance
Total Charges 2,471,743,117
48.5%
123.2%
-23.2%
26.9%
0.0%
3.7%
Current Assets
Fixed Assets
1,198,780,087
1,476,844,003
-278,063,916
322,644,916
0
44,581,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 597CR Beds 614
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 41 61,548,278 02 Capital Cost - Movable Equip 46 40,207,087
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
93 161,887,400 113,758,867
0.65551367 56,695,685 86,490,605
1.423075
Ratio
0.394977137 66,743,680 168,981,201
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 25 158,043,635 05 Administrative and General 229 134,079,983
06 Maintenance and Repairs 62 18,104,130 07 Operation of Plant 59 30,617,406
08/09 Laundry / Housekeeping 49 18,047,145 10/11 Dietary and Cafeteria 75 12,807,704
13 Nursing Administration 237 7,718,008 14 Central Service and Supply 3 113,936,159
15 Pharmancy 16 86,425,974 16 Medical Records 127 7,894,816
Selected Revenue Departments
0.80131282 17,893,971 22,330,830
0.456224238 31,422,470 68,875,146
85
17 Social Services 17 13,664,912 18 Other General Service Cost 54 58,015,507
19 Non Physician Anesthetists 0 0 20-23 Education Programs 38 72,888,772
Revenue Ranking -
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050100
SHARP MEMORIAL HOSPITAL
7901 FROST ST
SAN DIEGO, CA 92123
SAN DIEGO
Noridian (CA)
9/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
1,700,930,788
Income Statement
401,716,166
36,640,190
2,139,287,144
101,423,035
399,993,313
1,637,870,796
2,139,287,144 14.7%
2.1%
33.3
241.0
2.3%
7.5%
42.26
5.2
53.5%
Key Performanace Ind.
16.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.5%3,323,465,126Contract Allowance
Total Charges 4,519,093,380
26.5%
80.9%
19.1%
1.0%
0.0%
20.1%
Current Assets
Fixed Assets
1,195,628,254
967,427,354
228,200,900
12,169,355
0
240,370,255
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 881CR Beds 832
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 156 33,590,379 02 Capital Cost - Movable Equip 486 11,658,889
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
94 161,886,967 628,237,174
0.272504175 35,272,633 129,438,912
0.257684
Ratio
0.13560254 93,892,218 692,411,901
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 204 58,210,092 05 Administrative and General 128 183,649,490
06 Maintenance and Repairs 270 7,905,292 07 Operation of Plant 200 16,714,567
08/09 Laundry / Housekeeping 118 12,964,250 10/11 Dietary and Cafeteria 118 11,139,084
13 Nursing Administration 153 9,866,155 14 Central Service and Supply 124 7,639,713
15 Pharmancy 183 14,673,953 16 Medical Records 40 13,094,132
Selected Revenue Departments
0.36419515 30,965,913 85,025,723
0.142751202 33,360,616 233,698,309
86
17 Social Services 435 2,153,908 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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450058
BAPTIST MEDICAL CENTER
111 DALLAS STREET
SAN ANTONIO, TX 78205
BEXAR
NOVITAS (TEXAS)
6/30/2015 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
235,891,001
Income Statement
615,897,946
1,152,725,810
2,004,514,757
104,213,570
221,531,604
1,678,769,583
2,004,514,757 10.8%
5.5%
40.5
206.9
2.7%
13.3%
29.05
4.5
54.8%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.9%4,721,947,498Contract Allowance
Total Charges 5,906,677,600
20.1%
72.2%
27.8%
2.8%
15.4%
15.3%
Current Assets
Fixed Assets
1,184,730,102
854,979,783
329,750,319
33,341,942
181,994,002
181,098,259
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,741CR Beds 1,502
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 144 35,652,972 02 Capital Cost - Movable Equip 43 41,568,069
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
117 150,202,961 299,823,842
0.27836826 81,356,697 292,262,921
0.500971
Ratio
0.072619139 66,594,568 917,035,845
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 178 62,024,146 05 Administrative and General 270 120,539,655
06 Maintenance and Repairs 245 8,505,776 07 Operation of Plant 110 22,742,874
08/09 Laundry / Housekeeping 162 11,375,945 10/11 Dietary and Cafeteria 139 10,536,980
13 Nursing Administration 240 7,649,205 14 Central Service and Supply 630 2,068,274
15 Pharmancy 0 0 16 Medical Records 56 11,341,627
Selected Revenue Departments
0.16739731 25,000,314 149,347,542
0.065840160 37,167,533 564,515,010
87
17 Social Services 58 7,252,305 18 Other General Service Cost 291 1,954,355
19 Non Physician Anesthetists 0 0 20-23 Education Programs 998 951,510
Revenue Ranking -
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150084
ST VINCENT HOSPITAL & HEALTH SERVICES
2001 W 86TH ST
INDIANAPOLIS, IN 46260
MARION
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
245,490,960
Income Statement
185,345,631
672,775,955
1,103,612,546
141,166,113
182,527,432
779,919,001
1,103,612,546 21.6%
2.4%
20.0
201.0
3.6%
12.6%
35.55
5.6
72.9%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.5%2,062,523,501Contract Allowance
Total Charges 3,246,680,236
36.5%
87.5%
12.5%
4.6%
2.9%
14.2%
Current Assets
Fixed Assets
1,184,156,735
1,036,728,220
147,428,515
54,854,310
33,848,922
168,433,903
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 779CR Beds 711
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 678 12,638,672 02 Capital Cost - Movable Equip 169 22,463,503
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
204 117,343,956 284,573,724
0.326832316 24,571,678 75,181,327
0.412350
Ratio
0.15860850 96,123,473 606,044,192
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 156 67,629,831 05 Administrative and General 74 230,513,597
06 Maintenance and Repairs 0 0 07 Operation of Plant 57 31,156,702
08/09 Laundry / Housekeeping 156 11,561,155 10/11 Dietary and Cafeteria 57 14,104,392
13 Nursing Administration 194 8,612,000 14 Central Service and Supply 430 2,933,380
15 Pharmancy 90 23,530,159 16 Medical Records 102 8,800,024
Selected Revenue Departments
0.173870390 9,217,241 53,012,280
0.23105370 49,037,795 212,235,837
88
17 Social Services 52 7,729,105 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 213 21,725,993
Revenue Ranking -
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420004
MUSC MEDICAL CENTER
169 ASHLEY AVE
CHARLESTON, SC 29425
CHARLESTON
BLUE CROSS (SOUTH CAROLINA)
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
385,227,511
Income Statement
489,579,847
154,913,116
1,029,720,474
149,679,918
987,337,935
-107,297,379
1,029,720,474 -44.3%
1.1%
34.8
276.2
6.2%
15.8%
29.10
6.0
85.3%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.9%2,178,450,953Contract Allowance
Total Charges 3,356,738,837
35.1%
104.3%
-4.3%
8.3%
0.0%
4.0%
Current Assets
Fixed Assets
1,178,287,884
1,228,661,097
-50,373,213
97,939,646
0
47,566,433
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 709CR Beds 627
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 448 17,625,041 02 Capital Cost - Movable Equip 3,241 801,794
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
73 175,502,833 227,001,089
0.52092243 67,886,149 130,319,261
0.773137
Ratio
0.113574291 44,564,558 392,383,204
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 39 278,386,068
06 Maintenance and Repairs 0 0 07 Operation of Plant 15 57,569,285
08/09 Laundry / Housekeeping 46 18,258,432 10/11 Dietary and Cafeteria 108 11,488,858
13 Nursing Administration 5 47,792,519 14 Central Service and Supply 11 40,831,508
15 Pharmancy 49 35,043,460 16 Medical Records 104 8,681,037
Selected Revenue Departments
0.396105531 7,682,646 19,395,487
0.244848298 28,008,621 114,391,683
89
17 Social Services 612 1,561,288 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 5 16,844,704 20-23 Education Programs 76 52,035,830
Revenue Ranking -
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180067
UNIVERSITY OF KENTUCKY HOSPITAL
800 ROSE STREET
LEXINGTON, KY 40536
FAYETTE
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
445,260,000
Income Statement
826,805,000
450,926,000
1,722,991,000
180,618,000
528,623,000
1,013,750,000
1,722,991,000 18.9%
6.0%
35.1
43.0
3.3%
16.1%
28.28
6.7
86.6%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.1%2,744,416,304Contract Allowance
Total Charges 3,914,251,069
29.9%
109.0%
-9.0%
25.4%
0.0%
16.4%
Current Assets
Fixed Assets
1,169,834,765
1,274,576,568
-104,741,803
296,774,803
0
192,033,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 750CR Beds 785
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 68 50,414,986 02 Capital Cost - Movable Equip 74 32,315,067
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
64 187,262,687 396,903,243
0.36799751 61,803,519 167,945,936
0.471809
Ratio
0.146162144 65,632,667 449,039,724
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 79 100,734,937 05 Administrative and General 36 292,216,623
06 Maintenance and Repairs 0 0 07 Operation of Plant 55 32,697,231
08/09 Laundry / Housekeeping 79 15,031,322 10/11 Dietary and Cafeteria 32 17,350,111
13 Nursing Administration 52 16,369,070 14 Central Service and Supply 57 13,909,874
15 Pharmancy 67 28,238,351 16 Medical Records 121 8,090,211
Selected Revenue Departments
0.422863446 8,610,758 20,362,996
0.176979123 40,666,281 229,779,781
90
17 Social Services 151 4,562,649 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 97 42,786,103
Revenue Ranking -
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450054
SCOTT & WHITE MEMORIAL HOSPITAL
2401 31ST ST
TEMPLE, TX 76508
BELL
NOVITAS (TEXAS)
8/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
702,040,876
Income Statement
573,298,242
1,161,126,043
2,436,465,161
1,333,935,804
45,808,150
1,056,721,207
2,436,465,161 -13.4%
2.7%
30.4
58.5
10.1%
13.8%
41.78
4.7
74.3%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.6%3,085,486,912Contract Allowance
Total Charges 4,251,668,249
27.4%
100.6%
-0.6%
6.2%
17.8%
-12.2%
Current Assets
Fixed Assets
1,166,181,337
1,173,358,284
-7,176,947
72,173,681
207,112,670
(142,115,936)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 548CR Beds 567
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 175 30,740,690 02 Capital Cost - Movable Equip 159 23,152,984
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
340 92,887,691 177,905,574
0.41644994 48,525,178 116,521,360
0.522118
Ratio
0.21922435 107,649,032 491,046,786
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 72 102,749,628 05 Administrative and General 399 92,349,182
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,105 2,211,391
08/09 Laundry / Housekeeping 69 15,764,233 10/11 Dietary and Cafeteria 130 10,912,937
13 Nursing Administration 98 12,548,566 14 Central Service and Supply 176 5,882,821
15 Pharmancy 59 31,011,224 16 Medical Records 0 0
Selected Revenue Departments
0.288799545 7,537,624 26,099,864
0.166482204 33,195,061 199,390,930
91
17 Social Services 38 9,269,388 18 Other General Service Cost 660 62,713
19 Non Physician Anesthetists 0 0 20-23 Education Programs 85 46,591,807
Revenue Ranking -
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050060
COMMUNITY REGIONAL MEDICAL CENTER
2823 FRESNO STREET
FRESNO, CA 93721
FRESNO
BLUE CROSS (CALIFORNIA)
8/31/2015 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
478,192,705
Income Statement
322,932,091
426,830,729
1,227,955,525
115,596,787
271,926,165
840,432,573
1,227,955,525 12.8%
3.5%
19.5
366.3
2.8%
12.0%
35.23
5.4
88.0%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.0%2,474,769,316Contract Allowance
Total Charges 3,638,435,618
32.0%
86.4%
13.6%
1.1%
5.5%
9.2%
Current Assets
Fixed Assets
1,163,666,302
1,005,922,078
157,744,224
13,255,567
63,834,975
107,164,816
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 794CR Beds 670
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 338 21,076,455 02 Capital Cost - Movable Equip 5,321 10,481
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
67 182,569,274 556,311,382
0.336508138 41,392,403 123,005,545
0.328178
Ratio
0.184664151 63,828,670 345,646,920
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,987 2,640,222 05 Administrative and General 45 263,070,943
06 Maintenance and Repairs 981 1,727,872 07 Operation of Plant 186 17,457,736
08/09 Laundry / Housekeeping 182 10,631,035 10/11 Dietary and Cafeteria 87 12,384,701
13 Nursing Administration 207 8,280,455 14 Central Service and Supply 208 5,137,307
15 Pharmancy 175 14,854,973 16 Medical Records 151 7,178,852
Selected Revenue Departments
0.36005945 22,442,603 62,330,374
0.12964854 53,045,841 409,153,754
92
17 Social Services 36 9,517,127 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 34 75,872,738
Revenue Ranking -
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330005
KALEIDA HEALTH
726 EXCHANGE STREET, SUITE 522
BUFFALO, NY 14210
ERIE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
301,308,000
Income Statement
481,933,000
220,943,000
1,004,184,000
203,009,000
734,086,000
67,089,000
1,004,184,000 27.2%
2.3%
46.5
65.5
2.9%
15.5%
34.85
4.7
74.9%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.8%1,578,859,796Contract Allowance
Total Charges 2,732,876,538
42.2%
101.9%
-1.9%
3.7%
0.2%
1.6%
Current Assets
Fixed Assets
1,154,016,742
1,175,889,996
-21,873,254
42,318,721
2,175,467
18,270,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,157CR Beds 942
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 99 43,612,394 02 Capital Cost - Movable Equip 65 34,514,989
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
54 199,202,750 324,972,664
0.359731130 42,086,955 116,995,605
0.612983
Ratio
0.220981147 65,329,728 295,635,307
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 17 183,674,259 05 Administrative and General 248 126,936,327
06 Maintenance and Repairs 132 12,595,708 07 Operation of Plant 242 14,949,980
08/09 Laundry / Housekeeping 74 15,447,311 10/11 Dietary and Cafeteria 39 15,592,474
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 256 5,329,468
Selected Revenue Departments
0.87803866 19,228,984 21,899,940
0.22602061 51,855,875 229,430,890
93
17 Social Services 60 7,084,977 18 Other General Service Cost 71 37,828,443
19 Non Physician Anesthetists 0 0 20-23 Education Programs 91 43,825,154
Revenue Ranking -
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450021
BAYLOR UNIVERSITY MEDICAL CENTER
3500 GASTON AVE
DALLAS, TX 75246
DALLAS
BLUE CROSS (TEXAS)
6/30/2015 365 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
1,144,595,256
Income Statement
310,214,309
556,180,732
2,010,990,297
55,862,128
7,051,651
1,948,076,518
2,010,990,297 18.3%
2.7%
6.7
113.6
2.4%
17.7%
33.28
6.8
79.9%
Key Performanace Ind.
20.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.1%1,515,267,737Contract Allowance
Total Charges 2,652,028,659
42.9%
92.2%
7.8%
27.2%
3.7%
31.4%
Current Assets
Fixed Assets
1,136,760,922
1,048,037,285
88,723,637
309,505,056
41,702,949
356,525,744
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 997CR Beds 817
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 320 21,787,809 02 Capital Cost - Movable Equip 129 25,565,659
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
106 155,867,122 170,753,239
0.74770574 54,729,369 73,196,488
0.912821
Ratio
0.224827169 59,696,711 265,523,386
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 342 41,843,837 05 Administrative and General 75 229,737,140
06 Maintenance and Repairs 0 0 07 Operation of Plant 35 39,860,541
08/09 Laundry / Housekeeping 149 11,865,891 10/11 Dietary and Cafeteria 17 22,131,145
13 Nursing Administration 282 6,862,834 14 Central Service and Supply 316 3,723,763
15 Pharmancy 149 16,573,546 16 Medical Records 340 4,456,018
Selected Revenue Departments
0.510305174 13,623,829 26,697,445
0.221075148 38,578,303 174,503,045
94
17 Social Services 416 2,277,040 18 Other General Service Cost 170 7,297,097
19 Non Physician Anesthetists 0 0 20-23 Education Programs 237 19,455,498
Revenue Ranking -
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420078
GHS GREENVILLE MEMORIAL HOSPITAL
701 GROVE RD
GREENVILLE, SC 29605
GREENVILLE
BLUE CROSS (SOUTH CAROLINA)
9/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
596,945,469
Income Statement
266,913,413
0
863,858,882
-758,211
0
864,617,093
863,858,882 1.4%
2.5%
0.0
251.4
6.1%
11.3%
30.34
6.2
79.5%
Key Performanace Ind.
(787.3)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.4%2,130,358,372Contract Allowance
Total Charges 3,257,707,161
34.6%
100.5%
-0.5%
1.6%
0.0%
1.1%
Current Assets
Fixed Assets
1,127,348,789
1,132,830,673
-5,481,884
17,499,668
0
12,017,784
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 845CR Beds 697
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 306 22,181,486 02 Capital Cost - Movable Equip 223 19,209,951
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
158 132,381,730 165,222,445
0.40259460 59,285,416 147,258,386
0.801233
Ratio
0.25174285 79,384,769 315,342,002
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 90 97,743,649 05 Administrative and General 47 261,233,141
06 Maintenance and Repairs 925 1,917,691 07 Operation of Plant 75 26,639,543
08/09 Laundry / Housekeeping 250 8,839,252 10/11 Dietary and Cafeteria 173 9,727,567
13 Nursing Administration 367 5,879,494 14 Central Service and Supply 180 5,733,002
15 Pharmancy 122 18,947,913 16 Medical Records 1,766 1,092,377
Selected Revenue Departments
0.262927217 12,394,164 47,139,236
0.185205205 33,151,674 178,999,726
95
17 Social Services 531 1,798,257 18 Other General Service Cost 130 11,274,414
19 Non Physician Anesthetists 0 0 20-23 Education Programs 142 33,615,873
Revenue Ranking -
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090011
MEDSTAR WASHINGTON HOSPITAL CENTER
110 IRVING ST NW
WASHINGTON, DC 20010
DISTRICT OF COLUMBIA
BLUE CROSS (MARYLAND)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
161,989,996
Income Statement
224,790,540
112,975,844
499,756,380
178,814,723
36,695,189
284,246,468
499,756,380 8.2%
2.6%
27.5
127.2
5.8%
21.9%
42.83
6.7
87.3%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.7%2,579,707,097Contract Allowance
Total Charges 3,701,138,184
30.3%
101.9%
-1.9%
3.9%
0.0%
2.1%
Current Assets
Fixed Assets
1,121,431,087
1,142,178,162
-20,747,075
44,119,804
0
23,372,729
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 818CR Beds 698
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 267 24,694,569 02 Capital Cost - Movable Equip 3,571 626,550
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
72 175,933,318 576,497,918
0.202603629 14,736,587 72,736,233
0.305176
Ratio
0.251156108 73,176,880 291,360,584
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 195 59,666,609 05 Administrative and General 134 180,181,448
06 Maintenance and Repairs 54 19,815,144 07 Operation of Plant 216 15,975,963
08/09 Laundry / Housekeeping 72 15,523,098 10/11 Dietary and Cafeteria 217 8,548,142
13 Nursing Administration 23 23,959,087 14 Central Service and Supply 104 8,740,984
15 Pharmancy 87 23,872,101 16 Medical Records 260 5,296,080
Selected Revenue Departments
0.629934241 11,726,902 18,616,087
0.199862168 36,653,365 183,393,179
96
17 Social Services 252 3,378,753 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 128 36,558,611
Revenue Ranking -
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360006
RIVERSIDE METHODIST HOSPITAL
3535 OLENTANGY RIVER RD
COLUMBUS, OH 43214
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
169,140,967
Income Statement
442,732,774
70,359,176
682,232,917
305,228,666
446,862,288
-69,858,037
682,232,917 -283.5%
2.6%
33.4
64.6
3.3%
14.3%
33.13
4.4
80.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.9%2,343,796,486Contract Allowance
Total Charges 3,450,183,228
32.1%
89.6%
10.4%
7.5%
0.0%
17.9%
Current Assets
Fixed Assets
1,106,386,742
991,643,254
114,743,488
83,327,297
0
198,070,785
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,000CR Beds 653
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 374 19,780,127 02 Capital Cost - Movable Equip 1,073 6,298,988
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
128 146,004,469 364,743,973
0.274871132 41,906,695 152,459,508
0.400293
Ratio
0.17519738 104,751,657 597,906,801
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 921 17,739,637 05 Administrative and General 59 244,219,938
06 Maintenance and Repairs 0 0 07 Operation of Plant 184 17,598,874
08/09 Laundry / Housekeeping 109 13,248,856 10/11 Dietary and Cafeteria 98 11,903,442
13 Nursing Administration 77 13,638,615 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 564 3,391,835
Selected Revenue Departments
0.36176688 17,328,862 47,900,709
0.136073181 35,159,149 258,383,522
97
17 Social Services 288 3,094,002 18 Other General Service Cost 199 5,307,000
19 Non Physician Anesthetists 0 0 20-23 Education Programs 281 15,948,332
Revenue Ranking -
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100128
TAMPA GENERAL HOSPITAL
1 TAMPA GENERAL CIR
TAMPA, FL 33606
HILLSBOROUGH
FIRST COAST (FLORIDA)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
352,250,256
Income Statement
484,203,363
713,481,452
1,549,935,071
313,626,393
496,702,618
739,606,060
1,549,935,071 6.3%
3.5%
66.7
50.5
3.2%
17.7%
31.20
6.3
82.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.3%4,738,157,493Contract Allowance
Total Charges 5,830,526,184
18.7%
110.6%
-10.6%
14.8%
0.0%
4.3%
Current Assets
Fixed Assets
1,092,368,691
1,207,956,047
-115,587,356
162,024,573
0
46,437,217
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,018CR Beds 905
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 146 35,437,138 02 Capital Cost - Movable Equip 41 41,902,685
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
62 188,881,012 352,633,296
0.626184123 43,175,413 68,949,994
0.535630
Ratio
0.144852138 66,652,787 460,143,820
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 87 98,449,653 05 Administrative and General 164 160,029,058
06 Maintenance and Repairs 0 0 07 Operation of Plant 58 30,801,371
08/09 Laundry / Housekeeping 52 17,809,663 10/11 Dietary and Cafeteria 41 15,490,883
13 Nursing Administration 341 6,086,062 14 Central Service and Supply 90 10,035,032
15 Pharmancy 33 48,071,647 16 Medical Records 10 19,327,943
Selected Revenue Departments
0.27129174 18,804,379 69,314,471
0.139386226 31,919,530 229,000,353
98
17 Social Services 0 0 18 Other General Service Cost 203 5,084,969
19 Non Physician Anesthetists 0 0 20-23 Education Programs 169 29,094,434
Revenue Ranking -
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140067
SAINT FRANCIS MEDICAL CENTER
530 NE GLEN OAK AVE
PEORIA, IL 61637
PEORIA
WISCONSIN PHYSICIANS SERVICE
9/30/2015 365 Days Audited
Proprietary - Individual
General Short Term
Balance Sheet
257,054,486
Income Statement
466,172,368
897,638,956
1,620,865,810
129,012,474
1,735,404
1,490,117,932
1,620,865,810 13.9%
2.3%
4.7
418.7
3.3%
13.0%
33.70
5.0
73.7%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.2%2,828,808,683Contract Allowance
Total Charges 3,917,728,532
27.8%
87.7%
12.3%
6.8%
0.0%
19.1%
Current Assets
Fixed Assets
1,088,919,849
955,505,921
133,413,928
74,160,850
0
207,574,778
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 730CR Beds 622
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 388 19,338,912 02 Capital Cost - Movable Equip 118 27,060,512
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
118 149,529,491 257,650,256
0.45536473 55,368,834 121,592,439
0.580358
Ratio
0.163945261 46,670,014 284,668,718
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 46 124,136,961 05 Administrative and General 171 156,060,241
06 Maintenance and Repairs 46 21,584,670 07 Operation of Plant 417 10,962,571
08/09 Laundry / Housekeeping 231 9,339,558 10/11 Dietary and Cafeteria 339 6,901,893
13 Nursing Administration 51 16,374,994 14 Central Service and Supply 146 6,793,263
15 Pharmancy 191 14,401,023 16 Medical Records 293 4,973,349
Selected Revenue Departments
0.435384431 8,770,806 20,145,010
0.229007360 25,448,898 111,127,149
99
17 Social Services 0 0 18 Other General Service Cost 366 1,190,588
19 Non Physician Anesthetists 0 0 20-23 Education Programs 137 34,077,107
Revenue Ranking -
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503300
SEATTLE CHILDREN'S HOSPITAL
4800 SAND POINT WAY NE, PO BOX C-5371
SEATTLE, WA 98105
KING
BLUE CROSS (WASHINGTON & ALASKA)
9/30/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
265,562,383
Income Statement
969,843,496
1,325,165,710
2,560,571,589
222,696,614
618,417,856
1,719,457,119
2,560,571,589 8.6%
1.8%
52.7
210.0
0.1%
0.0%
6.9
75.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.2%931,494,868Contract Allowance
Total Charges 2,018,295,479
53.8%
82.5%
17.5%
3.7%
7.5%
13.7%
Current Assets
Fixed Assets
1,086,800,611
897,111,644
189,688,967
39,733,511
80,973,860
148,448,618
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 250CR Beds 316
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 76 47,957,167 02 Capital Cost - Movable Equip 85 30,704,579
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
134 143,791,945 366,412,664
0.35104425 82,009,899 233,616,934
0.392432
Ratio
0.260149192 55,307,617 212,599,931
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 52 121,361,496 05 Administrative and General 76 228,564,975
06 Maintenance and Repairs 0 0 07 Operation of Plant 117 22,512,694
08/09 Laundry / Housekeeping 226 9,406,862 10/11 Dietary and Cafeteria 162 9,949,908
13 Nursing Administration 440 5,084,460 14 Central Service and Supply 422 2,992,891
15 Pharmancy 188 14,542,586 16 Medical Records 76 9,525,678
Selected Revenue Departments
0.0000000 0 0
0.418220285 28,509,552 68,168,838
100
17 Social Services 51 7,944,487 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 207 22,090,252
Revenue Ranking -
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240057
ABBOTT NORTHWESTERN HOSPITAL
800 EAST 28TH STREET
MINNEAPOLIS, MN 55407
HENNEPIN
NORIDIAN ADMIN SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
177,169,227
Income Statement
326,684,726
73,636,012
577,489,965
-318,214,077
68,418,240
827,285,802
577,489,965 8.5%
0.0%
13.6
225.0
4.3%
16.8%
45.67
4.6
76.2%
Key Performanace Ind.
(0.6)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.9%1,680,306,749Contract Allowance
Total Charges 2,757,487,593
39.1%
108.8%
-8.8%
15.3%
0.0%
6.5%
Current Assets
Fixed Assets
1,077,180,844
1,171,685,660
-94,504,816
164,952,394
17
70,447,561
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 952CR Beds 579
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,503 5,465,748 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
114 153,893,379 489,050,185
0.282910106 46,447,677 164,178,485
0.314678
Ratio
0.27268375 84,729,352 310,725,146
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 77 101,362,973 05 Administrative and General 121 188,596,681
06 Maintenance and Repairs 0 0 07 Operation of Plant 63 29,767,570
08/09 Laundry / Housekeeping 110 13,246,055 10/11 Dietary and Cafeteria 191 9,211,066
13 Nursing Administration 253 7,327,745 14 Central Service and Supply 293 3,927,714
15 Pharmancy 0 0 16 Medical Records 3,022 421,601
Selected Revenue Departments
0.328877128 14,837,479 45,115,521
0.294463409 23,810,028 80,859,161
101
17 Social Services 204 3,899,094 18 Other General Service Cost 14 131,740,528
19 Non Physician Anesthetists 0 0 20-23 Education Programs 499 6,556,759
Revenue Ranking -
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100088
BAPTIST MEDICAL CENTER JACKSONVILLE
800 PRUDENTIAL DR
JACKSONVILLE, FL 32207
DUVAL
BLUE CROSS (FLORIDA)
9/30/2015 365 Days Audited
Proprietary - Individual
General Short Term
Balance Sheet
243,107,000
Income Statement
659,278,000
1,361,725,000
2,264,110,000
142,439,000
855,131,000
1,266,540,000
2,264,110,000 9.2%
0.2%
44.3
116.3
4.0%
12.1%
27.16
5.0
77.9%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.0%2,900,624,363Contract Allowance
Total Charges 3,971,119,027
27.0%
90.1%
9.9%
1.0%
0.0%
10.9%
Current Assets
Fixed Assets
1,070,494,664
964,925,887
105,568,777
11,177,532
-30,217
116,776,526
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 901CR Beds 867
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 231 26,664,572 02 Capital Cost - Movable Equip 56 37,754,772
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
98 158,473,869 431,170,599
0.32215829 78,169,828 242,644,755
0.367543
Ratio
0.21180031 113,450,665 535,649,599
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 187 60,742,957 05 Administrative and General 111 195,456,557
06 Maintenance and Repairs 0 0 07 Operation of Plant 91 24,589,395
08/09 Laundry / Housekeeping 220 9,601,912 10/11 Dietary and Cafeteria 84 12,454,411
13 Nursing Administration 142 10,198,027 14 Central Service and Supply 511 2,538,579
15 Pharmancy 247 11,807,249 16 Medical Records 235 5,552,630
Selected Revenue Departments
0.21485275 18,402,449 85,651,847
0.14156798 44,179,772 312,075,956
102
17 Social Services 433 2,176,174 18 Other General Service Cost 363 1,232,677
19 Non Physician Anesthetists 0 0 20-23 Education Programs 661 3,774,690
Revenue Ranking -
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330234
WESTCHESTER MEDICAL CENTER
100 WOODS RD
VALHALLA, NY 10595
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Government - State
General Short Term
Balance Sheet
334,842,012
Income Statement
427,616,297
192,468,136
954,926,445
214,600,472
651,477,620
88,848,353
954,926,445 37.2%
4.3%
52.7
48.2
2.7%
16.5%
44.74
8.1
74.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.1%3,598,103,691Contract Allowance
Total Charges 4,667,234,477
22.9%
102.2%
-2.2%
5.3%
0.0%
3.1%
Current Assets
Fixed Assets
1,069,130,786
1,092,884,618
-23,753,832
56,835,072
0
33,081,240
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 643CR Beds 708
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 64 52,524,207 02 Capital Cost - Movable Equip 47 39,677,864
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
22 257,978,720 1,167,195,952
0.18274134 76,316,033 417,618,090
0.221024
Ratio
0.26976944 101,739,721 377,136,635
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 47 124,072,399 05 Administrative and General 140 175,434,652
06 Maintenance and Repairs 53 20,033,554 07 Operation of Plant 114 22,655,264
08/09 Laundry / Housekeeping 40 19,112,184 10/11 Dietary and Cafeteria 71 13,048,469
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 87 9,141,582
Selected Revenue Departments
0.309938408 8,949,229 28,874,284
0.17959291 45,302,591 252,253,350
103
17 Social Services 55 7,613,452 18 Other General Service Cost 22 99,824,555
19 Non Physician Anesthetists 0 0 20-23 Education Programs 54 61,443,754
Revenue Ranking -
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310015
MORRISTOWN MEDICAL CENTER
100 MADISON AVE
MORRISTOWN, NJ 07962
MORRIS
Novitas NJ
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
838,884,203
Income Statement
526,572,684
953,125,812
2,318,582,699
140,871,900
988,316,381
1,189,394,418
2,318,582,699 4.4%
4.0%
18.2
776.0
7.2%
23.0%
42.15
4.8
88.6%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.3%3,248,470,221Contract Allowance
Total Charges 4,313,752,945
24.7%
107.8%
-7.8%
13.5%
0.9%
4.9%
Current Assets
Fixed Assets
1,065,282,724
1,147,919,365
-82,636,641
144,201,294
9,102,357
52,462,296
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 483CR Beds 625
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 103 42,011,510 02 Capital Cost - Movable Equip 63 35,357,602
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
91 162,060,389 893,379,780
0.143955543 16,655,676 115,700,662
0.181401
Ratio
0.203173314 42,400,228 208,690,116
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 96 94,723,867 05 Administrative and General 170 156,733,380
06 Maintenance and Repairs 0 0 07 Operation of Plant 70 27,974,164
08/09 Laundry / Housekeeping 128 12,501,750 10/11 Dietary and Cafeteria 531 5,466,702
13 Nursing Administration 2,047 1,152,611 14 Central Service and Supply 82 10,549,677
15 Pharmancy 285 10,483,849 16 Medical Records 147 7,278,888
Selected Revenue Departments
0.289393244 11,667,899 40,318,516
0.127764188 34,619,919 270,968,168
104
17 Social Services 374 2,474,856 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 218 21,137,912
Revenue Ranking -
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223302
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUE
BOSTON, MA 02115
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Audited
Nonprofit - Other
Children
Balance Sheet
2,413,484,000
Income Statement
966,942,000
1,247,281,000
4,627,707,000
300,410,000
1,208,794,000
3,118,503,000
4,627,707,000 -0.2%
0.9%
65.2
125.5
0.2%
0.0%
7.3
75.2%
Key Performanace Ind.
8.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
33.8%542,242,000Contract Allowance
Total Charges 1,603,986,062
66.2%
110.9%
-10.9%
10.4%
0.0%
-0.5%
Current Assets
Fixed Assets
1,061,744,062
1,177,263,062
-115,519,000
110,054,000
0
(5,465,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 395CR Beds 415
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5 147,478,572 02 Capital Cost - Movable Equip 28 47,785,163
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
77 170,116,301 191,262,963
0.66366910 110,226,001 166,085,720
0.889437
Ratio
0.385545102 74,548,250 193,358,254
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 27 150,443,175 05 Administrative and General 176 155,167,095
06 Maintenance and Repairs 81 16,200,933 07 Operation of Plant 45 35,797,511
08/09 Laundry / Housekeeping 59 16,784,300 10/11 Dietary and Cafeteria 151 10,177,582
13 Nursing Administration 58 15,824,605 14 Central Service and Supply 376 3,338,342
15 Pharmancy 24 62,099,810 16 Medical Records 662 2,956,372
Selected Revenue Departments
0.0000000 0 0
0.344286424 23,488,895 68,225,026
105
17 Social Services 70 6,760,578 18 Other General Service Cost 402 826,613
19 Non Physician Anesthetists 0 0 20-23 Education Programs 163 29,866,927
Revenue Ranking -
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410007
RHODE ISLAND HOSPITAL
593 EDDY STREET
PROVIDENCE, RI 02903
PROVIDENCE
NATIONAL HERITAGE (RHODE ISLAND)
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
201,559,124
Income Statement
573,892,110
214,638,808
990,090,042
164,059,585
452,531,683
373,498,774
990,090,042 -1.8%
2.8%
25.6
74.1
4.8%
16.7%
32.44
5.2
71.7%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.8%1,951,194,634Contract Allowance
Total Charges 3,010,628,153
35.2%
111.7%
-11.7%
11.3%
0.3%
-0.6%
Current Assets
Fixed Assets
1,059,433,519
1,183,063,128
-123,629,609
119,700,770
2,851,782
(6,780,621)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 719CR Beds 655
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 105 41,974,438 02 Capital Cost - Movable Equip 336 15,069,448
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
46 207,365,949 320,799,388
0.154058154 37,495,118 243,383,834
0.646404
Ratio
0.256376104 73,596,137 287,063,447
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 45 124,142,614 05 Administrative and General 116 191,420,536
06 Maintenance and Repairs 60 18,783,268 07 Operation of Plant 109 22,784,287
08/09 Laundry / Housekeeping 83 14,773,926 10/11 Dietary and Cafeteria 69 13,108,705
13 Nursing Administration 80 13,513,962 14 Central Service and Supply 801 1,590,302
15 Pharmancy 15 89,614,490 16 Medical Records 78 9,389,809
Selected Revenue Departments
0.0000000 0 0
0.22674229 63,270,811 279,043,040
106
17 Social Services 171 4,304,040 18 Other General Service Cost 27 88,641,214
19 Non Physician Anesthetists 0 0 20-23 Education Programs 125 36,806,252
Revenue Ranking -
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390006
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE
DANVILLE, PA 17822
MONTOUR
Novitas PA
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
136,888,075
Income Statement
414,339,948
66,132,817
617,360,840
104,362,196
534,645,335
-21,646,691
617,360,840 -557.9%
3.0%
37.1
39.3
5.9%
13.1%
27.84
4.8
74.4%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.7%4,714,532,048Contract Allowance
Total Charges 5,773,403,922
18.3%
90.6%
9.4%
2.0%
0.0%
11.4%
Current Assets
Fixed Assets
1,058,871,874
959,756,575
99,115,299
21,644,158
0
120,759,457
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 383CR Beds 504
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 251 25,699,666 02 Capital Cost - Movable Equip 364 14,058,427
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
301 97,758,080 287,961,122
0.182318362 22,451,481 123,144,563
0.339484
Ratio
0.097728168 59,923,763 613,166,701
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,640 3,492,766 05 Administrative and General 78 226,128,131
06 Maintenance and Repairs 92 14,845,571 07 Operation of Plant 163 18,840,531
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 2,485 860,419 14 Central Service and Supply 181 5,713,338
15 Pharmancy 145 17,060,275 16 Medical Records 0 0
Selected Revenue Departments
2.1343472,730 65,819 30,838
0.063759935 13,810,230 216,599,143
107
17 Social Services 205 3,888,493 18 Other General Service Cost 357 1,255,164
19 Non Physician Anesthetists 0 0 20-23 Education Programs 61 57,928,598
Revenue Ranking -
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470003
UNIVERSITY OF VERMONT MEDICAL CENTER
111 COLCHESTER AVE
BURLINGTON, VT 05401
CHITTENDEN
NATIONAL HERITAGE (VERMONT)
9/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
366,056,000
Income Statement
431,324,000
404,787,000
1,202,167,000
183,891,000
369,754,000
648,522,000
1,202,167,000 11.8%
4.4%
35.5
46.2
6.9%
11.9%
40.57
5.9
73.6%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.4%1,420,891,000Contract Allowance
Total Charges 2,475,195,000
42.6%
101.1%
-1.1%
8.4%
0.0%
7.3%
Current Assets
Fixed Assets
1,054,304,000
1,066,275,000
-11,971,000
88,533,000
0
76,562,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 615CR Beds 406
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 80 47,290,300 02 Capital Cost - Movable Equip 194 20,674,498
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
242 107,845,723 145,155,989
0.602731699 13,597,628 22,560,009
0.742964
Ratio
0.105190729 24,352,352 231,509,081
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (3,580,777) 05 Administrative and General 182 152,360,760
06 Maintenance and Repairs 0 0 07 Operation of Plant 52 33,403,827
08/09 Laundry / Housekeeping 121 12,899,596 10/11 Dietary and Cafeteria 106 11,548,871
13 Nursing Administration 246 7,424,114 14 Central Service and Supply 103 8,869,481
15 Pharmancy 0 0 16 Medical Records 213 5,881,745
Selected Revenue Departments
0.615407404 8,998,958 14,622,769
0.197508525 20,693,709 104,774,236
108
17 Social Services 48 8,301,269 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 143 33,514,894
Revenue Ranking -
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030103
MAYO CLINIC HOSPITAL
5777 EAST MAYO BOULEVARD
PHOENIX, AZ 85054
MARICOPA
NORIDIAN ADMIN SERVICES
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
415,478,125
Income Statement
679,239,818
370,026,218
1,464,744,161
194,761,302
310,116,234
959,866,625
1,464,744,161 8.2%
2.0%
20.9
219.5
4.2%
11.1%
49.31
4.9
67.6%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.4%946,681,291Contract Allowance
Total Charges 1,997,179,791
52.6%
100.6%
-0.6%
8.1%
0.0%
7.5%
Current Assets
Fixed Assets
1,050,498,500
1,057,090,876
-6,592,376
85,575,278
101,548
78,881,354
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 268CR Beds 261
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 317 21,845,411 02 Capital Cost - Movable Equip 4,884 142,131
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
267 103,657,653 113,653,580
0.884373329 23,820,807 26,935,262
0.912049
Ratio
0.271878159 62,335,603 229,277,899
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 39 135,868,818 05 Administrative and General 1,358 32,083,253
06 Maintenance and Repairs 163 11,124,174 07 Operation of Plant 817 6,737,860
08/09 Laundry / Housekeeping 278 8,365,688 10/11 Dietary and Cafeteria 152 10,138,477
13 Nursing Administration 130 10,787,146 14 Central Service and Supply 378 3,333,265
15 Pharmancy 456 7,087,106 16 Medical Records 73 9,723,004
Selected Revenue Departments
0.0000000 0 0
0.195813922 14,010,578 71,550,635
109
17 Social Services 81 6,437,453 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 318 13,124,811
Revenue Ranking -
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220077
BAYSTATE MEDICAL CENTER
759 CHESTNUT STREET
SPRINGFIELD, MA 01199
HAMPDEN
WISCONSIN PHYSICIANS SERVICE
9/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
519,234,021
Income Statement
522,580,874
289,640,214
1,331,455,109
169,757,890
538,469,089
623,228,130
1,331,455,109 12.3%
2.7%
33.5
60.0
7.0%
21.0%
32.16
5.3
76.9%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.4%1,067,134,835Contract Allowance
Total Charges 2,115,489,846
49.6%
102.2%
-2.2%
9.6%
0.0%
7.3%
Current Assets
Fixed Assets
1,048,355,011
1,071,765,190
-23,410,179
100,259,838
0
76,849,659
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 716CR Beds 682
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 92 44,587,918 02 Capital Cost - Movable Equip 59 36,949,198
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
137 142,887,309 235,940,829
0.569542554 16,380,944 28,761,629
0.605607
Ratio
0.328029254 47,207,367 143,912,312
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 107 88,553,030 05 Administrative and General 122 188,089,374
06 Maintenance and Repairs 180 10,437,946 07 Operation of Plant 246 14,838,004
08/09 Laundry / Housekeeping 120 12,908,987 10/11 Dietary and Cafeteria 120 11,134,774
13 Nursing Administration 1,137 2,299,614 14 Central Service and Supply 2 120,417,140
15 Pharmancy 9 120,861,207 16 Medical Records 91 9,063,058
Selected Revenue Departments
0.519829358 9,633,019 18,531,146
0.253984103 43,514,143 171,326,062
110
17 Social Services 736 1,222,204 18 Other General Service Cost 714 11,024
19 Non Physician Anesthetists 0 0 20-23 Education Programs 43 69,262,279
Revenue Ranking -
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100075
ST JOSEPHS HOSPITAL
3001 W MARTIN LUTHER KING JR BLVD
TAMPA, FL 33677
HILLSBOROUGH
BLUE CROSS (FLORIDA)
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
678,047,851
Income Statement
698,519,818
24,459,194
1,401,026,863
48,061,479
56,427,179
1,296,538,205
1,401,026,863 13.3%
2.6%
19.8
232.5
2.1%
11.2%
30.26
4.9
73.8%
Key Performanace Ind.
14.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.2%3,007,727,626Contract Allowance
Total Charges 4,054,628,294
25.8%
84.7%
15.3%
1.2%
0.0%
16.5%
Current Assets
Fixed Assets
1,046,900,668
886,730,568
160,170,100
12,215,094
0
172,385,194
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,006CR Beds 1,006
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 87 45,099,656 02 Capital Cost - Movable Equip 990 6,785,008
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
59 195,128,103 318,036,651
0.608613142 39,599,481 65,065,118
0.613540
Ratio
0.179992109 73,003,452 405,592,397
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 519 29,987,757 05 Administrative and General 124 186,642,242
06 Maintenance and Repairs 17 34,079,680 07 Operation of Plant 1,542 3,571,075
08/09 Laundry / Housekeeping 108 13,390,808 10/11 Dietary and Cafeteria 33 16,803,333
13 Nursing Administration 196 8,564,385 14 Central Service and Supply 177 5,857,001
15 Pharmancy 150 16,571,035 16 Medical Records 1,009 2,089,096
Selected Revenue Departments
0.38185261 19,853,189 51,991,893
0.13916455 53,040,675 381,138,529
111
17 Social Services 47 8,508,376 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,051 708,880
Revenue Ranking -
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330202
KINGS COUNTY HOSPITAL CENTER
451 CLARKSON AVENUE
BROOKLYN, NY 11203
KINGS
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Settled
Government - City
General Short Term
Balance Sheet
1,147,557,217
Income Statement
0
0
1,147,557,217
1,304,407,079
0
-156,849,862
1,147,557,217 -175.9%
0.0%
539.5
2.5
1.1%
6.2%
41.64
6.2
83.6%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
29.5%438,035,440Contract Allowance
Total Charges 1,484,872,683
70.5%
79.1%
20.9%
5.4%
0.0%
26.4%
Current Assets
Fixed Assets
1,046,837,243
827,703,098
219,134,145
56,797,064
0
275,931,209
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 639CR Beds 406
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 35 63,540,893 02 Capital Cost - Movable Equip 592 10,207,147
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
174 127,243,067 130,758,802
0.992403288 26,358,905 26,560,688
0.973113
Ratio
1.000000897 20,902,246 20,902,246
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 43 125,700,602 05 Administrative and General 470 82,182,902
06 Maintenance and Repairs 76 16,583,943 07 Operation of Plant 84 25,749,244
08/09 Laundry / Housekeeping 133 12,300,344 10/11 Dietary and Cafeteria 247 8,014,561
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 498 3,650,330
Selected Revenue Departments
1.000000490 8,113,544 8,113,544
0.987551117 41,694,215 42,219,795
112
17 Social Services 123 5,064,340 18 Other General Service Cost 10 181,464,794
19 Non Physician Anesthetists 73 3,049,291 20-23 Education Programs 183 26,613,983
Revenue Ranking -
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330393
UNIVERSITY HOSPITAL ( STONY BROOK )
HEALTH SCIENCES CENTER SUNY
STONY BROOK, NY 11794
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
294,002,003
Income Statement
509,474,133
309,759,623
1,113,235,759
209,214,183
516,830,844
387,190,732
1,113,235,759 4.2%
3.1%
41.8
51.2
4.2%
21.3%
36.72
5.9
91.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.3%2,053,781,351Contract Allowance
Total Charges 3,096,139,353
33.7%
110.3%
-10.3%
3.7%
-8.1%
1.5%
Current Assets
Fixed Assets
1,042,358,002
1,149,887,294
-107,529,292
38,987,037
-84,671,313
16,129,058
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 540CR Beds 562
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 162 32,951,949 02 Capital Cost - Movable Equip 80 31,711,236
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
66 184,067,454 712,583,318
0.32543679 52,534,068 161,426,902
0.258310
Ratio
0.46254377 84,397,963 182,464,994
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 16 185,942,695 05 Administrative and General 223 135,337,627
06 Maintenance and Repairs 0 0 07 Operation of Plant 41 37,921,206
08/09 Laundry / Housekeeping 119 12,932,486 10/11 Dietary and Cafeteria 150 10,201,214
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 318 4,719,295
Selected Revenue Departments
0.55496793 17,005,804 30,642,930
0.22489032 60,583,039 269,389,771
113
17 Social Services 211 3,783,529 18 Other General Service Cost 13 131,773,785
19 Non Physician Anesthetists 0 0 20-23 Education Programs 12 112,195,927
Revenue Ranking -
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050047
CALIFORNIA PACIFIC MEDICAL CTR-PACIFIC CAMPUS HOSP
2333 BUCHANAN STREET
SAN FRANCISCO, CA 94115
SAN FRANCISCO
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
374,524,191
Income Statement
473,104,827
1,115,778,140
1,963,407,158
197,151,500
207,579,172
1,558,676,486
1,963,407,158 31.7%
1.8%
71.7
538.1
3.5%
13.3%
51.28
5.3
61.7%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%1,836,971,921Contract Allowance
Total Charges 2,872,019,182
36.0%
60.0%
40.0%
7.7%
0.0%
47.7%
Current Assets
Fixed Assets
1,035,047,261
620,961,081
414,086,180
79,448,238
-4,195
493,538,613
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 678CR Beds 464
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 454 17,496,258 02 Capital Cost - Movable Equip 119 26,745,985
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
113 153,937,676 455,766,509
0.323555161 36,570,229 113,026,440
0.337756
Ratio
0.212227122 69,933,508 329,522,596
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 392 93,324,887
06 Maintenance and Repairs 70 17,181,438 07 Operation of Plant 1,328 4,166,103
08/09 Laundry / Housekeeping 194 10,242,566 10/11 Dietary and Cafeteria 227 8,405,666
13 Nursing Administration 0 0 14 Central Service and Supply 271 4,178,218
15 Pharmancy 361 8,511,575 16 Medical Records 109 8,427,281
Selected Revenue Departments
0.35390643 22,644,356 63,984,162
0.213479538 20,378,203 95,457,639
114
17 Social Services 580 1,624,236 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 323 12,831,082
Revenue Ranking -
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500008
UNIVERSITY OF WASHINGTON MEDICAL CTR
1959 NE PACIFIC ST BOX 356151
SEATTLE, WA 98195
KING
BLUE CROSS (WASHINGTON & ALASKA)
6/30/2015 365 Days Reopened
Government - State
General Short Term
Balance Sheet
241,730,383
Income Statement
530,658,531
402,951,860
1,175,340,774
171,936,497
521,358,590
482,045,687
1,175,340,774 5.5%
1.8%
55.0
221.5
4.5%
13.5%
36.40
6.3
84.1%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.0%1,162,928,431Contract Allowance
Total Charges 2,194,854,816
47.0%
98.7%
1.3%
5.0%
3.7%
2.6%
Current Assets
Fixed Assets
1,031,926,385
1,018,987,187
12,939,198
51,658,029
37,851,611
26,745,616
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 450CR Beds 366
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 341 20,997,389 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
494 75,875,242 129,359,166
0.481274166 35,961,708 74,721,823
0.586547
Ratio
0.213140313 42,455,300 199,189,701
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,566 3,704,940 05 Administrative and General 63 240,823,141
06 Maintenance and Repairs 324 7,079,539 07 Operation of Plant 161 18,896,456
08/09 Laundry / Housekeeping 167 11,131,295 10/11 Dietary and Cafeteria 168 9,815,307
13 Nursing Administration 479 4,730,405 14 Central Service and Supply 112 8,295,621
15 Pharmancy 74 26,177,638 16 Medical Records 103 8,748,065
Selected Revenue Departments
0.472415103 16,279,138 34,459,383
0.278862762 16,173,861 57,999,555
115
17 Social Services 79 6,532,352 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 45 4,715,428 20-23 Education Programs 171 28,982,940
Revenue Ranking -
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140208
ADVOCATE CHRIST HOSPITAL & MEDICAL CENTER
4440 W 95TH STREET
OAK LAWN, IL 60453
COOK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
921,582,000
Income Statement
1,936,957,000
4,449,309,000
7,307,848,000
1,190,760,000
2,438,634,000
3,678,454,000
7,307,848,000 2.0%
0.6%
249.0
183.8
3.6%
18.4%
33.91
5.2
93.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.1%2,095,730,658Contract Allowance
Total Charges 3,125,426,440
32.9%
93.8%
6.2%
0.9%
0.0%
7.1%
Current Assets
Fixed Assets
1,029,695,782
966,143,267
63,552,515
9,762,673
0
73,315,188
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 695CR Beds 580
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 335 21,217,981 02 Capital Cost - Movable Equip 204 20,129,099
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
71 176,388,569 398,439,266
0.33338537 72,638,584 217,881,833
0.442699
Ratio
0.26687380 82,064,911 307,505,213
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 180 61,246,694 05 Administrative and General 92 212,440,765
06 Maintenance and Repairs 38 24,110,414 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 88 14,156,826 10/11 Dietary and Cafeteria 158 10,061,540
13 Nursing Administration 1,041 2,503,653 14 Central Service and Supply 0 0
15 Pharmancy 227 12,680,267 16 Medical Records 240 5,500,244
Selected Revenue Departments
0.427609206 12,829,748 30,003,476
0.150776158 37,444,023 248,341,898
116
17 Social Services 307 2,928,367 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 114 38,820,008
Revenue Ranking -
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200009
MAINE MEDICAL CENTER
22 BRAMHALL ST
PORTLAND, ME 04102
CUMBERLAND
CAHABA
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
614,131,000
Income Statement
466,430,000
358,920,000
1,439,481,000
251,094,000
473,268,000
715,119,000
1,439,481,000 -5.5%
3.4%
33.7
35.4
5.8%
15.6%
39.66
5.4
66.4%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.9%1,061,083,193Contract Allowance
Total Charges 2,085,031,193
49.1%
109.3%
-9.3%
12.7%
7.2%
-3.8%
Current Assets
Fixed Assets
1,023,948,000
1,118,934,753
-94,986,753
129,991,000
74,161,247
(39,157,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 606CR Beds 611
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 109 41,356,988 02 Capital Cost - Movable Equip 69 33,139,596
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
162 131,120,563 195,458,818
0.397996162 36,559,477 91,858,890
0.670835
Ratio
0.397359180 57,517,249 144,748,845
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 99 92,793,859 05 Administrative and General 110 196,408,261
06 Maintenance and Repairs 0 0 07 Operation of Plant 61 30,076,481
08/09 Laundry / Housekeeping 204 9,948,393 10/11 Dietary and Cafeteria 208 8,832,953
13 Nursing Administration 507 4,535,688 14 Central Service and Supply 105 8,721,159
15 Pharmancy 1,784 1,465,135 16 Medical Records 75 9,615,740
Selected Revenue Departments
0.932058118 15,252,217 16,364,023
0.410278259 30,000,622 73,122,631
117
17 Social Services 89 5,960,034 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 63 57,435,225
Revenue Ranking -
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340002
MEMORIAL MISSION HOSPITAL AND ASHEVILLE SURGERY CE
509 BILTMORE AVE
ASHEVILLE, NC 28801
BUNCOMBE
BLUE CROSS (NORTH CAROLINA)
9/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
501,535,054
Income Statement
704,411,778
19,350,219
1,225,297,051
134,059,827
69,901
1,091,167,323
1,225,297,051 8.4%
3.4%
36.0
253.2
6.6%
16.8%
28.74
5.1
80.2%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.2%1,750,562,910Contract Allowance
Total Charges 2,770,108,501
36.8%
96.3%
3.7%
5.3%
0.0%
9.0%
Current Assets
Fixed Assets
1,019,545,591
981,611,680
37,933,911
53,593,560
0
91,527,471
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 730CR Beds 665
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 33 65,336,846 02 Capital Cost - Movable Equip 53 38,604,952
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
167 129,463,373 167,055,320
0.51423470 55,753,222 108,419,945
0.774973
Ratio
0.23582134 108,129,700 458,523,568
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 82 99,803,714 05 Administrative and General 215 137,930,018
06 Maintenance and Repairs 31 27,742,659 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 123 12,856,846 10/11 Dietary and Cafeteria 233 8,308,508
13 Nursing Administration 444 5,039,267 14 Central Service and Supply 113 8,271,244
15 Pharmancy 172 14,997,410 16 Medical Records 1,025 2,049,678
Selected Revenue Departments
0.403766700 6,293,954 15,588,110
0.223279220 32,296,908 144,648,322
118
17 Social Services 1,396 451,113 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 64 3,445,767 20-23 Education Programs 396 9,542,763
Revenue Ranking -
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340053
NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER
200 HAWTHORNE LANE BOX 33549
CHARLOTTE, NC 28233
MECKLENBURG
PALMETTO GBA (NC)
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
132,174,582
Income Statement
284,598,726
74,971,356
491,744,664
-936,966,844
13,100,970
1,415,610,538
491,744,664 8.9%
4.1%
9.6
134.4
4.7%
8.5%
31.76
6.0
65.0%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.0%1,290,172,914Contract Allowance
Total Charges 2,305,526,264
44.0%
89.6%
10.4%
2.0%
0.0%
12.5%
Current Assets
Fixed Assets
1,015,353,350
909,279,137
106,074,213
20,548,196
0
126,622,409
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 877CR Beds 581
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 117 40,281,253 02 Capital Cost - Movable Equip 1,541 3,899,013
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
201 118,743,878 153,625,130
0.982434697 13,614,141 13,857,570
0.772946
Ratio
0.272494141 65,914,324 241,893,090
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,890 2,822,951 05 Administrative and General 43 264,313,646
06 Maintenance and Repairs 0 0 07 Operation of Plant 124 21,982,959
08/09 Laundry / Housekeeping 374 7,193,410 10/11 Dietary and Cafeteria 164 9,911,208
13 Nursing Administration 333 6,140,604 14 Central Service and Supply 264 4,263,431
15 Pharmancy 249 11,760,838 16 Medical Records 487 3,682,256
Selected Revenue Departments
0.317289152 14,005,089 44,139,799
0.166832498 21,231,109 127,260,626
119
17 Social Services 2,991 4,222 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 8 13,377,782 20-23 Education Programs 1,100 533,026
Revenue Ranking -
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340091
MOSES H CONE MEMORIAL HOSPITAL, THE
1200 N ELM ST
GREENSBORO, NC 27401
GUILFORD
BLUE CROSS (NORTH CAROLINA)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
492,510,993
Income Statement
184,410,700
69,447,972
746,369,665
79,738,960
103,136,767
563,493,938
746,369,665 41.9%
7.1%
22.3
328.1
4.7%
12.2%
30.37
4.3
71.2%
Key Performanace Ind.
6.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.3%1,595,739,840Contract Allowance
Total Charges 2,602,559,040
38.7%
79.1%
20.9%
2.6%
0.0%
23.4%
Current Assets
Fixed Assets
1,006,819,200
796,762,113
210,057,087
25,776,149
0
235,833,236
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,122CR Beds 764
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 236 26,430,872 02 Capital Cost - Movable Equip 183 21,290,114
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
142 140,529,708 135,148,016
1.012483330 23,794,334 23,500,969
1.039821
Ratio
0.273449124 69,573,495 254,429,869
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,630 3,508,022 05 Administrative and General 869 52,239,637
06 Maintenance and Repairs 0 0 07 Operation of Plant 145 20,193,612
08/09 Laundry / Housekeeping 77 15,238,860 10/11 Dietary and Cafeteria 60 13,727,122
13 Nursing Administration 76 13,705,727 14 Central Service and Supply 367 3,382,664
15 Pharmancy 110 20,663,955 16 Medical Records 134 7,665,073
Selected Revenue Departments
0.320263131 14,763,328 46,097,548
0.15187436 58,942,881 388,104,654
120
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 419 8,791,531
Revenue Ranking -
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360242
JAMES CANCER HOSPITAL & SOLOVE RESEARCH INSTITUTE
460 WEST TENTH AVENUE
COLUMBUS, OH 43210
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Government - Other
Cancer
Balance Sheet
909,311,827
Income Statement
887,660,697
2,099,693
1,799,072,217
70,630,424
568,937,077
1,159,504,716
1,799,072,217 19.9%
3.4%
20.0
56.0
6.0%
0.0%
6.8
88.8%
Key Performanace Ind.
12.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.7%1,620,264,389Contract Allowance
Total Charges 2,625,622,186
38.3%
80.2%
19.8%
3.2%
0.0%
23.0%
Current Assets
Fixed Assets
1,005,357,797
806,175,293
199,182,504
31,922,255
218,206
230,886,553
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 172CR Beds 266
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 84 46,249,719 02 Capital Cost - Movable Equip 225 19,169,225
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
138 142,249,076 305,521,967
0.622398318 24,391,020 39,188,781
0.465594
Ratio
0.169163170 59,172,779 349,797,757
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,943 1,384,893 05 Administrative and General 34 301,489,897
06 Maintenance and Repairs 107 13,705,430 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 393 6,946,712 10/11 Dietary and Cafeteria 3,347 765,687
13 Nursing Administration 501 4,582,869 14 Central Service and Supply 809 1,576,918
15 Pharmancy 157 15,869,400 16 Medical Records 461 3,802,455
Selected Revenue Departments
0.3436792,813 454 1,321
0.2358042,541 4,191,728 17,776,309
121
17 Social Services 35 9,543,610 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 558 5,293,154
Revenue Ranking -
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220031
BOSTON MEDICAL CENTER CORPORATION
1 BOSTON MEDICAL CENTER PLACE
BOSTON, MA 02118
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
591,502,000
Income Statement
660,062,000
918,214,000
2,169,778,000
310,453,000
693,265,000
1,166,060,000
2,169,778,000 0.7%
4.0%
52.2
137.8
5.7%
13.1%
39.97
5.4
75.3%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.7%1,117,405,634Contract Allowance
Total Charges 2,122,094,634
47.3%
112.0%
-12.0%
12.8%
0.0%
0.8%
Current Assets
Fixed Assets
1,004,689,000
1,125,333,640
-120,644,640
128,273,000
0
7,628,360
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 185CR Beds 446
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 37 63,167,886 02 Capital Cost - Movable Equip 111 27,638,035
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
120 148,809,654 175,132,396
1.07307646 65,423,019 60,967,730
0.849698
Ratio
0.550862130 68,853,085 124,991,439
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 58 117,168,951 05 Administrative and General 287 114,737,334
06 Maintenance and Repairs 0 0 07 Operation of Plant 26 44,093,369
08/09 Laundry / Housekeeping 124 12,856,710 10/11 Dietary and Cafeteria 160 9,989,880
13 Nursing Administration 28 22,057,305 14 Central Service and Supply 9 45,962,379
15 Pharmancy 11 111,424,084 16 Medical Records 163 6,999,275
Selected Revenue Departments
10.942800195 13,121,686 1,199,116
0.305337129 40,320,719 132,053,332
122
17 Social Services 677 1,357,450 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 102 41,183,284
Revenue Ranking -
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340040
VIDANT MEDICAL CENTER
2100 STANTONSBURG RD
GREENVILLE, NC 27834
PITT
BLUE CROSS (NORTH CAROLINA)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
280,390,270
Income Statement
371,993,113
499,179,746
1,151,563,129
113,818,371
199,488,972
838,255,786
1,151,563,129 9.5%
2.7%
40.6
250.5
5.3%
23.8%
27.54
5.2
77.0%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.7%1,751,992,970Contract Allowance
Total Charges 2,748,484,250
36.3%
97.8%
2.2%
5.8%
0.0%
8.0%
Current Assets
Fixed Assets
996,491,280
974,708,958
21,782,322
57,567,536
0
79,349,858
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 909CR Beds 782
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 79 47,377,622 02 Capital Cost - Movable Equip 109 27,949,912
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
81 168,842,106 304,041,667
0.50896038 71,759,802 140,993,014
0.555326
Ratio
0.197403115 72,076,197 365,122,117
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 56 118,454,736 05 Administrative and General 175 155,456,259
06 Maintenance and Repairs 34 26,431,754 07 Operation of Plant 1,782 2,880,813
08/09 Laundry / Housekeeping 101 13,714,800 10/11 Dietary and Cafeteria 58 14,098,911
13 Nursing Administration 87 13,149,641 14 Central Service and Supply 135 7,278,992
15 Pharmancy 2,367 724,507 16 Medical Records 3,741 258,928
Selected Revenue Departments
0.375495173 13,663,644 36,388,321
0.246124115 41,857,042 170,064,889
123
17 Social Services 147 4,599,456 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 231 19,893,553
Revenue Ranking -
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330169
BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH STREET
NEW YORK, NY 10003
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
208,615,559
Income Statement
380,153,250
510,806,661
1,099,575,470
198,311,192
724,104,517
177,159,761
1,099,575,470 -78.9%
11.8%
45.7
47.5
5.6%
21.2%
38.60
5.4
71.5%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.0%2,324,383,741Contract Allowance
Total Charges 3,320,266,044
30.0%
119.3%
-19.3%
5.3%
0.0%
-14.0%
Current Assets
Fixed Assets
995,882,303
1,188,227,152
-192,344,849
52,590,162
0
(139,754,687)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,111CR Beds 817
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 61 53,493,840 02 Capital Cost - Movable Equip 32 44,544,949
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
27 245,851,615 1,044,929,449
0.360340240 29,549,352 82,003,973
0.235281
Ratio
0.37984269 87,031,891 229,126,408
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 20 177,067,965 05 Administrative and General 160 163,915,688
06 Maintenance and Repairs 14 38,387,690 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 53 17,703,330 10/11 Dietary and Cafeteria 252 7,953,720
13 Nursing Administration 3,443 461,525 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 95 8,981,974
Selected Revenue Departments
1.097491180 13,488,008 12,289,857
0.16154547 55,396,211 342,915,393
124
17 Social Services 115 5,339,919 18 Other General Service Cost 8 204,004,363
19 Non Physician Anesthetists 0 0 20-23 Education Programs 55 60,692,018
Revenue Ranking -
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500005
VIRGINIA MASON MEDICAL CENTER
925 SENECA ST
SEATTLE, WA 98101
KING
BLUE CROSS (WASHINGTON & ALASKA)
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
242,806,753
Income Statement
540,706,382
369,946,156
1,153,459,291
167,533,213
534,717,096
451,208,982
1,153,459,291 9.9%
3.9%
39.2
137.4
6.2%
8.8%
48.94
4.7
83.5%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.5%1,057,071,320Contract Allowance
Total Charges 2,051,912,352
48.5%
104.8%
-4.8%
9.4%
0.0%
4.5%
Current Assets
Fixed Assets
994,841,032
1,042,999,694
-48,158,662
93,040,873
0
44,882,211
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 336CR Beds 236
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 152 34,419,161 02 Capital Cost - Movable Equip 79 31,711,330
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
409 83,645,231 180,845,547
0.432566551 16,490,020 38,121,357
0.462523
Ratio
0.198951338 40,720,158 204,674,253
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 146 70,813,388 05 Administrative and General 99 204,906,844
06 Maintenance and Repairs 0 0 07 Operation of Plant 247 14,834,257
08/09 Laundry / Housekeeping 178 10,710,967 10/11 Dietary and Cafeteria 209 8,790,329
13 Nursing Administration 342 6,075,278 14 Central Service and Supply 12 40,797,208
15 Pharmancy 309 9,693,895 16 Medical Records 404 4,094,462
Selected Revenue Departments
0.0000000 0 0
0.430738266 29,559,396 68,625,033
125
17 Social Services 495 1,885,338 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 415 8,855,305
Revenue Ranking -
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070025
HARTFORD HOSPITAL
80 SEYMOUR STREET
HARTFORD, CT 06102
HARTFORD
NATIONAL GOVT SERVICES (CONNECTICUT
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
240,695,000
Income Statement
0
0
240,695,000
139,780,000
0
100,915,000
240,695,000 63.6%
0.0%
22.2
56.3
5.2%
22.1%
36.68
5.6
83.8%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.6%1,663,009,764Contract Allowance
Total Charges 2,656,326,983
37.4%
106.0%
-6.0%
12.5%
0.0%
6.5%
Current Assets
Fixed Assets
993,317,219
1,052,975,513
-59,658,294
123,851,499
0
64,193,205
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 819CR Beds 662
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 136 36,565,855 02 Capital Cost - Movable Equip 134 25,266,209
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
124 147,193,607 423,810,298
0.428918105 46,543,388 108,513,399
0.347310
Ratio
0.26522289 77,873,027 293,614,638
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 62 113,229,268 05 Administrative and General 227 134,736,514
06 Maintenance and Repairs 240 8,650,119 07 Operation of Plant 130 21,467,191
08/09 Laundry / Housekeeping 55 17,253,978 10/11 Dietary and Cafeteria 64 13,353,474
13 Nursing Administration 56 16,027,429 14 Central Service and Supply 258 4,335,772
15 Pharmancy 0 0 16 Medical Records 1,156 1,822,679
Selected Revenue Departments
0.426749309 10,522,069 24,656,331
0.227787157 37,458,364 164,444,860
126
17 Social Services 524 1,820,299 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 88 45,140,737
Revenue Ranking -
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490024
CARILION ROANOKE MEMORIAL HOSPITAL
1906 BELLEVIEW AVENUE, SE
ROANOKE, VA 24014
ROANOKE CITY
NATIONAL GOVERNMENT SERVICES
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
177,585,086
Income Statement
263,267,161
744,195,143
1,185,047,390
131,077,542
667,416,400
386,553,448
1,185,047,390 15.6%
1.5%
33.9
332.4
5.4%
16.0%
36.48
5.5
77.5%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.8%1,747,739,981Contract Allowance
Total Charges 2,740,338,379
36.2%
101.9%
-1.9%
7.9%
0.0%
6.1%
Current Assets
Fixed Assets
992,598,398
1,010,972,286
-18,373,888
78,577,453
5
60,203,560
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 703CR Beds 624
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 195 29,525,058 02 Capital Cost - Movable Equip 117 27,229,328
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
298 97,989,875 140,512,994
0.497609249 28,736,699 57,749,574
0.697372
Ratio
0.151767188 55,551,952 366,033,804
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 98 94,623,176 05 Administrative and General 127 183,882,985
06 Maintenance and Repairs 164 11,121,485 07 Operation of Plant 1,077 5,316,445
08/09 Laundry / Housekeeping 141 12,137,302 10/11 Dietary and Cafeteria 125 10,967,317
13 Nursing Administration 278 6,890,126 14 Central Service and Supply 202 5,227,964
15 Pharmancy 210 13,225,852 16 Medical Records 1,304 1,589,503
Selected Revenue Departments
0.393753549 7,514,900 19,085,296
0.229927402 24,198,226 105,243,095
127
17 Social Services 220 3,722,564 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 39 4,825,630 20-23 Education Programs 205 22,990,538
Revenue Ranking -
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190064
OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER
5000 HENNESSY BLVD
BATON ROUGE, LA 70808
EAST BATON ROUGE
Novitas LA
6/30/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
302,945,480
Income Statement
643,415,395
755,087,909
1,701,448,784
166,034,994
552,587,371
982,826,419
1,701,448,784 2.7%
1.7%
40.3
210.2
3.6%
9.7%
24.33
5.0
54.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.0%1,540,076,592Contract Allowance
Total Charges 2,524,712,675
39.0%
101.3%
-1.3%
4.6%
0.7%
2.7%
Current Assets
Fixed Assets
984,636,083
996,972,506
-12,336,423
45,564,826
6,408,104
26,820,299
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 844CR Beds 753
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 265 24,909,744 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
190 122,682,859 127,686,552
0.655676915 10,409,028 15,875,254
0.960813
Ratio
0.303443134 67,881,762 223,704,948
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 192 59,994,448 05 Administrative and General 173 155,922,809
06 Maintenance and Repairs 98 14,546,228 07 Operation of Plant 843 6,546,009
08/09 Laundry / Housekeeping 208 9,880,372 10/11 Dietary and Cafeteria 149 10,256,379
13 Nursing Administration 845 3,011,753 14 Central Service and Supply 147 6,772,948
15 Pharmancy 0 0 16 Medical Records 177 6,738,778
Selected Revenue Departments
0.0000000 0 0
0.208016216 32,430,242 155,902,833
128
17 Social Services 492 1,898,164 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 140 33,751,687
Revenue Ranking -
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520087
GUNDERSEN LUTHERAN MEDICAL CENTER
1910 SOUTH AVE
LA CROSSE, WI 54601
LA CROSSE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
847,462,383
Income Statement
541,896,834
54,902,717
1,444,261,934
198,132,756
400,292,836
845,836,342
1,444,261,934 7.1%
1.2%
27.8
155.0
4.4%
5.7%
39.10
4.4
69.3%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.3%990,937,145Contract Allowance
Total Charges 1,971,621,625
49.7%
97.2%
2.8%
3.3%
0.0%
6.1%
Current Assets
Fixed Assets
980,684,480
953,055,225
27,629,255
32,816,924
406,028
60,040,151
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 325CR Beds 249
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 203 28,746,787 02 Capital Cost - Movable Equip 1,936 2,739,762
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
492 76,280,562 108,169,959
0.581437374 21,943,924 37,740,864
0.705192
Ratio
0.239136361 39,248,927 164,128,215
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,024 15,534,470 05 Administrative and General 198 142,957,951
06 Maintenance and Repairs 0 0 07 Operation of Plant 181 17,674,973
08/09 Laundry / Housekeeping 95 13,969,581 10/11 Dietary and Cafeteria 244 8,098,292
13 Nursing Administration 406 5,417,767 14 Central Service and Supply 368 3,380,081
15 Pharmancy 26 59,802,047 16 Medical Records 23 15,178,086
Selected Revenue Departments
0.491391727 6,048,722 12,309,381
0.495382685 17,397,274 35,118,892
129
17 Social Services 212 3,758,486 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 395 9,548,910
Revenue Ranking -
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050108
SUTTER MEDICAL CENTER, SACRAMENTO
2825 CAPITOL AVENUE
SACRAMENTO, CA 95816
SACRAMENTO
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
216,994,073
Income Statement
831,236,784
169,306,336
1,217,537,193
146,482,167
588,388,892
501,211,704
1,236,082,763 58.6%
2.7%
47.3
416.2
4.2%
13.7%
56.53
4.7
62.3%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.4%2,443,264,077Contract Allowance
Total Charges 3,423,823,204
28.6%
71.3%
28.7%
1.3%
0.0%
30.0%
Current Assets
Fixed Assets
980,559,127
699,057,829
281,501,298
12,430,532
0
293,931,830
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 754CR Beds 523
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 160 33,176,942 02 Capital Cost - Movable Equip 2,057 2,448,246
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
63 187,572,878 529,130,823
0.319582144 39,346,006 123,117,036
0.354492
Ratio
0.175042128 69,276,824 395,772,393
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 106 89,247,245 05 Administrative and General 1,498 28,693,878
06 Maintenance and Repairs 45 22,038,805 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 143 12,124,135 10/11 Dietary and Cafeteria 230 8,363,439
13 Nursing Administration 81 13,461,210 14 Central Service and Supply 163 6,239,110
15 Pharmancy 252 11,503,563 16 Medical Records 30 14,543,252
Selected Revenue Departments
0.129762133 14,677,142 113,107,903
0.172603128 40,493,920 234,607,434
130
17 Social Services 866 984,285 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,293 181,300
Revenue Ranking -
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263302
CHILDRENS MERCY HOSPITAL
2401 GILLHAM ROAD
KANSAS CITY, MO 64108
JACKSON
WISCONSIN PHYSICIANS SERVICE
6/30/2015 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
246,399,779
Income Statement
421,803,145
601,651,257
1,269,854,181
142,998,257
264,960,250
861,895,674
1,269,854,181 9.2%
2.8%
53.7
93.9
0.1%
0.0%
6.7
73.3%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.6%964,318,156Contract Allowance
Total Charges 1,942,463,635
50.4%
99.3%
0.7%
7.4%
0.0%
8.1%
Current Assets
Fixed Assets
978,145,479
971,510,054
6,635,425
72,600,361
0
79,235,786
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 263CR Beds 301
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 115 40,725,863 02 Capital Cost - Movable Equip 83 31,007,470
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
364 90,401,043 239,829,367
0.382942126 42,768,211 111,683,285
0.376939
Ratio
0.27280865 87,361,360 320,230,622
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,098 14,342,516 05 Administrative and General 135 178,815,197
06 Maintenance and Repairs 0 0 07 Operation of Plant 88 25,042,907
08/09 Laundry / Housekeeping 179 10,650,413 10/11 Dietary and Cafeteria 88 12,362,426
13 Nursing Administration 45 17,550,750 14 Central Service and Supply 74 11,316,857
15 Pharmancy 82 25,162,876 16 Medical Records 119 8,113,530
Selected Revenue Departments
0.0000000 0 0
0.310813321 26,926,089 86,631,077
131
17 Social Services 31 10,251,298 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 189 25,483,767
Revenue Ranking -
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350011
SANFORD MEDICAL CENTER FARGO
801 BROADWAY NORTH
FARGO, ND 58122
CASS
NORDIAN (NORTH DAKOTA)
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
160,841,323
Income Statement
462,260,341
24,711,977
647,813,641
98,970,645
121,886,487
426,956,509
647,813,641 28.9%
1.7%
31.4
54.8
8.6%
11.7%
40.05
5.0
77.4%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.4%1,253,431,373Contract Allowance
Total Charges 2,221,473,351
43.6%
92.7%
7.3%
5.4%
0.0%
12.7%
Current Assets
Fixed Assets
968,041,978
897,081,110
70,960,868
52,107,758
-238,833
123,307,459
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 582CR Beds 411
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 350 20,451,638 02 Capital Cost - Movable Equip 309 15,852,404
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
368 89,340,662 175,602,162
0.371723744 12,907,700 34,723,933
0.508767
Ratio
0.286526119 70,649,707 246,573,321
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 255 50,467,388 05 Administrative and General 186 149,784,068
06 Maintenance and Repairs 0 0 07 Operation of Plant 22 45,024,917
08/09 Laundry / Housekeeping 252 8,805,620 10/11 Dietary and Cafeteria 259 7,864,057
13 Nursing Administration 608 3,979,356 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,841 479,287
Selected Revenue Departments
0.0000000 0 0
0.193911732 16,656,914 85,899,581
132
17 Social Services 403 2,377,835 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 486 6,711,411
Revenue Ranking -
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510022
CHARLESTON AREA MEDICAL CENTER
501 MORRIS STREET
CHARLESTON, WV 25301
KANAWHA
PALMETTO GBA (WV)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
409,459,000
Income Statement
338,698,448
236,081,552
984,239,000
182,241,000
442,065,000
359,933,000
984,239,000 15.8%
1.0%
44.0
53.4
6.0%
16.6%
28.49
5.4
65.1%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%1,689,630,000Contract Allowance
Total Charges 2,640,739,271
36.0%
99.9%
0.1%
5.9%
0.0%
6.0%
Current Assets
Fixed Assets
951,109,271
950,442,926
666,345
56,234,000
0
56,900,345
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 908CR Beds 801
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 508 15,964,119 02 Capital Cost - Movable Equip 280 16,875,531
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
70 179,994,614 356,520,117
0.393081128 42,646,065 108,491,923
0.504865
Ratio
0.28784470 87,019,616 302,315,076
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 131 78,696,428 05 Administrative and General 85 217,082,927
06 Maintenance and Repairs 73 16,655,729 07 Operation of Plant 197 16,823,476
08/09 Laundry / Housekeeping 132 12,360,463 10/11 Dietary and Cafeteria 131 10,858,167
13 Nursing Administration 1,848 1,313,893 14 Central Service and Supply 23 24,522,206
15 Pharmancy 25 60,765,899 16 Medical Records 339 4,466,367
Selected Revenue Departments
0.386502426 8,797,987 22,763,094
0.175553269 29,195,566 166,305,818
133
17 Social Services 29 10,718,740 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 167 29,423,809
Revenue Ranking -
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260065
MERCY HOSPITAL SPRINGFIELD
1235 E CHEROKEE
SPRINGFIELD, MO 65804
GREENE
WISCONSIN PHYSICIANS SERVICE
6/30/2015 365 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
162,856,900
Income Statement
195,095,389
39,739,639
397,691,928
42,492,170
3,462,428
351,737,330
397,691,928 26.6%
6.2%
5.7
189.1
6.1%
12.4%
27.58
4.7
81.1%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.5%2,158,239,888Contract Allowance
Total Charges 3,106,432,228
30.5%
92.0%
8.0%
1.8%
0.0%
9.9%
Current Assets
Fixed Assets
948,192,340
872,010,079
76,182,261
17,256,668
0
93,438,929
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 814CR Beds 562
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 595 14,047,796 02 Capital Cost - Movable Equip 172 22,186,479
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
227 111,336,278 93,660,626
0.749266525 17,193,179 22,946,706
1.188720
Ratio
0.136801148 64,750,832 473,322,304
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 144 71,467,950 05 Administrative and General 52 258,290,364
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 227 9,405,497 10/11 Dietary and Cafeteria 182 9,417,810
13 Nursing Administration 767 3,290,555 14 Central Service and Supply 233 4,709,989
15 Pharmancy 2,161 929,645 16 Medical Records 211 5,925,687
Selected Revenue Departments
0.321976319 10,267,804 31,889,920
0.227750211 32,857,207 144,269,043
134
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 907 1,535,381
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260020
MERCY HOSPITAL ST LOUIS
615 NEW BALLAS ROAD
SAINT LOUIS, MO 63141
SAINT LOUIS
WISCONSIN PHYSICIANS SERVICE
6/30/2015 365 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
542,768,169
Income Statement
442,955,103
22,823,900
1,008,547,172
31,836,384
10,840,837
965,869,951
1,008,547,172 13.8%
2.5%
6.6
329.7
5.4%
10.9%
30.83
5.0
71.6%
Key Performanace Ind.
17.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.7%2,165,933,213Contract Allowance
Total Charges 3,106,564,866
30.3%
89.2%
10.8%
3.4%
0.0%
14.1%
Current Assets
Fixed Assets
940,631,653
839,349,558
101,282,095
31,542,576
0
132,824,671
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 859CR Beds 759
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 178 30,475,279 02 Capital Cost - Movable Equip 121 26,446,313
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
285 99,454,840 222,620,009
0.300927307 25,152,351 83,582,879
0.446747
Ratio
0.238210387 37,567,305 157,706,864
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 190 60,214,003 05 Administrative and General 144 170,668,293
06 Maintenance and Repairs 84 15,905,324 07 Operation of Plant 761 7,129,237
08/09 Laundry / Housekeeping 241 9,121,067 10/11 Dietary and Cafeteria 70 13,055,184
13 Nursing Administration 571 4,157,097 14 Central Service and Supply 269 4,189,360
15 Pharmancy 1,451 2,088,582 16 Medical Records 1,802 1,062,111
Selected Revenue Departments
0.28377441 22,831,811 80,457,630
0.233567222 32,216,600 137,933,071
135
17 Social Services 616 1,551,360 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 313 13,392,106
Revenue Ranking -
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050348
UNIVERSITY OF CALIFORNIA IRVINE MED CENTER
101 CITY DRIVE SOUTH
ORANGE, CA 92868
ORANGE
BLUE CROSS (CALIFORNIA)
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
488,100,521
Income Statement
0
167,582,000
655,682,521
247,062,980
565,025,707
-156,406,166
655,682,521 -34.0%
0.0%
42.2
104.7
5.9%
12.3%
38.07
5.5
79.4%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.5%2,688,910,203Contract Allowance
Total Charges 3,609,719,688
25.5%
95.9%
4.1%
4.1%
2.4%
5.8%
Current Assets
Fixed Assets
920,809,485
882,711,220
38,098,265
37,662,049
22,541,133
53,219,181
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 415CR Beds 349
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 97 44,016,685 02 Capital Cost - Movable Equip 49 39,355,070
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
241 107,977,649 505,165,940
0.21326642 67,903,114 318,396,914
0.213747
Ratio
0.122121203 54,360,736 445,138,322
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 147 70,786,407 05 Administrative and General 268 120,864,639
06 Maintenance and Repairs 19 33,590,799 07 Operation of Plant 221 15,813,307
08/09 Laundry / Housekeeping 113 13,042,320 10/11 Dietary and Cafeteria 335 6,966,583
13 Nursing Administration 197 8,560,711 14 Central Service and Supply 61 12,788,526
15 Pharmancy 190 14,443,652 16 Medical Records 128 7,888,728
Selected Revenue Departments
0.450574181 13,466,316 29,887,046
0.177774237 31,441,014 176,859,213
136
17 Social Services 482 1,933,372 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 319 13,101,871
Revenue Ranking -
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390100
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET
LANCASTER, PA 17604
LANCASTER
WISCONSIN PHYSICIANS SERVICE
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
302,474,327
Income Statement
449,029,375
88,980,696
840,484,398
100,336,214
311,348,934
428,799,250
840,484,398 25.9%
0.6%
32.1
136.2
5.1%
10.1%
32.77
3.9
63.9%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.7%1,305,518,736Contract Allowance
Total Charges 2,225,792,885
41.3%
94.5%
5.5%
6.6%
0.0%
12.1%
Current Assets
Fixed Assets
920,274,149
869,617,032
50,657,117
60,334,539
0
110,991,656
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 463CR Beds 594
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,314 6,537,803 02 Capital Cost - Movable Equip 1,522 3,978,118
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
193 120,916,367 304,878,057
0.352132397 21,025,864 59,710,216
0.396606
Ratio
0.267516129 69,157,821 258,518,897
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,730 7,898,833 05 Administrative and General 102 202,460,684
06 Maintenance and Repairs 174 10,657,411 07 Operation of Plant 85 25,723,869
08/09 Laundry / Housekeeping 127 12,718,376 10/11 Dietary and Cafeteria 50 14,632,015
13 Nursing Administration 186 8,916,879 14 Central Service and Supply 0 0
15 Pharmancy 170 15,112,526 16 Medical Records 20 16,001,475
Selected Revenue Departments
0.584490503 7,993,074 13,675,287
0.284912169 36,407,337 127,784,286
137
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 10 11,422,252 20-23 Education Programs 343 11,692,149
Revenue Ranking -
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260040
COX MEDICAL CENTERS
3801 SOUTH NATIONAL AVENUE
SPRINGFIELD, MO 65807
GREENE
WISCONSIN PHYSICIANS SERVICE
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
344,585,886
Income Statement
429,462,300
646,488,989
1,420,537,175
155,596,839
600,938,470
664,001,866
1,420,537,175 1.4%
1.7%
33.8
380.2
4.9%
10.4%
24.81
5.0
68.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.0%2,139,392,146Contract Allowance
Total Charges 3,058,331,072
30.0%
101.4%
-1.4%
7.9%
5.5%
1.0%
Current Assets
Fixed Assets
918,938,926
931,457,607
-12,518,681
72,632,531
50,751,630
9,362,220
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 592CR Beds 598
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 222 27,166,374 02 Capital Cost - Movable Equip 1,551 3,866,612
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
352 91,955,918 147,031,109
0.407045302 25,501,441 62,650,108
0.625418
Ratio
0.138237408 36,511,698 264,124,780
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 249 51,432,201 05 Administrative and General 147 168,973,718
06 Maintenance and Repairs 0 0 07 Operation of Plant 241 15,008,434
08/09 Laundry / Housekeeping 376 7,177,835 10/11 Dietary and Cafeteria 184 9,385,933
13 Nursing Administration 474 4,767,676 14 Central Service and Supply 3,456 24,525
15 Pharmancy 894 3,822,816 16 Medical Records 5,497 16,919
Selected Revenue Departments
0.285385325 10,098,011 35,383,779
0.140585325 26,779,323 190,484,433
138
17 Social Services 145 4,717,057 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 696 3,209,338
Revenue Ranking -
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390027
TEMPLE UNIVERSITY HOSPITAL
3401 NORTH BROAD STREET
PHILADELPHIA, PA 19140
PHILADELPHIA
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
392,921,620
Income Statement
212,794,272
77,354,622
683,070,514
155,950,222
353,396,017
173,724,275
683,070,514 15.8%
2.4%
23.6
520.7
2.6%
15.2%
37.60
5.7
68.0%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.8%5,125,041,313Contract Allowance
Total Charges 6,041,262,640
15.2%
100.0%
0.0%
3.0%
0.0%
3.0%
Current Assets
Fixed Assets
916,221,327
916,580,301
-358,974
27,844,339
0
27,485,365
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 590CR Beds 588
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 376 19,743,192 02 Capital Cost - Movable Equip 126 25,783,945
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
116 151,566,876 708,192,146
0.198299413 20,239,530 102,065,761
0.214019
Ratio
0.11680087 78,166,902 669,235,976
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 70 104,935,222 05 Administrative and General 84 218,724,939
06 Maintenance and Repairs 61 18,451,652 07 Operation of Plant 543 9,178,734
08/09 Laundry / Housekeeping 100 13,757,711 10/11 Dietary and Cafeteria 93 12,175,133
13 Nursing Administration 88 13,133,770 14 Central Service and Supply 186 5,571,956
15 Pharmancy 233 12,455,920 16 Medical Records 117 8,155,483
Selected Revenue Departments
0.151303143 14,260,072 94,248,403
0.078649141 39,178,535 498,142,595
139
17 Social Services 446 2,115,943 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 70 53,619,151
Revenue Ranking -
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370093
O U MEDICAL CENTER
700 NE 13TH STREET
OKLAHOMA CITY, OK 73104
OKLAHOMA
NOVITAS (OKLAHOMA)
8/31/2015 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
282,678,336
Income Statement
247,602,576
-388,219,226
142,061,686
73,648,464
20,787,679
47,625,543
142,061,686 118.1%
3.1%
30.7
152.3
2.8%
12.3%
31.86
6.1
84.0%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.8%3,623,761,375Contract Allowance
Total Charges 4,538,951,519
20.2%
94.5%
5.5%
0.7%
0.0%
6.1%
Current Assets
Fixed Assets
915,190,144
865,147,619
50,042,525
6,222,906
0
56,265,431
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 750CR Beds 688
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 457 17,453,612 02 Capital Cost - Movable Equip 78 31,733,486
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
183 124,164,375 238,785,628
0.19475876 54,689,908 280,809,250
0.519983
Ratio
0.116710164 60,571,724 518,995,572
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 377 38,805,568 05 Administrative and General 87 215,896,374
06 Maintenance and Repairs 171 10,945,751 07 Operation of Plant 792 6,894,430
08/09 Laundry / Housekeeping 171 11,053,032 10/11 Dietary and Cafeteria 43 15,432,855
13 Nursing Administration 195 8,578,268 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,707 1,140,762
Selected Revenue Departments
0.201963329 10,042,384 49,723,878
0.074663456 22,518,844 301,608,163
140
17 Social Services 411 2,333,020 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 111 39,849,372
Revenue Ranking -
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320001
UNM HOSPITAL
2211 LOMAS BOULEVARD NE
ALBUQUERQUE, NM 87106
BERNALILLO
TRAILBLAZERS HEALTH ENTERPRISES
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
333,108,984
Income Statement
239,294,427
186,486,048
758,889,459
193,994,848
237,453,532
327,441,079
758,889,459 6.3%
1.4%
64.7
243.0
3.8%
9.9%
29.48
6.2
91.8%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
45.5%761,329,820Contract Allowance
Total Charges 1,673,085,166
54.5%
99.2%
0.8%
15.6%
14.2%
2.3%
Current Assets
Fixed Assets
911,755,346
904,604,767
7,150,579
142,495,415
129,044,002
20,601,992
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 527CR Beds 472
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 333 21,264,135 02 Capital Cost - Movable Equip 177 21,805,345
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
184 124,139,430 189,678,526
0.574004278 27,060,262 47,142,999
0.654473
Ratio
0.277982359 39,403,497 141,748,243
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 116 83,429,770 05 Administrative and General 94 208,649,793
06 Maintenance and Repairs 86 15,635,155 07 Operation of Plant 397 11,264,931
08/09 Laundry / Housekeeping 139 12,170,777 10/11 Dietary and Cafeteria 544 5,381,368
13 Nursing Administration 73 14,016,682 14 Central Service and Supply 312 3,765,308
15 Pharmancy 118 19,412,866 16 Medical Records 130 7,813,471
Selected Revenue Departments
0.714468505 7,981,573 11,171,356
0.423007431 23,296,039 55,072,514
141
17 Social Services 461 2,053,092 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 176 28,231,572
Revenue Ranking -
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390046
YORK HOSPITAL
1001 SOUTH GEORGE STREET
YORK, PA 17403
YORK
Novitas PA
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
247,098,125
Income Statement
0
842,256,269
1,089,354,394
61,124,414
386,485,513
641,744,467
1,089,354,394 19.4%
0.0%
19.0
56.2
4.5%
13.2%
28.35
4.8
76.7%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.5%929,619,639Contract Allowance
Total Charges 1,840,641,640
49.5%
88.9%
11.1%
2.8%
0.2%
13.7%
Current Assets
Fixed Assets
911,022,001
810,070,575
100,951,426
25,191,397
1,704,602
124,438,221
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 385CR Beds 514
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 253 25,627,542 02 Capital Cost - Movable Equip 360 14,236,976
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
273 102,830,959 118,518,311
0.733137472 18,375,677 25,064,466
0.867638
Ratio
0.400875165 60,308,161 150,441,207
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 86 98,839,272 05 Administrative and General 153 165,395,027
06 Maintenance and Repairs 0 0 07 Operation of Plant 245 14,866,895
08/09 Laundry / Housekeeping 613 5,277,720 10/11 Dietary and Cafeteria 523 5,516,543
13 Nursing Administration 251 7,349,982 14 Central Service and Supply 571 2,304,373
15 Pharmancy 269 10,950,415 16 Medical Records 1,489 1,360,016
Selected Revenue Departments
0.510222179 13,500,498 26,460,060
0.184798455 22,539,195 121,966,975
142
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 781 53,801 20-23 Education Programs 293 14,758,737
Revenue Ranking -
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063301
CHILDRENS HOSPITAL COLORADO
13123 EAST 16TH AVENUE
AURORA, CO 80045
ADAMS
WISCONSIN PHYSICIANS SERVICE
12/31/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
213,068,384
Income Statement
933,117,229
783,759,866
1,929,945,479
144,073,888
620,266,920
1,165,604,671
1,929,945,479 2.2%
2.1%
45.6
187.9
0.1%
0.0%
6.1
64.1%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.1%1,313,066,958Contract Allowance
Total Charges 2,221,229,958
40.9%
99.9%
0.1%
9.0%
6.3%
2.8%
Current Assets
Fixed Assets
908,163,000
907,219,997
943,003
81,912,484
57,102,484
25,753,003
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 414CR Beds 400
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 72 49,265,924 02 Capital Cost - Movable Equip 1,470 4,169,865
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
318 95,759,455 305,496,746
0.366783327 24,058,263 65,592,653
0.313455
Ratio
0.214060156 63,057,850 294,580,352
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 173 62,839,861 05 Administrative and General 195 146,945,539
06 Maintenance and Repairs 0 0 07 Operation of Plant 51 33,585,794
08/09 Laundry / Housekeeping 269 8,545,198 10/11 Dietary and Cafeteria 298 7,384,741
13 Nursing Administration 26 23,345,999 14 Central Service and Supply 172 5,987,830
15 Pharmancy 219 12,930,826 16 Medical Records 81 9,294,012
Selected Revenue Departments
0.8730421,435 2,295,171 2,628,934
0.30109549 54,494,288 180,987,141
143
17 Social Services 122 5,094,556 18 Other General Service Cost 91 22,589,969
19 Non Physician Anesthetists 0 0 20-23 Education Programs 259 17,785,643
Revenue Ranking -
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300003
MARY HITCHCOCK MEMORIAL HOSPITAL
1 MEDICAL CENTER DRIVE
LEBANON, NH 03756
GRAFTON
NATIONAL HERITAGE (NEW HAMPSHIRE)
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
237,801,655
Income Statement
427,313,041
603,855,048
1,268,969,744
139,314,276
528,671,309
600,984,159
1,268,969,744 -0.9%
1.3%
37.2
111.5
9.9%
19.2%
34.20
6.1
81.4%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.0%1,286,602,763Contract Allowance
Total Charges 2,181,026,877
41.0%
107.2%
-7.2%
6.6%
0.0%
-0.6%
Current Assets
Fixed Assets
894,424,114
958,606,264
-64,182,150
58,996,422
0
(5,185,728)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 396CR Beds 384
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 685 12,527,623 02 Capital Cost - Movable Equip 138 25,005,051
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
172 127,737,338 173,490,654
0.484534148 38,906,078 80,295,859
0.736278
Ratio
0.22653492 76,894,846 339,440,485
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 138 76,207,338 05 Administrative and General 188 149,497,001
06 Maintenance and Repairs 405 5,610,618 07 Operation of Plant 505 9,566,265
08/09 Laundry / Housekeeping 384 7,008,114 10/11 Dietary and Cafeteria 693 4,682,736
13 Nursing Administration 47 17,134,803 14 Central Service and Supply 328 3,656,531
15 Pharmancy 100 22,151,209 16 Medical Records 1,475 1,377,420
Selected Revenue Departments
0.565690825 5,297,982 9,365,523
0.285365905 14,099,683 49,409,338
144
17 Social Services 34 9,564,623 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 175 28,419,224
Revenue Ranking -
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120001
THE QUEENS MEDICAL CENTER
1301 PUNCHBOWL ST
HONOLULU, HI 96813
HONOLULU
BLUE CROSS (CALIFORNIA)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
882,457,513
Income Statement
341,423,335
52,679,671
1,276,560,519
139,755,994
528,754,153
608,050,372
1,276,560,519 1.0%
2.7%
48.1
65.0
3.3%
13.5%
45.49
6.0
92.2%
Key Performanace Ind.
6.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.5%1,162,296,328Contract Allowance
Total Charges 2,056,545,115
43.5%
105.1%
-5.1%
7.6%
1.8%
0.7%
Current Assets
Fixed Assets
894,248,787
939,802,452
-45,553,665
67,955,125
16,220,993
6,180,467
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 505CR Beds 521
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 322 21,727,514 02 Capital Cost - Movable Equip 304 15,932,989
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
48 204,778,097 374,031,538
0.516620149 38,699,736 74,909,441
0.547489
Ratio
0.317018317 42,296,399 133,419,453
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 94 96,704,297 05 Administrative and General 146 170,273,649
06 Maintenance and Repairs 24 30,756,515 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 279 8,364,755 10/11 Dietary and Cafeteria 63 13,424,173
13 Nursing Administration 64 14,838,375 14 Central Service and Supply 150 6,606,462
15 Pharmancy 303 9,914,933 16 Medical Records 725 2,797,780
Selected Revenue Departments
1.057423674 6,512,745 6,159,072
0.205336119 41,605,528 202,621,559
145
17 Social Services 46 8,521,187 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 15 9,127,600 20-23 Education Programs 287 15,284,450
Revenue Ranking -
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230230
EDWARD W SPARROW HOSPITAL
1215 E MICHIGAN AVENUE
LANSING, MI 48912
INGHAM
WPS IN
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
719,978,000
Income Statement
472,296,000
56,608,000
1,248,882,000
120,823,000
627,062,000
500,997,000
1,248,882,000 9.1%
1.7%
37.3
41.6
5.1%
14.9%
36.58
4.6
78.2%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.8%1,801,756,820Contract Allowance
Total Charges 2,695,692,298
33.2%
97.6%
2.4%
3.3%
0.7%
5.1%
Current Assets
Fixed Assets
893,935,478
872,380,466
21,555,012
29,779,949
5,991,964
45,342,997
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 617CR Beds 525
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 408 18,642,300 02 Capital Cost - Movable Equip 71 32,933,367
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
283 99,953,641 162,452,492
0.227091355 22,818,889 100,483,411
0.615279
Ratio
0.27487684 80,542,405 293,013,303
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,488 9,866,047 05 Administrative and General 275 119,609,107
06 Maintenance and Repairs 0 0 07 Operation of Plant 49 34,105,099
08/09 Laundry / Housekeeping 67 16,092,410 10/11 Dietary and Cafeteria 86 12,425,939
13 Nursing Administration 114 11,639,049 14 Central Service and Supply 295 3,916,544
15 Pharmancy 0 0 16 Medical Records 203 6,171,836
Selected Revenue Departments
0.382451237 11,745,195 30,710,351
0.239784104 43,492,030 181,380,261
146
17 Social Services 199 3,968,485 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 182 26,757,102
Revenue Ranking -
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330241
UNIVERSITY HOSPITAL S U N Y HEALTH SCIENCE CENTER
750 EAST ADAMS STREET
SYRACUSE, NY 13210
ONONDAGA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Government - State
General Short Term
Balance Sheet
362,632,316
Income Statement
398,579,620
217,917,218
979,129,154
207,867,326
574,717,926
196,543,902
979,129,154 61.0%
3.5%
37.5
195.5
3.9%
14.5%
32.34
5.7
76.9%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.1%1,403,005,069Contract Allowance
Total Charges 2,295,517,297
38.9%
102.4%
-2.4%
15.9%
0.0%
13.4%
Current Assets
Fixed Assets
892,512,228
914,373,820
-21,861,592
141,835,667
0
119,974,075
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 378CR Beds 641
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 226 26,873,944 02 Capital Cost - Movable Equip 106 27,983,705
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
123 147,488,976 418,518,358
0.29982080 51,968,358 173,331,744
0.352407
Ratio
0.208493441 34,895,724 167,370,804
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 48 123,703,851 05 Administrative and General 201 141,545,261
06 Maintenance and Repairs 0 0 07 Operation of Plant 107 22,932,939
08/09 Laundry / Housekeeping 129 12,501,578 10/11 Dietary and Cafeteria 374 6,588,291
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 270 5,173,717
Selected Revenue Departments
0.422024866 4,923,958 11,667,488
0.348929121 41,354,127 118,517,189
147
17 Social Services 467 2,022,761 18 Other General Service Cost 73 36,878,227
19 Non Physician Anesthetists 0 0 20-23 Education Programs 47 66,898,530
Revenue Ranking -
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110029
NORTHEAST GEORGIA MEDICAL CENTER, INC
743 SPRING STREET
GAINESVILLE, GA 30501
HALL
BLUE CROSS (GEORGIA)
9/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
184,770,372
Income Statement
698,015,875
733,417,388
1,616,203,635
108,656,259
960,432,455
547,114,921
1,616,203,635 9.4%
1.6%
34.7
50.3
5.0%
12.6%
33.31
4.9
82.7%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%2,265,376,051Contract Allowance
Total Charges 3,157,566,511
28.3%
102.7%
-2.7%
8.5%
0.0%
5.8%
Current Assets
Fixed Assets
892,190,460
916,517,084
-24,326,624
75,659,447
0
51,332,823
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 461CR Beds 477
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 111 41,242,232 02 Capital Cost - Movable Equip 34 44,202,955
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
244 107,589,495 114,640,069
0.753662428 19,727,678 26,175,779
0.938498
Ratio
0.135357219 52,438,997 387,412,090
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 111 87,357,425 05 Administrative and General 231 133,324,430
06 Maintenance and Repairs 296 7,496,061 07 Operation of Plant 922 6,117,418
08/09 Laundry / Housekeeping 297 8,066,895 10/11 Dietary and Cafeteria 42 15,461,580
13 Nursing Administration 369 5,864,829 14 Central Service and Supply 0 -463,661
15 Pharmancy 352 8,663,966 16 Medical Records 187 6,610,320
Selected Revenue Departments
0.355223257 11,336,464 31,913,635
0.235000208 32,937,042 140,157,428
148
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,160 374,060
Revenue Ranking -
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140242
CENTRAL DUPAGE HOSPITAL
25 NORTH WINFIELD ROAD
WINFIELD, IL 60190
DUPAGE
NATIONAL GOVERNMENT SERVICES
8/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
159,678,311
Income Statement
437,376,415
362,930,460
959,985,186
70,695,207
89,388,380
799,901,599
959,985,186 23.0%
8.3%
5.4
180.5
4.0%
8.0%
34.27
4.5
72.2%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.4%2,458,308,924Contract Allowance
Total Charges 3,350,086,335
26.6%
81.2%
18.8%
92.1%
90.4%
20.6%
Current Assets
Fixed Assets
891,777,411
723,720,162
168,057,249
821,464,689
805,761,919
183,760,019
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 361CR Beds 349
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 503 16,117,271 02 Capital Cost - Movable Equip 93 30,063,150
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
218 113,027,367 207,205,068
0.514446301 25,528,682 49,623,666
0.545486
Ratio
0.192783174 58,685,161 304,410,254
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,329 4,502,329 05 Administrative and General 106 200,285,142
06 Maintenance and Repairs 0 0 07 Operation of Plant 93 24,499,508
08/09 Laundry / Housekeeping 551 5,657,399 10/11 Dietary and Cafeteria 360 6,700,500
13 Nursing Administration 391 5,582,956 14 Central Service and Supply 356 3,449,469
15 Pharmancy 513 6,333,031 16 Medical Records 2,243 745,493
Selected Revenue Departments
0.49012084 17,662,536 36,037,151
0.144414429 23,412,579 162,120,852
149
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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053302
CHILDREN'S HOSP OF LOS ANGELES
4650 SUNSET BLVD
LOS ANGELES, CA 90027
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
255,492,121
Income Statement
920,108,106
597,739,471
1,773,339,698
130,903,596
516,534,503
1,125,901,599
1,773,339,698 2.4%
3.6%
40.7
89.9
0.1%
0.0%
6.8
81.6%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.5%1,113,288,363Contract Allowance
Total Charges 2,004,623,029
44.5%
113.2%
-13.2%
21.6%
5.4%
3.0%
Current Assets
Fixed Assets
891,334,666
1,008,587,388
-117,252,722
192,532,337
48,160,892
27,118,723
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 302CR Beds 357
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 53 55,661,299 02 Capital Cost - Movable Equip 76 31,968,928
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
99 157,866,592 381,556,973
0.30065711 110,063,956 366,078,012
0.413743
Ratio
0.31561599 74,907,881 237,339,463
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,614 8,742,488 05 Administrative and General 67 239,251,270
06 Maintenance and Repairs 21 31,374,726 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 229 9,366,180 10/11 Dietary and Cafeteria 220 8,495,642
13 Nursing Administration 116 11,553,892 14 Central Service and Supply 506 2,561,817
15 Pharmancy 0 0 16 Medical Records 141 7,488,856
Selected Revenue Departments
0.0000000 0 0
0.277492535 20,479,955 73,803,714
150
17 Social Services 64 7,033,383 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 233 19,761,239
Revenue Ranking -
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330204
BELLEVUE HOSPITAL CENTER
462 FIRST AVENUE
NEW YORK, NY 10016
NEW YORK
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Government - City
General Short Term
Balance Sheet
717,980,793
Income Statement
0
0
717,980,793
1,079,121,715
0
-361,140,922
717,980,793 -35.8%
0.0%
410.5
15.3
1.5%
6.7%
36.01
5.9
77.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.0%569,643,098Contract Allowance
Total Charges 1,460,281,973
61.0%
99.6%
0.4%
14.2%
0.0%
14.5%
Current Assets
Fixed Assets
890,638,875
887,434,998
3,203,877
126,172,261
0
129,376,138
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 912CR Beds 527
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 145 35,526,996 02 Capital Cost - Movable Equip 601 10,136,688
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
97 160,047,043 163,298,940
1.000000186 34,371,783 34,371,783
0.980086
Ratio
1.000000715 24,634,661 24,634,661
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 35 139,395,770 05 Administrative and General 333 103,241,493
06 Maintenance and Repairs 52 20,165,253 07 Operation of Plant 89 24,858,224
08/09 Laundry / Housekeeping 96 13,958,929 10/11 Dietary and Cafeteria 197 9,045,605
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 369 4,319,528
Selected Revenue Departments
1.000000472 8,273,649 8,273,649
1.00000056 52,952,565 52,952,564
151
17 Social Services 226 3,686,857 18 Other General Service Cost 11 154,465,940
19 Non Physician Anesthetists 0 0 20-23 Education Programs 170 29,081,999
Revenue Ranking -
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330194
MAIMONIDES MEDICAL CENTER
4802 TENTH AVENUE
BROOKLYN, NY 11219
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
396,324,000
Income Statement
322,330,000
341,638,036
1,060,292,036
329,205,000
495,857,000
235,230,036
1,060,292,036 -0.8%
3.5%
56.3
134.5
4.2%
26.1%
50.67
5.5
96.0%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.0%2,072,749,182Contract Allowance
Total Charges 2,962,784,470
30.0%
120.7%
-20.7%
7.9%
-12.6%
-0.2%
Current Assets
Fixed Assets
890,035,288
1,074,573,734
-184,538,446
70,324,681
-112,215,801
(1,997,964)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 711CR Beds 641
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 114 40,961,283 02 Capital Cost - Movable Equip 36 43,690,824
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
42 213,508,791 752,784,774
0.070932712 13,384,648 188,697,333
0.283625
Ratio
0.44823263 88,779,903 198,066,778
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 24 162,721,353 05 Administrative and General 313 106,829,414
06 Maintenance and Repairs 0 0 07 Operation of Plant 157 19,294,217
08/09 Laundry / Housekeeping 102 13,600,073 10/11 Dietary and Cafeteria 261 7,831,902
13 Nursing Administration 887 2,882,070 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 175 6,765,813
Selected Revenue Departments
0.25132033 24,581,651 97,810,251
0.37509712 76,605,753 204,229,216
152
17 Social Services 0 0 18 Other General Service Cost 31 83,484,887
19 Non Physician Anesthetists 0 0 20-23 Education Programs 33 76,652,701
Revenue Ranking -
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100008
BAPTIST HOSPITAL OF MIAMI
8900 N KENDALL DR
MIAMI, FL 33176
BLUE CROSS (FLORIDA)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
131,984,327
Income Statement
402,575,773
53,675,108
588,235,208
136,829,769
263,833,982
187,571,457
588,235,208 57.9%
4.1%
22.4
92.7
2.1%
9.5%
31.17
5.1
73.8%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.8%2,635,651,881Contract Allowance
Total Charges 3,525,133,343
25.2%
89.4%
10.6%
1.7%
0.0%
12.2%
Current Assets
Fixed Assets
889,481,462
795,511,553
93,969,909
14,778,237
232,841
108,515,305
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 728CR Beds 705
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 542 15,221,274 02 Capital Cost - Movable Equip 343 14,893,874
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
56 198,644,168 397,295,713
0.511554251 28,677,421 56,059,426
0.499991
Ratio
0.144949191 55,318,631 381,642,408
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 245 51,724,248 05 Administrative and General 69 237,279,942
06 Maintenance and Repairs 0 0 07 Operation of Plant 139 20,687,570
08/09 Laundry / Housekeeping 191 10,371,917 10/11 Dietary and Cafeteria 47 14,966,932
13 Nursing Administration 59 15,822,368 14 Central Service and Supply 394 3,132,897
15 Pharmancy 198 13,810,539 16 Medical Records 0 0
Selected Revenue Departments
0.50899919 29,349,721 57,661,690
0.36834128 63,726,575 173,009,575
153
17 Social Services 40 9,045,836 18 Other General Service Cost 359 1,245,639
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,093 548,576
Revenue Ranking -
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330119
LENOX HILL HOSPITAL
100 EAST 77TH STREET
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
198,281,000
Income Statement
939,550,000
60,435,000
1,198,266,000
247,136,000
507,821,000
443,309,000
1,198,266,000 1.4%
1.6%
37.5
80.7
4.2%
14.5%
55.41
4.4
77.9%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.3%2,195,182,256Contract Allowance
Total Charges 3,080,651,889
28.7%
116.7%
-16.7%
17.4%
0.0%
0.7%
Current Assets
Fixed Assets
885,469,633
1,033,384,266
-147,914,633
154,250,095
0
6,335,462
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 652CR Beds 422
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 126 38,110,862 02 Capital Cost - Movable Equip 33 44,212,777
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
169 128,655,418 781,840,282
0.314320356 22,766,975 72,432,382
0.164555
Ratio
0.3183186 202,989,892 637,695,050
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 60 113,667,751 05 Administrative and General 163 160,029,566
06 Maintenance and Repairs 63 17,851,557 07 Operation of Plant 363 11,845,130
08/09 Laundry / Housekeeping 115 13,017,781 10/11 Dietary and Cafeteria 157 10,080,502
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 864 2,422,762
Selected Revenue Departments
1.95259956 20,564,895 10,532,065
0.216599100 43,927,230 202,804,034
154
17 Social Services 751 1,199,922 18 Other General Service Cost 7 212,257,637
19 Non Physician Anesthetists 0 0 20-23 Education Programs 92 43,572,317
Revenue Ranking -
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430016
AVERA MCKENNAN HOSPITAL & UNIVERSITY HEALTH CENTER
1325 S CLIFF AVE POST OFFICE BOX 5045
SIOUX FALLS, SD 57117
MINNEHAHA
NORIDIAN (SOUTH DAKOTA)
6/30/2015 365 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
252,244,203
Income Statement
384,659,708
332,002,682
968,906,593
111,049,719
266,449,801
591,407,073
968,906,593 4.6%
0.2%
31.7
71.8
5.6%
8.9%
35.23
5.3
70.7%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.2%1,133,069,440Contract Allowance
Total Charges 2,017,001,286
43.8%
101.4%
-1.4%
5.8%
1.4%
3.1%
Current Assets
Fixed Assets
883,931,846
895,976,422
-12,044,576
51,425,013
12,213,542
27,166,895
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 505CR Beds 424
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 786 11,184,891 02 Capital Cost - Movable Equip 382 13,708,136
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
536 72,077,416 157,822,602
0.3036441,091 8,727,427 28,742,306
0.456699
Ratio
0.186859504 31,860,060 170,503,318
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 866 18,923,790 05 Administrative and General 3,458 5,507,767
06 Maintenance and Repairs 0 0 07 Operation of Plant 341 12,145,948
08/09 Laundry / Housekeeping 643 5,130,662 10/11 Dietary and Cafeteria 330 6,988,951
13 Nursing Administration 2,290 967,833 14 Central Service and Supply 517 2,509,227
15 Pharmancy 293 10,328,252 16 Medical Records 222 5,706,138
Selected Revenue Departments
0.0000000 0 0
0.3601311,429 9,182,220 25,496,880
155
17 Social Services 770 1,157,986 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 442 7,995,986
Revenue Ranking -
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100022
JACKSON MEMORIAL HOSPITAL
1611 NW 12TH AVE
MIAMI, FL 33136
FIRST COAST (FLORIDA)
9/30/2015 365 Days Audited
Government - County
General Short Term
Balance Sheet
1,048,522,724
Income Statement
470,854,442
144,860,187
1,664,237,353
919,336,747
381,281,118
363,619,488
1,664,237,353 52.3%
2.1%
53.1
110.3
1.9%
24.1%
33.98
7.2
67.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.5%3,628,055,797Contract Allowance
Total Charges 4,509,479,685
19.5%
182.3%
-82.3%
104.0%
0.2%
21.6%
Current Assets
Fixed Assets
881,423,888
1,606,414,071
-724,990,183
916,640,679
1,592,895
190,057,601
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,101CR Beds 1,450
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 229 26,762,541 02 Capital Cost - Movable Equip 1,320 4,864,538
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
16 273,577,627 502,901,448
0.30591297 48,371,564 158,122,550
0.543998
Ratio
0.34987053 93,961,778 268,562,293
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 583 27,118,065 05 Administrative and General 46 262,635,099
06 Maintenance and Repairs 4 67,613,703 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 18 24,545,345 10/11 Dietary and Cafeteria 27 19,103,595
13 Nursing Administration 128 10,832,663 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 9 19,769,678
Selected Revenue Departments
0.36331428 26,013,949 71,601,803
0.3538274 103,688,380 293,048,655
156
17 Social Services 10 17,590,807 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 21 7,265,208 20-23 Education Programs 14 107,203,232
Revenue Ranking -
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450193
CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE ME
6720 BERTNER
HOUSTON, TX 77030
HARRIS
NOVITAS (TEXAS)
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
251,586,802
Income Statement
214,554,099
39,578,491
505,719,392
69,494,204
6,287,106
429,938,082
505,719,392 15.5%
3.1%
30.8
170.7
4.3%
17.7%
35.08
7.1
71.8%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.1%2,395,987,427Contract Allowance
Total Charges 3,275,727,605
26.9%
93.7%
6.3%
1.2%
0.0%
7.6%
Current Assets
Fixed Assets
879,740,178
823,891,944
55,848,234
10,824,040
0
66,672,274
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 881CR Beds 655
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 603 13,974,683 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
147 137,649,124 152,867,379
0.55653733 76,424,650 137,321,836
0.900448
Ratio
0.20945836 107,116,673 511,399,147
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,103 5,502,891 05 Administrative and General 159 163,997,362
06 Maintenance and Repairs 36 25,504,427 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 169 11,097,950 10/11 Dietary and Cafeteria 169 9,813,022
13 Nursing Administration 89 12,990,122 14 Central Service and Supply 41 17,830,488
15 Pharmancy 0 0 16 Medical Records 362 4,330,945
Selected Revenue Departments
0.0000000 0 0
0.196063200 33,826,641 172,529,519
157
17 Social Services 489 1,902,440 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 272 17,122,224
Revenue Ranking -
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370091
SAINT FRANCIS HOSPITAL, INC
6161 SOUTH YALE
TULSA, OK 74136
TULSA
NOVITAS (OKLAHOMA)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
806,552,636
Income Statement
492,673,296
842,613,864
2,141,839,796
92,192,706
242,912,169
1,806,734,921
2,141,839,796 9.5%
2.6%
33.2
45.1
4.7%
14.2%
27.92
5.4
76.9%
Key Performanace Ind.
8.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.6%1,602,478,589Contract Allowance
Total Charges 2,479,922,314
35.4%
88.2%
11.8%
7.7%
0.0%
19.6%
Current Assets
Fixed Assets
877,443,725
773,580,532
103,863,193
67,870,219
0
171,733,412
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 814CR Beds 837
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 177 30,664,656 02 Capital Cost - Movable Equip 57 37,753,462
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
161 131,323,986 138,888,146
0.673888151 38,220,223 56,715,951
0.945538
Ratio
0.196700304 43,235,965 219,807,140
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 155 68,001,475 05 Administrative and General 932 48,831,185
06 Maintenance and Repairs 0 0 07 Operation of Plant 67 29,002,866
08/09 Laundry / Housekeeping 240 9,128,569 10/11 Dietary and Cafeteria 137 10,667,806
13 Nursing Administration 270 7,077,244 14 Central Service and Supply 160 6,290,754
15 Pharmancy 264 11,011,519 16 Medical Records 190 6,567,128
Selected Revenue Departments
0.677368514 7,877,335 11,629,328
0.154091355 25,643,274 166,416,673
158
17 Social Services 131 4,952,657 18 Other General Service Cost 122 12,350,931
19 Non Physician Anesthetists 0 0 20-23 Education Programs 656 3,844,208
Revenue Ranking -
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310038
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
ONE ROBERT WOOD JOHNSON PLACE
NEW BRUNSWICK, NJ 08901
MIDDLESEX
BLUE CROSS (NEW JERSEY)
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
183,572,810
Income Statement
406,949,366
761,676,833
1,352,199,009
176,775,744
419,854,167
755,569,098
1,352,199,009 -18.5%
3.0%
38.1
125.8
6.9%
22.7%
35.95
5.8
90.6%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.6%3,882,573,877Contract Allowance
Total Charges 4,756,200,175
18.4%
109.0%
-9.0%
-6.9%
0.0%
-16.0%
Current Assets
Fixed Assets
873,626,298
952,468,313
-78,842,015
-60,588,441
0
(139,430,456)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 610CR Beds 610
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 183 30,121,921 02 Capital Cost - Movable Equip 123 26,056,797
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
52 200,806,793 1,896,632,030
0.144648843 11,498,843 79,495,565
0.105875
Ratio
0.372737175 58,101,181 155,877,345
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 100 92,535,931 05 Administrative and General 306 108,287,727
06 Maintenance and Repairs 269 7,962,769 07 Operation of Plant 156 19,319,871
08/09 Laundry / Housekeeping 165 11,157,841 10/11 Dietary and Cafeteria 113 11,314,610
13 Nursing Administration 147 10,074,232 14 Central Service and Supply 118 8,125,600
15 Pharmancy 289 10,352,277 16 Medical Records 181 6,707,837
Selected Revenue Departments
0.465148214 12,444,201 26,753,209
0.169337146 38,766,755 228,932,936
159
17 Social Services 112 5,412,173 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 152 31,688,823
Revenue Ranking -
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360003
UNIVERSITY OF CINCINNATI MEDICAL CENTER, LLC
234 GOODMAN STREET
CINCINNATI, OH 45219
HAMILTON
BLUE CROSS (TENNESSEE)
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
345,109,772
Income Statement
202,443,043
756,223
548,309,038
2,847,302
14,970,084
530,491,652
548,309,038 12.1%
1.8%
5.7
435.5
4.5%
13.8%
27.32
5.6
75.1%
Key Performanace Ind.
121.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.2%2,059,642,166Contract Allowance
Total Charges 2,933,121,096
29.8%
95.8%
4.2%
3.1%
0.0%
7.4%
Current Assets
Fixed Assets
873,478,930
836,473,282
37,005,648
27,326,116
0
64,331,764
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 693CR Beds 475
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 509 15,938,755 02 Capital Cost - Movable Equip 253 17,651,500
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
347 92,153,497 139,352,193
0.207434146 39,129,736 188,637,204
0.661299
Ratio
0.14790973 86,076,141 581,953,329
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 165 64,968,529 05 Administrative and General 151 166,927,763
06 Maintenance and Repairs 57 19,085,155 07 Operation of Plant 256 14,320,782
08/09 Laundry / Housekeeping 261 8,670,610 10/11 Dietary and Cafeteria 236 8,254,686
13 Nursing Administration 460 4,869,243 14 Central Service and Supply 7 91,177,372
15 Pharmancy 20 68,517,578 16 Medical Records 543 3,476,207
Selected Revenue Departments
0.323072307 10,568,439 32,712,371
0.189820271 29,145,727 153,543,809
160
17 Social Services 113 5,365,567 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 23 85,896,663
Revenue Ranking -
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460010
INTERMOUNTAIN MEDICAL CENTER
5121 SOUTH COTTONWOOD STREET
MURRAY, UT 84107
SALT LAKE
NORIDIAN (UTAH)
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
175,227,906
Income Statement
401,912,998
0
577,140,904
33,102,318
12,000
544,026,586
577,140,904 23.4%
2.7%
5.9
146.8
3.7%
10.4%
31.59
4.7
74.0%
Key Performanace Ind.
5.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.2%1,156,839,984Contract Allowance
Total Charges 2,020,839,417
42.8%
88.1%
11.9%
2.8%
0.0%
14.8%
Current Assets
Fixed Assets
863,999,433
760,912,371
103,087,062
24,392,272
0
127,479,334
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 520CR Beds 448
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 174 30,834,020 02 Capital Cost - Movable Equip 4,595 227,200
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
506 75,038,692 213,207,406
0.302676769 12,519,901 41,364,026
0.351952
Ratio
0.334360235 50,110,665 149,870,239
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 151 69,863,205 05 Administrative and General 125 186,119,275
06 Maintenance and Repairs 0 0 07 Operation of Plant 410 11,078,185
08/09 Laundry / Housekeeping 662 5,025,036 10/11 Dietary and Cafeteria 1,241 3,028,372
13 Nursing Administration 223 7,900,715 14 Central Service and Supply 0 0
15 Pharmancy 2,353 740,503 16 Medical Records 5,548 4,434
Selected Revenue Departments
0.420367434 8,730,469 20,768,662
0.202698300 27,928,851 137,785,331
161
17 Social Services 1,368 473,093 18 Other General Service Cost 148 9,285,847
19 Non Physician Anesthetists 0 0 20-23 Education Programs 407 9,186,133
Revenue Ranking -
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050146
CITY OF HOPE HELFORD CLINICAL RESEARCH HOSPITAL
1500 E DUARTE ROAD
DUARTE, CA 91010
LOS ANGELES
BLUE CROSS (CALIFORNIA)
9/30/2015 365 Days Reopened
Nonprofit - Other
Cancer
Balance Sheet
520,802,983
Income Statement
426,458,575
373,660,088
1,320,921,646
137,209,127
596,437,926
587,274,593
1,320,921,646 18.3%
2.2%
39.7
391.2
9.6%
0.0%
10.2
85.3%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.7%1,805,205,559Contract Allowance
Total Charges 2,665,767,000
32.3%
95.8%
4.2%
8.2%
0.0%
12.5%
Current Assets
Fixed Assets
860,561,441
824,011,771
36,549,670
70,903,696
0
107,453,366
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 212CR Beds 197
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 206 28,489,960 02 Capital Cost - Movable Equip 20 59,111,571
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
163 130,849,591 367,096,573
0.305671461 18,603,689 60,861,796
0.356445
Ratio
0.232667301 43,609,582 187,433,290
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 202 58,424,043 05 Administrative and General 133 180,188,166
06 Maintenance and Repairs 370 6,253,800 07 Operation of Plant 381 11,549,739
08/09 Laundry / Housekeeping 281 8,332,530 10/11 Dietary and Cafeteria 1,065 3,453,080
13 Nursing Administration 16 28,007,491 14 Central Service and Supply 382 3,283,292
15 Pharmancy 160 15,711,338 16 Medical Records 165 6,964,513
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
162
17 Social Services 345 2,671,037 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,108 509,503
Revenue Ranking -
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330013
ALBANY MEDICAL CENTER HOSPITAL
43 NEW SCOTLAND AVENUE
ALBANY, NY 12208
ALBANY
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
213,583,595
Income Statement
483,335,093
271,696,814
968,615,502
136,172,921
483,337,806
349,104,775
968,615,502 10.0%
4.3%
37.0
72.8
2.7%
17.7%
26.30
6.1
83.3%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.0%2,003,715,359Contract Allowance
Total Charges 2,863,605,237
30.0%
99.6%
0.4%
3.4%
-0.2%
4.1%
Current Assets
Fixed Assets
859,889,878
856,630,232
3,259,646
29,595,999
-2,057,674
34,913,319
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 714CR Beds 683
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 82 46,899,706 02 Capital Cost - Movable Equip 61 36,772,030
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
78 170,010,057 424,518,696
0.350036115 44,812,844 128,023,352
0.400477
Ratio
0.353425110 72,928,584 206,348,259
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,128 2,413,120 05 Administrative and General 0 0
06 Maintenance and Repairs 167 11,082,785 07 Operation of Plant 131 21,388,855
08/09 Laundry / Housekeeping 84 14,633,208 10/11 Dietary and Cafeteria 53 14,350,345
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 132 7,745,917
Selected Revenue Departments
0.444462553 7,497,148 16,867,923
0.173268249 30,827,889 177,920,677
163
17 Social Services 71 6,756,676 18 Other General Service Cost 38 74,792,528
19 Non Physician Anesthetists 0 0 20-23 Education Programs 7 164,050,565
Revenue Ranking -
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330046
ST LUKE'S ROOSEVELT HOSPITAL
1000 TENTH AVENUE
NEW YORK, NY 10019
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
247,676,660
Income Statement
354,274,860
208,975,702
810,927,222
223,076,753
801,634,101
-213,783,632
810,927,222 -28.6%
2.8%
57.3
145.3
3.8%
17.6%
41.48
5.5
76.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.8%1,990,419,725Contract Allowance
Total Charges 2,850,227,998
30.2%
112.5%
-12.5%
19.6%
0.0%
7.1%
Current Assets
Fixed Assets
859,808,273
966,857,163
-107,048,890
168,092,621
0
61,043,731
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,028CR Beds 654
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 85 46,111,635 02 Capital Cost - Movable Equip 127 25,771,387
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
102 156,516,006 735,207,395
0.269044250 28,714,330 106,727,457
0.212887
Ratio
0.613444189 55,403,004 90,314,718
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 31 144,209,913 05 Administrative and General 353 99,995,661
06 Maintenance and Repairs 1,239 976,776 07 Operation of Plant 17 50,124,210
08/09 Laundry / Housekeeping 76 15,320,811 10/11 Dietary and Cafeteria 85 12,449,391
13 Nursing Administration 1,139 2,298,641 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 168 6,860,817
Selected Revenue Departments
0.321745432 8,769,700 27,256,668
0.17623433 60,205,891 341,624,945
164
17 Social Services 250 3,416,575 18 Other General Service Cost 17 122,649,444
19 Non Physician Anesthetists 0 0 20-23 Education Programs 48 66,679,532
Revenue Ranking -
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500064
HARBORVIEW MEDICAL CENTER
325 9TH AVENUE
SEATTLE, WA 98104
KING
BLUE CROSS (WASHINGTON & ALASKA)
6/30/2015 365 Days Reopened
Government - County
General Short Term
Balance Sheet
419,712,272
Income Statement
309,976,927
14,025,186
743,714,385
140,660,014
14,498,893
588,555,478
743,714,385 6.2%
1.3%
38.7
358.2
2.8%
12.5%
36.75
6.2
91.6%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.1%1,240,481,597Contract Allowance
Total Charges 2,099,326,841
40.9%
101.1%
-1.1%
5.4%
0.0%
4.3%
Current Assets
Fixed Assets
858,845,244
868,698,965
-9,853,721
46,359,483
0
36,505,762
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 413CR Beds 323
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 142 35,996,024 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
210 115,302,263 174,034,961
0.45322835 75,611,610 166,829,064
0.662524
Ratio
0.147894227 51,365,385 347,312,328
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,923 6,618,835 05 Administrative and General 105 201,350,661
06 Maintenance and Repairs 276 7,836,279 07 Operation of Plant 1,178 4,853,657
08/09 Laundry / Housekeeping 130 12,454,878 10/11 Dietary and Cafeteria 76 12,680,483
13 Nursing Administration 225 7,884,019 14 Central Service and Supply 225 4,800,700
15 Pharmancy 362 8,487,775 16 Medical Records 46 12,054,544
Selected Revenue Departments
0.0000000 0 0
0.184265176 35,672,402 193,592,629
165
17 Social Services 28 10,855,297 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 64 56,644,511
Revenue Ranking -
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280013
THE NEBRASKA MEDICAL CENTER DBA NEBRASKA MEDICINE
987400 NEBRASKA MEDICAL CENTER
OMAHA, NE 68198
DOUGLAS
BLUE CROSS (NEBRASKA)
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
476,966,598
Income Statement
401,297,312
78,769,476
957,033,386
193,592,390
62,415,782
701,025,214
957,033,386 8.5%
1.0%
47.6
231.3
5.4%
17.5%
30.38
5.4
75.9%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.3%1,615,932,812Contract Allowance
Total Charges 2,473,940,149
34.7%
100.6%
-0.6%
12.0%
4.5%
6.9%
Current Assets
Fixed Assets
858,007,337
862,926,245
-4,918,908
102,775,508
38,597,822
59,258,778
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 689CR Beds 496
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 881 10,073,369 02 Capital Cost - Movable Equip 4,574 233,781
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
225 112,066,501 205,116,471
0.624931109 45,567,474 72,916,010
0.546355
Ratio
0.33219394 76,494,099 230,270,086
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,663 703,940 05 Administrative and General 614 68,288,243
06 Maintenance and Repairs 1,233 996,999 07 Operation of Plant 1,279 4,336,373
08/09 Laundry / Housekeeping 86 14,569,438 10/11 Dietary and Cafeteria 700 4,634,494
13 Nursing Administration 351 5,999,898 14 Central Service and Supply 348 3,500,583
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.476448832 5,267,848 11,056,500
0.254798802 15,536,156 60,974,381
166
17 Social Services 316 2,864,382 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 168 29,356,775
Revenue Ranking -
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110083
PIEDMONT HOSPITAL
1968 PEACHTREE RD NW
ATLANTA, GA 30309
FULTON
BLUE CROSS (GEORGIA)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
186,899,485
Income Statement
228,944,461
577,177,275
993,021,221
69,079,426
554,564,105
369,377,690
993,021,221 18.1%
2.7%
18.9
51.3
4.8%
14.4%
33.26
4.8
82.0%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.4%2,141,169,235Contract Allowance
Total Charges 2,998,695,044
28.6%
95.1%
4.9%
2.9%
0.0%
7.8%
Current Assets
Fixed Assets
857,525,809
815,562,149
41,963,660
25,000,572
0
66,964,232
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 458CR Beds 492
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 328 21,447,280 02 Capital Cost - Movable Equip 212 19,739,506
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
230 110,466,223 122,822,625
0.600667252 28,614,829 47,638,437
0.899396
Ratio
0.122882173 58,925,206 479,527,305
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 410 36,402,836 05 Administrative and General 71 234,602,122
06 Maintenance and Repairs 0 0 07 Operation of Plant 366 11,791,260
08/09 Laundry / Housekeeping 499 6,018,072 10/11 Dietary and Cafeteria 344 6,845,560
13 Nursing Administration 1,563 1,588,326 14 Central Service and Supply 459 2,798,481
15 Pharmancy 409 7,780,782 16 Medical Records 2,512 602,774
Selected Revenue Departments
0.255754332 10,028,960 39,213,256
0.195091756 16,218,778 83,134,395
167
17 Social Services 148 4,596,055 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,013 854,136
Revenue Ranking -
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430027
SANFORD USD MEDICAL CENTER
1305 W 18TH ST POST OFFICE BOX 5039
SIOUX FALLS, SD 57117
MINNEHAHA
CAHABA
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
178,502,009
Income Statement
356,560,849
12,357,901
547,420,759
92,679,909
274,114,064
180,626,786
547,420,759 80.7%
3.5%
34.4
100.0
7.9%
11.9%
34.64
4.1
61.7%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.4%1,858,846,323Contract Allowance
Total Charges 2,716,362,694
31.6%
90.8%
9.2%
8.1%
0.2%
17.0%
Current Assets
Fixed Assets
857,516,371
779,037,356
78,479,015
69,212,484
1,864,909
145,826,590
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 537CR Beds 467
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 234 26,530,436 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
459 79,331,708 148,854,959
0.460041904 10,611,431 23,066,249
0.532946
Ratio
0.279577391 37,387,442 133,728,449
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 321 43,537,335 05 Administrative and General 870 52,139,104
06 Maintenance and Repairs 67 17,342,649 07 Operation of Plant 921 6,120,268
08/09 Laundry / Housekeeping 335 7,565,643 10/11 Dietary and Cafeteria 397 6,433,039
13 Nursing Administration 109 11,943,212 14 Central Service and Supply 205 5,199,938
15 Pharmancy 196 13,927,412 16 Medical Records 140 7,576,505
Selected Revenue Departments
0.648777391 9,210,902 14,197,334
0.2935451,122 11,706,724 39,880,540
168
17 Social Services 670 1,378,336 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 367 10,442,453
Revenue Ranking -
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100038
MEMORIAL REGIONAL HOSPITAL
3501 JOHNSON ST
HOLLYWOOD, FL 33021
BROWARD
BLUE CROSS (FLORIDA)
4/30/2015 365 Days Reopened
Government - Hospital Dis
General Short Term
Balance Sheet
1,773,566,062
Income Statement
461,325,091
154,102,284
2,388,993,437
969,401,755
679,911,439
739,680,243
2,388,993,437 -87.7%
3.4%
36.0
499.0
2.7%
8.9%
37.63
5.9
55.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.0%3,643,364,994Contract Allowance
Total Charges 4,498,030,821
19.0%
189.1%
-89.1%
16.1%
2.9%
-75.9%
Current Assets
Fixed Assets
854,665,827
1,616,131,621
-761,465,794
137,197,312
24,789,334
(649,057,816)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 993CR Beds 912
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 140 36,170,950 02 Capital Cost - Movable Equip 16 62,881,826
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
151 135,525,739 234,454,408
0.383461120 43,897,084 114,475,894
0.578047
Ratio
0.199479324 41,706,558 209,077,028
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 132 78,287,242 05 Administrative and General 131 180,545,982
06 Maintenance and Repairs 0 0 07 Operation of Plant 103 23,056,323
08/09 Laundry / Housekeeping 94 13,987,945 10/11 Dietary and Cafeteria 95 12,112,172
13 Nursing Administration 36 19,877,160 14 Central Service and Supply 292 3,928,542
15 Pharmancy 109 20,744,783 16 Medical Records 99 8,828,235
Selected Revenue Departments
0.409577208 12,683,100 30,966,346
0.44213179 46,870,436 106,010,327
169
17 Social Services 0 0 18 Other General Service Cost 344 1,397,958
19 Non Physician Anesthetists 0 0 20-23 Education Programs 800 2,208,032
Revenue Ranking -
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360020
SUMMA HEALTH SYSTEM
525 EAST MARKET STREET
AKRON, OH 44309
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
471,939,330
Income Statement
403,600,726
82,984,808
958,524,864
51,321,093
452,711,818
454,051,697
958,084,608 19.9%
2.6%
12.3
62.1
3.9%
11.7%
26.25
4.6
67.8%
Key Performanace Ind.
9.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%3,065,536,006Contract Allowance
Total Charges 3,916,888,415
21.7%
94.2%
5.8%
4.8%
0.0%
10.6%
Current Assets
Fixed Assets
851,352,409
802,220,413
49,131,996
41,090,490
0
90,222,486
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,061CR Beds 624
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 194 29,572,444 02 Capital Cost - Movable Equip 152 23,867,784
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
337 93,168,732 333,400,704
0.126380237 29,900,959 236,596,401
0.279450
Ratio
0.167979475 33,526,612 199,587,564
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 225 54,903,165 05 Administrative and General 103 202,378,582
06 Maintenance and Repairs 314 7,173,949 07 Operation of Plant 467 10,300,205
08/09 Laundry / Housekeeping 237 9,241,529 10/11 Dietary and Cafeteria 174 9,711,946
13 Nursing Administration 1,127 2,328,871 14 Central Service and Supply 260 4,322,914
15 Pharmancy 324 9,318,858 16 Medical Records 154 7,152,723
Selected Revenue Departments
0.185214342 9,893,919 53,418,938
0.102652137 39,415,716 383,974,100
170
17 Social Services 823 1,059,915 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 129 36,471,593
Revenue Ranking -
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330160
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVENUE
STATEN ISLAND, NY 10305
RICHMOND
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
456,804,000
Income Statement
212,031,000
213,302,000
882,137,000
197,758,000
290,429,000
393,950,000
882,137,000 10.6%
3.4%
46.9
49.4
3.6%
16.8%
44.85
5.0
95.7%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.5%1,933,004,860Contract Allowance
Total Charges 2,783,138,600
30.5%
106.9%
-6.9%
12.6%
0.7%
4.9%
Current Assets
Fixed Assets
850,133,740
908,826,256
-58,692,516
106,796,516
6,286,000
41,818,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 714CR Beds 531
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 462 17,353,123 02 Capital Cost - Movable Equip 314 15,628,613
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
122 147,917,116 724,942,074
0.335544205 32,148,916 95,811,440
0.204040
Ratio
0.340088216 52,862,249 155,436,856
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 30 144,303,578 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 69 28,039,978
08/09 Laundry / Housekeeping 82 14,826,743 10/11 Dietary and Cafeteria 80 12,560,708
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 329 4,601,149
Selected Revenue Departments
0.343013369 9,496,812 27,686,442
0.22200263 50,911,166 229,327,131
171
17 Social Services 75 6,602,663 18 Other General Service Cost 53 60,041,799
19 Non Physician Anesthetists 0 0 20-23 Education Programs 3 235,877,426
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420073
LEXINGTON MEDICAL CENTER
2720 SUNSET BLVD
WEST COLUMBIA, SC 29169
LEXINGTON
BLUE CROSS (SOUTH CAROLINA)
9/30/2015 365 Days Amended
Government - Hospital Dis
General Short Term
Balance Sheet
317,874,071
Income Statement
392,641,740
438,737,603
1,149,253,414
84,585,711
787,761,197
276,906,506
1,149,253,414 31.2%
2.9%
10.4
43.0
3.3%
9.1%
36.65
5.7
80.4%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%2,217,854,807Contract Allowance
Total Charges 3,066,392,760
27.7%
91.7%
8.3%
3.5%
1.6%
10.2%
Current Assets
Fixed Assets
848,537,953
778,423,681
70,114,272
29,719,358
13,332,820
86,500,810
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 414CR Beds 414
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 197 29,153,681 02 Capital Cost - Movable Equip 50 38,967,203
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
514 73,836,318 136,769,727
0.5213711,186 7,929,182 15,208,323
0.539859
Ratio
0.126892614 27,709,826 218,373,216
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 66 109,613,231 05 Administrative and General 697 62,930,964
06 Maintenance and Repairs 0 0 07 Operation of Plant 183 17,616,528
08/09 Laundry / Housekeeping 460 6,441,362 10/11 Dietary and Cafeteria 892 3,920,524
13 Nursing Administration 243 7,483,254 14 Central Service and Supply 182 5,702,897
15 Pharmancy 570 5,794,744 16 Medical Records 754 2,707,207
Selected Revenue Departments
0.233306558 7,461,807 31,982,897
0.135433448 22,691,094 167,545,061
172
17 Social Services 336 2,728,883 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,382 90,567
Revenue Ranking -
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330125
ROCHESTER GENERAL HOSPITAL
1425 PORTLAND AVENUE
ROCHESTER, NY 14621
MONROE
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
224,686,666
Income Statement
281,459,290
325,113,236
831,259,192
144,237,689
313,735,298
373,286,205
831,259,192 7.4%
2.9%
29.6
41.3
3.9%
9.9%
32.80
5.6
89.5%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.5%1,353,460,074Contract Allowance
Total Charges 2,201,021,300
38.5%
99.5%
0.5%
1.9%
-0.9%
3.3%
Current Assets
Fixed Assets
847,561,226
843,546,714
4,014,512
16,249,167
-7,290,119
27,553,798
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 528CR Beds 470
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 398 19,024,520 02 Capital Cost - Movable Equip 120 26,706,112
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
194 120,747,907 209,969,826
0.5195671,074 8,919,297 17,166,774
0.575073
Ratio
0.409192211 53,642,633 131,094,109
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 109 87,946,509 05 Administrative and General 301 108,978,437
06 Maintenance and Repairs 0 0 07 Operation of Plant 225 15,736,212
08/09 Laundry / Housekeeping 294 8,101,013 10/11 Dietary and Cafeteria 456 5,945,904
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 120 8,097,351
Selected Revenue Departments
0.429359399 9,066,365 21,116,055
0.16030695 44,883,549 279,986,322
173
17 Social Services 592 1,598,366 18 Other General Service Cost 116 13,341,048
19 Non Physician Anesthetists 0 0 20-23 Education Programs 242 19,350,378
Revenue Ranking -
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050327
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST
LOMA LINDA, CA 92354
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
12/31/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
800,552,000
Income Statement
837,824,074
116,045,000
1,754,421,074
315,797,074
748,667,000
689,957,000
1,754,421,074 -60.0%
1.7%
37.5
86.4
6.1%
15.2%
38.01
5.9
68.7%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.1%3,398,394,820Contract Allowance
Total Charges 4,244,678,993
19.9%
117.5%
-17.5%
-31.5%
0.0%
-48.9%
Current Assets
Fixed Assets
846,284,173
994,039,546
-147,755,373
-266,349,301
-411,284
(413,693,390)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 881CR Beds 445
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 44 60,439,667 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
304 97,401,084 339,213,664
0.126452259 28,323,134 223,983,292
0.287138
Ratio
0.061759325 41,676,619 674,821,686
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 89 97,970,398 05 Administrative and General 109 197,530,151
06 Maintenance and Repairs 311 7,260,988 07 Operation of Plant 274 13,831,046
08/09 Laundry / Housekeeping 198 10,159,916 10/11 Dietary and Cafeteria 134 10,749,373
13 Nursing Administration 66 14,689,041 14 Central Service and Supply 1,598 518,223
15 Pharmancy 280 10,686,392 16 Medical Records 144 7,352,705
Selected Revenue Departments
748,910,000,000.000000
2,708 74,891 0
0.151585125 40,573,930 267,664,382
174
17 Social Services 477 1,966,523 18 Other General Service Cost 123 12,328,921
19 Non Physician Anesthetists 26 6,349,556 20-23 Education Programs 141 33,720,852
Revenue Ranking -
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240004
HENNEPIN COUNTY MEDICAL CENTER 1
701 PARK AVENUE
MINNEAPOLIS, MN 55415
HENNEPIN
NORIDIAN ADMIN SERVICES
12/31/2015 365 Days Amended
Government - County
General Short Term
Balance Sheet
248,172,000
Income Statement
246,772,000
125,521,000
620,465,000
112,798,000
412,896,000
94,771,000
620,465,000 42.5%
2.1%
35.2
55.2
3.4%
11.6%
41.82
4.7
71.1%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.8%1,291,409,000Contract Allowance
Total Charges 2,123,033,000
39.2%
103.0%
-3.0%
7.9%
0.0%
4.8%
Current Assets
Fixed Assets
831,624,000
856,705,000
-25,081,000
65,658,000
304,000
40,273,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 894CR Beds 340
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 605 13,936,272 02 Capital Cost - Movable Equip 240 18,230,433
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
431 81,932,270 199,879,431
0.358646644 14,371,834 40,072,426
0.409908
Ratio
0.256743362 39,131,113 152,413,450
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,525 9,523,902 05 Administrative and General 191 149,134,301
06 Maintenance and Repairs 278 7,820,682 07 Operation of Plant 461 10,345,504
08/09 Laundry / Housekeeping 78 15,177,038 10/11 Dietary and Cafeteria 215 8,643,312
13 Nursing Administration 31 20,473,147 14 Central Service and Supply 145 6,918,066
15 Pharmancy 0 0 16 Medical Records 45 12,062,679
Selected Revenue Departments
0.241873847 5,090,617 21,046,612
0.324458134 39,576,872 121,978,592
175
17 Social Services 313 2,870,396 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 2 33,729,382 20-23 Education Programs 13 111,985,238
Revenue Ranking -
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150021
PARKVIEW REGIONAL MEDICAL CENTER
11109 PARKVIEW PLAZA DRIVE
FORT WAYNE, IN 46845
ALLEN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
-291,969,929
Income Statement
598,703,840
49,241,676
355,975,587
49,955,156
1,683,048
304,337,383
355,975,587 47.3%
2.0%
22.2
(138.4)
3.6%
10.1%
29.61
5.0
70.2%
Key Performanace Ind.
(5.8)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.7%1,821,870,921Contract Allowance
Total Charges 2,652,428,747
31.3%
87.4%
12.6%
4.9%
0.1%
17.3%
Current Assets
Fixed Assets
830,557,826
725,875,151
104,682,675
40,389,857
1,072,927
143,999,605
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 600CR Beds 542
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 349 20,574,906 02 Capital Cost - Movable Equip 125 25,812,003
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
404 84,463,120 181,588,649
0.325624442 19,231,702 59,061,097
0.465134
Ratio
0.105279434 35,048,098 332,905,372
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 172 63,490,511 05 Administrative and General 91 213,438,201
06 Maintenance and Repairs 0 0 07 Operation of Plant 281 13,639,869
08/09 Laundry / Housekeeping 238 9,235,515 10/11 Dietary and Cafeteria 89 12,333,522
13 Nursing Administration 948 2,733,797 14 Central Service and Supply 0 0
15 Pharmancy 17 81,286,082 16 Medical Records 0 0
Selected Revenue Departments
0.4796191,820 1,263,503 2,634,389
0.116774563 19,548,651 167,405,895
176
17 Social Services 129 4,978,129 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 674 3,530,580
Revenue Ranking -
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380004
PROVIDENCE ST VINCENT MEDICAL CENTER
9205 SW BARNES ROAD
PORTLAND, OR 97225
WASHINGTON
BLUE CROSS (OREGON)
12/31/2015 365 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
129,232,462
Income Statement
174,290,247
238,680,430
542,203,139
42,059,783
73,377,355
426,766,001
542,203,139 44.2%
3.2%
12.8
59.8
3.2%
10.1%
39.20
4.7
64.0%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.7%725,193,682Contract Allowance
Total Charges 1,553,745,288
53.3%
93.7%
6.3%
16.5%
0.0%
22.8%
Current Assets
Fixed Assets
828,551,606
776,178,926
52,372,680
136,446,333
0
188,819,013
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 523CR Beds 526
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 582 14,273,069 02 Capital Cost - Movable Equip 908 7,393,164
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
140 141,004,630 176,762,604
0.803704169 35,682,991 44,398,156
0.797706
Ratio
0.302439163 60,986,086 201,647,620
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,721 2 05 Administrative and General 767 59,103,357
06 Maintenance and Repairs 179 10,467,005 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 377 7,172,878 10/11 Dietary and Cafeteria 189 9,301,153
13 Nursing Administration 476 4,761,946 14 Central Service and Supply 2,351 195,024
15 Pharmancy 339 8,949,448 16 Medical Records 0 0
Selected Revenue Departments
0.58290654 20,749,708 35,596,980
0.281041261 29,880,245 106,320,023
177
17 Social Services 317 2,861,972 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 571 5,095,446
Revenue Ranking -
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360051
MIAMI VALLEY HOSPITAL
ONE WYOMING STREET
DAYTON, OH 45409
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
853,694,103
Income Statement
584,081,985
7,029,150
1,444,805,238
97,267,357
690,410,996
657,126,885
1,444,805,238 5.7%
2.6%
24.0
561.4
3.2%
11.7%
28.91
5.1
57.2%
Key Performanace Ind.
8.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%2,438,866,639Contract Allowance
Total Charges 3,266,280,686
25.3%
97.5%
2.5%
2.0%
0.0%
4.5%
Current Assets
Fixed Assets
827,414,047
806,845,683
20,568,364
16,948,017
0
37,516,381
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 848CR Beds 772
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 166 32,500,472 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
132 144,961,314 412,031,534
0.37433749 63,351,369 169,236,105
0.351821
Ratio
0.118883116 71,994,421 605,588,326
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,592 8,897,963 05 Administrative and General 221 136,195,912
06 Maintenance and Repairs 0 0 07 Operation of Plant 47 34,961,148
08/09 Laundry / Housekeeping 117 12,969,572 10/11 Dietary and Cafeteria 166 9,835,322
13 Nursing Administration 79 13,562,354 14 Central Service and Supply 87 10,273,242
15 Pharmancy 216 13,147,029 16 Medical Records 160 7,031,534
Selected Revenue Departments
0.203056156 13,927,741 68,590,722
0.125007130 40,023,637 320,169,998
178
17 Social Services 378 2,453,397 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 283 15,784,781
Revenue Ranking -
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500054
PROVIDENCE SACRED HEART MEDICAL CENTER
101 WEST 8TH AVENUE
SPOKANE, WA 99204
SPOKANE
BLUE CROSS (WASHINGTON & ALASKA)
12/31/2015 365 Days Audited
Nonprofit - Church
General Short Term
Balance Sheet
295,592,932
Income Statement
220,353,037
287,174,871
803,120,840
135,116,504
188,388,373
479,615,963
803,120,840 2.7%
2.7%
19.3
61.6
4.7%
18.0%
40.18
5.2
68.6%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.4%1,429,602,371Contract Allowance
Total Charges 2,255,877,784
36.6%
103.6%
-3.6%
5.1%
0.0%
1.6%
Current Assets
Fixed Assets
826,275,413
855,826,270
-29,550,857
42,426,208
0
12,875,351
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 615CR Beds 593
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 537 15,338,014 02 Capital Cost - Movable Equip 641 9,596,798
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
103 156,212,403 188,722,517
0.26670998 48,300,257 181,097,081
0.827736
Ratio
0.163327201 54,731,773 335,104,834
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,280 4,706,832 05 Administrative and General 1,193 37,681,037
06 Maintenance and Repairs 554 3,998,862 07 Operation of Plant 474 10,192,458
08/09 Laundry / Housekeeping 224 9,500,150 10/11 Dietary and Cafeteria 240 8,157,230
13 Nursing Administration 879 2,907,911 14 Central Service and Supply 0 -208,017
15 Pharmancy 184 14,638,304 16 Medical Records 5,588 941
Selected Revenue Departments
0.292080310 10,520,452 36,019,036
0.232779245 30,995,920 133,156,050
179
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 379 10,058,113
Revenue Ranking -
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390114
MAGEE WOMENS HOSPITAL OF UPMC HEALTH SYSTEM
300 HALKET STREET
PITTSBURGH, PA 15213
ALLEGHENY
Novitas PA
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
224,269,672
Income Statement
170,476,289
31,777,488
426,523,449
31,520,638
6,370
394,996,441
426,523,449 15.8%
2.4%
2.3
141.9
5.2%
2.8%
26.55
5.1
87.9%
Key Performanace Ind.
7.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.6%2,073,960,433Contract Allowance
Total Charges 2,897,041,968
28.4%
96.5%
3.5%
4.1%
0.0%
7.6%
Current Assets
Fixed Assets
823,081,535
794,550,666
28,530,869
34,034,377
800
62,564,446
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 142CR Beds 305
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 803 10,938,924 02 Capital Cost - Movable Equip 1,029 6,563,936
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,462 30,184,736 93,792,544
0.165027268 27,727,489 168,018,177
0.321824
Ratio
0.152481832 22,011,722 144,357,086
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 718 22,616,889 05 Administrative and General 60 243,218,298
06 Maintenance and Repairs 321 7,090,738 07 Operation of Plant 631 8,262,611
08/09 Laundry / Housekeeping 599 5,376,704 10/11 Dietary and Cafeteria 510 5,591,589
13 Nursing Administration 487 4,643,126 14 Central Service and Supply 279 4,067,238
15 Pharmancy 813 4,181,693 16 Medical Records 1,714 1,132,463
Selected Revenue Departments
0.35493442 22,780,697 64,182,861
0.1717922,262 5,120,282 29,805,192
180
17 Social Services 1,108 667,405 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 164 29,801,852
Revenue Ranking -
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050224
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
ONE HOAG DRIVE
NEWPORT BEACH, CA 92663
ORANGE
BLUE CROSS (CALIFORNIA)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
456,562,185
Income Statement
766,045,651
1,479,582,604
2,702,190,440
281,504,605
536,502,576
1,884,183,259
2,702,190,440 5.7%
1.9%
57.1
176.0
6.3%
12.6%
40.22
4.5
60.5%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.6%1,437,244,974Contract Allowance
Total Charges 2,259,713,856
36.4%
101.9%
-1.9%
15.0%
0.0%
13.1%
Current Assets
Fixed Assets
822,468,882
838,410,036
-15,941,154
123,277,221
0
107,336,067
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 409CR Beds 527
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 217 27,611,180 02 Capital Cost - Movable Equip 2,774 1,252,703
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
175 126,801,633 174,532,745
0.667054347 23,180,235 34,750,160
0.726521
Ratio
0.223284146 65,389,207 292,852,298
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 438 34,175,366 05 Administrative and General 55 253,427,198
06 Maintenance and Repairs 182 10,405,725 07 Operation of Plant 362 11,848,882
08/09 Laundry / Housekeeping 188 10,546,214 10/11 Dietary and Cafeteria 101 11,799,502
13 Nursing Administration 95 12,732,788 14 Central Service and Supply 215 4,944,014
15 Pharmancy 77 25,881,821 16 Medical Records 125 7,942,267
Selected Revenue Departments
0.34635546 22,214,060 64,136,642
0.356263118 41,680,137 116,992,762
181
17 Social Services 194 4,073,483 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,193 316,308
Revenue Ranking -
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050180
JOHN MUIR MEDICAL CENTER - WALNUT CREEK CAMPUS
1601 YGNACIO VALLEY RD
WALNUT CREEK, CA 94598
CONTRA COSTA
PALMETTO (CALIFORNIA)
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
1,948,259,507
Income Statement
551,904,886
14,511,114
2,514,675,507
1,380,388,554
469,859,496
664,427,457
2,514,675,507 14.9%
3.5%
43.6
505.1
2.7%
11.8%
58.79
4.8
48.3%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.3%2,650,077,207Contract Allowance
Total Charges 3,472,458,698
23.7%
90.4%
9.6%
2.4%
0.0%
12.1%
Current Assets
Fixed Assets
822,381,491
743,146,795
79,234,696
19,898,031
0
99,132,727
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 296CR Beds 506
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 129 37,875,044 02 Capital Cost - Movable Equip 600 10,141,095
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
121 148,040,059 571,236,162
0.24777463 57,741,067 233,039,086
0.259157
Ratio
0.145211214 53,130,995 365,888,061
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (5,491,783) 05 Administrative and General 96 207,481,409
06 Maintenance and Repairs 0 0 07 Operation of Plant 104 23,041,542
08/09 Laundry / Housekeeping 263 8,647,389 10/11 Dietary and Cafeteria 204 8,873,717
13 Nursing Administration 39 18,362,377 14 Central Service and Supply 667 1,945,573
15 Pharmancy 221 12,901,129 16 Medical Records 2,396 661,124
Selected Revenue Departments
0.34373597 16,670,986 48,499,587
0.139185111 42,495,696 305,318,640
182
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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110035
WELLSTAR KENNESTONE HOSPITAL
677 CHURCH STREET
MARIETTA, GA 30060
COBB
BLUE CROSS (GEORGIA)
6/30/2015 365 Days Audited
Government - Other
General Short Term
Balance Sheet
161,919,052
Income Statement
352,376,141
3,865,918
518,161,111
18,218,579
222,081,434
277,861,098
518,161,111 38.2%
3.2%
0.4
365.0
5.2%
14.5%
28.57
4.9
89.0%
Key Performanace Ind.
8.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.9%2,582,938,288Contract Allowance
Total Charges 3,404,233,500
24.1%
86.5%
13.5%
-0.6%
0.0%
12.9%
Current Assets
Fixed Assets
821,295,212
710,402,398
110,892,814
-4,656,622
0
106,236,192
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 633CR Beds 552
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 380 19,589,521 02 Capital Cost - Movable Equip 257 17,497,519
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
143 139,541,725 225,815,386
0.505364219 31,090,755 61,521,544
0.617946
Ratio
0.151512143 65,781,508 434,165,952
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 177 62,168,663 05 Administrative and General 165 159,784,736
06 Maintenance and Repairs 0 0 07 Operation of Plant 408 11,091,576
08/09 Laundry / Housekeeping 207 9,880,375 10/11 Dietary and Cafeteria 91 12,238,556
13 Nursing Administration 388 5,608,528 14 Central Service and Supply 377 3,335,258
15 Pharmancy 143 17,164,256 16 Medical Records 1,723 1,123,610
Selected Revenue Departments
0.195634119 15,179,771 77,592,510
0.181375165 36,902,582 203,460,541
183
17 Social Services 141 4,825,246 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,284 187,806
Revenue Ranking -
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220171
LAHEY HOSPITAL & MEDICAL CENTER, BURLINGTON
41 & 45 MALL ROAD
BURLINGTON, MA 01803
MIDDLESEX
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
683,619,796
Income Statement
0
58,220,906
741,840,702
282,177,715
318,406,945
141,256,042
741,840,702 -12.0%
0.0%
28.4
36.0
12.6%
19.6%
50.60
4.8
85.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.2%892,865,380Contract Allowance
Total Charges 1,709,496,389
47.8%
98.7%
1.3%
2.2%
5.6%
-2.1%
Current Assets
Fixed Assets
816,631,009
806,224,955
10,406,054
18,175,113
45,587,368
(17,006,201)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 327CR Beds 345
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 213 27,844,404 02 Capital Cost - Movable Equip 67 34,152,759
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
216 113,607,363 82,783,451
1.632582133 41,888,952 25,658,097
1.372344
Ratio
0.367149181 57,285,672 156,028,515
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 75 101,997,698 05 Administrative and General 180 153,478,930
06 Maintenance and Repairs 242 8,565,495 07 Operation of Plant 147 19,687,649
08/09 Laundry / Housekeeping 212 9,687,824 10/11 Dietary and Cafeteria 237 8,241,018
13 Nursing Administration 397 5,514,753 14 Central Service and Supply 323 3,685,495
15 Pharmancy 272 10,884,730 16 Medical Records 8 20,141,583
Selected Revenue Departments
0.0000000 0 0
0.273263417 23,671,293 86,624,685
184
17 Social Services 885 956,336 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 247 19,156,026
Revenue Ranking -
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340114
REX HOSPITAL
4420 LAKE BOONE TRAIL
RALEIGH, NC 27607
WAKE
BLUE CROSS (NORTH CAROLINA)
6/30/2015 365 Days Audited
Proprietary - Individual
General Short Term
Balance Sheet
217,427,000
Income Statement
328,501,000
340,158,000
886,086,000
192,873,000
373,550,000
319,663,000
886,086,000 1.3%
2.3%
26.3
52.5
6.5%
10.2%
37.41
4.7
77.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.5%1,541,721,775Contract Allowance
Total Charges 2,355,399,117
34.5%
103.6%
-3.6%
4.1%
0.0%
0.5%
Current Assets
Fixed Assets
813,677,342
842,983,006
-29,305,664
33,588,958
0
4,283,294
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 425CR Beds 433
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 402 18,967,405 02 Capital Cost - Movable Equip 184 21,281,105
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
311 96,711,435 93,400,204
0.880595659 14,150,595 16,069,354
1.035452
Ratio
0.218397145 65,578,534 300,271,957
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,408 4,226,158 05 Administrative and General 537 74,987,107
06 Maintenance and Repairs 0 0 07 Operation of Plant 128 21,699,504
08/09 Laundry / Housekeeping 251 8,816,386 10/11 Dietary and Cafeteria 192 9,184,752
13 Nursing Administration 500 4,583,966 14 Central Service and Supply 265 4,257,506
15 Pharmancy 265 10,997,059 16 Medical Records 184 6,675,491
Selected Revenue Departments
0.310390387 9,249,028 29,798,046
0.225522580 19,156,164 84,941,423
185
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,122 460,303
Revenue Ranking -
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330270
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
588,671,179
Income Statement
418,786,847
267,172,965
1,274,630,991
304,553,833
466,688,808
503,388,350
1,274,630,991 15.9%
7.3%
39.0
68.5
2.7%
14.8%
57.14
3.4
73.4%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.1%956,613,369Contract Allowance
Total Charges 1,768,481,132
45.9%
115.2%
-15.2%
25.3%
0.2%
9.8%
Current Assets
Fixed Assets
811,867,763
935,563,665
-123,695,902
205,391,329
1,746,033
79,949,394
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 205CR Beds 201
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 23 77,339,386 02 Capital Cost - Movable Equip 114 27,331,669
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
126 146,454,906 304,664,292
0.0000000 0 0
0.480709
Ratio
0.2705613 241,173,854 891,384,666
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 50 123,116,195 05 Administrative and General 143 171,690,287
06 Maintenance and Repairs 229 9,098,084 07 Operation of Plant 811 6,759,624
08/09 Laundry / Housekeeping 298 8,036,361 10/11 Dietary and Cafeteria 532 5,466,568
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 705 2,845,031
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
186
17 Social Services 0 0 18 Other General Service Cost 30 83,546,551
19 Non Physician Anesthetists 0 0 20-23 Education Programs 153 31,605,691
Revenue Ranking -
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110010
EMORY UNIVERSITY HOSPITAL
1364 CLIFTON ROAD, NE
ATLANTA, GA 30322
DEKALB
BLUE CROSS (GEORGIA)
8/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
591,655,550
Income Statement
298,570,256
3,776,329
894,002,135
78,674,332
99,259,921
716,067,882
894,002,135 1.6%
0.0%
17.4
57.7
4.3%
21.1%
34.18
6.2
84.1%
Key Performanace Ind.
7.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.7%1,356,489,522Contract Allowance
Total Charges 2,163,959,015
37.3%
92.1%
7.9%
1.0%
7.6%
1.4%
Current Assets
Fixed Assets
807,469,493
743,314,235
64,155,258
8,354,906
61,184,944
11,325,220
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 661CR Beds 504
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 82 31,052,322
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
229 110,805,059 152,049,963
0.41136844 66,061,928 160,590,991
0.728741
Ratio
0.172586456 34,156,709 197,910,690
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 199 142,323,757
06 Maintenance and Repairs 0 0 07 Operation of Plant 172 18,103,982
08/09 Laundry / Housekeeping 186 10,585,065 10/11 Dietary and Cafeteria 107 11,517,793
13 Nursing Administration 113 11,694,602 14 Central Service and Supply 226 4,791,203
15 Pharmancy 185 14,601,684 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.376445501 21,207,039 56,334,973
187
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 192 24,149,856
Revenue Ranking -
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340141
NEW HANOVER REGIONAL MEDICAL CENTER
2131 S 17TH ST BOX 9000
WILMINGTON, NC 28402
NEW HANOVER
BLUE CROSS (NORTH CAROLINA)
9/30/2015 365 Days Amended
Government - County
General Short Term
Balance Sheet
323,185,216
Income Statement
431,867,346
381,465,512
1,136,518,074
173,666,172
274,294,943
688,556,959
1,136,518,074 12.7%
2.8%
46.6
245.1
7.6%
23.7%
29.15
5.1
76.9%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.3%1,645,075,568Contract Allowance
Total Charges 2,445,817,019
32.7%
91.4%
8.6%
2.8%
0.4%
10.9%
Current Assets
Fixed Assets
800,741,451
732,120,228
68,621,223
22,088,864
3,290,691
87,419,396
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 769CR Beds 630
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 189 29,834,043 02 Capital Cost - Movable Equip 1,898 2,831,938
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
217 113,231,808 114,497,452
0.500363636 14,602,210 29,183,238
0.988946
Ratio
0.31564286 79,205,651 250,935,460
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 112 87,119,607 05 Administrative and General 328 104,485,623
06 Maintenance and Repairs 80 16,219,996 07 Operation of Plant 324 12,519,543
08/09 Laundry / Housekeeping 243 9,060,819 10/11 Dietary and Cafeteria 321 7,055,302
13 Nursing Administration 238 7,696,534 14 Central Service and Supply 438 2,892,764
15 Pharmancy 238 12,031,560 16 Medical Records 195 6,449,782
Selected Revenue Departments
0.319415280 11,029,099 34,529,058
0.155076264 29,697,989 191,506,557
188
17 Social Services 755 1,194,915 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 7 15,047,474 20-23 Education Programs 265 17,618,736
Revenue Ranking -
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010039
HUNTSVILLE HOSPITAL
101 SIVLEY RD
HUNTSVILLE, AL 35801
MADISON
BLUE CROSS (ALABAMA)
6/30/2015 365 Days Amended
Government - Other
General Short Term
Balance Sheet
514,795,096
Income Statement
363,295,429
438,101,548
1,316,192,073
306,954,674
92,322,483
916,914,916
1,316,192,073 11.0%
1.7%
36.7
35.2
9.0%
20.5%
29.25
4.7
71.9%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.2%3,447,588,913Contract Allowance
Total Charges 4,246,965,771
18.8%
97.9%
2.1%
10.5%
0.0%
12.6%
Current Assets
Fixed Assets
799,376,858
782,624,468
16,752,390
84,066,721
0
100,819,111
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 881CR Beds 851
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 429 18,052,538 02 Capital Cost - Movable Equip 112 27,571,284
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
215 113,622,353 224,860,209
0.348309216 31,263,431 89,757,804
0.505302
Ratio
0.16089995 76,193,583 473,549,043
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 254 50,644,026 05 Administrative and General 622 67,836,887
06 Maintenance and Repairs 441 5,083,189 07 Operation of Plant 95 24,315,480
08/09 Laundry / Housekeeping 85 14,615,931 10/11 Dietary and Cafeteria 301 7,357,645
13 Nursing Administration 110 11,873,425 14 Central Service and Supply 1,614 507,071
15 Pharmancy 116 19,685,366 16 Medical Records 19 16,021,451
Selected Revenue Departments
0.375377120 15,036,846 40,057,961
0.27232694 45,060,698 165,465,755
189
17 Social Services 738 1,219,637 18 Other General Service Cost 388 961,549
19 Non Physician Anesthetists 0 0 20-23 Education Programs 422 8,530,374
Revenue Ranking -
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450044
UT SOUTHWESTERN UNIVERSITY HOSPITAL ST PAUL
6201 HARRY HINES BLVD
DALLAS, TX 75390
DALLAS
BLUE CROSS (TEXAS)
8/31/2015 365 Days Audited
Government - State
General Short Term
Balance Sheet
787,051,070
Income Statement
826,035,474
0
1,613,086,544
593,470,981
553,745,120
465,870,443
1,613,086,544 2.5%
3.9%
26.9
218.8
6.5%
11.7%
33.83
6.3
75.5%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.8%1,236,423,646Contract Allowance
Total Charges 2,032,101,657
39.2%
100.9%
-0.9%
2.3%
0.0%
1.4%
Current Assets
Fixed Assets
795,678,011
802,643,056
-6,965,045
18,414,366
0
11,449,321
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 550CR Beds 397
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 276 24,088,133 02 Capital Cost - Movable Equip 156 23,226,913
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
268 103,610,844 113,012,454
0.51036595 48,460,714 94,953,139
0.916809
Ratio
0.495926179 57,607,037 116,160,639
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 3,545 5,185,053
06 Maintenance and Repairs 0 (840,948) 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 (544,806) 10/11 Dietary and Cafeteria 2,546 1,257,502
13 Nursing Administration 867 2,943,982 14 Central Service and Supply 152 6,568,118
15 Pharmancy 0 0 16 Medical Records 1,316 1,575,257
Selected Revenue Departments
1.194903330 10,038,467 8,401,072
0.302000906 14,087,632 46,647,853
190
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,271 202,381
Revenue Ranking -
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360059
METROHEALTH SYSTEM
2500 METROHEALTH DRIVE
CLEVELAND, OH 44109
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Government - Other
General Short Term
Balance Sheet
216,165,299
Income Statement
316,735,391
413,641,090
946,541,780
170,349,671
608,807,000
167,385,109
946,541,780 21.5%
1.4%
38.1
58.9
4.1%
9.4%
39.25
4.5
63.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.7%1,923,260,000Contract Allowance
Total Charges 2,718,839,000
29.3%
111.9%
-11.9%
16.4%
0.0%
4.5%
Current Assets
Fixed Assets
795,579,000
889,980,952
-94,401,952
130,371,000
-2,952
35,972,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 702CR Beds 519
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 532 15,446,451 02 Capital Cost - Movable Equip 160 23,148,067
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
605 66,532,446 136,378,037
0.371095762 12,635,214 34,048,495
0.487853
Ratio
0.139252486 32,968,116 236,752,303
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (3,924) 05 Administrative and General 213 138,490,277
06 Maintenance and Repairs 35 25,783,798 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 144 12,070,940 10/11 Dietary and Cafeteria 228 8,386,853
13 Nursing Administration 365 5,889,047 14 Central Service and Supply 450 2,850,859
15 Pharmancy 78 25,749,510 16 Medical Records 909 2,322,046
Selected Revenue Departments
0.598492248 11,590,605 19,366,344
0.2162196 99,016,029 457,943,251
191
17 Social Services 1 69,649,334 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 86 45,715,387
Revenue Ranking -
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390067
PINNACLE HEALTH HOSPITALS
409 SOUTH SECOND STREET
HARRISBURG, PA 17105
DAUPHIN
Novitas PA
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
194,085,000
Income Statement
484,623,000
444,278,000
1,122,986,000
120,827,000
612,399,000
389,760,000
1,122,986,000 4.2%
2.6%
41.2
56.1
4.1%
14.1%
29.44
4.3
70.3%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.8%1,040,557,104Contract Allowance
Total Charges 1,832,100,441
43.2%
92.5%
7.5%
-5.4%
0.0%
2.1%
Current Assets
Fixed Assets
791,543,337
732,080,217
59,463,120
-42,954,120
0
16,509,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 628CR Beds 607
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 230 26,691,452 02 Capital Cost - Movable Equip 51 38,843,635
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
195 120,619,083 194,729,480
0.540627400 20,867,069 38,597,906
0.619419
Ratio
0.997397193 55,268,720 55,412,974
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 262 49,736,450 05 Administrative and General 158 164,184,809
06 Maintenance and Repairs 335 6,857,605 07 Operation of Plant 83 25,836,044
08/09 Laundry / Housekeeping 152 11,731,991 10/11 Dietary and Cafeteria 123 11,012,326
13 Nursing Administration 445 5,030,775 14 Central Service and Supply 276 4,091,711
15 Pharmancy 325 9,315,839 16 Medical Records 86 9,153,647
Selected Revenue Departments
0.280588198 13,074,526 46,596,895
0.287409178 35,310,140 122,856,940
192
17 Social Services 308 2,928,231 18 Other General Service Cost 323 1,554,725
19 Non Physician Anesthetists 0 0 20-23 Education Programs 333 12,168,460
Revenue Ranking -
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490007
SENTARA NORFOLK GENERAL HOSPITAL
600 GRESHAM DR
NORFOLK, VA 23507
NORFOLK CITY
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
189,143,363
Income Statement
209,044,667
326,908
398,514,938
50,007,723
16,196,488
332,310,727
398,514,938 25.9%
1.4%
17.1
73.2
7.4%
17.4%
24.56
6.5
92.1%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.5%1,865,580,781Contract Allowance
Total Charges 2,645,438,009
29.5%
89.6%
10.4%
1.5%
0.8%
11.0%
Current Assets
Fixed Assets
779,857,228
698,905,352
80,951,876
11,612,874
6,430,023
86,134,727
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 525CR Beds 469
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 800 10,994,493 02 Capital Cost - Movable Equip 3,439 691,657
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
365 90,153,487 193,909,805
0.378517584 15,470,860 40,872,332
0.464925
Ratio
0.236683123 69,900,921 295,335,369
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 413 36,132,318 05 Administrative and General 324 105,195,914
06 Maintenance and Repairs 0 0 07 Operation of Plant 218 15,913,714
08/09 Laundry / Housekeeping 414 6,824,637 10/11 Dietary and Cafeteria 512 5,582,393
13 Nursing Administration 389 5,592,345 14 Central Service and Supply 107 8,592,318
15 Pharmancy 0 0 16 Medical Records 4,347 178,618
Selected Revenue Departments
0.264750484 8,175,333 30,879,401
0.122731775 15,963,505 130,068,800
193
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 258 17,951,703
Revenue Ranking -
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090004
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR RD
WASHINGTON, DC 20007
DISTRICT OF COLUMBIA
HIGHMARK MEDICARE SERVICES
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
164,761,778
Income Statement
164,832,364
70,200,572
399,794,714
114,119,985
12,345,001
273,329,728
399,794,714 35.9%
2.2%
47.5
96.1
4.7%
14.4%
37.14
7.1
84.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.6%1,479,362,828Contract Allowance
Total Charges 2,253,940,144
34.4%
91.4%
8.6%
4.0%
0.0%
12.7%
Current Assets
Fixed Assets
774,577,316
707,591,247
66,986,069
31,087,423
0
98,073,492
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 535CR Beds 376
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,093 8,218,179 02 Capital Cost - Movable Equip 140 24,744,890
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
310 96,755,408 234,854,689
0.410409224 30,827,420 75,113,979
0.411980
Ratio
0.237179209 53,840,201 227,002,581
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 544 28,833,264 05 Administrative and General 218 137,394,959
06 Maintenance and Repairs 99 14,148,745 07 Operation of Plant 100 23,284,204
08/09 Laundry / Housekeeping 202 10,044,303 10/11 Dietary and Cafeteria 610 5,051,621
13 Nursing Administration 160 9,655,138 14 Central Service and Supply 362 3,409,134
15 Pharmancy 206 13,571,899 16 Medical Records 506 3,625,921
Selected Revenue Departments
0.468927757 5,786,096 12,339,004
0.2275201,144 11,516,741 50,618,633
194
17 Social Services 166 4,392,701 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 162 30,373,445
Revenue Ranking -
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500129
TACOMA GENERAL ALLENMORE HOSPITAL
315 S MLK JR WAY
TACOMA, WA 98415
PIERCE
BLUE CROSS (WASHINGTON & ALASKA)
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
824,935,885
Income Statement
394,254,150
0
1,219,190,035
3,816,835
5,029,180
1,210,344,020
1,219,190,035 10.0%
2.8%
1.5
67.2
6.2%
10.6%
47.21
5.6
89.5%
Key Performanace Ind.
216.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%2,017,893,470Contract Allowance
Total Charges 2,790,336,760
27.7%
119.5%
-19.5%
35.1%
0.0%
15.6%
Current Assets
Fixed Assets
772,443,290
922,790,726
-150,347,436
271,121,539
0
120,774,103
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 521CR Beds 308
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 604 13,960,635 02 Capital Cost - Movable Equip 367 13,923,087
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
792 55,243,477 121,960,594
0.33545288 50,874,506 151,659,514
0.452962
Ratio
0.18396457 91,450,166 497,108,325
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 79 226,086,910
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,329 1,274,134 10/11 Dietary and Cafeteria 2,353 1,436,741
13 Nursing Administration 453 4,928,562 14 Central Service and Supply 332 3,631,014
15 Pharmancy 115 19,694,487 16 Medical Records 0 0
Selected Revenue Departments
0.342952359 9,625,844 28,067,637
0.13580759 51,921,958 382,320,692
195
17 Social Services 299 2,999,444 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 610 4,633,962
Revenue Ranking -
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310014
COOPER UNIVERSITY HOSPITAL
1 COOPER PLAZA
CAMDEN, NJ 08103
CAMDEN
BLUE CROSS (NEW JERSEY)
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
278,232,000
Income Statement
391,192,000
275,835,000
945,259,000
137,595,000
341,610,000
466,054,000
945,259,000 14.1%
3.2%
29.6
74.1
7.5%
18.0%
41.34
5.1
76.8%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.8%2,704,398,000Contract Allowance
Total Charges 3,473,955,000
22.2%
97.7%
2.3%
6.2%
0.0%
8.5%
Current Assets
Fixed Assets
769,557,000
751,961,000
17,596,000
48,030,000
0
65,626,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 522CR Beds 532
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 163 32,860,597 02 Capital Cost - Movable Equip 357 14,282,546
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
232 110,154,158 526,760,989
0.189473170 35,628,293 188,039,182
0.209116
Ratio
0.171877316 42,305,795 246,139,500
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 120 82,287,219 05 Administrative and General 330 104,320,385
06 Maintenance and Repairs 363 6,365,099 07 Operation of Plant 148 19,615,346
08/09 Laundry / Housekeeping 174 10,981,242 10/11 Dietary and Cafeteria 501 5,659,113
13 Nursing Administration 37 18,803,864 14 Central Service and Supply 446 2,865,489
15 Pharmancy 0 0 16 Medical Records 224 5,694,040
Selected Revenue Departments
0.231191343 9,886,886 42,765,000
0.113904481 21,693,825 190,456,724
196
17 Social Services 2,079 169,059 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 84 48,389,316
Revenue Ranking -
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240036
ST CLOUD HOSPITAL
1406 6TH AVE NORTH
SAINT CLOUD, MN 56303
STEARNS
NORIDIAN ADMIN SERVICES
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
167,245,093
Income Statement
470,069,727
453,310,325
1,090,625,145
75,323,419
400,407,294
614,894,432
1,090,625,145 27.7%
1.6%
34.3
209.3
6.9%
18.9%
31.96
4.4
65.7%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.4%992,704,052Contract Allowance
Total Charges 1,759,702,722
43.6%
87.3%
12.7%
9.6%
0.0%
22.2%
Current Assets
Fixed Assets
766,998,670
669,734,746
97,263,924
73,263,242
0
170,527,166
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 489CR Beds 475
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 299 22,794,480 02 Capital Cost - Movable Equip 94 29,792,455
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
144 139,397,800 282,128,692
0.562457328 23,888,548 42,471,765
0.494093
Ratio
0.351668117 71,231,256 202,552,570
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,241 4,895,140 05 Administrative and General 402 92,054,992
06 Maintenance and Repairs 438 5,206,130 07 Operation of Plant 607 8,606,483
08/09 Laundry / Housekeeping 142 12,136,803 10/11 Dietary and Cafeteria 272 7,684,117
13 Nursing Administration 965 2,672,679 14 Central Service and Supply 283 4,038,210
15 Pharmancy 250 11,716,341 16 Medical Records 159 7,035,994
Selected Revenue Departments
0.0000000 0 0
0.401665646 18,098,821 45,059,537
197
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 687 3,313,856
Revenue Ranking -
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050696
KECK HOSPITAL OF USC
1500 SAN PABLO ST
LOS ANGELES, CA 90033
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
-303,725,977
Income Statement
335,701,938
7,071,285
39,047,246
102,734,885
260,145,673
-323,833,312
39,047,246 23.0%
3.0%
28.4
331.8
6.4%
18.5%
50.17
7.1
75.3%
Key Performanace Ind.
(3.0)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.8%2,256,488,724Contract Allowance
Total Charges 3,017,653,712
25.2%
114.8%
-14.8%
5.0%
0.0%
-9.8%
Current Assets
Fixed Assets
761,164,988
873,835,118
-112,670,130
38,213,315
0
(74,456,815)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 261CR Beds 304
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 467 17,168,390 02 Capital Cost - Movable Equip 115 27,266,354
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
157 132,458,332 282,738,041
0.34775392 48,897,242 140,609,008
0.468484
Ratio
0.23019924 126,030,653 547,486,281
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 161 66,001,708 05 Administrative and General 258 123,333,922
06 Maintenance and Repairs 0 0 07 Operation of Plant 146 20,006,089
08/09 Laundry / Housekeeping 343 7,473,875 10/11 Dietary and Cafeteria 292 7,460,307
13 Nursing Administration 72 14,133,493 14 Central Service and Supply 199 5,313,907
15 Pharmancy 45 38,022,806 16 Medical Records 100 8,818,490
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
198
17 Social Services 815 1,078,547 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 294 14,733,700
Revenue Ranking -
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360068
TOLEDO HOSPITAL THE
2142 NORTH COVE BOULEVARD
TOLEDO, OH 43606
LUCAS
CGS (OHIO)
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
258,795,839
Income Statement
496,218,118
722,190,942
1,477,204,899
214,948,678
569,216,501
693,039,720
1,477,204,899 -9.0%
2.4%
26.6
499.9
3.6%
13.1%
27.00
5.1
63.9%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.4%2,467,124,244Contract Allowance
Total Charges 3,228,266,105
23.6%
104.7%
-4.7%
-3.5%
0.0%
-8.2%
Current Assets
Fixed Assets
761,141,861
796,615,225
-35,473,364
-26,827,755
0
(62,301,119)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 794CR Beds 654
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 278 24,072,907 02 Capital Cost - Movable Equip 124 26,017,096
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
187 123,607,492 379,204,251
0.191268632 14,692,492 76,816,143
0.325965
Ratio
0.15883693 76,768,424 483,319,648
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 203 58,392,558 05 Administrative and General 104 201,704,052
06 Maintenance and Repairs 153 11,567,403 07 Operation of Plant 432 10,699,968
08/09 Laundry / Housekeeping 260 8,685,199 10/11 Dietary and Cafeteria 219 8,496,903
13 Nursing Administration 322 6,319,390 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.237496288 10,823,273 45,572,487
0.085673673 17,624,209 205,715,811
199
17 Social Services 329 2,786,146 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 441 7,999,558
Revenue Ranking -
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100012
LEE MEMORIAL HOSPITAL
2776 CLEVELAND AVE
FORT MYERS, FL 33901
LEE
BLUE CROSS (FLORIDA)
9/30/2015 365 Days Audited
Government - Other
General Short Term
Balance Sheet
1,023,931,362
Income Statement
459,407,081
273,106,535
1,756,444,978
154,096,382
768,863,422
833,485,174
1,756,444,978 17.5%
1.3%
33.8
52.6
6.0%
16.9%
27.88
4.7
79.1%
Key Performanace Ind.
6.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.4%2,465,891,505Contract Allowance
Total Charges 3,226,408,430
23.6%
85.9%
14.1%
3.9%
-1.1%
19.1%
Current Assets
Fixed Assets
760,516,925
653,174,728
107,342,197
29,756,989
-8,404,628
145,503,814
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 783CR Beds 660
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 630 13,383,888 02 Capital Cost - Movable Equip 202 20,283,050
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
165 129,969,708 263,743,746
0.523759221 30,993,720 59,175,587
0.492788
Ratio
0.097350215 53,128,117 545,744,535
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 548 28,567,723 05 Administrative and General 1,993 18,333,482
06 Maintenance and Repairs 0 0 07 Operation of Plant 206 16,580,177
08/09 Laundry / Housekeeping 268 8,568,446 10/11 Dietary and Cafeteria 48 14,782,634
13 Nursing Administration 68 14,459,290 14 Central Service and Supply 957 1,237,715
15 Pharmancy 177 14,761,357 16 Medical Records 2,165 796,743
Selected Revenue Departments
0.183633497 8,041,255 43,789,833
0.075812430 23,330,557 307,743,828
200
17 Social Services 179 4,265,668 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 855 1,891,089
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510001
WEST VIRGINIA UNIVERSITY HOSPITALS
MEDICAL CENTER DRIVE
MORGANTOWN, WV 26506
MONONGALIA
BLUE CROSS (VIRGINIA/WEST VA)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
160,885,000
Income Statement
435,016,000
614,999,000
1,210,900,000
128,778,000
418,059,000
664,063,000
1,210,900,000 7.4%
2.1%
46.2
152.8
5.6%
15.6%
25.80
5.5
85.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.7%1,030,849,544Contract Allowance
Total Charges 1,785,717,340
42.3%
101.2%
-1.2%
7.7%
0.0%
6.5%
Current Assets
Fixed Assets
754,867,796
763,873,796
-9,006,000
57,822,000
0
48,816,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 531CR Beds 455
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 182 30,161,103 02 Capital Cost - Movable Equip 97 29,524,001
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
297 98,055,464 201,709,400
0.337842134 41,854,274 123,887,000
0.486122
Ratio
0.29104678 83,938,299 288,402,641
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 162 65,997,019 05 Administrative and General 136 178,458,102
06 Maintenance and Repairs 143 12,053,442 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 154 11,633,931 10/11 Dietary and Cafeteria 132 10,809,397
13 Nursing Administration 139 10,250,031 14 Central Service and Supply 381 3,287,618
15 Pharmancy 295 10,313,465 16 Medical Records 82 9,242,910
Selected Revenue Departments
0.792994746 5,877,772 7,412,126
0.429510779 15,890,048 36,995,753
201
17 Social Services 142 4,812,790 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 200 23,483,541
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453300
COOK CHILDRENS MEDICAL CENTER
801 SEVENTH AVENUE
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (TEXAS)
9/30/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
446,335,664
Income Statement
609,249,287
42,667,268
1,098,252,219
477,529,461
43,282,169
577,440,589
1,098,252,219 27.5%
2.8%
17.5
115.1
0.1%
0.0%
6.9
54.2%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.4%830,263,911Contract Allowance
Total Charges 1,584,064,202
47.6%
88.7%
11.3%
9.8%
0.0%
21.1%
Current Assets
Fixed Assets
753,800,291
668,520,236
85,280,055
73,735,251
-87
159,015,393
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 282CR Beds 363
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 120 39,807,827 02 Capital Cost - Movable Equip 471 11,919,183
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
290 99,032,762 139,285,077
0.39854620 86,836,597 217,883,580
0.711008
Ratio
0.288626425 35,524,887 123,082,730
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 277 48,086,557 05 Administrative and General 214 138,241,179
06 Maintenance and Repairs 0 0 07 Operation of Plant 102 23,200,475
08/09 Laundry / Housekeeping 336 7,551,490 10/11 Dietary and Cafeteria 155 10,113,686
13 Nursing Administration 78 13,628,641 14 Central Service and Supply 754 1,694,824
15 Pharmancy 0 0 16 Medical Records 367 4,320,825
Selected Revenue Departments
0.0000000 0 0
0.473143101 43,775,038 92,519,627
202
17 Social Services 768 1,163,238 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,319 155,997
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230165
ST JOHN HOSPITAL AND MEDICAL CENTER
22101 MOROSS RD
DETROIT, MI 48236
WAYNE
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
876,537,600
Income Statement
294,748,163
19,615,543
1,190,901,306
403,859,868
195,607,704
591,433,734
1,190,901,306 6.1%
1.9%
23.2
76.5
8.5%
16.5%
33.61
5.1
62.4%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.4%1,199,511,689Contract Allowance
Total Charges 1,952,832,198
38.6%
97.1%
2.9%
3.7%
1.8%
4.8%
Current Assets
Fixed Assets
753,320,509
731,639,743
21,680,766
28,163,818
13,784,317
36,060,267
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 572CR Beds 603
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 313 21,881,281 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
346 92,388,186 175,843,827
0.283687408 20,341,928 71,705,613
0.525399
Ratio
0.254758399 36,886,376 144,789,642
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,377 10,968,014 05 Administrative and General 299 109,415,268
06 Maintenance and Repairs 0 0 07 Operation of Plant 141 20,531,828
08/09 Laundry / Housekeeping 303 7,970,248 10/11 Dietary and Cafeteria 133 10,750,567
13 Nursing Administration 245 7,429,653 14 Central Service and Supply 567 2,321,545
15 Pharmancy 73 26,790,950 16 Medical Records 305 4,877,236
Selected Revenue Departments
0.636848188 13,277,326 20,848,513
0.196281258 30,042,480 153,058,605
203
17 Social Services 130 4,977,026 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 178 27,653,277
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310019
ST JOSEPH'S REGIONAL MEDICAL CENTER
703 MAIN ST
PATERSON, NJ 07503
PASSAIC
Novitas NJ
12/31/2015 365 Days Audited
Nonprofit - Church
General Short Term
Balance Sheet
359,688,000
Income Statement
304,809,000
99,721,000
764,218,000
120,791,000
444,919,000
198,508,000
764,218,000 30.2%
4.9%
48.7
534.9
3.9%
19.5%
37.06
5.2
68.9%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.2%2,691,995,171Contract Allowance
Total Charges 3,444,251,560
21.8%
99.3%
0.7%
13.2%
5.9%
8.0%
Current Assets
Fixed Assets
752,256,389
746,887,290
5,369,099
99,348,932
44,701,031
60,017,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 566CR Beds 714
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 137 36,526,020 02 Capital Cost - Movable Equip 250 17,858,694
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
186 123,868,212 1,211,096,991
0.182458505 17,618,131 96,560,026
0.102278
Ratio
0.260673404 36,618,386 140,476,160
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 113 86,429,287 05 Administrative and General 506 78,755,681
06 Maintenance and Repairs 717 2,904,930 07 Operation of Plant 134 21,126,837
08/09 Laundry / Housekeeping 288 8,226,843 10/11 Dietary and Cafeteria 340 6,860,843
13 Nursing Administration 263 7,211,570 14 Central Service and Supply 611 2,167,927
15 Pharmancy 241 11,907,433 16 Medical Records 94 8,993,138
Selected Revenue Departments
0.122707403 9,011,190 73,436,715
0.11788272 48,088,042 407,933,061
204
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 166 29,532,931
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140223
ADVOCATE LUTHERAN GENERAL HOSPITAL
1775 DEMPSTER ST
PARK RIDGE, IL 60068
COOK
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Audited
Nonprofit - Church
General Short Term
Balance Sheet
921,582,000
Income Statement
1,936,957,000
4,449,309,000
7,307,848,000
1,190,760,000
2,438,634,000
3,678,454,000
7,307,848,000 2.8%
0.6%
367.3
251.7
4.4%
16.0%
33.86
5.0
70.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.2%1,407,890,488Contract Allowance
Total Charges 2,159,966,850
34.8%
87.1%
12.9%
1.0%
0.0%
13.9%
Current Assets
Fixed Assets
752,076,362
655,042,429
97,033,933
7,775,162
49,175
104,759,920
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 608CR Beds 530
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 395 19,083,525 02 Capital Cost - Movable Equip 499 11,439,574
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
205 117,236,409 263,343,764
0.406475693 13,685,285 33,668,184
0.445184
Ratio
0.239173612 27,828,875 116,354,728
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 282 47,391,803 05 Administrative and General 137 176,414,848
06 Maintenance and Repairs 37 24,454,946 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 330 7,616,324 10/11 Dietary and Cafeteria 291 7,460,934
13 Nursing Administration 441 5,062,333 14 Central Service and Supply 563 2,338,757
15 Pharmancy 336 9,001,096 16 Medical Records 301 4,884,991
Selected Revenue Departments
0.340384262 11,185,832 32,862,394
0.168560462 22,291,805 132,248,116
205
17 Social Services 443 2,124,597 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 154 31,168,131
Revenue Ranking -
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050077
SCRIPPS MERCY HOSPITAL
4077 5TH AVE
SAN DIEGO, CA 92103
SAN DIEGO
PALMETTO (CALIFORNIA)
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
86,847,096
Income Statement
200,506,102
79,650
287,432,848
21,389,074
11,605,497
254,438,277
287,432,848 17.4%
3.6%
9.5
388.7
2.8%
12.9%
38.41
4.2
67.8%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.5%2,085,821,129Contract Allowance
Total Charges 2,836,310,459
26.5%
96.5%
3.5%
2.4%
0.0%
5.9%
Current Assets
Fixed Assets
750,489,330
724,479,955
26,009,375
18,221,310
0
44,230,685
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 700CR Beds 521
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 218 27,541,002 02 Capital Cost - Movable Equip 2,199 2,142,124
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
105 155,921,555 668,864,393
0.225097129 42,386,485 188,303,461
0.233114
Ratio
0.110293127 69,380,495 629,057,404
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 143 71,653,402 05 Administrative and General 65 240,327,345
06 Maintenance and Repairs 78 16,498,552 07 Operation of Plant 2,173 2,100,562
08/09 Laundry / Housekeeping 192 10,327,347 10/11 Dietary and Cafeteria 193 9,146,517
13 Nursing Administration 446 5,021,105 14 Central Service and Supply 794 1,611,018
15 Pharmancy 291 10,333,566 16 Medical Records 183 6,680,075
Selected Revenue Departments
0.612591106 16,258,759 26,540,954
0.20682953 53,052,335 256,502,748
206
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 354 11,128,699
Revenue Ranking -
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390044
READING HOSPITAL
SIXTH AVENUE AND SPRUCE ST
READING, PA 19603
BERKS
Novitas PA
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
197,129,000
Income Statement
628,870,000
47,907,000
873,906,000
102,280,000
704,803,000
66,823,000
873,906,000 21.8%
6.8%
32.6
55.1
5.2%
13.7%
31.40
4.5
65.2%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.5%1,306,404,233Contract Allowance
Total Charges 2,056,168,197
36.5%
101.7%
-1.7%
3.7%
0.0%
1.9%
Current Assets
Fixed Assets
749,763,964
762,683,143
-12,919,179
27,516,873
0
14,597,694
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 463CR Beds 508
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 54 55,363,392 02 Capital Cost - Movable Equip 62 36,242,982
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
176 126,498,771 271,210,840
0.431451934 10,241,330 23,736,928
0.466422
Ratio
0.363557416 35,993,256 99,003,095
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 137 76,533,784 05 Administrative and General 284 116,654,419
06 Maintenance and Repairs 0 0 07 Operation of Plant 90 24,614,674
08/09 Laundry / Housekeeping 187 10,566,314 10/11 Dietary and Cafeteria 104 11,628,601
13 Nursing Administration 140 10,246,468 14 Central Service and Supply 613 2,155,654
15 Pharmancy 342 8,884,074 16 Medical Records 212 5,895,621
Selected Revenue Departments
0.445560194 13,142,535 29,496,638
0.47707115 74,550,144 156,266,282
207
17 Social Services 23 12,049,425 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 425 8,500,623
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050308
EL CAMINO HOSPITAL
2500 GRANT ROAD
MOUNTAIN VIEW, CA 94040
SANTA CLARA
NORIDIAN ADMIN SERVICES
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
637,174,177
Income Statement
604,030,899
360,850,466
1,602,055,542
147,540,536
218,440,801
1,236,074,205
1,602,055,542 7.7%
1.8%
60.9
47.2
5.4%
12.4%
61.57
4.8
59.0%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.0%1,827,235,545Contract Allowance
Total Charges 2,573,880,936
29.0%
92.4%
7.6%
5.6%
0.5%
12.7%
Current Assets
Fixed Assets
746,645,391
689,631,250
57,014,141
41,548,912
3,775,955
94,787,098
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 443CR Beds 388
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 394 19,116,735 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
155 134,065,258 365,221,346
0.36838158 59,642,274 161,903,654
0.367079
Ratio
0.119583287 44,888,165 375,371,353
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,998 6,161,066 05 Administrative and General 232 132,852,931
06 Maintenance and Repairs 571 3,846,626 07 Operation of Plant 73 26,912,432
08/09 Laundry / Housekeeping 81 14,942,512 10/11 Dietary and Cafeteria 114 11,291,712
13 Nursing Administration 106 12,023,813 14 Central Service and Supply 21 27,203,793
15 Pharmancy 273 10,871,815 16 Medical Records 276 5,067,855
Selected Revenue Departments
0.36932216 30,777,432 83,335,060
0.183379142 39,094,208 213,187,572
208
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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220074
SOUTHCOAST HOSPITAL GROUP, INC
363 HIGHLAND AVENUE
FALL RIVER, MA 02720
BRISTOL
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
244,788,541
Income Statement
377,670,535
222,792,819
845,251,895
129,795,697
300,171,200
415,284,998
845,251,895 21.0%
2.0%
27.4
69.6
9.2%
23.1%
34.14
4.5
51.0%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.2%992,288,246Contract Allowance
Total Charges 1,735,800,254
42.8%
99.8%
0.2%
11.5%
0.0%
11.7%
Current Assets
Fixed Assets
743,512,008
741,759,637
1,752,371
85,404,560
0
87,156,931
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 695CR Beds 835
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 359 20,259,479 02 Capital Cost - Movable Equip 54 38,314,113
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
95 161,612,599 176,771,186
0.632680207 32,018,511 50,607,766
0.914247
Ratio
0.383030251 47,494,424 123,996,657
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 92 96,994,403 05 Administrative and General 380 95,245,038
06 Maintenance and Repairs 88 15,375,497 07 Operation of Plant 593 8,774,651
08/09 Laundry / Housekeeping 199 10,147,473 10/11 Dietary and Cafeteria 82 12,483,019
13 Nursing Administration 386 5,673,271 14 Central Service and Supply 207 5,157,029
15 Pharmancy 23 62,862,977 16 Medical Records 101 8,815,992
Selected Revenue Departments
0.599981360 9,624,649 16,041,579
0.26436273 48,023,116 181,656,564
209
17 Social Services 605 1,579,385 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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220162
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE
BOSTON, MA 02115
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2015 365 Days Reopened
Nonprofit - Other
Cancer
Balance Sheet
213,384,521
Income Statement
746,165,418
336,214,049
1,295,763,988
234,924,725
440,219,258
620,620,005
1,295,763,988 0.8%
0.8%
45.9
69.9
17.5%
0.0%
40.56
8.0
91.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.9%1,364,475,828Contract Allowance
Total Charges 2,103,537,413
35.1%
156.7%
-56.7%
60.6%
3.3%
0.6%
Current Assets
Fixed Assets
739,061,585
1,157,940,232
-418,878,647
447,964,241
24,424,089
4,661,505
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 27CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 21 81,698,526 02 Capital Cost - Movable Equip 95 29,632,038
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,837 22,099,862 39,357,917
0.0000000 0 0
0.561510
Ratio
0.1339184,113 699,024 5,219,779
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 115 83,503,992 05 Administrative and General 327 104,781,742
06 Maintenance and Repairs 290 7,635,417 07 Operation of Plant 46 35,414,022
08/09 Laundry / Housekeeping 675 4,932,130 10/11 Dietary and Cafeteria 670 4,782,527
13 Nursing Administration 2,444 884,562 14 Central Service and Supply 179 5,761,962
15 Pharmancy 1 232,533,208 16 Medical Records 598 3,247,343
Selected Revenue Departments
0.0000000 0 0
0.3055174,371 749,211 2,452,275
210
17 Social Services 172 4,296,838 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 423 8,523,040
Revenue Ranking -
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030002
BANNER - UNIVERSITY MEDICAL CENTER PHOENIX
1111 EAST MCDOWELL ROAD
PHOENIX, AZ 85006
MARICOPA
WISCONSIN PHYSICIANS SERVICE
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
184,631,779
Income Statement
262,751,168
14,492,736
461,875,683
52,359,144
228,789,796
180,726,743
461,875,683 22.6%
1.9%
14.2
266.7
3.6%
16.8%
32.98
5.1
70.3%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.1%2,215,791,473Contract Allowance
Total Charges 2,952,366,644
24.9%
96.3%
3.7%
1.9%
0.0%
5.6%
Current Assets
Fixed Assets
736,575,171
709,490,868
27,084,303
13,753,990
-51,910
40,890,203
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 668CR Beds 643
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 677 12,654,939 02 Capital Cost - Movable Equip 5,378 552
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
306 97,359,502 254,903,089
0.376699284 26,483,518 70,304,225
0.381947
Ratio
0.119592321 41,936,748 350,665,368
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,838 7,199,321 05 Administrative and General 224 135,233,656
06 Maintenance and Repairs 340 6,822,253 07 Operation of Plant 195 16,980,281
08/09 Laundry / Housekeeping 440 6,613,298 10/11 Dietary and Cafeteria 116 11,203,179
13 Nursing Administration 121 11,066,576 14 Central Service and Supply 144 6,933,777
15 Pharmancy 235 12,390,658 16 Medical Records 0 0
Selected Revenue Departments
0.23904298 16,585,012 69,381,179
0.116542884 14,308,881 122,779,086
211
17 Social Services 630 1,516,635 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 83 48,959,128
Revenue Ranking -
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100271
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE I
12902 MAGNOLIA DR
TAMPA, FL 33612
HILLSBOROUGH
BLUE CROSS (FLORIDA)
6/30/2015 365 Days Reopened
Nonprofit - Other
Cancer
Balance Sheet
95,977,672
Income Statement
38,553,024
6,950,934
141,481,630
50,857,276
4,225,212
86,399,145
141,481,633 130.1%
7.0%
17.8
41.7
14.2%
0.0%
6.2
76.5%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.4%1,513,076,043Contract Allowance
Total Charges 2,246,348,466
32.6%
88.6%
11.4%
4.0%
0.0%
15.3%
Current Assets
Fixed Assets
733,272,423
650,004,827
83,267,596
29,173,032
0
112,440,628
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 206CR Beds 206
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,352 2,901,421 02 Capital Cost - Movable Equip 926 7,253,080
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
790 55,332,591 48,365,811
1.510115886 10,825,305 7,168,530
1.144043
Ratio
0.443441403 36,626,957 82,597,108
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 455 33,016,237 05 Administrative and General 797 57,137,785
06 Maintenance and Repairs 0 (502) 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,259 1,340,574 10/11 Dietary and Cafeteria 791 4,290,759
13 Nursing Administration 396 5,515,110 14 Central Service and Supply 612 2,160,787
15 Pharmancy 192 14,379,274 16 Medical Records 68 9,976,946
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
212
17 Social Services 109 5,448,332 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 424 8,504,128
Revenue Ranking -
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330236
NEW YORK METHODIST HOSPITAL
506 SIXTH STREET
BROOKLYN, NY 11215
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
592,475,000
Income Statement
178,234,000
187,375,000
958,084,000
146,240,000
322,223,000
489,621,000
958,084,000 18.2%
4.7%
44.3
72.4
2.9%
21.8%
42.28
5.2
98.5%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.0%1,245,662,983Contract Allowance
Total Charges 1,978,550,537
37.0%
96.5%
3.5%
9.6%
0.9%
12.1%
Current Assets
Fixed Assets
732,887,554
707,177,226
25,710,328
70,144,672
6,921,000
88,934,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 591CR Beds 516
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 416 18,450,667 02 Capital Cost - Movable Equip 686 9,176,260
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
110 154,406,660 546,511,607
0.353500210 31,693,715 89,656,985
0.282531
Ratio
0.629462303 43,427,569 68,991,514
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 63 112,979,214 05 Administrative and General 426 88,125,477
06 Maintenance and Repairs 255 8,217,563 07 Operation of Plant 367 11,790,552
08/09 Laundry / Housekeeping 80 14,999,614 10/11 Dietary and Cafeteria 241 8,143,366
13 Nursing Administration 3,202 547,432 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 186 6,623,507
Selected Revenue Departments
1.20236278 18,039,461 15,003,358
0.242088192 34,245,461 141,458,943
213
17 Social Services 542 1,759,623 18 Other General Service Cost 18 118,792,348
19 Non Physician Anesthetists 0 0 20-23 Education Programs 59 58,750,894
Revenue Ranking -
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140091
THE CARLE FOUNDATION HOSPITAL
611 WEST PARK STREET
URBANA, IL 61801
CHAMPAIGN
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
122,457,569
Income Statement
68,586,881
243,397,934
434,442,384
94,157,988
111,647,309
228,637,087
434,442,384 71.6%
18.0%
26.6
488.9
5.1%
8.7%
26.33
4.6
88.1%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.0%2,088,097,639Contract Allowance
Total Charges 2,820,850,066
26.0%
79.0%
21.0%
1.3%
0.0%
22.3%
Current Assets
Fixed Assets
732,752,427
578,831,174
153,921,253
9,681,756
0
163,603,009
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 316CR Beds 361
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (152,527) 02 Capital Cost - Movable Equip 301 15,973,460
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
507 74,844,078 251,579,015
0.386062690 13,768,393 35,663,689
0.297497
Ratio
0.273261421 35,845,270 131,175,969
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 119 189,111,425
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 733 3,408,558 14 Central Service and Supply 0 0
15 Pharmancy 696 4,817,138 16 Medical Records 1,997 904,895
Selected Revenue Departments
0.464479379 9,365,979 20,164,482
0.134062242 31,214,922 232,839,597
214
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 444 7,974,543
Revenue Ranking -
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230156
ST JOSEPH MERCY HOSPITAL
5301 E HURON RIVER DR
ANN ARBOR, MI 48106
WASHTENAW
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
946,268,178
Income Statement
387,565,158
194,860,605
1,528,693,941
422,443,740
297,306,647
808,943,554
1,528,693,941 9.0%
3.3%
23.5
412.3
5.9%
18.7%
32.44
4.3
78.8%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.5%1,276,032,843Contract Allowance
Total Charges 2,008,022,838
36.5%
98.9%
1.1%
9.0%
0.2%
9.9%
Current Assets
Fixed Assets
731,989,995
723,665,239
8,324,756
65,574,279
1,141,419
72,757,616
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 505CR Beds 453
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 193 29,610,144 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
233 110,065,615 214,624,089
0.4282171,146 8,262,211 19,294,435
0.512830
Ratio
0.196219472 33,604,043 171,257,423
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,457 4,048,508 05 Administrative and General 207 139,471,868
06 Maintenance and Repairs 184 10,376,666 07 Operation of Plant 388 11,443,959
08/09 Laundry / Housekeeping 272 8,476,106 10/11 Dietary and Cafeteria 388 6,465,967
13 Nursing Administration 295 6,661,945 14 Central Service and Supply 267 4,205,671
15 Pharmancy 3,490 35,373 16 Medical Records 214 5,880,952
Selected Revenue Departments
0.801818125 14,896,943 18,578,958
0.240547374 25,070,303 104,222,038
215
17 Social Services 180 4,261,122 18 Other General Service Cost 308 1,713,749
19 Non Physician Anesthetists 0 0 20-23 Education Programs 223 20,452,102
Revenue Ranking -
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243302
CHILDREN'S HOSPITALS & CLINICS OF MN
2525 CHICAGO AVENUE SOUTH
MINNEAPOLIS, MN 55404
HENNEPIN
NORIDIAN ADMIN SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
153,799,893
Income Statement
357,816,421
529,337,658
1,040,953,972
122,522,132
241,363,914
677,067,926
1,040,953,972 5.7%
1.2%
50.5
165.9
0.0%
0.0%
6.9
73.5%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
48.2%678,468,248Contract Allowance
Total Charges 1,408,692,975
51.8%
98.9%
1.1%
8.9%
4.7%
5.3%
Current Assets
Fixed Assets
730,224,727
721,986,006
8,238,721
65,083,182
34,479,788
38,842,115
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 279CR Beds 411
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 405 18,797,068 02 Capital Cost - Movable Equip 251 17,820,275
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
579 68,900,841 202,444,909
0.464219198 33,044,863 71,183,796
0.340344
Ratio
0.438812346 40,269,940 91,770,312
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,000 16,095,776 05 Administrative and General 181 152,973,919
06 Maintenance and Repairs 0 0 07 Operation of Plant 352 11,955,712
08/09 Laundry / Housekeeping 137 12,214,357 10/11 Dietary and Cafeteria 432 6,183,271
13 Nursing Administration 144 10,129,471 14 Central Service and Supply 591 2,238,306
15 Pharmancy 298 10,211,377 16 Medical Records 54 11,397,162
Selected Revenue Departments
0.0000000 0 0
0.698347194 34,201,662 48,975,180
216
17 Social Services 22 12,113,707 18 Other General Service Cost 163 7,678,143
19 Non Physician Anesthetists 51 4,454,725 20-23 Education Programs 547 5,556,044
Revenue Ranking -
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310022
VIRTUA WEST JERSEY HOSPITALS BERLIN
WHITEHORSE PIKE AND TOWNSEND AVENUE
BERLIN, NJ 08009
CAMDEN
Novitas NJ
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
158,475,216
Income Statement
629,240,405
1,058,326,419
1,846,042,040
83,049,090
814,877,016
948,115,934
1,846,042,040 9.3%
4.7%
23.9
52.1
3.1%
16.6%
32.58
4.4
76.6%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.6%3,027,717,756Contract Allowance
Total Charges 3,757,580,218
19.4%
94.2%
5.8%
6.3%
0.0%
12.1%
Current Assets
Fixed Assets
729,862,462
687,808,413
42,054,049
46,201,584
0
88,255,633
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 765CR Beds 577
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 121 39,242,970 02 Capital Cost - Movable Equip 23 51,260,308
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
61 191,185,786 730,476,056
0.20494482 51,801,799 252,761,096
0.261728
Ratio
0.308751182 56,426,923 182,758,397
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 390 37,958,879 05 Administrative and General 172 156,038,483
06 Maintenance and Repairs 124 12,911,967 07 Operation of Plant 326 12,424,357
08/09 Laundry / Housekeeping 277 8,378,299 10/11 Dietary and Cafeteria 143 10,368,042
13 Nursing Administration 123 10,951,192 14 Central Service and Supply 349 3,498,594
15 Pharmancy 174 14,905,011 16 Medical Records 0 0
Selected Revenue Departments
0.28273112 33,932,168 120,015,806
0.12945185 46,128,813 356,341,117
217
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 659 151,104 20-23 Education Programs 837 1,994,470
Revenue Ranking -
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310076
SAINT BARNABAS MEDICAL CENTER
94 OLD SHORT HILLS ROAD
LIVINGSTON, NJ 07039
ESSEX
BLUE CROSS (TENNESSEE)
12/31/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
932,052,842
Income Statement
169,064,488
78,581,944
1,179,699,274
215,169,968
200,833,911
763,695,395
1,179,699,274 11.5%
2.2%
43.5
54.7
6.6%
19.2%
40.78
5.6
72.4%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.2%1,990,852,654Contract Allowance
Total Charges 2,719,152,743
26.8%
91.7%
8.3%
3.8%
0.0%
12.0%
Current Assets
Fixed Assets
728,300,089
668,159,540
60,140,549
27,431,060
0
87,571,609
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 485CR Beds 583
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 714 12,121,143 02 Capital Cost - Movable Equip 370 13,892,953
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
348 92,091,497 535,655,690
0.200705152 38,214,850 190,402,637
0.171923
Ratio
0.315079389 37,525,708 119,099,539
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 244 51,735,711 05 Administrative and General 247 126,953,165
06 Maintenance and Repairs 919 1,936,267 07 Operation of Plant 180 17,680,360
08/09 Laundry / Housekeeping 114 13,018,117 10/11 Dietary and Cafeteria 141 10,492,735
13 Nursing Administration 159 9,656,026 14 Central Service and Supply 343 3,549,872
15 Pharmancy 484 6,734,552 16 Medical Records 315 4,783,702
Selected Revenue Departments
0.368867161 13,864,925 37,587,892
0.106761404 24,013,015 224,924,017
218
17 Social Services 57 7,295,883 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 275 16,855,014
Revenue Ranking -
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450647
MEDICAL CITY DALLAS HOSPITAL
7777 FOREST LANE
DALLAS, TX 75230
DALLAS
WISCONSIN PHYSICIANS SERVICE
5/31/2015 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
22,682,369
Income Statement
199,952,527
5,467,178
228,102,074
35,602,675
-2,250,605,865
2,443,105,264
228,102,074 11.0%
5.2%
24.1
54.1
2.1%
11.7%
34.40
6.1
64.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.0%3,312,835,095Contract Allowance
Total Charges 4,038,756,111
18.0%
63.8%
36.2%
0.7%
0.0%
36.9%
Current Assets
Fixed Assets
725,921,016
463,088,554
262,832,462
5,301,176
0
268,133,638
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 592CR Beds 668
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 58 53,824,115 02 Capital Cost - Movable Equip 1,060 6,395,610
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
251 106,712,405 359,516,480
0.1969801,266 7,381,014 37,470,939
0.296822
Ratio
0.132104295 44,160,945 334,288,543
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 470 31,976,703 05 Administrative and General 355 99,609,893
06 Maintenance and Repairs 0 0 07 Operation of Plant 377 11,622,822
08/09 Laundry / Housekeeping 353 7,414,071 10/11 Dietary and Cafeteria 288 7,481,545
13 Nursing Administration 436 5,136,714 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,672 529,690
Selected Revenue Departments
0.283657346 9,830,428 34,656,029
0.135258739 16,567,492 122,487,661
219
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,386 88,308
Revenue Ranking -
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440015
THE UNIVERSITY OF TN MEDICAL CENTER
1924 ALCOA HIGHWAY
KNOXVILLE, TN 37920
KNOX
BLUE CROSS (TENNESSEE)
12/31/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
236,081,796
Income Statement
230,775,887
188,026,801
654,884,484
160,901,683
301,099,555
192,883,246
654,884,484 12.5%
3.5%
55.0
52.0
7.4%
15.3%
30.00
5.6
80.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%1,889,734,891Contract Allowance
Total Charges 2,613,221,250
27.7%
102.8%
-2.8%
6.2%
0.1%
3.3%
Current Assets
Fixed Assets
723,486,359
743,667,102
-20,180,743
44,666,828
422,022
24,064,063
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 581CR Beds 599
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 326 21,505,474 02 Capital Cost - Movable Equip 201 20,299,186
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
615 65,919,076 141,120,962
0.169673422 19,942,913 117,537,643
0.467110
Ratio
0.171703140 66,082,771 384,865,827
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,997 2,628,176 05 Administrative and General 489 80,715,374
06 Maintenance and Repairs 0 0 07 Operation of Plant 120 22,226,631
08/09 Laundry / Housekeeping 324 7,689,528 10/11 Dietary and Cafeteria 332 6,981,647
13 Nursing Administration 337 6,133,589 14 Central Service and Supply 183 5,688,227
15 Pharmancy 286 10,406,685 16 Medical Records 185 6,638,669
Selected Revenue Departments
0.501415581 7,309,866 14,578,461
0.172991545 20,208,884 116,820,328
220
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 136 34,097,591
Revenue Ranking -
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200033
EASTERN MAINE MEDICAL CENTER
PO BOX 404
BANGOR, ME 04401
PENOBSCOT
NATIONAL HERITAGE (MAINE)
9/26/2015 364 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
169,749,681
Income Statement
328,464,249
281,761,779
779,975,709
92,768,814
331,827,018
313,533,885
738,129,717 13.3%
0.5%
38.0
91.1
7.7%
13.0%
40.19
4.9
86.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.0%781,880,487Contract Allowance
Total Charges 1,505,053,653
48.0%
98.6%
1.4%
4.1%
-0.3%
5.8%
Current Assets
Fixed Assets
723,173,166
713,376,769
9,796,397
29,766,277
-2,283,318
41,845,992
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 411CR Beds 313
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 476 16,909,296 02 Capital Cost - Movable Equip 409 13,213,043
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
533 72,556,242 115,865,737
0.459561156 36,981,767 80,471,898
0.626210
Ratio
0.346114349 40,222,722 116,212,361
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 561 28,110,492 05 Administrative and General 305 108,593,316
06 Maintenance and Repairs 102 13,959,497 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 470 6,351,783 10/11 Dietary and Cafeteria 367 6,629,598
13 Nursing Administration 190 8,802,224 14 Central Service and Supply 545 2,374,641
15 Pharmancy 0 0 16 Medical Records 114 8,240,078
Selected Revenue Departments
0.561231860 4,977,201 8,868,366
0.435211518 20,842,994 47,891,656
221
17 Social Services 251 3,384,058 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 14 9,406,050 20-23 Education Programs 582 4,982,431
Revenue Ranking -
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110107
MEDICAL CENTER OF CENTRAL GEORGIA
777 HEMLOCK STREET
MACON, GA 31201
BIBB
CAHABA
9/30/2015 365 Days Amended
Government - Other
General Short Term
Balance Sheet
922,735,000
Income Statement
271,506,000
93,918,000
1,288,159,000
85,113,000
278,487,000
924,559,000
1,288,159,000 10.1%
11.8%
32.8
109.7
4.0%
17.0%
26.48
5.5
86.7%
Key Performanace Ind.
10.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.6%1,570,067,895Contract Allowance
Total Charges 2,287,480,040
31.4%
94.3%
5.7%
7.3%
0.0%
13.0%
Current Assets
Fixed Assets
717,412,145
676,460,394
40,951,751
52,488,672
41,313
93,399,110
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 637CR Beds 554
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 125 38,550,493 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
395 85,750,566 95,428,166
0.368541269 27,695,038 75,147,742
0.898588
Ratio
0.161714333 41,100,524 254,155,262
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 307 44,884,112 05 Administrative and General 398 92,466,325
06 Maintenance and Repairs 0 0 07 Operation of Plant 280 13,643,443
08/09 Laundry / Housekeeping 228 9,397,721 10/11 Dietary and Cafeteria 493 5,737,008
13 Nursing Administration 230 7,858,558 14 Central Service and Supply 370 3,367,531
15 Pharmancy 50 34,898,706 16 Medical Records 843 2,464,209
Selected Revenue Departments
0.255583526 7,772,134 30,409,449
0.215788366 25,288,184 117,190,176
222
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 296 14,567,224
Revenue Ranking -
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330285
STRONG MEMORIAL HOSPITAL
601 ELMWOOD AVE
ROCHESTER, NY 14642
MONROE
NATIONAL GOVERNMENT SERVICES
6/30/2015 181 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
606,667,598
Income Statement
576,183,902
107,779,252
1,290,630,752
217,834,391
473,392,305
599,404,056
1,290,630,752 4.0%
1.5%
26.5
49.5
4.4%
10.7%
30.57
7.4
99.3%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.8%800,342,306Contract Allowance
Total Charges 1,515,753,530
47.2%
95.1%
4.9%
1.4%
2.9%
3.4%
Current Assets
Fixed Assets
715,411,224
680,419,216
34,992,008
10,274,087
21,094,986
24,171,109
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 739CR Beds 705
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 557 14,970,843 02 Capital Cost - Movable Equip 234 18,461,791
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
476 77,816,278 135,096,628
0.483320195 33,455,449 69,220,050
0.576005
Ratio
0.504615277 45,380,629 89,931,264
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 118 83,347,189 05 Administrative and General 907 49,961,656
06 Maintenance and Repairs 466 4,755,502 07 Operation of Plant 485 9,925,047
08/09 Laundry / Housekeeping 323 7,712,618 10/11 Dietary and Cafeteria 383 6,532,863
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 964 2,187,256
Selected Revenue Departments
0.3032131,228 3,118,599 10,285,192
0.274903334 26,460,827 96,255,260
49
17 Social Services 372 2,488,786 18 Other General Service Cost 15 125,594,819
19 Non Physician Anesthetists 0 0 20-23 Education Programs 144 32,951,640
Revenue Ranking -
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450102
MOTHER FRANCES HOSPITAL
800 EAST DAWSON
TYLER, TX 75701
SMITH
BLUE CROSS (TEXAS)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
593,377,981
Income Statement
302,660,186
113,849,448
1,009,887,615
166,085,628
182,166,890
661,635,097
1,009,887,615 43.3%
1.9%
91.7
213.2
8.9%
12.8%
24.58
4.4
76.2%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.5%2,321,787,423Contract Allowance
Total Charges 3,034,778,668
23.5%
68.2%
31.8%
8.4%
0.0%
40.2%
Current Assets
Fixed Assets
712,991,245
486,455,804
226,535,441
59,897,572
0
286,433,013
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 300CR Beds 416
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 369 19,933,463 02 Capital Cost - Movable Equip 303 15,934,305
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
722 58,736,337 159,590,164
0.308799646 14,369,635 46,533,995
0.368045
Ratio
0.083247597 28,399,852 341,153,462
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 487 30,997,732 05 Administrative and General 395 92,904,040
06 Maintenance and Repairs 746 2,762,253 07 Operation of Plant 1,233 4,512,041
08/09 Laundry / Housekeeping 771 4,417,395 10/11 Dietary and Cafeteria 364 6,645,761
13 Nursing Administration 1,423 1,784,122 14 Central Service and Supply 632 2,065,627
15 Pharmancy 543 5,973,652 16 Medical Records 382 4,242,468
Selected Revenue Departments
0.181920721 6,123,262 33,659,086
0.0615511,273 10,408,615 169,105,004
223
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,212 290,721
Revenue Ranking -
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050026
GROSSMONT HOSPITAL
5555 GROSSMONT CENTER DRIVE BOX 58
LA MESA, CA 91942
SAN DIEGO
NORIDIAN ADMIN SERVICES
9/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
175,732,531
Income Statement
217,901,943
485,440,166
879,074,640
73,883,801
129,347,771
675,843,068
879,074,640 7.6%
2.3%
30.2
232.7
3.2%
14.0%
39.47
4.2
65.9%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.5%2,598,372,982Contract Allowance
Total Charges 3,311,026,543
21.5%
93.9%
6.1%
2.9%
1.8%
7.2%
Current Assets
Fixed Assets
712,653,561
668,948,375
43,705,186
20,617,390
12,950,784
51,371,792
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 536CR Beds 458
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 690 12,449,984 02 Capital Cost - Movable Equip 736 8,734,872
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
192 120,962,528 450,419,900
0.293733215 31,274,437 106,472,317
0.268555
Ratio
0.148605263 46,576,751 313,425,780
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 300 45,356,796 05 Administrative and General 154 164,968,240
06 Maintenance and Repairs 213 9,479,734 07 Operation of Plant 544 9,160,600
08/09 Laundry / Housekeeping 185 10,605,020 10/11 Dietary and Cafeteria 314 7,116,974
13 Nursing Administration 355 5,958,474 14 Central Service and Supply 277 4,087,262
15 Pharmancy 117 19,604,116 16 Medical Records 38 13,475,963
Selected Revenue Departments
0.424619137 14,552,520 34,271,931
0.19278287 45,936,308 238,280,691
224
17 Social Services 2,911 23,257 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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453302
CHILDRENS MEDICAL CTR OF DALLAS
1935 MEDICAL DISTRICT DRIVE
DALLAS, TX 75235
DALLAS
BLUE CROSS (TEXAS)
12/31/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
497,971,576
Income Statement
751,868,069
1,170,085,098
2,419,924,743
105,076,662
-489,521,583
2,804,369,664
2,419,924,743 -6.6%
3.7%
29.1
222.4
0.1%
0.0%
8.0
81.5%
Key Performanace Ind.
4.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.8%1,725,147,028Contract Allowance
Total Charges 2,437,788,477
29.2%
140.7%
-40.7%
14.7%
0.0%
-26.0%
Current Assets
Fixed Assets
712,641,449
1,002,971,522
-290,330,073
104,767,160
0
(185,562,913)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 406CR Beds 373
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 83 46,438,672 02 Capital Cost - Movable Equip 96 29,561,025
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
146 138,090,434 247,659,224
0.38404212 108,025,028 281,284,478
0.557582
Ratio
0.408439152 63,523,395 155,527,123
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 64 110,285,917 05 Administrative and General 83 221,823,983
06 Maintenance and Repairs 0 0 07 Operation of Plant 66 29,171,868
08/09 Laundry / Housekeeping 150 11,861,544 10/11 Dietary and Cafeteria 136 10,686,338
13 Nursing Administration 134 10,677,948 14 Central Service and Supply 640 2,030,226
15 Pharmancy 141 17,210,772 16 Medical Records 601 3,245,068
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
225
17 Social Services 153 4,546,459 18 Other General Service Cost 498 315,252
19 Non Physician Anesthetists 0 0 20-23 Education Programs 225 20,397,379
Revenue Ranking -
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450135
TEXAS HEALTH HARRIS METHODIST FORT WORTH
1301 PENNSYLVANIA AVENUE
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (TEXAS)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
117,170,027
Income Statement
279,191,868
1,105,460
397,467,355
-500,983,103
982,485
897,467,973
397,467,355 4.2%
3.5%
29.4
89.4
3.1%
15.7%
32.84
5.4
78.2%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.1%1,928,290,273Contract Allowance
Total Charges 2,638,018,110
26.9%
99.1%
0.9%
4.5%
0.0%
5.4%
Current Assets
Fixed Assets
709,727,837
703,498,939
6,228,898
31,754,423
0
37,983,321
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 610CR Beds 652
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 475 16,935,570 02 Capital Cost - Movable Equip 227 19,032,142
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
178 126,110,914 295,273,320
0.41602975 54,724,993 131,541,230
0.427099
Ratio
0.265133136 67,237,168 253,597,687
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 218 55,747,477 05 Administrative and General 149 167,508,126
06 Maintenance and Repairs 0 0 07 Operation of Plant 301 13,151,684
08/09 Laundry / Housekeeping 244 9,057,991 10/11 Dietary and Cafeteria 109 11,457,576
13 Nursing Administration 216 8,145,140 14 Central Service and Supply 1,908 344,603
15 Pharmancy 0 0 16 Medical Records 274 5,077,837
Selected Revenue Departments
0.544339165 13,806,355 25,363,513
0.22215380 46,579,231 209,672,073
226
17 Social Services 0 0 18 Other General Service Cost 354 1,290,721
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,132 430,050
Revenue Ranking -
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250001
UNIVERSITY OF MISSISSIPPI MED CENTER
2500 N STATE ST
JACKSON, MS 39216
HINDS
BLUE CROSS (MISSISSIPPI)
6/30/2015 365 Days Amended
Government - State
General Short Term
Balance Sheet
277,123,506
Income Statement
0
0
277,123,506
87,491,923
0
189,631,583
277,123,506 51.5%
0.0%
18.6
3,259.9
4.7%
18.0%
26.54
6.3
82.3%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%2,090,253,200Contract Allowance
Total Charges 2,799,911,341
25.3%
109.0%
-9.0%
22.7%
0.0%
13.8%
Current Assets
Fixed Assets
709,658,141
773,275,784
-63,617,643
161,294,662
0
97,677,019
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 710CR Beds 662
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,123 823,708 02 Capital Cost - Movable Equip 231 18,836,970
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
177 126,259,877 91,335,907
0.566770958 9,897,479 17,462,970
1.382368
Ratio
0.161032131 68,433,990 424,972,643
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 167 159,081,968
06 Maintenance and Repairs 217 9,358,728 07 Operation of Plant 5,418 586
08/09 Laundry / Housekeeping 293 8,114,682 10/11 Dietary and Cafeteria 145 10,329,490
13 Nursing Administration 311 6,457,630 14 Central Service and Supply 73 11,575,308
15 Pharmancy 234 12,414,829 16 Medical Records 157 7,115,333
Selected Revenue Departments
0.780110709 6,210,584 7,961,164
0.128843323 26,833,863 208,267,419
227
17 Social Services 413 2,327,155 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 132 35,115,765
Revenue Ranking -
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360035
MOUNT CARMEL WEST
793 WEST STATE STREET
COLUMBUS, OH 43222
FRANKLIN
CGS (OHIO)
6/30/2015 365 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
155,008,290
Income Statement
240,676,590
32,275,199
427,960,079
45,487,294
5,400,297
377,072,488
427,960,079 12.6%
2.8%
19.1
88.7
3.8%
13.5%
29.02
4.8
65.6%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.8%1,363,366,913Contract Allowance
Total Charges 2,070,616,928
34.2%
97.2%
2.8%
3.9%
0.0%
6.7%
Current Assets
Fixed Assets
707,250,015
687,108,800
20,141,215
27,268,638
0
47,409,853
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 937CR Beds 667
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 431 18,005,515 02 Capital Cost - Movable Equip 239 18,240,530
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
246 107,502,280 185,919,106
0.464833761 12,637,121 27,186,344
0.578221
Ratio
0.144205269 46,264,248 320,823,286
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 980 46,423,265
06 Maintenance and Repairs 64 17,758,942 07 Operation of Plant 2,272 1,939,616
08/09 Laundry / Housekeeping 331 7,595,724 10/11 Dietary and Cafeteria 170 9,790,334
13 Nursing Administration 172 9,130,823 14 Central Service and Supply 187 5,519,301
15 Pharmancy 0 0 16 Medical Records 1,292 1,600,030
Selected Revenue Departments
0.65961989 17,267,852 26,178,521
0.111235185 34,679,358 311,766,310
228
17 Social Services 54 7,626,081 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 301 14,423,803
Revenue Ranking -
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310064
ATLANTICARE REGIONAL MEDICAL CENTER - CITY CAMPUS
1925 PACIFIC AVENUE
ATLANTIC CITY, NJ 08401
ATLANTIC
Novitas NJ
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
80,286,770
Income Statement
379,651,627
542,163,830
1,002,102,227
172,611,877
403,394,647
426,095,703
1,002,102,227 7.2%
1.6%
43.8
51.2
4.9%
18.4%
34.88
4.3
64.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.1%2,848,160,722Contract Allowance
Total Charges 3,555,028,516
19.9%
96.2%
3.8%
0.5%
0.0%
4.3%
Current Assets
Fixed Assets
706,867,794
680,015,784
26,852,010
3,848,346
0
30,700,356
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 263CR Beds 540
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 287 23,560,583 02 Capital Cost - Movable Equip 122 26,197,107
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
133 144,013,522 563,880,694
0.323134189 33,967,848 105,120,021
0.255397
Ratio
0.124813271 46,128,168 369,578,951
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 84 99,444,531 05 Administrative and General 342 102,211,080
06 Maintenance and Repairs 359 6,431,051 07 Operation of Plant 291 13,401,217
08/09 Laundry / Housekeeping 310 7,835,296 10/11 Dietary and Cafeteria 296 7,390,633
13 Nursing Administration 321 6,327,622 14 Central Service and Supply 412 3,051,403
15 Pharmancy 366 8,438,343 16 Medical Records 302 4,884,347
Selected Revenue Departments
0.552602459 8,420,544 15,238,004
0.110960106 43,245,395 389,737,848
229
17 Social Services 223 3,705,673 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 536 5,765,454
Revenue Ranking -
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390050
ALLEGHENY GENERAL HOSPITAL
320 EAST NORTH AVENUE
PITTSBURGH, PA 15212
ALLEGHENY
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
109,128,296
Income Statement
193,308,065
5,685,316
308,121,677
84,169,364
396,423,456
-172,471,143
308,121,677 -62.4%
1.3%
27.1
46.8
2.7%
18.0%
28.32
5.4
68.0%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.9%1,703,597,524Contract Allowance
Total Charges 2,404,128,518
29.1%
90.3%
9.7%
5.7%
0.0%
15.4%
Current Assets
Fixed Assets
700,530,994
632,718,066
67,812,928
39,728,678
0
107,541,606
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 306CR Beds 512
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 980 9,095,240 02 Capital Cost - Movable Equip 174 22,118,090
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
553 70,740,852 199,998,715
0.185533458 18,746,692 101,042,354
0.353707
Ratio
0.183400407 36,514,513 199,097,584
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 629 25,549,873 05 Administrative and General 252 124,981,830
06 Maintenance and Repairs 376 6,093,461 07 Operation of Plant 74 26,838,192
08/09 Laundry / Housekeeping 245 9,046,167 10/11 Dietary and Cafeteria 325 7,014,021
13 Nursing Administration 747 3,358,293 14 Central Service and Supply 577 2,291,452
15 Pharmancy 490 6,691,683 16 Medical Records 703 2,858,682
Selected Revenue Departments
0.0000000 0 0
0.181401573 19,286,929 106,322,027
230
17 Social Services 497 1,879,849 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 202 23,178,989
Revenue Ranking -
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330055
NEW YORK-PRESBYTERIAN/QUEENS
56-45 MAIN STREET
FLUSHING, NY 11355
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
172,150,000
Income Statement
263,577,000
142,947,000
578,674,000
94,547,000
430,158,000
53,969,000
578,674,000 13.3%
4.3%
34.7
81.2
3.2%
20.6%
42.71
6.0
98.5%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.5%1,215,738,570Contract Allowance
Total Charges 1,915,177,838
36.5%
104.7%
-4.7%
5.0%
-0.7%
1.0%
Current Assets
Fixed Assets
699,439,268
731,998,220
-32,558,952
34,976,701
-4,749,000
7,166,749
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 489CR Beds 462
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 191 29,732,311 02 Capital Cost - Movable Equip 466 11,949,058
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
107 155,428,085 545,746,560
0.303510300 25,622,064 84,419,243
0.284799
Ratio
0.460577160 61,774,788 134,124,641
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 88 98,214,787 05 Administrative and General 239 128,856,411
06 Maintenance and Repairs 397 5,735,962 07 Operation of Plant 283 13,626,801
08/09 Laundry / Housekeeping 256 8,720,854 10/11 Dietary and Cafeteria 426 6,237,327
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 193 6,489,493
Selected Revenue Departments
0.710922159 13,892,892 19,542,069
0.19262496 44,675,704 231,931,676
231
17 Social Services 1,055 715,908 18 Other General Service Cost 35 79,339,470
19 Non Physician Anesthetists 0 0 20-23 Education Programs 22 86,772,999
Revenue Ranking -
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110087
GWINNETT MEDICAL CENTER
1000 MEDICAL CENTER BOULEVARD
LAWRENCEVILLE, GA 30045
GWINNETT
BLUE CROSS (GEORGIA)
6/30/2015 365 Days Audited
Government - County
General Short Term
Balance Sheet
640,281,826
Income Statement
293,241,617
23,655,337
957,178,780
182,269,694
310,450,547
464,458,539
957,178,780 3.3%
2.4%
36.8
220.7
5.6%
11.3%
34.47
4.8
83.5%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.9%1,785,352,495Contract Allowance
Total Charges 2,484,080,017
28.1%
101.3%
-1.3%
3.6%
0.1%
2.2%
Current Assets
Fixed Assets
698,727,522
707,691,338
-8,963,816
24,838,919
546,396
15,328,707
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 353CR Beds 459
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 434 17,928,772 02 Capital Cost - Movable Equip 242 18,206,095
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
206 117,065,954 210,817,008
0.428291440 19,325,824 45,123,132
0.555297
Ratio
0.224760259 46,751,588 208,006,942
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 170 63,703,681 05 Administrative and General 312 106,887,493
06 Maintenance and Repairs 0 0 07 Operation of Plant 86 25,179,804
08/09 Laundry / Housekeeping 386 6,999,716 10/11 Dietary and Cafeteria 271 7,687,905
13 Nursing Administration 120 11,260,048 14 Central Service and Supply 586 2,258,370
15 Pharmancy 416 7,641,084 16 Medical Records 89 9,109,192
Selected Revenue Departments
0.467369189 13,259,594 28,370,734
0.206372113 41,977,526 203,406,811
232
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 912 1,489,540
Revenue Ranking -
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390231
ABINGTON MEMORIAL HOSPITAL
1200 OLD YORK ROAD
ABINGTON, PA 19001
MONTGOMERY
Novitas PA
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
250,236,199
Income Statement
410,905,781
104,548,331
765,690,311
134,116,568
473,429,724
158,144,019
765,690,311 18.0%
1.9%
46.9
67.8
4.9%
15.8%
35.41
4.8
60.8%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.4%2,257,664,020Contract Allowance
Total Charges 2,955,318,428
23.6%
102.3%
-2.3%
6.4%
0.0%
4.1%
Current Assets
Fixed Assets
697,654,408
713,768,942
-16,114,534
44,592,483
0
28,477,949
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 475CR Beds 571
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 284 23,704,864 02 Capital Cost - Movable Equip 101 29,134,714
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
379 87,303,785 317,618,474
0.251725583 15,526,189 61,679,154
0.274870
Ratio
0.130840629 27,061,775 206,830,661
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 129 79,317,901 05 Administrative and General 541 74,198,804
06 Maintenance and Repairs 165 11,093,382 07 Operation of Plant 1,053 5,453,874
08/09 Laundry / Housekeeping 275 8,432,634 10/11 Dietary and Cafeteria 290 7,468,356
13 Nursing Administration 707 3,520,697 14 Central Service and Supply 453 2,831,551
15 Pharmancy 481 6,776,523 16 Medical Records 324 4,671,929
Selected Revenue Departments
0.241209105 16,267,483 67,441,429
0.129748358 25,492,305 196,476,240
233
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 72 3,053,463 20-23 Education Programs 249 19,066,102
Revenue Ranking -
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260141
UNIVERSITY OF MISSOURI HEALTH CARE
ONE HOSPITAL DRIVE, ROOM CE121, DC031,00
COLUMBIA, MO 65212
BOONE
WISCONSIN PHYSICIANS SERVICE
6/30/2015 365 Days Audited
Government - Other
General Short Term
Balance Sheet
171,600,538
Income Statement
475,704,549
343,104,808
990,409,895
130,115,266
323,854,091
536,440,538
990,409,895 12.1%
1.8%
24.7
57.7
6.3%
16.7%
24.55
4.6
72.4%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.1%1,359,610,824Contract Allowance
Total Charges 2,056,260,097
33.9%
103.6%
-3.6%
12.9%
0.0%
9.3%
Current Assets
Fixed Assets
696,649,273
721,536,791
-24,887,518
89,827,651
-9,187
64,949,320
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 368CR Beds 467
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 368 19,940,058 02 Capital Cost - Movable Equip 99 29,373,162
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
519 73,681,390 190,007,678
0.273409194 33,635,787 123,023,818
0.387781
Ratio
0.271630198 54,900,490 202,114,691
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,938 6,472,869 05 Administrative and General 283 116,974,268
06 Maintenance and Repairs 49 20,468,090 07 Operation of Plant 368 11,784,752
08/09 Laundry / Housekeeping 301 7,976,772 10/11 Dietary and Cafeteria 263 7,762,688
13 Nursing Administration 149 9,985,742 14 Central Service and Supply 114 8,270,224
15 Pharmancy 1,038 3,257,194 16 Medical Records 191 6,504,372
Selected Revenue Departments
0.414044756 5,801,518 14,011,846
0.198504641 18,164,804 91,508,563
234
17 Social Services 168 4,370,662 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 44 69,216,857
Revenue Ranking -
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370028
INTEGRIS BAPTIST MEDICAL CENTER
3300 NORTHWEST EXPRESSWAY
OKLAHOMA CITY, OK 73112
OKLAHOMA
BLUE CROSS (OKLAHOMA)
6/30/2015 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
-79,050,498
Income Statement
85,479,261
1,401,960,416
1,408,389,179
61,742,503
179,181,782
1,167,464,894
1,408,389,179 -5.5%
4.2%
7.6
36.9
6.3%
16.7%
32.16
5.8
75.3%
Key Performanace Ind.
(1.3)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.2%2,109,406,980Contract Allowance
Total Charges 2,804,403,069
24.8%
97.1%
2.9%
11.1%
23.3%
-9.2%
Current Assets
Fixed Assets
694,996,089
674,506,097
20,489,992
77,107,251
161,855,386
(64,258,143)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 579CR Beds 449
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 243 26,030,622 02 Capital Cost - Movable Equip 489 11,605,690
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
531 72,978,781 141,508,053
0.388293970 9,792,065 25,218,237
0.515722
Ratio
0.162347489 32,792,013 201,986,867
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,161 346,433 05 Administrative and General 177 155,084,692
06 Maintenance and Repairs 0 0 07 Operation of Plant 418 10,919,231
08/09 Laundry / Housekeeping 704 4,786,971 10/11 Dietary and Cafeteria 268 7,707,246
13 Nursing Administration 597 4,033,649 14 Central Service and Supply 508 2,550,241
15 Pharmancy 70 27,072,716 16 Medical Records 2,651 538,032
Selected Revenue Departments
0.258339707 6,230,022 24,115,665
0.126366886 14,277,012 112,981,519
235
17 Social Services 0 0 18 Other General Service Cost 470 378,901
19 Non Physician Anesthetists 0 0 20-23 Education Programs 550 5,429,085
Revenue Ranking -
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330127
JACOBI MEDICAL CENTER
1400 PELHAM PARKWAY SOUTH
BRONX, NY 10461
BRONX
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Government - Other
General Short Term
Balance Sheet
231,366,072
Income Statement
0
0
231,366,072
969,320,358
0
-737,954,286
231,366,072 -1.7%
0.0%
454.7
19.9
2.2%
8.9%
36.88
5.3
82.6%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
35.2%377,030,557Contract Allowance
Total Charges 1,071,528,543
64.8%
105.4%
-5.4%
7.3%
0.0%
1.9%
Current Assets
Fixed Assets
694,497,986
732,248,617
-37,750,631
50,644,058
0
12,893,427
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 457CR Beds 326
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 89 45,012,520 02 Capital Cost - Movable Equip 777 8,423,307
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
289 99,152,538 101,220,831
0.994375275 27,383,506 27,538,407
0.979567
Ratio
1.000000712 24,748,057 24,748,057
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 51 122,283,981 05 Administrative and General 515 78,172,253
06 Maintenance and Repairs 77 16,514,040 07 Operation of Plant 153 19,429,986
08/09 Laundry / Housekeeping 161 11,403,907 10/11 Dietary and Cafeteria 382 6,544,491
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 576 3,338,173
Selected Revenue Departments
1.000000132 14,751,261 14,751,261
1.00000042 57,033,821 57,033,821
236
17 Social Services 41 8,994,245 18 Other General Service Cost 16 123,148,727
19 Non Physician Anesthetists 97 2,146,034 20-23 Education Programs 191 24,361,805
Revenue Ranking -
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340069
WAKEMED, RALEIGH CAMPUS
3000 NEW BERN AVE
RALEIGH, NC 27610
WAKE
BLUE CROSS (NORTH CAROLINA)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
698,945,000
Income Statement
702,060,000
213,111,000
1,614,116,000
180,215,000
549,957,000
883,944,000
1,614,116,000 14.2%
3.0%
87.9
97.9
3.6%
15.1%
30.21
5.5
79.5%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.4%2,010,539,280Contract Allowance
Total Charges 2,702,798,067
25.6%
83.4%
16.6%
1.5%
0.0%
18.1%
Current Assets
Fixed Assets
692,258,787
577,065,704
115,193,083
10,429,306
0
125,622,389
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 659CR Beds 583
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 377 19,646,290 02 Capital Cost - Movable Equip 213 19,628,308
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
119 149,235,483 168,867,062
0.8814441,190 7,907,346 8,970,899
0.883745
Ratio
0.266381326 41,568,720 156,049,648
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,289 2,166,730 05 Administrative and General 1,587 26,739,073
06 Maintenance and Repairs 0 0 07 Operation of Plant 166 18,684,283
08/09 Laundry / Housekeeping 164 11,338,769 10/11 Dietary and Cafeteria 135 10,717,849
13 Nursing Administration 524 4,431,756 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.454503187 13,285,424 29,230,669
0.11804267 50,122,046 424,610,528
237
17 Social Services 30 10,362,194 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 524 5,885,500
Revenue Ranking -
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180040
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
200 ABRAHAM FLEXNER WAY
LOUISVILLE, KY 40202
JEFFERSON
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
159,827,330
Income Statement
255,504,166
31,536,098
446,867,594
297,190,037
30,327,183
119,350,374
446,867,594 -25.0%
5.0%
25.5
402.2
5.5%
19.6%
28.09
5.5
70.2%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.4%2,013,808,651Contract Allowance
Total Charges 2,705,254,268
25.6%
106.8%
-6.8%
2.5%
0.0%
-4.3%
Current Assets
Fixed Assets
691,445,617
738,339,868
-46,894,251
17,004,159
0
(29,890,092)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,261CR Beds 708
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 190 29,789,737 02 Capital Cost - Movable Equip 285 16,508,899
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
303 97,483,235 114,958,689
0.925365197 33,083,236 35,751,563
0.847985
Ratio
0.151711105 73,380,507 483,687,327
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 270 48,821,581 05 Administrative and General 190 149,347,611
06 Maintenance and Repairs 0 0 07 Operation of Plant 62 29,946,628
08/09 Laundry / Housekeeping 147 12,005,512 10/11 Dietary and Cafeteria 205 8,860,837
13 Nursing Administration 577 4,125,528 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,271 358,054
Selected Revenue Departments
0.0000000 0 0
0.128140254 30,440,495 237,555,932
238
17 Social Services 85 6,222,606 18 Other General Service Cost 288 2,073,128
19 Non Physician Anesthetists 0 0 20-23 Education Programs 492 6,611,282
Revenue Ranking -
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440048
BAPTIST MEMORIAL HOSPITAL
6019 WALNUT GROVE ROAD
MEMPHIS, TN 38120
SHELBY
BLUE CROSS (TENNESSEE)
9/30/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
204,417,121
Income Statement
284,373,985
55,421,063
544,212,169
145,635,496
151,795,017
246,781,656
544,212,169 -0.5%
2.3%
17.8
180.1
6.6%
24.1%
28.00
6.0
73.6%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.8%1,942,972,934Contract Allowance
Total Charges 2,633,970,687
26.2%
94.3%
5.7%
6.2%
12.0%
-0.2%
Current Assets
Fixed Assets
690,997,753
651,770,752
39,227,001
42,663,577
83,133,131
(1,242,553)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 927CR Beds 756
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 430 18,042,876 02 Capital Cost - Movable Equip 322 15,435,804
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
254 106,302,138 248,295,638
0.407895185 34,374,683 84,273,329
0.428127
Ratio
0.263472222 51,844,219 196,773,462
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,679 3,381,371 05 Administrative and General 192 147,774,000
06 Maintenance and Repairs 1,387 700,559 07 Operation of Plant 292 13,363,943
08/09 Laundry / Housekeeping 219 9,610,067 10/11 Dietary and Cafeteria 92 12,228,397
13 Nursing Administration 165 9,323,298 14 Central Service and Supply 355 3,470,869
15 Pharmancy 156 16,146,736 16 Medical Records 1,457 1,398,360
Selected Revenue Departments
0.212188374 9,464,313 44,603,507
0.116759636 18,235,248 156,178,866
239
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 392 9,656,935
Revenue Ranking -
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190111
WILLIS KNIGHTON MEDICAL CENTER
2600 GREENWOOD ROAD
SHREVEPORT, LA 71103
CADDO
BLUE CROSS (MISSISSIPPI)
9/30/2015 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
471,293,760
Income Statement
394,700,315
86,669,380
952,663,455
173,827,288
162,499,826
616,336,341
952,663,455 11.0%
1.7%
81.5
285.7
8.1%
16.4%
27.31
5.5
69.0%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.7%1,518,171,753Contract Allowance
Total Charges 2,208,557,091
31.3%
94.4%
5.6%
4.3%
0.0%
9.9%
Current Assets
Fixed Assets
690,385,338
651,714,124
38,671,214
29,418,020
0
68,089,234
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 696CR Beds 644
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 273 24,195,146 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
387 86,676,740 105,255,120
0.766586663 14,124,559 18,425,275
0.823492
Ratio
0.201858423 35,659,418 176,656,239
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 59 114,429,514 05 Administrative and General 699 62,822,987
06 Maintenance and Repairs 450 4,982,312 07 Operation of Plant 1,120 5,067,370
08/09 Laundry / Housekeeping 253 8,803,993 10/11 Dietary and Cafeteria 111 11,336,705
13 Nursing Administration 63 14,841,032 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 107 8,602,764
Selected Revenue Departments
0.407959662 6,561,941 16,084,806
0.276673326 26,727,115 96,601,664
240
17 Social Services 925 890,226 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 9 13,319,596 20-23 Education Programs 874 1,741,573
Revenue Ranking -
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330128
ELMHURST HOSPITAL CENTER
79-01 BROADWAY
ELMHURST, NY 11373
QUEENS
NATIONAL GOVERNMENT SERVICES
6/30/2015 365 Days Settled
Government - City
General Short Term
Balance Sheet
708,238,393
Income Statement
0
0
708,238,393
825,783,354
0
-117,544,961
708,238,393 -85.5%
0.0%
465.2
11.8
1.0%
8.1%
39.40
6.1
84.6%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.3%444,881,380Contract Allowance
Total Charges 1,132,570,896
60.7%
94.9%
5.1%
9.5%
0.0%
14.6%
Current Assets
Fixed Assets
687,689,516
652,699,767
34,989,749
65,569,036
0
100,558,785
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 545CR Beds 350
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 249 25,748,472 02 Capital Cost - Movable Equip 753 8,600,692
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
149 136,622,491 136,622,491
1.000000661 14,142,235 14,142,235
1.000000
Ratio
1.000000939 20,197,122 20,197,122
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 61 113,452,496 05 Administrative and General 528 76,668,640
06 Maintenance and Repairs 97 14,551,359 07 Operation of Plant 189 17,408,260
08/09 Laundry / Housekeeping 172 11,020,831 10/11 Dietary and Cafeteria 443 6,073,450
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 360 4,342,969
Selected Revenue Departments
0.0000000 0 0
1.00000039 57,600,845 57,600,845
241
17 Social Services 237 3,534,818 18 Other General Service Cost 42 69,677,603
19 Non Physician Anesthetists 0 0 20-23 Education Programs 46 67,869,869
Revenue Ranking -
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380061
PROVIDENCE PORTLAND MEDICAL CENTER
4805 NE GLISAN STREET
PORTLAND, OR 97213
MULTNOMAH
BLUE CROSS (OREGON)
12/31/2015 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
113,645,276
Income Statement
234,970,813
98,118,552
446,734,641
45,956,048
67,606,317
333,172,276
446,734,641 12.3%
3.2%
12.4
61.2
3.1%
9.0%
38.45
4.6
82.1%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.8%680,936,091Contract Allowance
Total Charges 1,368,418,472
50.2%
110.3%
-10.3%
16.2%
0.0%
5.9%
Current Assets
Fixed Assets
687,482,381
758,176,505
-70,694,124
111,591,252
0
40,897,128
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 483CR Beds 318
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 443 17,752,351 02 Capital Cost - Movable Equip 721 8,882,626
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
221 112,698,938 142,264,937
0.833538280 26,925,131 32,302,219
0.792176
Ratio
0.280376240 49,535,467 176,675,099
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 881 51,429,927
06 Maintenance and Repairs 192 10,162,333 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 584 5,466,086 10/11 Dietary and Cafeteria 289 7,479,812
13 Nursing Administration 324 6,302,596 14 Central Service and Supply 3,147 60,711
15 Pharmancy 292 10,331,178 16 Medical Records 5,612 33
Selected Revenue Departments
0.659895190 13,212,030 20,021,412
0.318813282 28,765,485 90,226,768
242
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 532 5,799,573
Revenue Ranking -
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420018
PALMETTO HEALTH RICHLAND
5 RICHLAND MEDICAL PARK
COLUMBIA, SC 29203
RICHLAND
BLUE CROSS (SOUTH CAROLINA)
9/30/2015 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
159,392,705
Income Statement
238,018,798
788,250
398,199,753
16,312,831
18,778,466
363,108,456
398,199,753 -10.8%
0.8%
7.7
582.1
3.3%
14.4%
27.08
6.4
73.8%
Key Performanace Ind.
9.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.6%2,009,381,456Contract Allowance
Total Charges 2,694,627,000
25.4%
106.3%
-6.3%
6.3%
5.7%
-5.7%
Current Assets
Fixed Assets
685,245,544
728,525,751
-43,280,207
43,481,040
39,359,587
(39,158,754)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 649CR Beds 649
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 387 19,472,458 02 Capital Cost - Movable Equip 387 13,596,844
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
296 98,139,683 138,771,040
0.613924548 16,598,214 27,036,255
0.707206
Ratio
0.195280292 44,548,606 228,126,645
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 193 59,954,297 05 Administrative and General 243 127,670,004
06 Maintenance and Repairs 0 0 07 Operation of Plant 143 20,300,013
08/09 Laundry / Housekeeping 371 7,206,442 10/11 Dietary and Cafeteria 225 8,410,934
13 Nursing Administration 268 7,155,148 14 Central Service and Supply 158 6,306,979
15 Pharmancy 176 14,793,138 16 Medical Records 3,575 289,090
Selected Revenue Departments
0.209302814 5,340,626 25,516,342
0.245819184 34,681,731 141,086,222
243
17 Social Services 159 4,466,759 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 204 22,991,376
Revenue Ranking -
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150082
DEACONESS HOSPITAL INC
600 MARY ST
EVANSVILLE, IN 47747
VANDERBURGH
NATIONAL GOVERNMENT SERVICES
9/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
216,344,661
Income Statement
296,056,775
556,104,477
1,068,505,913
90,653,340
296,702,317
681,150,256
1,068,505,913 20.3%
3.3%
43.0
55.0
5.2%
15.2%
28.92
4.8
71.1%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.4%1,407,657,887Contract Allowance
Total Charges 2,088,627,820
32.6%
87.6%
12.4%
7.9%
0.0%
20.3%
Current Assets
Fixed Assets
680,969,933
596,842,235
84,127,698
54,134,117
2
138,261,813
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 558CR Beds 490
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 250 25,710,390 02 Capital Cost - Movable Equip 128 25,735,305
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
294 98,255,688 134,329,223
0.421640333 23,692,500 56,191,303
0.731454
Ratio
0.190026190 55,398,879 291,533,618
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 169 63,864,347 05 Administrative and General 508 78,541,530
06 Maintenance and Repairs 0 0 07 Operation of Plant 364 11,818,713
08/09 Laundry / Housekeeping 561 5,617,752 10/11 Dietary and Cafeteria 724 4,552,583
13 Nursing Administration 1,021 2,562,358 14 Central Service and Supply 570 2,306,703
15 Pharmancy 452 7,131,565 16 Medical Records 620 3,112,085
Selected Revenue Departments
0.0000000 0 0
0.164090235 31,591,389 192,524,300
244
17 Social Services 264 3,304,451 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 700 3,173,127
Revenue Ranking -
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390142
ALBERT EINSTEIN MEDICAL CENTER
5501 OLD YORK ROAD
PHILADELPHIA, PA 19141
PHILADELPHIA
Novitas PA
6/30/2015 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
250,872,370
Income Statement
229,483,595
291,532,198
771,888,163
139,193,643
370,204,732
262,489,788
771,888,163 14.8%
8.4%
42.8
53.1
3.7%
17.9%
31.19
4.3
70.2%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%2,448,225,048Contract Allowance
Total Charges 3,128,131,377
21.7%
106.2%
-6.2%
11.9%
0.0%
5.7%
Current Assets
Fixed Assets
679,906,329
721,756,077
-41,849,748
80,733,318
0
38,883,570
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 566CR Beds 407
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 390 19,314,003 02 Capital Cost - Movable Equip 1,280 5,098,225
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
466 78,796,884 282,700,150
0.275741513 17,444,155 63,262,880
0.278730
Ratio
0.075939890 20,950,434 275,885,962
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 335 42,169,940 05 Administrative and General 174 155,562,063
06 Maintenance and Repairs 871 2,129,833 07 Operation of Plant 173 18,097,517
08/09 Laundry / Housekeeping 157 11,501,611 10/11 Dietary and Cafeteria 119 11,135,824
13 Nursing Administration 331 6,225,745 14 Central Service and Supply 478 2,699,174
15 Pharmancy 311 9,642,010 16 Medical Records 361 4,334,364
Selected Revenue Departments
0.334274352 9,787,683 29,280,455
0.087282310 27,307,069 312,861,922
245
17 Social Services 975 818,531 18 Other General Service Cost 191 5,826,378
19 Non Physician Anesthetists 0 0 20-23 Education Programs 96 42,852,219
Revenue Ranking -
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363303
AKRON CHILDREN'S HOSPITAL
1 PERKINS SQUARE
AKRON, OH 44308
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
181,422,653
Income Statement
403,973,937
565,539,937
1,150,936,527
102,139,682
396,012,698
652,784,147
1,150,936,527 6.5%
2.1%
30.1
76.1
0.1%
0.0%
7.1
52.8%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.5%664,533,808Contract Allowance
Total Charges 1,343,368,401
50.5%
104.8%
-4.8%
10.9%
-0.1%
6.3%
Current Assets
Fixed Assets
678,834,593
711,082,458
-32,247,865
74,041,035
-683,643
42,476,813
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 253CR Beds 384
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 385 19,508,184 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
367 89,497,223 198,404,170
0.355620439 19,328,219 54,350,814
0.451085
Ratio
0.553550253 47,247,667 85,353,932
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 184 151,547,155
06 Maintenance and Repairs 295 7,506,462 07 Operation of Plant 648 8,095,369
08/09 Laundry / Housekeeping 503 5,996,032 10/11 Dietary and Cafeteria 1,057 3,468,409
13 Nursing Administration 103 12,171,441 14 Central Service and Supply 1,042 1,090,558
15 Pharmancy 405 7,834,941 16 Medical Records 943 2,233,486
Selected Revenue Departments
0.0000000 0 0
0.212545277 28,890,260 135,925,361
246
17 Social Services 1,133 641,517 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 269 17,531,838
Revenue Ranking -
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500014
PROVIDENCE REGIONAL MEDICAL CENTER EVERETT
1321 COLBY AVENUE
EVERETT, WA 98201
SNOHOMISH
BLUE CROSS (WASHINGTON & ALASKA)
12/31/2015 365 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
204,328,735
Income Statement
502,679,908
63,550,017
770,558,660
139,556,173
389,567,508
241,434,979
770,558,660 9.6%
3.8%
14.1
64.7
3.0%
10.5%
36.90
4.2
85.7%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.3%1,221,682,804Contract Allowance
Total Charges 1,899,664,551
35.7%
100.7%
-0.7%
4.1%
0.0%
3.4%
Current Assets
Fixed Assets
677,981,747
682,537,921
-4,556,174
27,689,673
0
23,133,499
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 268CR Beds 436
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 159 33,233,739 02 Capital Cost - Movable Equip 153 23,804,208
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
96 161,369,303 285,263,973
0.446101202 32,407,696 72,646,513
0.565684
Ratio
0.188399282 45,062,228 239,185,313
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 794 20,773,955 05 Administrative and General 451 84,608,125
06 Maintenance and Repairs 0 0 07 Operation of Plant 123 22,136,247
08/09 Laundry / Housekeeping 173 11,004,599 10/11 Dietary and Cafeteria 144 10,352,676
13 Nursing Administration 315 6,397,571 14 Central Service and Supply 1,177 909,972
15 Pharmancy 399 7,954,320 16 Medical Records 5,599 325
Selected Revenue Departments
0.43635567 19,193,047 43,984,963
0.183443120 41,364,950 225,492,228
247
17 Social Services 243 3,478,645 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,401 75,584
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210012
SINAI HOSPITAL OF BALTIMORE
2401 WEST BELVEDERE AVENUE
BALTIMORE, MD 21215
BALTIMORE CITY
BLUE CROSS (MARYLAND)
6/30/2015 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
309,505,000
Income Statement
247,220,000
177,362,000
734,087,000
132,011,000
270,233,000
331,843,000
734,087,000 13.6%
6.8%
54.7
79.9
10.1%
24.2%
34.82
5.2
77.8%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
25.8%235,310,198Contract Allowance
Total Charges 913,105,198
74.2%
101.9%
-1.9%
8.5%
0.0%
6.7%
Current Assets
Fixed Assets
677,795,000
690,484,000
-12,689,000
57,890,000
0
45,201,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 466CR Beds 428
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 134 36,903,160 02 Capital Cost - Movable Equip 501 11,431,441
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
278 101,008,326 120,325,464
0.479195528 17,091,579 35,667,302
0.839459
Ratio
0.540899320 41,940,644 77,538,800
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 232 53,843,264 05 Administrative and General 260 123,163,197
06 Maintenance and Repairs 0 0 07 Operation of Plant 113 22,655,593
08/09 Laundry / Housekeeping 248 8,935,349 10/11 Dietary and Cafeteria 613 5,044,116
13 Nursing Administration 593 4,054,332 14 Central Service and Supply 234 4,694,092
15 Pharmancy 474 6,855,820 16 Medical Records 5,573 1,611
Selected Revenue Departments
0.483229383 9,286,991 19,218,599
0.428791356 25,637,343 59,789,768
248
17 Social Services 163 4,414,996 18 Other General Service Cost 429 605,638
19 Non Physician Anesthetists 0 0 20-23 Education Programs 329 12,456,355
Revenue Ranking -
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150162
FRANCISCAN ST FRANCIS HEALTH - INDIANAPOLIS
8111 S EMERSON AVE
INDIANAPOLIS, IN 46237
MARION
NATIONAL GOVERNMENT SERVICES
12/31/2015 365 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
146,098,086
Income Statement
418,199,630
45,098,573
609,396,289
78,463,653
-18,034,133
548,966,769
609,396,289 47.3%
7.0%
42.7
332.6
5.5%
12.9%
30.67
5.0
61.4%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.1%1,444,000,671Contract Allowance
Total Charges 2,120,769,036
31.9%
66.6%
33.4%
4.9%
0.0%
38.3%
Current Assets
Fixed Assets
676,768,365
450,549,818
226,218,547
33,255,463
0
259,474,010
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 385CR Beds 406
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 433 17,994,957 02 Capital Cost - Movable Equip 341 14,938,492
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
683 60,870,722 89,319,387
0.546434344 23,313,230 42,664,330
0.681495
Ratio
0.298272302 43,495,257 145,824,175
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 343 41,796,619 05 Administrative and General 1,948 18,966,960
06 Maintenance and Repairs 0 0 07 Operation of Plant 205 16,630,634
08/09 Laundry / Housekeeping 537 5,798,242 10/11 Dietary and Cafeteria 653 4,840,441
13 Nursing Administration 290 6,691,728 14 Central Service and Supply 335 3,612,290
15 Pharmancy 487 6,706,396 16 Medical Records 0 0
Selected Revenue Departments
0.270227609 7,017,864 25,970,250
0.116001476 21,814,770 188,056,441
249
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 618 4,509,269
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033302
PHOENIX CHILDREN'S HOSPITAL
1919 EAST THOMAS ROAD
PHOENIX, AZ 85016
MARICOPA
NORIDIAN ADMIN SERVICES
12/31/2015 365 Days Audited
Nonprofit - Other
Children
Balance Sheet
512,804,000
Income Statement
518,338,000
174,759,000
1,205,901,000
180,135,000
693,517,000
332,249,000
1,205,901,000 7.5%
3.3%
53.4
47.7
0.1%
0.0%
5.9
52.0%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.6%1,408,076,895Contract Allowance
Total Charges 2,084,195,845
32.4%
110.1%
-10.1%
16.6%
2.8%
3.7%
Current Assets
Fixed Assets
676,118,950
744,634,729
-68,515,779
112,472,148
19,163,665
24,792,704
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 385CR Beds 389
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 66 52,440,267 02 Capital Cost - Movable Equip 270 17,027,097
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
236 109,232,909 198,214,502
0.37190769 55,810,138 150,064,788
0.551084
Ratio
0.195883573 29,086,685 148,490,071
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 641 25,169,222 05 Administrative and General 222 136,046,139
06 Maintenance and Repairs 0 0 07 Operation of Plant 198 16,740,033
08/09 Laundry / Housekeeping 221 9,596,007 10/11 Dietary and Cafeteria 405 6,385,765
13 Nursing Administration 82 13,428,519 14 Central Service and Supply 300 3,854,034
15 Pharmancy 287 10,392,113 16 Medical Records 112 8,302,340
Selected Revenue Departments
0.0000000 0 0
0.251625236 31,543,561 125,359,486
250
17 Social Services 125 5,004,666 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 325 12,681,785
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