Page 1
330101
NEW YORK-PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET
NEW YORK, NY 10065
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
3,152,028,000
Income Statement
3,900,931,000
3,244,510,000
10,297,469,000
1,298,979,000
3,626,794,000
5,371,696,000
10,297,469,000 9.9%
5.6%
56.8
260.7
3.1%
13.6%
52.86
6.3
86.1%
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
68.1%12,726,198,106Contract Allowance
Total Charges 18,677,245,214
31.9%
99.0%
1.0%
4.5%
-3.5%
9.0%
Current Assets
Fixed Assets
5,951,047,108
5,889,911,000
61,136,108
264,987,483
-207,967,409
534,091,000
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 2,272
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1 284,836,590 02 Capital Cost - Movable Equip 2 169,511,521
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1 1,089,495,074 6,027,051,985
0.4619671 280,762,246 607,753,843
0.180767
Ratio
0.2714531 543,633,917 2,002,679,089
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1 814,842,823 05 Administrative and General 3 687,100,974
06 Maintenance and Repairs 0 0 07 Operation of Plant 1 152,276,235
08/09 Laundry / Housekeeping 1 74,106,360 10/11 Dietary and Cafeteria 1 57,865,017
13 Nursing Administration 4,251 233,801 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 10 24,030,492
Selected Revenue Departments
0.4896141 85,004,868 173,616,232
0.2464841 253,310,912 1,027,699,077
1
17 Social Services 8 21,536,452 18 Other General Service Cost 2 640,941,962
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1 344,562,996
Revenue Ranking -
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Page 2
360180
CLEVELAND CLINIC
9500 EUCLID AVENUE
CLEVELAND, OH 44195
CUYAHOGA
CGS (OHIO)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,272,679,068
Income Statement
2,758,516,507
5,912,800,367
9,943,995,942
1,421,547,532
3,512,233,611
5,010,214,799
9,943,995,942 0.2%
4.2%
41.2
90.9
5.5%
7.0%
46.86
7.2
79.4%
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%11,852,944,890Contract Allowance
Total Charges 17,017,369,250
30.3%
111.8%
-11.8%
12.0%
0.0%
0.2%
Current Assets
Fixed Assets
5,164,424,360
5,775,457,364
-611,033,004
620,161,004
0
9,128,000
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 1,267CR Beds 1,285
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 12 124,371,755 02 Capital Cost - Movable Equip 3 124,219,553
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
23 292,437,201 764,326,614
0.273961284 30,601,603 111,700,665
0.382608
Ratio
0.13839816 160,761,432 1,161,586,795
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 134 85,847,590 05 Administrative and General 1 714,374,167
06 Maintenance and Repairs 29 33,756,192 07 Operation of Plant 4 84,438,555
08/09 Laundry / Housekeeping 2 47,666,796 10/11 Dietary and Cafeteria 10 21,463,813
13 Nursing Administration 46 20,620,244 14 Central Service and Supply 42 20,331,133
15 Pharmancy 0 0 16 Medical Records 2 52,030,999
Selected Revenue Departments
0.0000000 0 0
0.121150276 34,405,463 283,990,757
2
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 14 105,271,094
Revenue Ranking -
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Page 3
050441
STANFORD HEALTH CARE
300 PASTEUR DRIVE
STANFORD, CA 94305
SANTA CLARA
Noridian (CA)
8/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,697,674,735
Income Statement
1,104,910,557
4,274,908,867
7,077,494,159
981,757,834
2,095,336,842
4,000,399,483
7,077,494,159 14.4%
1.5%
49.5
425.7
5.5%
9.7%
59.02
5.5
88.4%
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
77.0%13,836,184,934Contract Allowance
Total Charges 17,968,317,620
23.0%
91.9%
8.1%
6.0%
0.1%
14.0%
Current Assets
Fixed Assets
4,132,132,686
3,798,273,217
333,859,469
246,028,223
2,767,769
577,119,923
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 29 74,638,033 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
16 339,881,844 1,658,483,904
0.15129131 93,150,520 615,705,839
0.204935
Ratio
0.10029914 173,327,119 1,728,111,761
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 955 18,728,891 05 Administrative and General 4 600,162,400
06 Maintenance and Repairs 0 0 07 Operation of Plant 2 129,663,985
08/09 Laundry / Housekeeping 20 29,036,184 10/11 Dietary and Cafeteria 51 13,675,326
13 Nursing Administration 19 33,923,437 14 Central Service and Supply 41 20,916,330
15 Pharmancy 36 50,696,521 16 Medical Records 41 14,737,975
Selected Revenue Departments
0.0000000 0 0
0.1520068 115,033,028 756,767,037
3
17 Social Services 43 10,605,622 18 Other General Service Cost 566 73,128
19 Non Physician Anesthetists 0 0 20-23 Education Programs 17 97,376,596
Revenue Ranking -
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Page 4
330214
NYU LANGONE HOSPITALS
550 FIRST AVENUE
NEW YORK, NY 10016
NEW YORK
NATIONAL GOVERNMENT SERVICES
8/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,448,981,000
Income Statement
3,968,454,000
292,420,000
5,709,855,000
613,827,000
2,768,788,000
2,327,240,000
5,709,855,000 13.5%
4.5%
34.2
48.4
4.6%
10.9%
47.17
4.6
85.3%
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
78.0%14,532,414,235Contract Allowance
Total Charges 18,633,710,235
22.0%
106.3%
-6.3%
8.5%
-5.5%
7.7%
Current Assets
Fixed Assets
4,101,296,000
4,358,450,898
-257,154,898
347,209,796
-225,038,102
315,093,000
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 966
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2 262,779,187 02 Capital Cost - Movable Equip 10 89,607,302
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2 760,010,560 1,024,840,396
0.12777024 98,599,595 771,697,679
0.741589
Ratio
0.14409910 189,419,760 1,314,514,766
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2 535,237,756 05 Administrative and General 9 472,038,918
06 Maintenance and Repairs 537 4,764,607 07 Operation of Plant 14 59,168,479
08/09 Laundry / Housekeeping 4 46,625,920 10/11 Dietary and Cafeteria 6 22,722,692
13 Nursing Administration 1,734 1,603,144 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 36 15,193,986
Selected Revenue Departments
0.22536565 22,696,328 100,709,231
0.1590442 178,357,541 1,121,436,705
4
17 Social Services 45 10,235,285 18 Other General Service Cost 6 204,682,122
19 Non Physician Anesthetists 0 0 20-23 Education Programs 5 157,590,259
Revenue Ranking -
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Page 5
100007
ADVENTHEALTH ORLANDO
601 E ROLLINS ST
ORLANDO, FL 32803
ORANGE
BLUE CROSS (FLORIDA)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
2,978,388,089
Income Statement
2,338,233,072
58,570,166
5,375,191,327
491,799,679
867,570,433
4,015,821,215
5,375,191,327 13.1%
4.8%
31.8
42.6
3.5%
11.5%
31.80
5.1
65.5%
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
79.2%14,395,842,567Contract Allowance
Total Charges 18,165,610,941
20.8%
88.0%
12.0%
1.9%
0.0%
14.0%
Current Assets
Fixed Assets
3,769,768,374
3,315,897,119
453,871,255
72,907,395
0
526,778,650
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 2,753
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5 162,994,127 02 Capital Cost - Movable Equip 7 102,825,032
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4 657,476,896 1,827,983,805
0.2986836 158,156,276 529,511,978
0.359673
Ratio
0.12994112 183,868,027 1,415,013,518
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 23 196,552,059 05 Administrative and General 2 693,553,199
06 Maintenance and Repairs 32 32,211,285 07 Operation of Plant 26 48,854,441
08/09 Laundry / Housekeeping 6 40,069,496 10/11 Dietary and Cafeteria 5 22,943,896
13 Nursing Administration 3 57,709,159 14 Central Service and Supply 51 16,665,433
15 Pharmancy 27 64,704,070 16 Medical Records 80 11,305,942
Selected Revenue Departments
0.2311943 52,679,173 227,856,928
0.0956053 175,361,864 1,834,233,016
5
17 Social Services 6 23,856,626 18 Other General Service Cost 152 5,229,535
19 Non Physician Anesthetists 0 0 20-23 Education Programs 203 24,294,003
Revenue Ranking -
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Page 6
050454
UCSF MEDICAL CENTER
505 PARNASSUS AVE, BOX 0296
SAN FRANCISCO, CA 94143
SAN FRANCISCO
Noridian (CA)
6/30/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
1,385,823,254
Income Statement
1,846,892,187
966,141,600
4,198,857,041
468,622,076
4,427,518,229
-697,283,264
4,198,857,041 -27.1%
2.6%
34.8
54.5
4.7%
9.9%
64.76
6.5
80.9%
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
74.0%10,288,913,172Contract Allowance
Total Charges 13,909,875,302
26.0%
98.7%
1.3%
5.2%
1.2%
5.2%
Current Assets
Fixed Assets
3,620,962,130
3,575,085,309
45,876,821
186,942,922
43,893,473
188,926,270
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 782CR Beds 782
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 16 94,988,160 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
9 457,163,212 1,834,642,288
0.1852402 227,268,651 1,226,885,099
0.249184
Ratio
0.18327911 187,523,478 1,023,161,051
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 836 22,032,258 05 Administrative and General 11 449,735,841
06 Maintenance and Repairs 0 0 07 Operation of Plant 7 73,273,995
08/09 Laundry / Housekeeping 3 47,234,146 10/11 Dietary and Cafeteria 3 30,017,662
13 Nursing Administration 9 39,328,367 14 Central Service and Supply 14 46,181,330
15 Pharmancy 26 65,004,173 16 Medical Records 20 19,602,661
Selected Revenue Departments
0.337126114 17,827,240 52,880,064
0.146814126 48,207,372 328,355,669
6
17 Social Services 56 9,126,711 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 86 51,163,326
Revenue Ranking -
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450076
UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER,THE
1515 HOLCOMBE BLVD
HOUSTON, TX 77030
HARRIS
NOVITAS (TEXAS)
8/31/2018 365 Days Settled
Government - State
Cancer
Balance Sheet
-918,714,991
Income Statement
0
4,426,924,006
3,508,209,015
707,235,000
7,596,224
2,793,377,791
3,508,209,015 24.2%
0.0%
47.8
54.0
11.9%
0.0%
7.1
84.0%
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
52.1%3,787,134,659Contract Allowance
Total Charges 7,267,640,578
47.9%
94.5%
5.5%
13.8%
-0.1%
19.4%
Current Assets
Fixed Assets
3,480,505,919
3,288,454,180
192,051,739
481,470,881
-2,450,688
675,973,308
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 674
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3 179,790,895 02 Capital Cost - Movable Equip 1 231,278,164
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
22 294,918,454 451,653,729
0.650300248 33,714,512 51,844,538
0.652975
Ratio
0.51043618 157,713,849 308,978,708
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4 517,946,148 05 Administrative and General 55 243,372,275
06 Maintenance and Repairs 2 102,758,914 07 Operation of Plant 9 63,463,967
08/09 Laundry / Housekeeping 65 18,349,925 10/11 Dietary and Cafeteria 11 20,542,567
13 Nursing Administration 1 238,849,695 14 Central Service and Supply 1,789 434,036
15 Pharmancy 31 53,630,738 16 Medical Records 8 31,317,465
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
7
17 Social Services 96 7,113,209 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 109 43,137,917
Revenue Ranking -
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440039
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRIVE
NASHVILLE, TN 37232
DAVIDSON
BLUE CROSS (TENNESSEE)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,325,986,849
Income Statement
1,306,639,193
559,565,103
3,192,191,145
598,614,726
1,665,946,819
813,204,942
3,077,766,487 12.1%
7.1%
42.1
345.0
3.6%
7.5%
40.46
5.2
91.3%
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
69.3%7,776,150,832Contract Allowance
Total Charges 11,218,927,401
30.7%
117.1%
-17.1%
20.1%
0.1%
2.9%
Current Assets
Fixed Assets
3,442,776,569
4,032,836,216
-590,059,647
692,267,966
4,067,586
98,140,733
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 1,051CR Beds 941
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 13 116,656,610 02 Capital Cost - Movable Equip 16 79,457,993
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
102 184,029,802 524,484,440
0.16754812 117,161,822 699,274,593
0.350878
Ratio
0.11560017 159,701,298 1,381,502,553
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,032 17,290,937 05 Administrative and General 6 591,799,146
06 Maintenance and Repairs 26 35,976,427 07 Operation of Plant 6 74,633,013
08/09 Laundry / Housekeeping 53 20,747,717 10/11 Dietary and Cafeteria 24 17,053,216
13 Nursing Administration 42 21,251,984 14 Central Service and Supply 0 0
15 Pharmancy 472 7,155,384 16 Medical Records 177 7,430,643
Selected Revenue Departments
0.419760172 15,125,441 36,033,509
0.169020100 51,872,045 306,899,042
8
17 Social Services 17 14,427,368 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 13 106,892,269
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
6/30/2018 365 Days Submitted
Government - Other
General Short Term
Balance Sheet
788,331,569
Income Statement
1,374,983,962
1,647,110,941
3,810,426,472
201,009,883
1,688,967,519
1,920,449,070
3,810,426,472 12.8%
0.0%
18.9
30.6
5.6%
9.1%
32.62
6.4
84.1%
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
61.5%5,260,036,759Contract Allowance
Total Charges 8,556,815,613
38.5%
99.8%
0.2%
7.3%
0.0%
7.5%
Current Assets
Fixed Assets
3,296,778,854
3,291,525,103
5,253,751
240,889,508
0
246,143,259
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 800CR Beds 931
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
28 272,847,212 526,250,513
0.4269039 133,899,568 313,653,046
0.518474
Ratio
0.2472795 280,152,251 1,132,940,675
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,141 15,370,889 05 Administrative and General 7 525,657,086
06 Maintenance and Repairs 1 134,528,021 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 8 36,033,973 10/11 Dietary and Cafeteria 16 19,129,195
13 Nursing Administration 2 57,867,210 14 Central Service and Supply 250 5,346,929
15 Pharmancy 13 128,975,601 16 Medical Records 52 13,773,190
Selected Revenue Departments
0.49100249 24,892,899 50,698,124
0.25424530 80,747,304 317,596,067
9
17 Social Services 65 8,262,513 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 2 189,271,129
Revenue Ranking -
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330154
MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES
1275 YORK AVENUE
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
Cancer
Balance Sheet
615,120,000
Income Statement
3,066,073,000
276,018,000
3,957,211,000
764,041,000
1,403,646,000
1,789,524,000
3,957,211,000 12.4%
4.0%
42.2
179.0
16.8%
0.0%
7.1
96.1%
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
59.6%4,727,414,822Contract Allowance
Total Charges 7,929,799,086
40.4%
121.1%
-21.1%
27.4%
-0.7%
7.0%
Current Assets
Fixed Assets
3,202,384,264
3,879,672,753
-677,288,489
877,432,927
-22,568,562
222,713,000
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 514CR Beds 498
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 11 128,004,281 02 Capital Cost - Movable Equip 6 104,899,007
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
12 375,218,177 959,056,313
0.502228165 43,131,572 85,880,470
0.391237
Ratio
0.41847051 114,382,546 273,335,275
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,022 17,440,502 05 Administrative and General 10 458,115,119
06 Maintenance and Repairs 13 48,985,083 07 Operation of Plant 15 58,067,704
08/09 Laundry / Housekeeping 10 34,506,437 10/11 Dietary and Cafeteria 29 16,317,272
13 Nursing Administration 0 (270,968) 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4 35,942,639
Selected Revenue Departments
0.0000000 0 0
0.249119549 23,168,861 93,003,162
10
17 Social Services 20 13,835,075 18 Other General Service Cost 1 1,045,320,462
19 Non Physician Anesthetists 0 0 20-23 Education Programs 23 90,095,373
Revenue Ranking -
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050625
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD
LOS ANGELES, CA 90048
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
3,132,664,239
Income Statement
2,190,042,361
414,994,142
5,737,700,742
653,385,760
1,368,450,166
3,715,864,816
5,737,700,742 11.3%
4.5%
70.3
81.6
5.1%
16.1%
54.65
4.9
84.8%
Key Performanace Ind.
4.8
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
81.1%13,507,162,670Contract Allowance
Total Charges 16,647,905,501
18.9%
101.0%
-1.0%
14.4%
0.0%
13.4%
Current Assets
Fixed Assets
3,140,742,831
3,171,148,710
-30,405,879
451,091,766
0
420,685,887
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 880
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4 165,013,206 02 Capital Cost - Movable Equip 8 102,171,257
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
7 487,438,674 2,026,854,410
0.162017106 55,790,141 344,348,358
0.240490
Ratio
0.10187015 168,494,899 1,654,019,346
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5 410,496,369 05 Administrative and General 14 402,996,539
06 Maintenance and Repairs 85 18,177,149 07 Operation of Plant 33 45,702,898
08/09 Laundry / Housekeeping 13 32,895,681 10/11 Dietary and Cafeteria 28 16,790,104
13 Nursing Administration 30 24,374,278 14 Central Service and Supply 30 26,482,984
15 Pharmancy 180 15,843,614 16 Medical Records 12 21,898,685
Selected Revenue Departments
0.3096586 44,486,093 143,662,195
0.11571933 80,241,254 693,417,176
11
17 Social Services 98 7,066,674 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 152 32,756,263
Revenue Ranking -
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220071
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET
BOSTON, MA 02114
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
684,519,000
Income Statement
1,891,861,000
1,372,749,000
3,949,129,000
414,755,000
1,045,993,000
2,488,381,000
3,949,129,000 10.1%
6.4%
24.1
44.7
7.3%
15.4%
41.82
6.4
87.7%
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
69.0%6,462,453,344Contract Allowance
Total Charges 9,366,210,967
31.0%
131.6%
-31.6%
40.3%
0.0%
8.7%
Current Assets
Fixed Assets
2,903,757,623
3,820,595,000
-916,837,377
1,169,090,000
0
252,252,623
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 987
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 7 152,064,531 02 Capital Cost - Movable Equip 5 113,225,494
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
13 373,933,601 1,123,395,445
0.342080494 19,897,364 58,165,842
0.332860
Ratio
0.1950353 307,640,617 1,577,364,936
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (4,736,674) 05 Administrative and General 15 392,622,787
06 Maintenance and Repairs 11 54,493,363 07 Operation of Plant 29 47,248,170
08/09 Laundry / Housekeeping 15 31,229,404 10/11 Dietary and Cafeteria 27 16,864,411
13 Nursing Administration 36 22,932,880 14 Central Service and Supply 36 23,376,317
15 Pharmancy 42 43,135,458 16 Medical Records 132 8,959,225
Selected Revenue Departments
0.31581790 19,632,368 62,163,824
0.25330332 80,642,179 318,362,536
12
17 Social Services 64 8,291,082 18 Other General Service Cost 19 73,060,039
19 Non Physician Anesthetists 0 0 20-23 Education Programs 11 111,269,546
Revenue Ranking -
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150056
INDIANA UNIVERSITY HEALTH
1701 N SENATE BLVD
INDIANAPOLIS, IN 46202
MARION
WPS IN
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,263,635,843
Income Statement
1,427,546,560
6,053,049,025
8,744,231,428
2,418,395,603
1,771,301,994
4,554,533,831
8,744,231,428 8.1%
3.6%
239.1
68.7
3.7%
10.2%
35.13
6.4
72.1%
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
67.8%5,991,849,764Contract Allowance
Total Charges 8,843,582,743
32.2%
121.6%
-21.6%
34.5%
0.0%
12.9%
Current Assets
Fixed Assets
2,851,732,979
3,469,131,965
-617,398,986
984,611,383
0
367,212,397
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 1,226
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 83 48,933,455 02 Capital Cost - Movable Equip 12 83,495,979
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
29 272,222,946 797,279,567
0.253406311 28,349,083 111,872,082
0.341440
Ratio
0.11887441 126,393,289 1,063,250,520
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 64 130,682,164 05 Administrative and General 31 290,418,970
06 Maintenance and Repairs 37 29,605,624 07 Operation of Plant 19 54,905,327
08/09 Laundry / Housekeeping 164 12,722,911 10/11 Dietary and Cafeteria 39 14,740,542
13 Nursing Administration 31 24,079,935 14 Central Service and Supply 4 116,591,081
15 Pharmancy 53 35,942,718 16 Medical Records 30 16,136,727
Selected Revenue Departments
0.239062190 14,518,351 60,730,464
0.08875078 57,137,304 643,802,831
13
17 Social Services 143 5,665,529 18 Other General Service Cost 200 3,095,029
19 Non Physician Anesthetists 0 0 20-23 Education Programs 16 99,951,039
Revenue Ranking -
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330059
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET
BRONX, NY 10467
BRONX
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,895,679,000
Income Statement
1,017,751,000
893,037,000
3,806,467,000
775,062,000
2,402,503,000
628,902,000
3,806,467,000 4.2%
6.3%
55.2
5.7
2.5%
16.2%
49.35
5.5
91.5%
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
78.8%10,391,725,830Contract Allowance
Total Charges 13,189,710,830
21.2%
136.2%
-36.2%
36.7%
-0.4%
1.0%
Current Assets
Fixed Assets
2,797,985,000
3,810,931,000
-1,012,946,000
1,027,048,000
-12,529,000
26,631,000
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 1,458
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 10 128,832,013 02 Capital Cost - Movable Equip 9 95,676,060
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3 667,234,158 3,877,265,519
0.155065185 40,086,979 258,517,026
0.172089
Ratio
0.19827921 148,660,236 749,753,294
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3 533,965,348 05 Administrative and General 32 284,433,390
06 Maintenance and Repairs 0 0 07 Operation of Plant 3 106,565,680
08/09 Laundry / Housekeeping 5 43,947,944 10/11 Dietary and Cafeteria 4 24,792,624
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 14 21,385,583
Selected Revenue Departments
0.34718439 27,657,296 79,661,697
0.1372955 136,637,338 995,211,819
14
17 Social Services 3 26,893,130 18 Other General Service Cost 4 295,302,857
19 Non Physician Anesthetists 0 0 20-23 Education Programs 3 182,061,209
Revenue Ranking -
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Page 15
070022
YALE-NEW HAVEN HOSPITAL
20 YORK ST
NEW HAVEN, CT 06504
NEW HAVEN
NATIONAL GOVT SERVICES (CONNECTICUT
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
2,020,705,000
Income Statement
985,072,861
755,237,139
3,761,015,000
640,589,000
1,259,761,000
1,860,665,000
3,761,015,000 13.2%
4.4%
40.0
87.8
6.7%
14.6%
40.37
5.8
80.2%
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
71.2%6,793,477,568Contract Allowance
Total Charges 9,543,136,586
28.8%
101.1%
-1.1%
10.0%
0.0%
9.0%
Current Assets
Fixed Assets
2,749,659,018
2,779,143,806
-29,484,788
275,986,789
0
246,502,001
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 1,279
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 113 43,090,679 02 Capital Cost - Movable Equip 50 47,043,767
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5 567,354,317 1,270,683,166
0.244315121 51,191,329 209,530,067
0.446496
Ratio
0.4206197 252,980,530 601,447,774
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 13 272,870,288 05 Administrative and General 5 593,444,802
06 Maintenance and Repairs 30 33,070,325 07 Operation of Plant 28 47,425,023
08/09 Laundry / Housekeeping 25 28,164,789 10/11 Dietary and Cafeteria 7 22,112,648
13 Nursing Administration 62 17,976,467 14 Central Service and Supply 56 15,439,878
15 Pharmancy 0 (11,255,226) 16 Medical Records 1,418 1,420,454
Selected Revenue Departments
0.35941932 28,877,904 80,346,174
0.2194699 110,638,198 504,117,888
15
17 Social Services 200 4,478,272 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 20 93,784,179
Revenue Ranking -
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Page 16
330024
MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACE
NEW YORK, NY 10029
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,282,618,000
Income Statement
984,751,000
1,919,734,000
4,187,103,000
454,723,000
1,548,435,000
2,183,945,000
4,187,103,000 7.3%
5.7%
42.7
62.5
5.3%
16.3%
49.94
6.5
95.7%
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
66.1%5,224,433,141Contract Allowance
Total Charges 7,907,730,622
33.9%
102.0%
-2.0%
6.1%
-1.9%
6.0%
Current Assets
Fixed Assets
2,683,297,481
2,737,976,336
-54,678,855
164,641,018
-50,135,837
160,098,000
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 1,171CR Beds 1,067
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 59 55,559,770 02 Capital Cost - Movable Equip 13 82,301,143
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
6 498,337,315 1,984,759,073
0.15784436 89,199,515 565,112,080
0.251082
Ratio
0.3369708 209,262,143 621,011,107
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 12 280,894,584 05 Administrative and General 37 274,596,870
06 Maintenance and Repairs 980 1,913,444 07 Operation of Plant 23 51,222,428
08/09 Laundry / Housekeeping 12 33,028,493 10/11 Dietary and Cafeteria 12 20,183,649
13 Nursing Administration 2,834 761,347 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 86 10,942,524
Selected Revenue Departments
0.51252842 26,807,685 52,304,830
0.22293828 81,630,973 366,160,428
16
17 Social Services 18 14,404,559 18 Other General Service Cost 5 231,824,365
19 Non Physician Anesthetists 0 0 20-23 Education Programs 10 117,130,555
Revenue Ranking -
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240010
MAYO CLINIC HOSPITAL ROCHESTER
1216 SECOND STREET SOUTHWEST
ROCHESTER, MN 55902
OLMSTED
DUMMY FOR MEDICAID HHA
12/31/2018 365 Days Submitted
Government - City
General Short Term
Balance Sheet
1,649,110,144
Income Statement
805,347,612
30,839,968
2,485,297,724
381,903,061
58,839,326
2,044,555,337
2,485,297,724 40.2%
4.2%
5.2
117.9
7.4%
18.8%
36.75
5.2
74.8%
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
49.8%2,563,540,114Contract Allowance
Total Charges 5,148,178,008
50.2%
69.0%
31.0%
0.8%
0.0%
31.8%
Current Assets
Fixed Assets
2,584,637,894
1,783,155,008
801,482,886
21,093,976
0
822,576,862
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 1,115
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 171 33,433,812 02 Capital Cost - Movable Equip 75 39,804,715
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
11 381,105,888 674,007,765
0.6204725 171,705,232 276,733,080
0.565432
Ratio
0.2416252 322,364,133 1,334,150,770
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 22 197,628,367 05 Administrative and General 17 360,416,154
06 Maintenance and Repairs 62 21,475,698 07 Operation of Plant 735 7,974,114
08/09 Laundry / Housekeeping 21 28,995,106 10/11 Dietary and Cafeteria 2 34,942,679
13 Nursing Administration 6 56,604,629 14 Central Service and Supply 0 0
15 Pharmancy 10 140,308,312 16 Medical Records 311 5,088,496
Selected Revenue Departments
0.493721241 12,923,744 26,176,226
0.316190141 46,045,331 145,625,382
17
17 Social Services 154 5,363,585 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 59 65,973,120
Revenue Ranking -
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220077
BAYSTATE MEDICAL CENTER
759 CHESTNUT STREET
SPRINGFIELD, MA 01199
HAMPDEN
WISCONSIN PHYSICIANS SERVICE
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
574,989,610
Income Statement
1,742,969,118
-6,947,548
2,311,011,180
345,649,126
0
1,953,838,150
2,299,487,276 74.3%
179.8%
94.5
35.6
3.5%
9.4%
33.79
5.3
78.7%
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
0.0%0Contract Allowance
Total Charges 2,545,278,066
100.0%
47.1%
52.9%
4.1%
0.0%
57.0%
Current Assets
Fixed Assets
2,545,278,066
1,197,914,233
1,347,363,833
103,574,885
0
1,450,938,718
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 696
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 161 35,226,245 02 Capital Cost - Movable Equip 76 39,689,153
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
123 174,836,529 254,624,690
0.624479521 19,136,984 30,644,706
0.686644
Ratio
0.253429321 48,374,763 190,880,777
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 127 90,765,934 05 Administrative and General 117 188,564,224
06 Maintenance and Repairs 192 11,383,066 07 Operation of Plant 178 18,788,844
08/09 Laundry / Housekeeping 60 19,096,836 10/11 Dietary and Cafeteria 184 7,880,179
13 Nursing Administration 866 3,524,267 14 Central Service and Supply 2 137,268,292
15 Pharmancy 9 143,573,976 16 Medical Records 75 11,666,466
Selected Revenue Departments
0.490070401 10,266,021 20,948,082
0.265124112 50,150,211 189,157,717
18
17 Social Services 797 1,285,979 18 Other General Service Cost 0 (107,979)
19 Non Physician Anesthetists 0 0 20-23 Education Programs 74 59,630,865
Revenue Ranking -
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050772
KAISER FOUNDATION HOSPITAL - ROSEVILLE
1600 EUREKA ROAD
ROSEVILLE, CA 95661
PLACER
Noridian (CA)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.1%
0.5%
70.97
4.0
75.3%
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
0.0%0Contract Allowance
Total Charges 2,468,815,827
100.0%
34.5%
65.5%
0.3%
0.0%
65.8%
Current Assets
Fixed Assets
2,468,815,827
852,483,183
1,616,332,644
7,518,339
0
1,623,850,983
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 340CR Beds 340
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 356 21,048,513 02 Capital Cost - Movable Equip 1,281 5,631,753
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
92 191,302,815 384,987,709
0.58834737 88,263,015 150,018,583
0.496906
Ratio
0.121141255 55,958,041 461,926,585
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 116 94,703,358 05 Administrative and General 219 137,530,247
06 Maintenance and Repairs 736 3,174,034 07 Operation of Plant 766 7,701,105
08/09 Laundry / Housekeeping 224 10,972,397 10/11 Dietary and Cafeteria 550 4,476,337
13 Nursing Administration 109 13,738,512 14 Central Service and Supply 223 5,728,065
15 Pharmancy 186 15,587,466 16 Medical Records 2,070 837,703
Selected Revenue Departments
0.7637385 48,230,295 63,150,287
0.25089425 83,910,371 334,445,966
19
17 Social Services 477 2,291,361 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,615 232
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
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,052,186,000
Income Statement
1,227,604,000
495,112,000
2,774,902,000
522,757,000
1,587,001,000
665,144,000
2,774,902,000 8.4%
4.4%
33.7
48.4
3.4%
11.6%
52.44
5.1
84.3%
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
74.7%7,229,722,629Contract Allowance
Total Charges 9,678,600,789
25.3%
121.8%
-21.8%
24.0%
0.0%
2.3%
Current Assets
Fixed Assets
2,448,878,160
2,981,636,025
-532,757,865
588,809,927
-2
56,052,064
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 1,193
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 17 94,159,025 02 Capital Cost - Movable Equip 34 53,874,033
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
8 457,296,172 2,885,592,063
0.46109135 90,474,934 196,219,162
0.158476
Ratio
0.22254854 111,491,098 500,974,490
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 8 316,917,893 05 Administrative and General 8 475,423,292
06 Maintenance and Repairs 25 36,107,130 07 Operation of Plant 148 20,760,099
08/09 Laundry / Housekeeping 11 33,560,186 10/11 Dietary and Cafeteria 13 20,144,469
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 393 4,367,035
Selected Revenue Departments
0.7348814 49,031,630 66,720,488
0.1992357 120,854,198 606,591,058
20
17 Social Services 92 7,290,926 18 Other General Service Cost 9 123,410,742
19 Non Physician Anesthetists 0 0 20-23 Education Programs 15 103,479,331
Revenue Ranking -
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390111
HOSPITAL OF UNIV OF PENNSYLVANIA
34TH & SPRUCE STS
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
2,426,311,000
Income Statement
1,036,546,000
758,640,000
4,221,497,000
245,528,000
1,302,898,000
2,673,071,000
4,221,497,000 12.8%
4.0%
22.4
42.3
7.2%
12.1%
43.38
6.4
91.8%
Key Performanace Ind.
9.9
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
79.8%9,685,613,000Contract Allowance
Total Charges 12,133,773,000
20.2%
99.7%
0.3%
13.7%
0.0%
14.0%
Current Assets
Fixed Assets
2,448,160,000
2,440,259,001
7,900,999
334,895,001
0
342,796,000
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 722
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 30 74,136,080 02 Capital Cost - Movable Equip 134 30,229,358
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
26 283,265,021 1,128,282,376
0.217398131 49,463,261 227,523,479
0.251059
Ratio
0.10733699 89,772,691 836,368,305
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 48 152,648,109 05 Administrative and General 87 210,646,060
06 Maintenance and Repairs 58 22,400,244 07 Operation of Plant 119 23,350,348
08/09 Laundry / Housekeeping 7 36,166,520 10/11 Dietary and Cafeteria 119 9,475,091
13 Nursing Administration 64 17,766,479 14 Central Service and Supply 166 7,202,075
15 Pharmancy 119 21,295,015 16 Medical Records 102 10,123,734
Selected Revenue Departments
0.261219162 15,508,750 59,370,717
0.127456321 32,061,459 251,548,882
21
17 Social Services 162 5,231,053 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 12 108,611,100
Revenue Ranking -
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340113
CAROLINAS MEDICAL CENTER/BEHAV HEALTH
1000 BLYTHE BLVD
CHARLOTTE, NC 28203
MECKLENBURG
BLUE CROSS (SOUTH CAROLINA)
12/31/2018 365 Days Amended
Government - Hospital Dis
General Short Term
Balance Sheet
1,110,824,214
Income Statement
790,459,675
3,542,242,303
5,443,526,192
147,341,703
4,198,853
5,291,985,636
5,443,526,192 0.7%
5.5%
4.5
285.6
5.2%
9.9%
35.78
5.2
80.7%
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
71.2%5,873,126,715Contract Allowance
Total Charges 8,254,195,856
28.8%
91.8%
8.2%
-6.6%
0.0%
1.5%
Current Assets
Fixed Assets
2,381,069,141
2,186,568,393
194,500,748
-157,802,666
0
36,698,082
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 1,112
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 128 39,973,221 02 Capital Cost - Movable Equip 29 55,969,494
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
50 231,723,176 423,847,570
0.283224124 49,921,959 176,263,442
0.546713
Ratio
0.105715122 79,878,117 755,596,828
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 20 208,462,777 05 Administrative and General 18 335,313,282
06 Maintenance and Repairs 0 0 07 Operation of Plant 61 33,611,888
08/09 Laundry / Housekeeping 89 16,690,215 10/11 Dietary and Cafeteria 14 19,921,089
13 Nursing Administration 40 21,952,504 14 Central Service and Supply 49 16,847,433
15 Pharmancy 77 28,727,159 16 Medical Records 164 7,908,754
Selected Revenue Departments
0.27829971 21,599,888 77,614,085
0.14330042 70,153,407 489,557,351
22
17 Social Services 40 10,896,977 18 Other General Service Cost 423 342,175
19 Non Physician Anesthetists 0 0 20-23 Education Programs 138 35,733,769
Revenue Ranking -
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390133
LEHIGH VALLEY HOSPITAL
1200 SOUTH CEDAR CREST BOULEVARD
ALLENTOWN, PA 18105
LEHIGH
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
250,573,801
Income Statement
724,051,934
1,045,376,872
2,020,002,607
136,095,768
920,642,480
963,264,359
2,020,002,607 90.1%
4.0%
20.3
139.7
3.6%
8.0%
34.39
5.2
67.3%
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
69.1%5,300,315,791Contract Allowance
Total Charges 7,669,051,640
30.9%
67.1%
32.9%
6.6%
2.8%
36.6%
Current Assets
Fixed Assets
2,368,735,849
1,589,231,581
779,504,268
155,211,206
67,173,813
867,541,661
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 958CR Beds 1,007
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 152 36,388,339 02 Capital Cost - Movable Equip 120 32,303,366
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
101 184,994,993 611,914,916
0.168694198 38,720,106 229,529,132
0.302321
Ratio
0.195705183 68,468,705 349,856,101
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 146 81,491,396 05 Administrative and General 36 276,464,208
06 Maintenance and Repairs 22 36,738,981 07 Operation of Plant 0 -89,440
08/09 Laundry / Housekeeping 107 15,712,471 10/11 Dietary and Cafeteria 153 8,567,197
13 Nursing Administration 43 21,239,266 14 Central Service and Supply 238 5,526,440
15 Pharmancy 153 17,727,980 16 Medical Records 54 13,704,780
Selected Revenue Departments
0.276640217 13,478,471 48,722,029
0.122631156 43,922,165 358,166,699
23
17 Social Services 585 1,863,853 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 254 18,821,846
Revenue Ranking -
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340030
DUKE UNIVERSITY HOSPITAL
PO BOX 3814 DUMC ERWIN RD
DURHAM, NC 27710
DURHAM
BLUE CROSS (NORTH CAROLINA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
399,468,200
Income Statement
919,612,311
350,014
1,319,430,525
281,159,413
8,430,476
1,029,840,636
1,319,430,525 23.3%
2.3%
16.0
307.6
6.2%
12.7%
35.77
7.1
86.4%
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
69.3%5,289,199,293Contract Allowance
Total Charges 7,628,464,576
30.7%
92.6%
7.4%
2.8%
0.0%
10.2%
Current Assets
Fixed Assets
2,339,265,283
2,165,856,887
173,408,396
66,232,587
0
239,640,983
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 954
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 101 45,290,962 02 Capital Cost - Movable Equip 2,425 1,816,591
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
100 185,445,390 257,782,033
0.548500414 23,251,121 42,390,380
0.719388
Ratio
0.28362846 116,929,764 412,264,123
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 21 326,913,632
06 Maintenance and Repairs 0 0 07 Operation of Plant 30 46,731,676
08/09 Laundry / Housekeeping 36 24,702,762 10/11 Dietary and Cafeteria 113 9,609,168
13 Nursing Administration 5 57,105,170 14 Central Service and Supply 58 15,281,795
15 Pharmancy 45 40,578,794 16 Medical Records 2,082 832,460
Selected Revenue Departments
0.477416376 10,675,748 22,361,514
0.139517319 32,158,846 230,501,357
24
17 Social Services 0 0 18 Other General Service Cost 307 1,012,416
19 Non Physician Anesthetists 0 0 20-23 Education Programs 49 71,658,979
Revenue Ranking -
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100006
ORLANDO HEALTH ORLANDO REGIONAL MEDICAL CENTER
52 W UNDERWOOD ST
ORLANDO, FL 32806
ORANGE
BLUE CROSS (FLORIDA)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,022,518,308
Income Statement
1,169,773,609
1,734,352,444
3,926,644,361
412,310,000
1,344,523,000
2,169,811,361
3,926,644,361 24.0%
3.9%
51.5
102.9
2.9%
7.7%
30.43
4.4
75.1%
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
80.4%9,509,755,301Contract Allowance
Total Charges 11,828,934,167
19.6%
74.1%
25.9%
9.9%
13.5%
22.4%
Current Assets
Fixed Assets
2,319,178,866
1,717,442,918
601,735,948
230,521,217
312,227,165
520,030,000
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 1,468
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 100 45,674,845 02 Capital Cost - Movable Equip 19 73,979,425
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
20 314,408,519 964,605,657
0.310997229 35,084,657 112,813,606
0.325945
Ratio
0.09190949 115,244,262 1,253,897,576
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 33 172,807,733 05 Administrative and General 25 311,724,613
06 Maintenance and Repairs 149 13,162,424 07 Operation of Plant 20 53,904,639
08/09 Laundry / Housekeeping 33 25,599,810 10/11 Dietary and Cafeteria 17 19,128,059
13 Nursing Administration 70 17,212,267 14 Central Service and Supply 113 9,916,882
15 Pharmancy 117 21,447,637 16 Medical Records 23 18,858,789
Selected Revenue Departments
0.1171897 43,993,931 375,411,641
0.11346722 87,721,197 773,099,372
25
17 Social Services 31 11,710,929 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 113 41,587,134
Revenue Ranking -
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220110
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET
BOSTON, MA 02115
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
703,885,000
Income Statement
1,709,393,864
631,804,534
3,045,083,398
529,088,000
1,682,824,000
833,171,398
3,045,083,398 20.6%
6.0%
22.5
49.4
5.7%
16.0%
43.39
6.5
96.9%
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%4,798,027,294Contract Allowance
Total Charges 7,055,393,492
32.0%
129.5%
-29.5%
37.1%
0.0%
7.6%
Current Assets
Fixed Assets
2,257,366,198
2,922,542,941
-665,176,743
838,100,000
1,048,000
171,875,257
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 804
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 8 140,508,878 02 Capital Cost - Movable Equip 14 81,544,079
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
15 341,501,777 939,012,342
0.0000000 0 0
0.363682
Ratio
0.08418088 92,381,581 1,097,431,060
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 9 309,196,122 05 Administrative and General 28 296,891,537
06 Maintenance and Repairs 42 26,388,080 07 Operation of Plant 90 27,586,781
08/09 Laundry / Housekeeping 120 14,679,569 10/11 Dietary and Cafeteria 61 12,578,448
13 Nursing Administration 72 16,986,242 14 Central Service and Supply 5 114,249,699
15 Pharmancy 4 189,077,372 16 Medical Records 84 10,980,635
Selected Revenue Departments
0.35735415 34,925,436 97,733,448
0.23619094 52,616,406 222,771,651
26
17 Social Services 405 2,682,792 18 Other General Service Cost 57 22,314,198
19 Non Physician Anesthetists 0 0 20-23 Education Programs 64 63,509,082
Revenue Ranking -
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050599
UNIVERSITY OF CALIFORNIA DAVIS MEDICAL CENTER
2315 STOCKTON BOULEVARD
SACRAMENTO, CA 95817
SACRAMENTO
PALMETTO (CALIFORNIA)
6/30/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
1,139,432,000
Income Statement
1,080,332,000
482,228,000
2,701,992,000
408,939,000
2,856,551,000
-563,498,000
2,701,992,000 -14.2%
2.6%
31.6
68.4
5.8%
13.6%
51.23
5.8
85.4%
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
75.4%6,660,669,080Contract Allowance
Total Charges 8,833,284,404
24.6%
94.5%
5.5%
-1.8%
0.0%
3.7%
Current Assets
Fixed Assets
2,172,615,324
2,052,590,908
120,024,416
-40,039,419
-266,721
80,251,718
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 586
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 81 49,233,898 02 Capital Cost - Movable Equip 2,351 1,951,962
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
38 256,291,107 875,798,749
0.22879898 57,134,875 249,717,363
0.292637
Ratio
0.12917335 131,629,072 1,019,012,137
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 109 97,603,521 05 Administrative and General 41 258,855,326
06 Maintenance and Repairs 0 0 07 Operation of Plant 10 63,457,030
08/09 Laundry / Housekeeping 16 29,711,268 10/11 Dietary and Cafeteria 37 15,253,541
13 Nursing Administration 21 31,201,604 14 Central Service and Supply 64 13,628,559
15 Pharmancy 59 33,958,967 16 Medical Records 5 33,421,535
Selected Revenue Departments
1.91017476 21,207,603 11,102,445
0.12284429 81,613,860 664,370,409
27
17 Social Services 145 5,645,098 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 91 49,748,473
Revenue Ranking -
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110161
NORTHSIDE HOSPITAL
1000 JOHNSON FERRY ROAD, NE
ATLANTA, GA 30342
FULTON
BLUE CROSS (GEORGIA)
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,107,576,211
Income Statement
583,806,707
812,169,104
2,503,552,022
250,752,494
453,056,271
1,799,743,257
2,503,552,022 14.8%
4.4%
43.2
240.3
5.4%
2.7%
35.46
6.0
107.2%
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
72.7%5,552,143,357Contract Allowance
Total Charges 7,633,721,198
27.3%
101.3%
-1.3%
14.0%
0.0%
12.8%
Current Assets
Fixed Assets
2,081,577,841
2,108,476,520
-26,898,679
292,457,521
0
265,558,842
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 536
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 23 82,420,931 02 Capital Cost - Movable Equip 989 7,662,306
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
150 163,167,497 291,462,586
0.425301630 16,628,328 39,097,772
0.559823
Ratio
0.16756684 92,907,172 554,452,449
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 53 147,985,562 05 Administrative and General 444 82,418,986
06 Maintenance and Repairs 0 0 07 Operation of Plant 106 24,986,668
08/09 Laundry / Housekeeping 189 11,648,669 10/11 Dietary and Cafeteria 199 7,538,990
13 Nursing Administration 228 9,492,360 14 Central Service and Supply 471 3,097,986
15 Pharmancy 182 15,657,480 16 Medical Records 240 5,998,566
Selected Revenue Departments
0.3246002 55,595,521 171,273,872
0.119667781 17,804,822 148,786,236
28
17 Social Services 136 5,831,633 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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210009
JOHNS HOPKINS HOSPITAL, THE
600 NORTH WOLFE STREET
BALTIMORE, MD 21287
BALTIMORE CITY
BLUE CROSS (MARYLAND)
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
559,298,000
Income Statement
1,265,023,367
1,295,168,633
3,119,490,000
370,872,000
1,346,008,000
1,402,610,000
3,119,490,000 3.0%
5.7%
31.9
47.8
9.0%
19.9%
31.90
7.0
85.3%
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
16.3%398,374,785Contract Allowance
Total Charges 2,439,694,232
83.7%
116.7%
-16.7%
18.7%
0.0%
2.0%
Current Assets
Fixed Assets
2,041,319,447
2,381,335,000
-340,015,553
381,503,553
0
41,488,000
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 1,007
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 19 89,863,706 02 Capital Cost - Movable Equip 24 61,779,552
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
10 433,806,536 439,484,549
1.08904390 60,045,890 55,136,356
0.987080
Ratio
0.60811722 147,601,487 242,718,716
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 21 206,667,245 05 Administrative and General 79 220,690,831
06 Maintenance and Repairs 97 16,787,641 07 Operation of Plant 50 37,445,500
08/09 Laundry / Housekeeping 9 35,174,388 10/11 Dietary and Cafeteria 19 18,815,640
13 Nursing Administration 10 38,673,514 14 Central Service and Supply 94 10,943,927
15 Pharmancy 43 42,223,991 16 Medical Records 147 8,494,006
Selected Revenue Departments
1.16493824 31,557,699 27,089,601
0.64215446 65,607,776 102,168,227
29
17 Social Services 24 13,001,175 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 30 84,691,055
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
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
407,166,706
Income Statement
524,161,130
869,204,701
1,800,532,537
154,734,147
14,244,739
1,631,553,651
1,800,532,537 4.2%
7.4%
23.0
205.1
4.9%
18.5%
31.11
6.1
65.1%
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
66.2%3,964,582,922Contract Allowance
Total Charges 5,992,621,750
33.8%
100.7%
-0.7%
4.2%
0.2%
3.4%
Current Assets
Fixed Assets
2,028,038,828
2,041,659,460
-13,620,632
85,957,318
3,864,030
68,472,656
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 1,737CR Beds 1,272
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 48 61,005,315 02 Capital Cost - Movable Equip 15 81,279,477
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
17 335,268,063 535,127,345
0.534322208 37,439,441 70,069,001
0.626520
Ratio
0.26439028 139,214,184 526,549,305
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 389 41,822,113 05 Administrative and General 13 417,574,413
06 Maintenance and Repairs 0 0 07 Operation of Plant 11 61,220,953
08/09 Laundry / Housekeeping 37 24,342,388 10/11 Dietary and Cafeteria 21 17,606,330
13 Nursing Administration 4 57,542,901 14 Central Service and Supply 38 22,707,877
15 Pharmancy 5 182,808,788 16 Medical Records 287 5,430,646
Selected Revenue Departments
1.13399895 19,305,392 17,024,187
0.144830134 46,646,840 322,079,960
30
17 Social Services 19 13,845,898 18 Other General Service Cost 92 12,730,147
19 Non Physician Anesthetists 0 0 20-23 Education Programs 9 126,605,706
Revenue Ranking -
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393303
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST & CIVIC CENTER BLVD
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
1,266,713,210
Income Statement
2,539,388,054
376,421,994
4,182,523,258
352,434,987
1,073,816,788
2,756,271,483
4,182,523,258 12.3%
2.8%
63.6
73.4
0.1%
0.0%
8.7
88.7%
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
64.2%3,619,451,232Contract Allowance
Total Charges 5,640,359,617
35.8%
85.8%
14.2%
2.6%
0.0%
16.7%
Current Assets
Fixed Assets
2,020,908,385
1,734,785,095
286,123,290
51,725,718
0
337,849,008
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 541
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 22 82,630,823 02 Capital Cost - Movable Equip 18 73,988,920
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
37 257,032,643 589,965,409
0.33310633 91,234,684 273,891,216
0.435674
Ratio
0.14605983 93,388,110 639,387,185
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 16 241,363,533 05 Administrative and General 51 248,299,739
06 Maintenance and Repairs 10 55,792,680 07 Operation of Plant 218 16,825,437
08/09 Laundry / Housekeeping 14 32,621,270 10/11 Dietary and Cafeteria 116 9,556,419
13 Nursing Administration 103 14,199,202 14 Central Service and Supply 1,505 637,996
15 Pharmancy 140 18,813,872 16 Medical Records 543 3,477,590
Selected Revenue Departments
0.0000000 0 0
0.29636074 58,046,966 195,866,299
31
17 Social Services 7 22,100,399 18 Other General Service Cost 358 636,580
19 Non Physician Anesthetists 0 0 20-23 Education Programs 178 28,006,785
Revenue Ranking -
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230038
SPECTRUM HEALTH - BUTTERWORTH CAMPUS
100 MICHIGAN ST NE
GRAND RAPIDS, MI 49503
KENT
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
552,122,308
Income Statement
1,063,584,210
364,661,646
1,980,368,164
281,330,563
607,209,071
1,091,828,530
1,980,368,164 9.1%
2.4%
32.2
225.5
2.7%
9.9%
30.31
4.4
78.3%
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
54.8%2,432,539,660Contract Allowance
Total Charges 4,442,034,982
45.2%
97.7%
2.3%
2.6%
0.0%
4.9%
Current Assets
Fixed Assets
2,009,495,322
1,962,843,173
46,652,149
52,603,250
0
99,255,399
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 1,135CR Beds 1,078
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 144 36,979,822 02 Capital Cost - Movable Equip 260 20,119,875
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
40 252,408,088 549,740,796
0.31560823 102,388,783 324,417,192
0.459140
Ratio
0.22742630 136,037,650 598,163,541
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 625 28,809,482 05 Administrative and General 16 362,453,940
06 Maintenance and Repairs 0 0 07 Operation of Plant 22 52,543,636
08/09 Laundry / Housekeeping 62 18,770,396 10/11 Dietary and Cafeteria 34 15,480,556
13 Nursing Administration 137 12,632,183 14 Central Service and Supply 172 7,110,924
15 Pharmancy 79 28,428,104 16 Medical Records 126 9,202,660
Selected Revenue Departments
0.44603035 28,269,115 63,379,402
0.177591113 49,854,752 280,727,382
32
17 Social Services 5 24,262,657 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 162 30,094,247
Revenue Ranking -
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170040
UNIVERSITY OF KANSAS HOSPITAL
4000 CAMBRIDGE STREET
KANSAS CITY, KS 66160
WYANDOTTE
WPS (KANSAS)
6/30/2018 365 Days Submitted
Government - Other
General Short Term
Balance Sheet
364,970,830
Income Statement
975,840,305
791,809,277
2,132,620,412
172,569,753
743,171,115
1,216,879,544
2,132,620,412 4.9%
4.7%
28.4
48.1
7.1%
9.3%
34.36
5.2
73.8%
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
74.9%5,892,439,407Contract Allowance
Total Charges 7,867,564,809
25.1%
108.0%
-8.0%
11.1%
0.0%
3.0%
Current Assets
Fixed Assets
1,975,125,402
2,133,840,054
-158,714,652
218,777,280
0
60,062,628
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 620CR Beds 831
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 18 92,840,396 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
93 191,258,737 489,820,037
0.370979112 54,314,813 146,409,213
0.390467
Ratio
0.17833826 140,959,828 790,407,050
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 51 148,732,838 05 Administrative and General 61 233,465,450
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 111 15,343,128 10/11 Dietary and Cafeteria 52 13,671,524
13 Nursing Administration 33 23,468,358 14 Central Service and Supply 55 15,820,145
15 Pharmancy 8 149,882,204 16 Medical Records 26 17,513,439
Selected Revenue Departments
0.304501595 7,721,284 25,357,144
0.137317449 26,739,998 194,731,388
33
17 Social Services 21 13,564,684 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 46 75,914,227
Revenue Ranking -
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230053
HENRY FORD HOSPITAL
2799 W GRAND BLVD
DETROIT, MI 48202
WAYNE
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
541,687,310
Income Statement
871,721,000
693,865,076
2,107,273,386
359,706,177
990,296,837
757,270,372
2,107,273,386 -1.1%
0.0%
25.5
48.3
5.3%
12.6%
41.77
5.4
78.0%
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
59.7%2,921,445,691Contract Allowance
Total Charges 4,890,956,284
40.3%
107.3%
-7.3%
6.8%
0.0%
-0.4%
Current Assets
Fixed Assets
1,969,510,593
2,112,911,995
-143,401,402
134,795,474
0
(8,605,928)
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 685
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 5,445 1
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
184 144,963,061 321,287,327
0.361240326 27,522,353 76,188,583
0.451194
Ratio
0.267990108 85,350,937 318,486,021
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 97 108,134,499 05 Administrative and General 74 222,639,443
06 Maintenance and Repairs 5 65,518,005 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,515 2,615,905 10/11 Dietary and Cafeteria 430 5,004,034
13 Nursing Administration 771 3,887,183 14 Central Service and Supply 370 3,817,625
15 Pharmancy 163 17,055,138 16 Medical Records 5,506 22,557
Selected Revenue Departments
0.463337373 10,705,417 23,105,048
0.27995434 76,281,683 272,479,522
34
17 Social Services 114 6,390,905 18 Other General Service Cost 87 13,339,681
19 Non Physician Anesthetists 0 0 20-23 Education Programs 37 78,857,410
Revenue Ranking -
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Page 35
180088
NORTON HOSPITAL / NORTON HEALTHCARE PAVILION / NOR
200 EAST CHESTNUT STREET
LOUISVILLE, KY 40202
JEFFERSON
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
268,217,357
Income Statement
750,527,376
1,532,263,018
2,551,007,751
156,881,955
0
2,394,125,796
2,551,007,751 7.0%
3.7%
19.7
346.9
6.3%
11.2%
31.88
5.1
71.4%
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
75.8%6,107,849,547Contract Allowance
Total Charges 8,056,179,830
24.2%
91.8%
8.2%
0.4%
0.0%
8.5%
Current Assets
Fixed Assets
1,948,330,283
1,789,194,255
159,136,028
7,404,619
0
166,540,647
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 1,430
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 189 31,979,254 02 Capital Cost - Movable Equip 96 35,254,339
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
32 263,768,920 466,227,071
0.49015144 82,254,546 167,814,558
0.565752
Ratio
0.15222132 133,173,877 874,871,333
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 78 120,344,893 05 Administrative and General 49 250,719,688
06 Maintenance and Repairs 0 0 07 Operation of Plant 12 61,051,714
08/09 Laundry / Housekeeping 523 6,527,303 10/11 Dietary and Cafeteria 38 14,856,159
13 Nursing Administration 11 38,555,182 14 Central Service and Supply 266 5,041,601
15 Pharmancy 109 22,796,592 16 Medical Records 114 9,635,547
Selected Revenue Departments
0.283813102 18,797,381 66,231,563
0.13756077 57,485,132 417,890,176
35
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 303 15,223,662
Revenue Ranking -
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360085
OHIO STATE UNIVERSITY HOSPITALS
410 WEST 10TH AVENUE
COLUMBUS, OH 43210
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Amended
Government - State
General Short Term
Balance Sheet
-206,116,183
Income Statement
521,352,478
121,835,890
437,072,185
235,639,383
284,583,653
-83,150,851
437,072,185 -42.6%
5.7%
36.3
36.7
2.6%
11.5%
32.87
5.5
78.3%
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
68.4%4,205,341,527Contract Allowance
Total Charges 6,148,746,323
31.6%
100.7%
-0.7%
2.5%
0.0%
1.8%
Current Assets
Fixed Assets
1,943,404,796
1,956,367,891
-12,963,095
48,808,514
386,418
35,459,001
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 971CR Beds 956
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 98 45,829,720 02 Capital Cost - Movable Equip 82 38,442,714
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
25 287,645,342 631,843,000
0.41869670 68,159,886 162,790,941
0.455248
Ratio
0.10216785 92,768,665 908,014,372
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,467 11,298,398 05 Administrative and General 67 227,777,952
06 Maintenance and Repairs 9 56,107,057 07 Operation of Plant 80 29,423,596
08/09 Laundry / Housekeeping 44 22,570,625 10/11 Dietary and Cafeteria 18 18,885,907
13 Nursing Administration 20 31,583,630 14 Central Service and Supply 18 36,415,645
15 Pharmancy 85 26,355,496 16 Medical Records 47 14,302,578
Selected Revenue Departments
0.260692143 16,597,273 63,666,134
0.20374890 54,180,363 265,918,410
36
17 Social Services 15 16,517,949 18 Other General Service Cost 195 3,301,011
19 Non Physician Anesthetists 0 0 20-23 Education Programs 39 78,119,336
Revenue Ranking -
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330285
STRONG MEMORIAL HOSPITAL
601 ELMWOOD AVE
ROCHESTER, NY 14642
MONROE
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
747,240,728
Income Statement
690,619,842
99,555,441
1,537,416,011
258,805,020
507,980,876
770,630,115
1,537,416,011 8.9%
6.2%
20.1
63.1
4.5%
9.6%
33.92
6.8
101.2%
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
54.9%2,356,976,360Contract Allowance
Total Charges 4,293,221,693
45.1%
96.5%
3.5%
2.2%
2.2%
3.5%
Current Assets
Fixed Assets
1,936,245,333
1,867,896,572
68,348,761
43,387,999
43,389,643
68,347,117
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 739CR Beds 717
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 137 38,591,199 02 Capital Cost - Movable Equip 35 53,546,391
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
98 186,708,997 325,677,351
0.44195641 84,934,847 192,179,306
0.573294
Ratio
0.48281555 110,363,972 228,584,388
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 14 249,504,317 05 Administrative and General 160 161,590,360
06 Maintenance and Repairs 198 11,198,084 07 Operation of Plant 105 25,198,943
08/09 Laundry / Housekeeping 67 18,307,955 10/11 Dietary and Cafeteria 135 8,973,004
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 312 5,073,094
Selected Revenue Departments
0.304243664 6,981,399 22,946,805
0.24662754 62,643,321 254,000,293
37
17 Social Services 112 6,432,170 18 Other General Service Cost 3 346,993,172
19 Non Physician Anesthetists 0 0 20-23 Education Programs 31 84,178,967
Revenue Ranking -
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453304
TEXAS CHILDRENS HOSP
6621 FANNIN STREET
HOUSTON, TX 77030
HARRIS
NOVITAS (TEXAS)
9/30/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
585,069,874
Income Statement
2,254,332,953
2,579,768,250
5,419,171,077
316,686,720
960,528,123
3,730,137,203
5,007,352,046 3.8%
3.7%
38.7
224.6
0.1%
0.0%
6.5
81.6%
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
60.2%2,900,208,493Contract Allowance
Total Charges 4,821,314,620
39.8%
112.3%
-12.3%
19.3%
-0.4%
7.4%
Current Assets
Fixed Assets
1,921,106,127
2,157,179,344
-236,073,217
371,435,638
-7,178,462
142,540,883
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 795
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 21 83,208,032 02 Capital Cost - Movable Equip 27 58,156,045
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
59 220,623,225 515,621,682
0.3335783 190,712,262 571,717,245
0.427878
Ratio
0.31152966 101,928,902 327,188,635
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 258 57,717,754 05 Administrative and General 53 243,830,077
06 Maintenance and Repairs 72 20,076,150 07 Operation of Plant 8 69,297,159
08/09 Laundry / Housekeeping 18 29,292,253 10/11 Dietary and Cafeteria 31 15,906,837
13 Nursing Administration 27 25,336,489 14 Central Service and Supply 126 9,001,981
15 Pharmancy 34 51,039,430 16 Medical Records 9 26,071,880
Selected Revenue Departments
0.59255231 28,882,819 48,743,067
0.21425188 54,421,621 254,008,129
38
17 Social Services 70 8,117,775 18 Other General Service Cost 18 83,124,405
19 Non Physician Anesthetists 0 0 20-23 Education Programs 112 42,036,386
Revenue Ranking -
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450358
HOUSTON METHODIST HOSPITAL
6565 FANNIN
HOUSTON, TX 77030
HARRIS
NOVITAS (TEXAS)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,936,907,350
Income Statement
1,797,655,111
2,240,054,438
5,974,616,899
624,591,418
359,241,087
4,990,784,392
5,974,616,897 4.4%
3.4%
(160.7)
226.0
4.6%
15.2%
34.27
6.5
68.8%
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
76.8%6,347,170,055Contract Allowance
Total Charges 8,267,467,617
23.2%
92.4%
7.6%
3.9%
0.0%
11.5%
Current Assets
Fixed Assets
1,920,297,562
1,773,594,935
146,702,627
74,958,352
0
221,660,979
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 956
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 72 51,747,066 02 Capital Cost - Movable Equip 21 71,709,229
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
27 278,458,366 431,757,941
0.31900521 106,226,315 332,992,972
0.644941
Ratio
0.1378079 201,355,879 1,461,142,085
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 62 132,226,549 05 Administrative and General 146 167,054,424
06 Maintenance and Repairs 0 0 07 Operation of Plant 47 39,067,371
08/09 Laundry / Housekeeping 51 21,575,237 10/11 Dietary and Cafeteria 9 21,634,329
13 Nursing Administration 91 15,362,943 14 Central Service and Supply 1 277,580,646
15 Pharmancy 0 0 16 Medical Records 381 4,489,891
Selected Revenue Departments
0.149291551 8,207,575 54,976,909
0.142329269 34,749,764 244,150,354
39
17 Social Services 38 11,073,896 18 Other General Service Cost 40 46,744,624
19 Non Physician Anesthetists 0 0 20-23 Education Programs 147 33,764,335
Revenue Ranking -
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330106
NORTH SHORE UNIVERSITY HOSPITAL
300 COMMUNITY DRIVE
MANHASSET, NY 11030
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,149,687,000
Income Statement
470,487,000
473,278,000
2,093,452,000
378,908,000
698,235,000
1,016,309,000
2,093,452,000 3.8%
7.1%
35.3
100.8
3.5%
17.6%
56.89
5.9
101.8%
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
75.2%5,697,020,804Contract Allowance
Total Charges 7,580,413,688
24.8%
141.0%
-41.0%
42.9%
-0.2%
2.1%
Current Assets
Fixed Assets
1,883,392,884
2,655,989,818
-772,596,934
808,194,038
-3,139,000
38,736,104
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 764
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 60 55,399,521 02 Capital Cost - Movable Equip 88 37,030,595
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
19 323,459,294 2,028,287,819
0.117237381 24,854,326 212,001,379
0.159474
Ratio
0.31360120 148,891,585 474,779,651
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 27 177,276,347 05 Administrative and General 23 324,133,459
06 Maintenance and Repairs 514 4,965,460 07 Operation of Plant 56 35,273,574
08/09 Laundry / Housekeeping 50 21,604,519 10/11 Dietary and Cafeteria 23 17,119,187
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 283 5,462,796
Selected Revenue Departments
0.66734551 24,643,046 36,927,013
0.17712983 55,440,366 312,994,486
40
17 Social Services 300 3,355,762 18 Other General Service Cost 14 100,517,512
19 Non Physician Anesthetists 0 0 20-23 Education Programs 45 76,502,256
Revenue Ranking -
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060024
UNIVERSITY OF COLORADO HOSPITAL AUTHORITY
12605 EAST 16TH AVENUE
AURORA, CO 80045
ADAMS
NOVITAS (COLORADO)
6/30/2018 365 Days Amended
Government - Other
General Short Term
Balance Sheet
829,309,671
Income Statement
826,816,605
2,854,980,364
4,511,106,640
310,412,973
1,572,625,169
2,628,068,498
4,511,106,640 16.6%
5.0%
24.5
372.8
7.2%
11.1%
34.41
6.3
83.5%
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
76.1%5,960,691,883Contract Allowance
Total Charges 7,834,571,347
23.9%
86.5%
13.5%
0.7%
-9.1%
23.3%
Current Assets
Fixed Assets
1,873,879,464
1,620,534,130
253,345,334
12,904,824
-169,851,729
436,101,887
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 641
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 199 30,969,865 02 Capital Cost - Movable Equip 83 37,864,081
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
174 150,114,555 591,283,754
0.19856683 61,715,579 310,805,855
0.253879
Ratio
0.115620110 84,189,348 728,155,424
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 95 108,922,367 05 Administrative and General 54 243,457,022
06 Maintenance and Repairs 23 36,296,735 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 93 16,505,073 10/11 Dietary and Cafeteria 161 8,372,270
13 Nursing Administration 196 10,279,346 14 Central Service and Supply 98 10,763,614
15 Pharmancy 133 19,555,917 16 Medical Records 807 2,532,643
Selected Revenue Departments
0.192396922 4,955,467 25,756,657
0.071237295 33,339,629 468,007,142
41
17 Social Services 128 5,959,187 18 Other General Service Cost 146 5,792,199
19 Non Physician Anesthetists 0 0 20-23 Education Programs 124 38,939,083
Revenue Ranking -
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520098
UNIVERSITY OF WI HOSPITALS & CLINICS AUTHORITY
600 HIGHLAND AVENUE
MADISON, WI 53792
DANE
NGS (WI)
6/30/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
1,361,882,029
Income Statement
771,137,140
523,396,235
2,656,415,404
633,588,761
628,652,753
1,394,173,890
2,656,415,404 7.5%
1.9%
17.8
52.2
5.9%
12.9%
33.14
5.4
76.4%
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
57.5%2,517,918,250Contract Allowance
Total Charges 4,379,519,250
42.5%
95.4%
4.6%
2.1%
1.1%
5.6%
Current Assets
Fixed Assets
1,861,601,000
1,776,163,037
85,437,963
38,687,000
20,142,000
103,982,963
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 599
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 207 30,135,389 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
83 197,627,833 411,244,362
0.32833665 70,538,834 214,837,447
0.480561
Ratio
0.19330738 128,999,267 667,329,656
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,070 16,588,385 05 Administrative and General 56 238,870,586
06 Maintenance and Repairs 8 56,958,781 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 27 27,202,944 10/11 Dietary and Cafeteria 75 11,390,245
13 Nursing Administration 23 29,524,231 14 Central Service and Supply 61 14,041,473
15 Pharmancy 83 27,390,504 16 Medical Records 22 18,877,739
Selected Revenue Departments
0.0000000 0 0
0.227170210 39,128,078 172,241,580
42
17 Social Services 0 0 18 Other General Service Cost 196 3,263,177
19 Non Physician Anesthetists 0 0 20-23 Education Programs 82 53,883,947
Revenue Ranking -
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390164
UPMC PRESBYTERIAN SHADYSIDE
200 LOTHROP STREET
PITTSBURGH, PA 15213
ALLEGHENY
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
308,840,874
Income Statement
778,706,303
-986,057,692
101,489,485
30,549,381
6,073,219
64,866,885
101,489,485 -109.3%
3.8%
4.7
355.9
2.3%
16.5%
26.61
6.4
78.5%
Key Performanace Ind.
10.1
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
86.4%11,734,359,875Contract Allowance
Total Charges 13,584,179,971
13.6%
117.9%
-17.9%
14.1%
0.0%
-3.8%
Current Assets
Fixed Assets
1,849,820,096
2,180,978,999
-331,158,903
260,248,608
5,175
(70,915,470)
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 1,181
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 57 56,027,713 02 Capital Cost - Movable Equip 93 35,541,591
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
41 252,088,863 1,229,256,918
0.152388111 54,819,260 359,734,318
0.205074
Ratio
0.07448380 95,037,146 1,275,955,599
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 73 123,574,917 05 Administrative and General 224 135,996,099
06 Maintenance and Repairs 14 46,473,630 07 Operation of Plant 99 26,213,787
08/09 Laundry / Housekeeping 26 27,733,592 10/11 Dietary and Cafeteria 15 19,141,189
13 Nursing Administration 124 13,181,410 14 Central Service and Supply 475 3,073,796
15 Pharmancy 224 13,524,034 16 Medical Records 350 4,833,586
Selected Revenue Departments
0.0000000 0 0
0.078850363 29,799,386 377,925,963
43
17 Social Services 196 4,581,576 18 Other General Service Cost 149 5,390,411
19 Non Physician Anesthetists 0 0 20-23 Education Programs 28 86,077,504
Revenue Ranking -
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440049
METHODIST HEALTHCARE MEMPHIS HOSPITALS
1265 UNION AVE SUITE 700
MEMPHIS, TN 38104
SHELBY
BLUE CROSS (MISSISSIPPI)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
235,065,948
Income Statement
945,982,982
23,534,577
1,204,583,507
123,719,159
4,431,316
1,076,433,032
1,204,583,507 14.3%
5.0%
24.4
42.1
6.6%
14.2%
35.66
5.8
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
75.1%5,578,486,986Contract Allowance
Total Charges 7,426,318,376
24.9%
103.3%
-3.3%
11.6%
0.0%
8.3%
Current Assets
Fixed Assets
1,847,831,390
1,908,589,702
-60,758,312
214,476,097
0
153,717,785
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 1,593CR Beds 1,328
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 43 64,116,699 02 Capital Cost - Movable Equip 77 39,551,773
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
56 224,125,337 380,189,934
0.367443216 36,175,414 98,451,637
0.589509
Ratio
0.09588560 104,839,032 1,093,379,529
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,898 1,656,763 05 Administrative and General 27 301,152,496
06 Maintenance and Repairs 517 4,950,536 07 Operation of Plant 53 36,168,066
08/09 Laundry / Housekeeping 35 24,997,196 10/11 Dietary and Cafeteria 59 12,879,584
13 Nursing Administration 271 8,706,833 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 216 6,349,014
Selected Revenue Departments
0.334426601 7,635,938 22,832,969
0.14584039 72,696,978 498,469,385
44
17 Social Services 201 4,459,473 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 190 26,445,538
Revenue Ranking -
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340061
UNIVERSITY OF NORTH CAROLINA HOSPITAL
101 MANNING DRIVE
CHAPEL HILL, NC 27514
ORANGE
BLUE CROSS (SOUTH CAROLINA)
6/30/2018 365 Days Amended
Government - Other
General Short Term
Balance Sheet
587,388,478
Income Statement
776,942,560
1,258,658,510
2,622,989,548
343,227,396
2,448,247,258
-168,485,106
2,622,989,548 -252.6%
1.2%
38.2
67.7
4.9%
11.3%
30.98
7.0
87.2%
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
61.5%2,945,437,599Contract Allowance
Total Charges 4,792,343,906
38.5%
74.0%
26.0%
6.9%
9.9%
23.0%
Current Assets
Fixed Assets
1,846,906,307
1,366,987,193
479,919,114
128,284,395
182,599,322
425,604,187
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 771
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 429 18,550,349 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
33 261,879,671 502,285,744
0.40012581 63,258,118 158,096,049
0.521376
Ratio
0.30109531 133,313,433 442,762,221
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,447 1,061,007 05 Administrative and General 100 202,877,297
06 Maintenance and Repairs 19 38,653,884 07 Operation of Plant 103 26,031,276
08/09 Laundry / Housekeeping 56 20,048,463 10/11 Dietary and Cafeteria 25 16,945,593
13 Nursing Administration 198 10,211,769 14 Central Service and Supply 50 16,741,202
15 Pharmancy 179 15,918,373 16 Medical Records 44 14,587,207
Selected Revenue Departments
0.377320279 12,180,609 32,281,931
0.318659143 45,698,796 143,409,645
45
17 Social Services 2 27,305,140 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 24 89,098,997
Revenue Ranking -
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050025
UC SAN DIEGO HEALTH HILLCREST - HILLCREST MED CTR
200 WEST ARBOR DRIVE
SAN DIEGO, CA 92103
SAN DIEGO
PALMETTO (CALIFORNIA)
6/30/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
754,844,032
Income Statement
1,632,950,318
454,728,611
2,842,522,961
521,537,583
2,411,757,379
-90,772,001
2,842,522,961 -109.6%
6.9%
37.9
100.1
5.6%
11.9%
43.83
6.3
79.6%
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
68.4%3,980,531,587Contract Allowance
Total Charges 5,823,326,081
31.6%
100.5%
-0.5%
5.9%
0.0%
5.4%
Current Assets
Fixed Assets
1,842,794,494
1,851,297,018
-8,502,524
108,585,959
578,392
99,505,043
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 669
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 9 135,626,835 02 Capital Cost - Movable Equip 62 43,075,368
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
35 258,550,588 642,008,859
0.0000000 0 0
0.402721
Ratio
0.17919586 92,521,154 516,315,381
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 153 79,865,272 05 Administrative and General 33 280,621,195
06 Maintenance and Repairs 63 21,009,390 07 Operation of Plant 70 31,025,653
08/09 Laundry / Housekeeping 32 25,729,535 10/11 Dietary and Cafeteria 86 10,660,945
13 Nursing Administration 180 10,894,688 14 Central Service and Supply 319 4,330,473
15 Pharmancy 50 38,080,568 16 Medical Records 77 11,608,351
Selected Revenue Departments
0.108598688 6,778,139 62,414,854
0.156764104 51,337,454 327,481,901
46
17 Social Services 22 13,350,380 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 130 37,482,612
Revenue Ranking -
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360137
UH CLEVELAND MEDICAL CENTER
11100 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
424,913,000
Income Statement
598,307,000
189,557,000
1,212,777,000
134,014,000
44,856,000
1,033,907,000
1,212,777,000 22.1%
6.1%
15.4
91.2
3.9%
9.8%
32.94
6.0
79.3%
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
68.7%4,014,448,540Contract Allowance
Total Charges 5,844,468,101
31.3%
94.3%
5.7%
6.8%
0.0%
12.5%
Current Assets
Fixed Assets
1,830,019,561
1,725,448,982
104,570,579
123,993,825
0
228,564,404
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 624
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 74 50,949,163 02 Capital Cost - Movable Equip 38 52,385,379
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
155 159,756,947 436,926,771
0.282373636 16,506,706 58,457,119
0.365638
Ratio
0.15354690 91,785,994 597,777,147
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 41 160,445,197 05 Administrative and General 42 257,572,248
06 Maintenance and Repairs 67 20,369,727 07 Operation of Plant 137 21,877,435
08/09 Laundry / Housekeeping 97 16,147,219 10/11 Dietary and Cafeteria 84 10,692,909
13 Nursing Administration 269 8,707,910 14 Central Service and Supply 77 12,341,557
15 Pharmancy 75 29,262,442 16 Medical Records 16 19,755,803
Selected Revenue Departments
0.224132262 12,554,879 56,015,526
0.202171140 46,046,056 227,757,937
47
17 Social Services 94 7,141,291 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 62 64,260,797
Revenue Ranking -
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363302
RAINBOW BABIES AND CHILDRENS HOSPITAL
11100 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
Children
Balance Sheet
424,913,000
Income Statement
598,307,000
189,557,000
1,212,777,000
134,014,000
44,856,000
1,033,907,000
1,212,777,000 22.1%
6.1%
15.4
91.2
0.0%
0.0%
6.5
71.1%
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
68.7%4,014,448,540Contract Allowance
Total Charges 5,844,468,101
31.3%
94.3%
5.7%
6.8%
0.0%
12.5%
Current Assets
Fixed Assets
1,830,019,561
1,725,448,982
104,570,579
123,993,825
0
228,564,404
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 237
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 74 50,949,163 02 Capital Cost - Movable Equip 38 52,385,379
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
303 112,358,715 124,545,489
0.0000000 0 0
0.902150
Ratio
0.15354491 91,784,838 597,777,147
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 41 160,445,197 05 Administrative and General 42 257,572,248
06 Maintenance and Repairs 67 20,369,727 07 Operation of Plant 137 21,877,435
08/09 Laundry / Housekeeping 97 16,147,219 10/11 Dietary and Cafeteria 84 10,692,909
13 Nursing Administration 269 8,707,910 14 Central Service and Supply 77 12,341,557
15 Pharmancy 75 29,262,442 16 Medical Records 16 19,755,803
Selected Revenue Departments
0.224138260 12,555,202 56,015,526
0.202176139 46,047,260 227,757,937
47
17 Social Services 94 7,141,291 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 62 64,260,797
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
6/30/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
1,418,070,000
Income Statement
1,031,080,000
449,240,000
2,898,390,000
389,810,000
3,066,570,000
-557,990,000
2,898,390,000 14.6%
3.3%
57.1
64.7
5.4%
14.3%
46.87
7.2
99.5%
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
54.2%2,110,710,000Contract Allowance
Total Charges 3,895,738,754
45.8%
105.5%
-5.5%
11.8%
10.8%
-4.6%
Current Assets
Fixed Assets
1,785,028,754
1,883,241,741
-98,212,987
210,210,987
193,328,000
(81,330,000)
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 445CR Beds 445
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 146 36,941,159 02 Capital Cost - Movable Equip 4,296 341,422
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
36 257,745,489 695,140,430
0.4091524 180,330,884 440,742,942
0.370782
Ratio
0.39505650 114,409,685 289,603,536
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 11 281,433,680 05 Administrative and General 163 159,816,630
06 Maintenance and Repairs 17 41,700,024 07 Operation of Plant 171 19,347,125
08/09 Laundry / Housekeeping 43 22,645,523 10/11 Dietary and Cafeteria 32 15,836,345
13 Nursing Administration 18 33,960,014 14 Central Service and Supply 156 7,811,785
15 Pharmancy 183 15,632,594 16 Medical Records 65 12,415,906
Selected Revenue Departments
0.684530185 14,608,938 21,341,565
0.594591103 51,375,763 86,405,180
49
17 Social Services 80 7,751,177 18 Other General Service Cost 144 6,032,034
19 Non Physician Anesthetists 0 0 20-23 Education Programs 92 49,597,718
Revenue Ranking -
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140281
NORTHWESTERN MEMORIAL HOSPITAL
251 E HURON ST
CHICAGO, IL 60611
COOK
NATIONAL GOVERNMENT SERVICES
8/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
628,649,251
Income Statement
1,242,471,940
2,116,742,543
3,987,863,734
487,269,564
902,329,392
2,598,264,778
3,987,863,734 7.2%
3.6%
16.9
108.9
5.1%
13.7%
36.24
5.8
83.5%
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
74.1%5,001,547,550Contract Allowance
Total Charges 6,747,515,316
25.9%
109.3%
-9.3%
19.9%
0.0%
10.7%
Current Assets
Fixed Assets
1,745,967,766
1,907,882,728
-161,914,962
348,040,625
0
186,125,663
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 883
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 31 74,050,662 02 Capital Cost - Movable Equip 135 30,121,418
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
34 261,139,638 487,083,304
0.39570784 61,554,536 155,555,839
0.536129
Ratio
0.09533656 110,208,519 1,156,001,661
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,098 6,322,557 05 Administrative and General 12 448,932,372
06 Maintenance and Repairs 0 0 07 Operation of Plant 31 46,346,577
08/09 Laundry / Housekeeping 29 26,552,466 10/11 Dietary and Cafeteria 50 13,722,908
13 Nursing Administration 118 13,382,232 14 Central Service and Supply 47 17,866,570
15 Pharmancy 113 21,915,452 16 Medical Records 336 4,923,183
Selected Revenue Departments
0.21308317 33,704,951 158,177,494
0.105535369 29,616,092 280,627,351
50
17 Social Services 206 4,411,972 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 100 47,520,790
Revenue Ranking -
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080001
CHRISTIANA CARE HEALTH SERVICES, INC.
4755 OGLETOWN-STANTON ROAD
NEWARK, DE 19718
NEW CASTLE
Novitas DE
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
644,468,612
Income Statement
902,263,864
1,686,133,439
3,232,865,915
432,667,499
222,208,622
2,577,989,794
3,232,865,915 9.8%
4.7%
39.2
262.9
6.9%
17.4%
41.55
5.5
72.4%
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
53.0%1,965,651,642Contract Allowance
Total Charges 3,706,068,209
47.0%
105.1%
-5.1%
19.6%
0.0%
14.5%
Current Assets
Fixed Assets
1,740,416,567
1,828,359,009
-87,942,442
340,361,113
0
252,418,671
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 1,196CR Beds 1,061
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 4 117,027,805
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
18 329,809,038 351,564,675
0.632553109 55,113,159 87,128,141
0.938118
Ratio
0.46485248 115,458,868 248,377,846
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 6 332,303,295 05 Administrative and General 103 201,611,571
06 Maintenance and Repairs 144 13,359,207 07 Operation of Plant 32 45,961,637
08/09 Laundry / Housekeeping 57 19,714,023 10/11 Dietary and Cafeteria 62 12,495,354
13 Nursing Administration 24 29,113,569 14 Central Service and Supply 196 6,431,072
15 Pharmancy 527 6,483,850 16 Medical Records 93 10,494,781
Selected Revenue Departments
0.58978022 32,670,350 55,394,097
0.46718213 102,061,573 218,462,256
51
17 Social Services 393 2,749,901 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 99 48,505,929
Revenue Ranking -
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460009
UNIVERSITY OF UTAH HOSPITALS AND CLINICS
50 NORTH MEDICAL DRIVE
SALT LAKE CITY, UT 84132
SALT LAKE
BLUE CROSS (UTAH)
6/30/2018 365 Days Amended
Government - State
General Short Term
Balance Sheet
860,684,406
Income Statement
797,677,012
25,711,983
1,684,073,401
240,935,521
583,052,662
860,085,218
1,684,073,401 15.8%
4.8%
30.2
53.0
6.1%
9.1%
33.46
4.9
82.5%
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
52.9%1,942,251,196Contract Allowance
Total Charges 3,671,806,676
47.1%
93.9%
6.1%
1.8%
0.0%
7.8%
Current Assets
Fixed Assets
1,729,555,480
1,624,201,225
105,354,255
30,308,070
0
135,662,325
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 425CR Beds 516
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 222 28,233,236 02 Capital Cost - Movable Equip 52 46,438,458
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
252 121,670,076 170,613,086
0.437928515 19,348,978 44,183,025
0.713134
Ratio
0.50241864 103,391,156 205,787,069
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 18 216,323,867 05 Administrative and General 172 157,627,561
06 Maintenance and Repairs 176 12,048,633 07 Operation of Plant 510 10,343,434
08/09 Laundry / Housekeeping 148 13,496,639 10/11 Dietary and Cafeteria 333 5,732,789
13 Nursing Administration 159 11,558,147 14 Central Service and Supply 960 1,319,150
15 Pharmancy 0 0 16 Medical Records 72 11,913,272
Selected Revenue Departments
0.419726478 9,014,011 21,475,943
0.182978545 23,207,678 126,833,190
52
17 Social Services 600 1,797,588 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 189 26,612,625
Revenue Ranking -
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140119
RUSH UNIVERSITY MEDICAL CENTER
1653 WEST CONGRESS PARKWAY
CHICAGO, IL 60612
COOK
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,389,835,230
Income Statement
1,289,697,298
114,616,771
2,794,149,299
510,821,911
853,459,461
1,429,867,927
2,794,149,299 7.0%
3.2%
57.7
107.7
5.7%
13.1%
43.51
5.1
74.0%
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
65.7%3,245,589,836Contract Allowance
Total Charges 4,942,435,652
34.3%
116.4%
-16.4%
22.3%
0.0%
5.9%
Current Assets
Fixed Assets
1,696,845,816
1,974,864,536
-278,018,720
377,778,944
0
99,760,224
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 576
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 24 82,228,730 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
231 128,169,537 237,249,904
0.0000000 0 0
0.540230
Ratio
0.160813213 62,691,902 389,843,716
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 24 191,603,522 05 Administrative and General 64 230,913,602
06 Maintenance and Repairs 12 54,341,629 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 38 24,340,217 10/11 Dietary and Cafeteria 151 8,684,869
13 Nursing Administration 100 14,400,809 14 Central Service and Supply 3,630 116
15 Pharmancy 199 14,705,883 16 Medical Records 15 20,307,584
Selected Revenue Departments
0.501573310 11,466,714 22,861,510
0.216340337 31,068,443 143,609,442
53
17 Social Services 0 0 18 Other General Service Cost 47 33,253,296
19 Non Physician Anesthetists 0 0 20-23 Education Programs 106 44,684,524
Revenue Ranking -
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140088
THE UNIVERSITY OF CHICAGO MEDICAL CENTER
5841 SOUTH MARYLAND
CHICAGO, IL 60637
COOK
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
621,558,000
Income Statement
1,404,889,000
1,371,273,000
3,397,720,000
429,683,000
1,120,284,000
1,847,753,000
3,397,720,000 7.5%
4.4%
34.5
66.5
6.4%
13.1%
49.71
6.3
84.6%
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
78.4%6,109,992,734Contract Allowance
Total Charges 7,793,359,734
21.6%
105.1%
-5.1%
13.3%
0.0%
8.2%
Current Assets
Fixed Assets
1,683,367,000
1,769,406,000
-86,039,000
223,848,544
0
137,809,544
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 648
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 96 46,038,907 02 Capital Cost - Movable Equip 26 58,875,005
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
46 236,066,535 548,491,532
0.28632180 63,566,057 222,009,709
0.430392
Ratio
0.22128029 136,074,858 614,945,414
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 39 162,607,522 05 Administrative and General 76 221,934,967
06 Maintenance and Repairs 0 0 07 Operation of Plant 40 42,476,322
08/09 Laundry / Housekeeping 23 28,278,579 10/11 Dietary and Cafeteria 91 10,418,794
13 Nursing Administration 179 10,917,440 14 Central Service and Supply 211 5,974,765
15 Pharmancy 502 6,773,019 16 Medical Records 150 8,426,902
Selected Revenue Departments
0.371297301 11,699,824 31,510,654
0.122158200 39,696,162 324,957,545
54
17 Social Services 1,010 902,944 18 Other General Service Cost 123 7,499,335
19 Non Physician Anesthetists 0 0 20-23 Education Programs 71 60,146,170
Revenue Ranking -
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310001
HACKENSACK UNIVERSITY MEDICAL CENTER
30 PROSPECT AVE
HACKENSACK, NJ 07601
BERGEN
BLUE CROSS (NEW JERSEY)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
3,037,616,003
Income Statement
542,955,349
341,980,433
3,922,551,785
2,488,285,550
476,804,212
957,462,023
3,922,551,785 16.4%
5.5%
61.2
68.1
6.8%
13.4%
36.74
6.0
88.1%
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
70.0%3,910,555,088Contract Allowance
Total Charges 5,585,188,326
30.0%
96.7%
3.3%
6.1%
0.0%
9.4%
Current Assets
Fixed Assets
1,674,633,238
1,619,128,039
55,505,199
101,335,010
0
156,840,209
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 670CR Beds 687
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 145 36,947,084 02 Capital Cost - Movable Equip 55 44,628,743
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
73 206,611,919 1,167,182,705
0.202438249 33,534,342 165,652,504
0.177018
Ratio
0.25073463 103,708,919 413,622,083
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 47 153,087,362 05 Administrative and General 30 293,767,513
06 Maintenance and Repairs 46 25,149,480 07 Operation of Plant 518 10,253,315
08/09 Laundry / Housekeeping 83 16,865,044 10/11 Dietary and Cafeteria 108 9,781,113
13 Nursing Administration 170 11,146,344 14 Central Service and Supply 473 3,088,341
15 Pharmancy 2 236,781,510 16 Medical Records 38 14,930,625
Selected Revenue Departments
0.35645977 21,054,739 59,066,288
0.16475369 58,596,958 355,666,350
55
17 Social Services 796 1,286,899 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 131 37,423,664
Revenue Ranking -
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190036
OCHSNER MEDICAL CENTER
1516 JEFFERSON HWY
NEW ORLEANS, LA 70121
JEFFERSON
Novitas LA
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,496,550,617
Income Statement
386,663,006
81,476,824
1,964,690,447
80,605,497
1,666,889
1,882,418,061
1,964,690,447 17.2%
9.8%
15.0
92.6
5.1%
10.0%
32.27
5.3
66.5%
Key Performanace Ind.
18.6
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
67.3%3,447,669,199Contract Allowance
Total Charges 5,120,161,405
32.7%
92.3%
7.7%
11.0%
-0.7%
19.4%
Current Assets
Fixed Assets
1,672,492,206
1,544,101,515
128,390,691
183,862,536
-12,436,385
324,689,612
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 984CR Beds 963
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 114 43,070,668 02 Capital Cost - Movable Equip 11 87,620,012
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
131 171,060,945 321,412,234
0.456286147 46,769,530 102,500,549
0.532217
Ratio
0.15339569 100,446,205 654,822,502
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,415 11,828,129 05 Administrative and General 68 226,737,107
06 Maintenance and Repairs 55 22,655,565 07 Operation of Plant 230 16,382,074
08/09 Laundry / Housekeeping 45 22,334,782 10/11 Dietary and Cafeteria 43 14,290,025
13 Nursing Administration 731 4,088,551 14 Central Service and Supply 0 0
15 Pharmancy 202 14,479,956 16 Medical Records 46 14,378,033
Selected Revenue Departments
0.544727283 12,031,891 22,087,911
0.200865146 45,075,571 224,407,580
56
17 Social Services 46 9,954,880 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 78 56,090,117
Revenue Ranking -
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380009
OHSU HOSPITAL AND CLINICS
3181 SW SAM JACKSON PARK ROAD
PORTLAND, OR 97239
MULTNOMAH
BLUE CROSS (OREGON)
6/30/2018 365 Days Submitted
Government - Other
General Short Term
Balance Sheet
1,321,144,791
Income Statement
969,429,423
69,089,298
2,359,663,512
228,650,477
643,985,331
1,487,027,702
2,359,663,510 6.6%
2.3%
27.7
177.3
5.7%
10.5%
39.77
5.9
85.5%
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
57.7%2,282,179,711Contract Allowance
Total Charges 3,953,878,620
42.3%
102.5%
-2.5%
8.4%
0.0%
5.9%
Current Assets
Fixed Assets
1,671,698,909
1,712,829,281
-41,130,372
139,805,955
0
98,675,583
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 556
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 107 43,893,892 02 Capital Cost - Movable Equip 3,604 595,596
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
69 212,064,745 428,840,202
0.46907717 111,342,149 237,364,488
0.494508
Ratio
0.24643323 145,780,543 591,562,913
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 38 271,906,468
06 Maintenance and Repairs 0 0 07 Operation of Plant 114 24,567,437
08/09 Laundry / Housekeeping 96 16,423,187 10/11 Dietary and Cafeteria 30 16,139,342
13 Nursing Administration 51 19,605,682 14 Central Service and Supply 62 14,025,059
15 Pharmancy 0 0 16 Medical Records 40 14,795,872
Selected Revenue Departments
0.397463165 15,277,072 38,436,417
0.367598182 40,933,555 111,354,087
57
17 Social Services 10 19,568,279 18 Other General Service Cost 110 8,688,616
19 Non Physician Anesthetists 0 0 20-23 Education Programs 58 66,620,321
Revenue Ranking -
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490032
MEDICAL COLLEGE OF VIRGINIA HOSPITALS
BOX 980510 1250 EAST MARSHALL STREET
RICHMOND, VA 23298
RICHMOND CITY
PALMETTO GBA (VA)
6/30/2018 365 Days Submitted
Government - Other
General Short Term
Balance Sheet
728,857,752
Income Statement
747,202,781
1,411,736,084
2,887,796,617
161,074,102
737,819,261
1,988,903,254
2,887,796,617 12.2%
11.1%
16.5
60.0
4.4%
12.4%
32.72
6.0
86.4%
Key Performanace Ind.
4.5
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
70.6%3,993,075,266Contract Allowance
Total Charges 5,656,748,595
29.4%
91.0%
9.0%
5.5%
0.0%
14.6%
Current Assets
Fixed Assets
1,663,673,329
1,513,158,608
150,514,721
92,241,198
0
242,755,919
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 701
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 34 71,229,615 02 Capital Cost - Movable Equip 70 41,045,753
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
89 191,798,953 425,728,799
0.341590178 41,210,872 120,644,124
0.450519
Ratio
0.16966173 98,176,083 578,659,376
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,213 14,346,458 05 Administrative and General 147 166,712,002
06 Maintenance and Repairs 33 31,330,142 07 Operation of Plant 399 12,254,542
08/09 Laundry / Housekeeping 75 17,493,173 10/11 Dietary and Cafeteria 67 12,105,829
13 Nursing Administration 49 20,133,730 14 Central Service and Supply 119 9,581,961
15 Pharmancy 6 172,408,469 16 Medical Records 344 4,861,846
Selected Revenue Departments
0.370458369 10,751,813 29,023,010
0.139275127 48,118,792 345,494,550
58
17 Social Services 165 5,147,446 18 Other General Service Cost 186 3,535,837
19 Non Physician Anesthetists 0 0 20-23 Education Programs 66 62,927,517
Revenue Ranking -
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363300
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE
CINCINNATI, OH 45229
HAMILTON
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
651,527,450
Income Statement
1,188,505,677
974,823,269
2,814,856,396
635,002,901
735,409,495
1,444,444,000
2,814,856,396 10.2%
5.1%
45.2
128.1
0.1%
0.0%
8.1
68.7%
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
46.0%1,415,267,455Contract Allowance
Total Charges 3,075,076,740
54.0%
136.2%
-36.2%
45.1%
0.0%
8.9%
Current Assets
Fixed Assets
1,659,809,285
2,259,929,967
-600,120,682
748,030,682
0
147,910,000
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 467CR Beds 602
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 33 71,608,429 02 Capital Cost - Movable Equip 28 58,006,727
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
70 211,133,314 562,238,765
0.27857648 79,719,770 286,168,770
0.375523
Ratio
0.227491226 59,583,440 261,915,091
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 10 302,035,091 05 Administrative and General 58 237,458,776
06 Maintenance and Repairs 0 0 07 Operation of Plant 25 49,253,397
08/09 Laundry / Housekeeping 41 23,303,805 10/11 Dietary and Cafeteria 352 5,585,048
13 Nursing Administration 17 34,016,014 14 Central Service and Supply 46 18,053,072
15 Pharmancy 78 28,572,235 16 Medical Records 537 3,487,062
Selected Revenue Departments
0.0000000 0 0
0.74542575 57,968,498 77,765,748
59
17 Social Services 59 8,508,834 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 149 33,375,119
Revenue Ranking -
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520177
FROEDTERT MEMORIAL LUTHERAN HOSPITAL
9200 W WISCONSIN AVE
MILWAUKEE, WI 53226
MILWAUKEE
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
236,754,208
Income Statement
749,908,810
2,476,998
989,140,016
77,903,334
6,677,333
904,559,349
989,140,016 14.8%
1.9%
8.1
121.6
6.1%
10.0%
33.45
5.5
80.8%
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
64.2%2,962,837,566Contract Allowance
Total Charges 4,613,341,484
35.8%
93.8%
6.2%
1.9%
0.0%
8.1%
Current Assets
Fixed Assets
1,650,503,918
1,547,472,221
103,031,697
31,096,865
0
134,128,562
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 576
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 105 44,470,639 02 Capital Cost - Movable Equip 2,245 2,149,481
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
160 156,985,280 475,398,026
0.37737973 67,078,771 177,749,221
0.330219
Ratio
0.28016740 127,096,011 453,643,729
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,472 2,163,996 05 Administrative and General 20 329,723,661
06 Maintenance and Repairs 0 0 07 Operation of Plant 58 34,392,016
08/09 Laundry / Housekeeping 92 16,535,875 10/11 Dietary and Cafeteria 265 6,526,984
13 Nursing Administration 98 14,433,270 14 Central Service and Supply 108 10,194,921
15 Pharmancy 533 6,432,990 16 Medical Records 0 0
Selected Revenue Departments
0.239927484 8,909,456 37,134,084
0.183112403 28,386,509 155,022,700
60
17 Social Services 54 9,237,730 18 Other General Service Cost 96 11,847,444
19 Non Physician Anesthetists 0 0 20-23 Education Programs 42 77,138,370
Revenue Ranking -
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330167
NYU WINTHROP HOSPITAL
259 FIRST STREET
MINEOLA, NY 11501
NASSAU
NATIONAL GOVERNMENT SERVICES
8/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
537,142,137
Income Statement
588,615,885
259,665,102
1,385,423,124
306,475,431
698,776,410
380,171,283
1,385,423,124 15.5%
12.6%
47.8
68.6
5.5%
12.3%
51.77
5.1
93.7%
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
81.6%7,306,651,410Contract Allowance
Total Charges 8,949,260,328
18.4%
98.7%
1.3%
2.4%
0.1%
3.6%
Current Assets
Fixed Assets
1,642,608,918
1,622,040,672
20,568,246
39,274,798
934,235
58,908,809
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 249 26,185,922 02 Capital Cost - Movable Equip 22 71,306,835
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
71 210,766,802 778,380,688
0.203647358 25,965,049 127,500,144
0.270776
Ratio
0.117412272 53,578,079 456,325,350
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 29 174,197,695 05 Administrative and General 107 195,968,592
06 Maintenance and Repairs 50 24,066,530 07 Operation of Plant 857 7,068,253
08/09 Laundry / Housekeeping 172 12,367,218 10/11 Dietary and Cafeteria 136 8,952,724
13 Nursing Administration 4,325 216,734 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 98 10,304,974
Selected Revenue Departments
0.15393188 19,787,406 128,547,623
0.10673160 61,511,225 576,319,588
61
17 Social Services 1,012 902,851 18 Other General Service Cost 32 52,209,963
19 Non Physician Anesthetists 0 0 20-23 Education Programs 81 53,912,163
Revenue Ranking -
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363305
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDREN'S DRIVE
COLUMBUS, OH 43205
FRANKLIN
BLUE CROSS (TENNESSEE)
12/31/2018 365 Days Submitted
Nonprofit - Other
Children
Balance Sheet
1,244,489,516
Income Statement
1,186,716,904
2,084,366,578
4,515,572,998
610,403,428
640,165,904
3,265,003,666
4,515,572,998 5.1%
2.7%
45.8
70.4
0.1%
0.0%
9.4
64.6%
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
43.5%1,242,042,014Contract Allowance
Total Charges 2,857,619,970
56.5%
84.7%
15.3%
-5.1%
0.0%
10.2%
Current Assets
Fixed Assets
1,615,577,956
1,368,518,576
247,059,380
-81,916,678
0
165,142,702
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 673
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 86 48,327,288 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
191 141,949,838 285,199,662
0.327218119 51,987,755 158,878,238
0.497721
Ratio
0.295018156 72,297,739 245,061,957
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 567 31,000,078 05 Administrative and General 97 205,003,081
06 Maintenance and Repairs 101 16,464,080 07 Operation of Plant 157 20,182,768
08/09 Laundry / Housekeeping 146 13,586,947 10/11 Dietary and Cafeteria 162 8,362,056
13 Nursing Administration 530 5,259,486 14 Central Service and Supply 2,486 175,880
15 Pharmancy 16 113,971,592 16 Medical Records 186 7,187,232
Selected Revenue Departments
0.0000000 0 0
0.401635119 49,030,459 122,077,057
62
17 Social Services 30 11,902,582 18 Other General Service Cost 106 9,976,653
19 Non Physician Anesthetists 0 0 20-23 Education Programs 142 34,616,331
Revenue Ranking -
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Page 63
450068
MEMORIAL HERMANN TEXAS MEDICAL CENTER
6411 FANNIN
HOUSTON, TX 77030
HARRIS
NOVITAS (TEXAS)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
300,320,064
Income Statement
841,524,076
20,010,084
1,161,854,224
261,313,013
15,871,312
884,669,899
1,161,854,224 10.9%
5.0%
22.8
63.0
2.1%
12.5%
38.34
5.9
76.6%
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
75.3%4,905,766,886Contract Allowance
Total Charges 6,518,934,009
24.7%
97.9%
2.1%
3.8%
0.0%
6.0%
Current Assets
Fixed Assets
1,613,167,123
1,578,634,539
34,532,584
61,817,289
0
96,349,873
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 993
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 102 45,241,421 02 Capital Cost - Movable Equip 59 43,510,580
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
86 196,474,841 427,374,176
0.285745557 18,093,816 63,321,533
0.459726
Ratio
0.09867537 129,596,116 1,313,369,203
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 90 109,848,976 05 Administrative and General 149 166,512,772
06 Maintenance and Repairs 0 0 07 Operation of Plant 65 32,319,251
08/09 Laundry / Housekeeping 48 21,901,772 10/11 Dietary and Cafeteria 326 5,770,671
13 Nursing Administration 16 34,614,660 14 Central Service and Supply 31 25,976,506
15 Pharmancy 19 89,356,055 16 Medical Records 6 32,249,964
Selected Revenue Departments
0.44101758 23,290,928 52,811,858
0.127252186 40,591,359 318,983,641
63
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 118 40,598,464
Revenue Ranking -
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390174
THOMAS JEFFERSON UNIVERSITY HOSPITAL
111 SOUTH 11TH STREET
PHILADELPHIA, PA 19107
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
594,734,334
Income Statement
638,293,186
548,094,964
1,781,122,484
175,530,219
655,854,876
949,737,389
1,781,122,484 5.3%
4.9%
25.0
60.7
5.9%
16.5%
35.61
5.3
68.7%
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
72.2%4,109,595,660Contract Allowance
Total Charges 5,695,156,648
27.8%
105.1%
-5.1%
8.3%
0.0%
3.2%
Current Assets
Fixed Assets
1,585,560,988
1,666,777,625
-81,216,637
131,995,272
0
50,778,635
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 743CR Beds 837
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 217 28,595,938 02 Capital Cost - Movable Equip 41 50,236,420
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
49 231,759,493 906,267,019
0.20472499 56,989,057 278,370,539
0.255730
Ratio
0.064423365 44,529,409 691,205,159
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 74 121,260,141 05 Administrative and General 77 221,340,783
06 Maintenance and Repairs 49 24,474,933 07 Operation of Plant 67 31,800,602
08/09 Laundry / Housekeeping 39 24,299,652 10/11 Dietary and Cafeteria 57 12,947,207
13 Nursing Administration 364 7,241,256 14 Central Service and Supply 59 15,163,216
15 Pharmancy 975 3,572,738 16 Medical Records 51 13,821,812
Selected Revenue Departments
0.552365471 9,181,683 16,622,489
0.166922136 46,426,372 278,132,599
64
17 Social Services 372 2,897,558 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 40 77,918,647
Revenue Ranking -
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490009
UNIVERSITY OF VIRGINIA MEDICAL CENTER
1215 LEE STREET
CHARLOTTESVILLE, VA 22908
CHARLOTTESVILLE CITY
PALMETTO GBA (VA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
207,907,351
Income Statement
1,120,677,554
1,318,146,571
2,646,731,476
40,843,807
1,023,797,392
1,582,090,277
2,646,731,476 4.5%
4.9%
37.8
296.0
7.7%
15.3%
32.66
5.8
79.5%
Key Performanace Ind.
5.1
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
69.6%3,623,458,409Contract Allowance
Total Charges 5,205,733,406
30.4%
101.6%
-1.6%
3.5%
-2.7%
4.5%
Current Assets
Fixed Assets
1,582,274,997
1,608,209,500
-25,934,503
55,447,192
-42,409,663
71,922,352
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 577
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 76 50,483,086 02 Capital Cost - Movable Equip 31 54,582,530
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
120 176,603,974 301,495,676
0.29242288 60,452,240 206,729,308
0.585760
Ratio
0.133328160 71,685,916 537,664,645
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 925 19,514,992 05 Administrative and General 60 235,396,784
06 Maintenance and Repairs 6 64,622,303 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 61 18,828,609 10/11 Dietary and Cafeteria 165 8,325,642
13 Nursing Administration 1,097 2,723,424 14 Central Service and Supply 188 6,675,589
15 Pharmancy 51 37,153,317 16 Medical Records 62 12,791,237
Selected Revenue Departments
0.406730433 9,691,849 23,828,703
0.160081582 22,259,982 139,054,252
65
17 Social Services 161 5,235,952 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 32 83,988,751
Revenue Ranking -
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340047
NORTH CAROLINA BAPTIST HOSPITAL
MEDICAL CENTER BOULEVARD
WINSTON-SALEM, NC 27157
FORSYTH
BLUE CROSS (NORTH CAROLINA)
6/30/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
381,374,229
Income Statement
597,712,130
979,451,268
1,958,537,627
251,606,739
588,435,586
0
840,042,325 0.0%
5.0%
29.4
99.0
6.1%
13.8%
30.32
6.5
77.8%
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
72.3%4,132,377,649Contract Allowance
Total Charges 5,712,348,766
27.7%
103.4%
-3.4%
2.3%
0.0%
-1.1%
Current Assets
Fixed Assets
1,579,971,117
1,633,450,875
-53,479,758
36,291,849
0
(17,187,909)
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 797
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 66 53,107,960 02 Capital Cost - Movable Equip 44 49,075,135
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
104 183,186,318 209,573,820
0.48065434 90,839,229 188,990,799
0.874090
Ratio
0.11757159 105,600,229 898,180,712
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 38 163,104,351 05 Administrative and General 34 279,526,328
06 Maintenance and Repairs 99 16,676,636 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 121 14,673,629 10/11 Dietary and Cafeteria 163 8,359,941
13 Nursing Administration 39 21,996,852 14 Central Service and Supply 773 1,765,143
15 Pharmancy 40 45,050,457 16 Medical Records 2,550 602,254
Selected Revenue Departments
0.0000000 0 0
0.126954277 34,401,035 270,973,264
66
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 43 76,980,232
Revenue Ranking -
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230130
BEAUMONT HOSPITAL, ROYAL OAK
3601 W THIRTEEN MILE RD
ROYAL OAK, MI 48073
OAKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
77,732,270
Income Statement
602,720,525
774,835,757
1,455,288,552
25,975,568
22,739,622
1,406,573,362
1,455,288,552 6.5%
3.0%
2.8
(20.0)
4.9%
18.4%
34.07
4.5
76.9%
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
67.3%3,203,964,354Contract Allowance
Total Charges 4,759,971,440
32.7%
95.6%
4.4%
1.5%
0.0%
5.9%
Current Assets
Fixed Assets
1,556,007,086
1,487,248,032
68,759,054
23,188,330
682,492
91,264,892
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 998
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 36 69,679,104 02 Capital Cost - Movable Equip 172 25,329,627
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
48 234,298,782 660,494,840
0.25512671 67,462,737 264,428,947
0.354732
Ratio
0.28251144 119,280,781 422,216,962
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 80 118,397,667 05 Administrative and General 165 159,209,845
06 Maintenance and Repairs 24 36,145,244 07 Operation of Plant 245 15,580,755
08/09 Laundry / Housekeeping 200 11,584,524 10/11 Dietary and Cafeteria 65 12,140,771
13 Nursing Administration 401 6,620,390 14 Central Service and Supply 67 13,450,891
15 Pharmancy 2,126 970,116 16 Medical Records 24 18,634,896
Selected Revenue Departments
0.2291011,141 3,824,453 16,693,332
0.172955131 47,670,579 275,624,888
67
17 Social Services 636 1,686,535 18 Other General Service Cost 77 17,112,898
19 Non Physician Anesthetists 0 0 20-23 Education Programs 114 40,963,372
Revenue Ranking -
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010033
UNIVERSITY OF ALABAMA HOSPITAL
619 SOUTH 19TH STREET
BIRMINGHAM, AL 35233
JEFFERSON
BLUE CROSS (ALABAMA)
9/30/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
845,963,111
Income Statement
579,688,387
763,749,436
2,189,400,934
137,489,650
1,201,535,912
850,375,372
2,189,400,934 11.8%
4.9%
21.8
128.2
5.8%
15.8%
30.14
7.1
81.9%
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
77.9%5,446,627,285Contract Allowance
Total Charges 6,995,013,022
22.1%
109.7%
-9.7%
25.7%
9.5%
6.5%
Current Assets
Fixed Assets
1,548,385,737
1,699,346,240
-150,960,503
398,313,226
146,761,127
100,591,596
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 1,063
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 119 41,933,667 02 Capital Cost - Movable Equip 139 29,406,967
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
63 215,462,545 400,494,301
0.462155398 24,207,242 52,379,069
0.537992
Ratio
0.18945313 175,107,908 924,280,597
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,728 8,896,108 05 Administrative and General 91 208,158,049
06 Maintenance and Repairs 81 18,483,559 07 Operation of Plant 84 28,852,220
08/09 Laundry / Housekeeping 66 18,309,098 10/11 Dietary and Cafeteria 87 10,648,018
13 Nursing Administration 12 35,790,316 14 Central Service and Supply 109 10,178,811
15 Pharmancy 61 32,261,593 16 Medical Records 94 10,491,409
Selected Revenue Departments
0.248422236 12,999,159 52,326,933
0.119757318 32,165,966 268,594,233
68
17 Social Services 944 983,962 18 Other General Service Cost 111 8,548,219
19 Non Physician Anesthetists 0 0 20-23 Education Programs 127 38,611,272
Revenue Ranking -
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240080
UNIVERSITY OF MINNESOTA MEDICAL CENTER, FAIRVIEW
2450 RIVERSIDE AVENUE
MINNEAPOLIS, MN 55454
HENNEPIN
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
519,267,225
Income Statement
387,579,548
896,967,605
1,803,814,378
267,230,351
701,667,047
834,916,980
1,803,814,378 4.3%
4.0%
54.7
73.9
5.5%
11.9%
41.52
6.7
77.3%
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
64.7%2,832,630,495Contract Allowance
Total Charges 4,375,658,178
35.3%
106.7%
-6.7%
3.7%
-5.3%
2.3%
Current Assets
Fixed Assets
1,543,027,683
1,646,317,076
-103,289,393
56,875,520
-81,936,728
35,522,855
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 778
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 293 23,315,128 02 Capital Cost - Movable Equip 257 20,226,987
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
143 165,809,463 549,626,713
0.26093772 67,170,760 257,421,165
0.301676
Ratio
0.39946562 103,989,293 260,321,216
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,584 58,287 05 Administrative and General 72 224,833,489
06 Maintenance and Repairs 0 0 07 Operation of Plant 98 26,659,811
08/09 Laundry / Housekeeping 117 14,942,472 10/11 Dietary and Cafeteria 76 11,271,344
13 Nursing Administration 13 35,402,081 14 Central Service and Supply 0 0
15 Pharmancy 3,265 162,662 16 Medical Records 207 6,641,210
Selected Revenue Departments
0.212163845 5,441,154 25,646,064
0.401489490 25,288,662 62,987,230
69
17 Social Services 57 9,030,530 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 140 35,260,402
Revenue Ranking -
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140010
NORTHSHORE UNIVERSITY HEALTHSYSTEM EVANSTON HOSP
2650 RIDGE AVE
EVANSTON, IL 60201
COOK
NATIONAL GOVERNMENT SERVICES
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
378,470,608
Income Statement
1,113,094,275
2,338,615,367
3,830,180,250
742,263,991
618,397,475
2,469,518,784
3,830,180,250 6.7%
3.0%
21.6
96.7
11.8%
13.8%
43.10
4.3
66.9%
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
70.3%3,625,243,206Contract Allowance
Total Charges 5,155,652,020
29.7%
96.5%
3.5%
13.2%
5.9%
10.8%
Current Assets
Fixed Assets
1,530,408,814
1,476,682,048
53,726,766
201,888,662
90,815,229
164,800,199
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 698
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 69 52,575,473 02 Capital Cost - Movable Equip 243 20,645,606
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
144 164,958,760 307,935,114
0.334326125 49,798,012 148,950,305
0.535693
Ratio
0.131481267 54,565,923 415,011,453
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 814 22,561,836 05 Administrative and General 105 201,029,788
06 Maintenance and Repairs 0 0 07 Operation of Plant 24 50,990,773
08/09 Laundry / Housekeeping 72 17,832,990 10/11 Dietary and Cafeteria 42 14,371,410
13 Nursing Administration 274 8,670,750 14 Central Service and Supply 121 9,560,153
15 Pharmancy 124 20,972,555 16 Medical Records 224 6,246,134
Selected Revenue Departments
0.280897158 15,813,511 56,296,532
0.116656263 35,495,728 304,276,165
70
17 Social Services 88 7,430,122 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 115 40,910,935
Revenue Ranking -
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490063
INOVA FAIRFAX HOSPITAL
3300 GALLOWS ROAD
FALLS CHURCH, VA 22042
FAIRFAX
PALMETTO GBA (VA)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,268,098,158
Income Statement
1,114,187,251
10,205,170
2,392,490,579
117,534,342
0
2,274,956,237
2,392,490,579 5.1%
4.6%
22.2
453.8
4.9%
14.3%
37.95
5.5
83.7%
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
55.5%1,898,013,466Contract Allowance
Total Charges 3,422,082,278
44.5%
95.6%
4.4%
3.2%
0.0%
7.5%
Current Assets
Fixed Assets
1,524,068,812
1,457,144,009
66,924,803
48,101,003
0
115,025,806
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 923CR Beds 803
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 80 49,272,416 02 Capital Cost - Movable Equip 33 53,987,057
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
54 225,241,416 317,914,073
0.36943814 113,220,739 306,467,748
0.708498
Ratio
0.25262943 119,612,025 473,468,167
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,442 148,163 05 Administrative and General 99 203,365,860
06 Maintenance and Repairs 0 0 07 Operation of Plant 39 43,015,590
08/09 Laundry / Housekeeping 70 17,921,052 10/11 Dietary and Cafeteria 55 13,071,207
13 Nursing Administration 26 26,859,382 14 Central Service and Supply 160 7,654,359
15 Pharmancy 150 17,859,952 16 Medical Records 0 0
Selected Revenue Departments
0.41262418 33,203,236 80,468,431
0.171128227 37,878,785 221,347,302
71
17 Social Services 23 13,084,390 18 Other General Service Cost 38 48,313,755
19 Non Physician Anesthetists 0 0 20-23 Education Programs 259 18,606,547
Revenue Ranking -
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Page 72
130006
ST LUKE'S REGIONAL MEDICAL CENTER
190 EAST BANNOCK STREET
BOISE, ID 83712
ADA
BLUE CROSS (OREGON)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,624,843,330
Income Statement
431,119,457
123,007,194
2,178,969,981
53,233,167
75,722,047
2,050,014,767
2,178,969,981 2.7%
6.4%
11.8
77.4
5.7%
5.7%
40.56
4.1
61.9%
Key Performanace Ind.
30.5
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
56.0%1,936,754,664Contract Allowance
Total Charges 3,459,180,562
44.0%
101.4%
-1.4%
5.0%
-0.1%
3.7%
Current Assets
Fixed Assets
1,522,425,898
1,543,613,122
-21,187,224
75,797,911
-1,393,090
56,003,777
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 559
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 235 27,324,750 02 Capital Cost - Movable Equip 60 43,396,729
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
180 146,666,297 287,104,424
0.220201610 17,061,980 77,483,580
0.510847
Ratio
0.21800434 131,629,082 603,791,741
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 46 154,434,462 05 Administrative and General 35 277,635,835
06 Maintenance and Repairs 0 0 07 Operation of Plant 18 57,471,231
08/09 Laundry / Housekeeping 306 9,186,811 10/11 Dietary and Cafeteria 194 7,642,637
13 Nursing Administration 54 18,814,722 14 Central Service and Supply 264 5,112,859
15 Pharmancy 231 13,223,438 16 Medical Records 50 14,024,807
Selected Revenue Departments
0.59926985 20,059,383 33,473,066
0.252823300 33,147,644 131,110,310
72
17 Social Services 450 2,415,694 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 800 2,776,124
Revenue Ranking -
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050327
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON ST
LOMA LINDA, CA 92354
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
366,626,363
Income Statement
746,835,979
2,555,350,396
3,668,812,738
-1,270,817,122
-1,465,810,634
-660,960,061
-3,397,587,817 1.7%
0.6%
(56.8)
449.7
4.4%
10.6%
39.65
5.4
68.0%
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
75.0%4,545,996,272Contract Allowance
Total Charges 6,058,920,520
25.0%
80.2%
19.8%
-20.5%
0.0%
-0.7%
Current Assets
Fixed Assets
1,512,924,248
1,213,385,865
299,538,383
-310,858,706
0
(11,320,323)
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 159 35,402,835 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
268 118,821,048 402,943,959
0.129366221 35,620,994 275,350,251
0.294882
Ratio
0.077819188 66,153,481 850,097,781
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (6,608,404) 05 Administrative and General 102 202,079,021
06 Maintenance and Repairs 78 19,215,904 07 Operation of Plant 2,486 1,762,531
08/09 Laundry / Housekeeping 108 15,682,881 10/11 Dietary and Cafeteria 226 7,109,435
13 Nursing Administration 53 19,448,078 14 Central Service and Supply 544 2,652,689
15 Pharmancy 401 8,134,772 16 Medical Records 659 3,010,255
Selected Revenue Departments
0.1568602,730 1,197 7,631
0.14711264 60,083,027 408,416,582
73
17 Social Services 209 4,355,775 18 Other General Service Cost 65 19,419,851
19 Non Physician Anesthetists 0 0 20-23 Education Programs 61 64,658,720
Revenue Ranking -
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390256
MILTON S HERSHEY MEDICAL CENTER
500 UNIVERSITY DRIVE
HERSHEY, PA 17033
DAUPHIN
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,310,484,894
Income Statement
522,808,546
84,168,200
1,917,461,640
214,664,356
252,867,053
1,449,930,231
1,917,461,640 16.5%
6.3%
17.2
230.7
4.8%
9.3%
30.25
5.9
85.1%
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
65.5%2,846,356,330Contract Allowance
Total Charges 4,348,058,471
34.5%
90.1%
9.9%
6.0%
0.0%
15.9%
Current Assets
Fixed Assets
1,501,702,141
1,352,509,981
149,192,160
89,520,670
0
238,712,830
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 302CR Beds 548
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 122 41,165,735 02 Capital Cost - Movable Equip 358 16,682,575
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
153 162,088,640 415,680,948
0.2654521,094 9,614,642 36,219,894
0.389935
Ratio
0.25832161 104,397,044 404,136,982
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 30 173,953,899 05 Administrative and General 57 237,797,952
06 Maintenance and Repairs 40 27,267,907 07 Operation of Plant 759 7,763,336
08/09 Laundry / Housekeeping 181 12,058,140 10/11 Dietary and Cafeteria 295 6,141,813
13 Nursing Administration 93 15,073,610 14 Central Service and Supply 105 10,358,710
15 Pharmancy 82 27,591,342 16 Medical Records 184 7,229,976
Selected Revenue Departments
0.363416632 7,330,515 20,171,128
0.180994346 30,831,781 170,347,066
74
17 Social Services 0 0 18 Other General Service Cost 189 3,384,171
19 Non Physician Anesthetists 0 0 20-23 Education Programs 38 78,289,398
Revenue Ranking -
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160058
UNIVERSITY OF IOWA HOSPITAL & CLINICS
200 HAWKINS DRIVE
IOWA CITY, IA 52242
JOHNSON
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Government - State
General Short Term
Balance Sheet
374,880,374
Income Statement
1,102,002,512
785,014,252
2,261,897,138
269,234,163
454,001,116
1,538,661,859
2,261,897,138 4.5%
4.6%
(0.3)
64.2
6.9%
14.4%
31.98
6.2
81.9%
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
69.0%3,336,146,945Contract Allowance
Total Charges 4,836,289,849
31.0%
108.4%
-8.4%
12.9%
0.0%
4.6%
Current Assets
Fixed Assets
1,500,142,904
1,625,793,964
-125,651,060
194,169,431
0
68,518,371
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 699
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 85 48,551,755 02 Capital Cost - Movable Equip 37 52,588,370
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
147 164,775,700 360,710,682
0.422845718 14,812,203 35,029,904
0.456808
Ratio
0.21977239 127,242,884 578,976,244
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 111 193,669,380
06 Maintenance and Repairs 7 60,323,890 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 24 28,277,415 10/11 Dietary and Cafeteria 44 14,184,982
13 Nursing Administration 122 13,231,347 14 Central Service and Supply 117 9,798,060
15 Pharmancy 697 4,964,936 16 Medical Records 57 13,220,452
Selected Revenue Departments
0.257969696 6,738,413 26,120,989
0.135650789 17,715,468 130,597,369
75
17 Social Services 11 19,105,641 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 51 70,613,327
Revenue Ranking -
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450388
METHODIST HOSPITAL
7700 FLOYD CURL DR
SAN ANTONIO, TX 78229
BEXAR
NOVITAS (TEXAS)
6/30/2018 365 Days Amended
Proprietary - Partnership
General Short Term
Balance Sheet
280,389,267
Income Statement
656,828,769
83,273
937,301,309
82,815,120
-1,915,413,207
2,769,899,396
937,301,309 7.5%
4.9%
22.9
158.1
3.5%
17.1%
30.28
5.4
79.7%
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
84.5%8,151,378,661Contract Allowance
Total Charges 9,651,021,184
15.5%
86.8%
13.2%
0.6%
0.0%
13.9%
Current Assets
Fixed Assets
1,499,642,523
1,301,296,869
198,345,654
9,645,605
34
207,991,225
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 2,047CR Beds 1,548
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 115 42,705,375 02 Capital Cost - Movable Equip 43 49,156,679
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
21 296,000,432 704,466,158
0.36952732 92,994,003 251,656,722
0.420177
Ratio
0.180367103 86,704,586 480,711,067
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 195 68,294,742 05 Administrative and General 125 183,129,859
06 Maintenance and Repairs 0 0 07 Operation of Plant 17 57,915,565
08/09 Laundry / Housekeeping 47 22,079,597 10/11 Dietary and Cafeteria 20 18,629,844
13 Nursing Administration 41 21,810,523 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 148 8,469,577
Selected Revenue Departments
0.27154392 19,438,008 71,583,535
0.09347986 54,876,469 587,046,965
76
17 Social Services 621 1,747,251 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,100 905,564
Revenue Ranking -
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320021
PRESBYTERIAN HOSPITAL
1100 CENTRAL AVENUE SE
ALBUQUERQUE, NM 87106
BERNALILLO
BLUE CROSS (TEXAS)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
168,496,576
Income Statement
523,545,808
979
692,043,363
-112,345,985
1,686,998
802,702,350
692,043,363 4.6%
4.2%
23.5
185.7
3.4%
6.8%
42.94
4.7
74.8%
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
58.9%2,144,922,088Contract Allowance
Total Charges 3,639,544,926
41.1%
99.5%
0.5%
1.9%
0.0%
2.5%
Current Assets
Fixed Assets
1,494,622,838
1,486,467,002
8,155,836
28,671,770
-18,630
36,846,236
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 623CR Beds 671
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 140 37,952,257 02 Capital Cost - Movable Equip 248 20,521,142
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
190 141,969,162 250,957,887
0.546180396 24,274,497 44,444,154
0.565709
Ratio
0.215095146 75,070,964 349,012,576
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 986 17,979,335 05 Administrative and General 86 210,672,202
06 Maintenance and Repairs 195 11,320,425 07 Operation of Plant 452 11,317,953
08/09 Laundry / Housekeeping 174 12,291,734 10/11 Dietary and Cafeteria 107 9,817,497
13 Nursing Administration 7 44,820,881 14 Central Service and Supply 860 1,531,656
15 Pharmancy 130 20,368,117 16 Medical Records 48 14,237,500
Selected Revenue Departments
0.386426226 13,258,633 34,310,899
0.202417169 42,074,843 207,861,712
77
17 Social Services 27 12,383,789 18 Other General Service Cost 171 4,413,488
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,143 716,450
Revenue Ranking -
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030103
MAYO CLINIC HOSPITAL
5777 EAST MAYO BOULEVARD
PHOENIX, AZ 85054
MARICOPA
NORIDIAN ADMIN SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
594,297,843
Income Statement
685,030,814
500,201,816
1,779,530,473
226,016,542
401,050,734
1,152,463,197
1,779,530,473 11.9%
5.0%
5.9
205.5
4.5%
10.1%
54.94
4.6
77.6%
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
49.5%1,453,127,504Contract Allowance
Total Charges 2,936,090,226
50.5%
97.1%
2.9%
6.2%
-0.3%
9.3%
Current Assets
Fixed Assets
1,482,962,722
1,440,653,675
42,309,047
91,364,800
-3,744,971
137,418,818
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 266
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 193 31,508,992 02 Capital Cost - Movable Equip 126 31,202,720
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
229 129,060,134 156,513,966
0.746698319 27,938,428 37,415,985
0.824592
Ratio
0.182797109 84,959,145 464,773,479
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 32 173,067,220 05 Administrative and General 138 171,683,994
06 Maintenance and Repairs 158 12,829,169 07 Operation of Plant 721 8,126,148
08/09 Laundry / Housekeeping 242 10,607,042 10/11 Dietary and Cafeteria 120 9,464,081
13 Nursing Administration 232 9,343,228 14 Central Service and Supply 115 9,858,659
15 Pharmancy 444 7,483,868 16 Medical Records 123 9,250,655
Selected Revenue Departments
0.0000000 0 0
0.363423901 16,228,555 44,654,675
78
17 Social Services 66 8,233,124 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 255 18,761,202
Revenue Ranking -
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520138
AURORA ST LUKES MEDICAL CENTER
2900 W OKLAHOMA AVE
MILWAUKEE, WI 53215
MILWAUKEE
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
2,154,485,049
Income Statement
528,370,247
100,215,537
2,783,070,833
103,199,676
269,227,394
2,410,643,763
2,783,070,833 6.8%
4.2%
21.9
346.6
6.4%
12.1%
30.61
5.7
71.9%
Key Performanace Ind.
20.9
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
74.5%4,311,583,745Contract Allowance
Total Charges 5,786,944,573
25.5%
97.1%
2.9%
8.2%
0.0%
11.1%
Current Assets
Fixed Assets
1,475,360,828
1,432,705,380
42,655,448
121,672,149
0
164,327,597
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 868
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 342 21,632,412 02 Capital Cost - Movable Equip 127 30,834,937
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
145 164,901,188 499,427,321
0.389881135 48,525,887 124,463,418
0.330181
Ratio
0.193470158 72,208,009 373,225,349
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 76 120,538,575 05 Administrative and General 93 207,696,744
06 Maintenance and Repairs 706 3,383,344 07 Operation of Plant 92 27,322,992
08/09 Laundry / Housekeeping 69 18,078,931 10/11 Dietary and Cafeteria 342 5,674,755
13 Nursing Administration 74 16,576,954 14 Central Service and Supply 401 3,531,665
15 Pharmancy 92 25,274,865 16 Medical Records 194 6,949,906
Selected Revenue Departments
0.290493355 10,817,948 37,240,018
0.14878065 59,993,938 403,238,625
79
17 Social Services 248 3,874,148 18 Other General Service Cost 280 1,280,921
19 Non Physician Anesthetists 0 0 20-23 Education Programs 240 19,692,651
Revenue Ranking -
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330393
STONY BROOK UNIVERSITY HOSPITAL
HEALTH SCIENCES CENTER SUNY
STONY BROOK, NY 11794
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
415,648,951
Income Statement
721,759,516
422,875,072
1,560,283,539
298,190,135
845,563,491
416,529,913
1,560,283,539 4.6%
4.0%
42.8
53.5
5.2%
21.0%
39.44
5.8
86.3%
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
68.7%3,214,076,997Contract Allowance
Total Charges 4,678,106,127
31.3%
113.2%
-13.2%
3.7%
-10.8%
1.3%
Current Assets
Fixed Assets
1,464,029,130
1,657,379,473
-193,350,343
53,983,447
-158,600,971
19,234,075
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 728CR Beds 657
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 108 43,653,424 02 Capital Cost - Movable Equip 73 40,677,843
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
31 264,426,079 992,297,452
0.32087261 73,257,466 228,307,363
0.266479
Ratio
0.39436158 105,915,145 268,574,026
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 15 244,625,813 05 Administrative and General 168 158,559,770
06 Maintenance and Repairs 0 0 07 Operation of Plant 27 48,807,804
08/09 Laundry / Housekeeping 79 17,241,132 10/11 Dietary and Cafeteria 36 15,356,540
13 Nursing Administration 3,655 430,730 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 187 7,161,564
Selected Revenue Departments
0.54842254 24,325,230 44,354,955
0.20784323 86,416,292 415,776,133
80
17 Social Services 87 7,455,062 18 Other General Service Cost 8 143,607,232
19 Non Physician Anesthetists 0 0 20-23 Education Programs 6 151,933,888
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
8/31/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
1,443,915,290
Income Statement
1,884,377,037
100,493,729
3,428,786,056
270,786,341
902,197,766
2,255,801,949
3,428,786,056 0.1%
1.0%
57.3
190.5
0.1%
0.0%
7.1
86.4%
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
68.6%3,193,682,802Contract Allowance
Total Charges 4,655,083,271
31.4%
106.9%
-6.9%
7.0%
0.0%
0.1%
Current Assets
Fixed Assets
1,461,400,469
1,561,603,411
-100,202,942
101,838,457
0
1,635,515
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 201 30,837,315 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
80 201,068,990 800,285,837
0.0000000 0 0
0.251246
Ratio
0.142862251 56,196,191 393,360,516
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,112 15,974,072 05 Administrative and General 22 325,593,590
06 Maintenance and Repairs 0 0 07 Operation of Plant 36 44,276,188
08/09 Laundry / Housekeeping 170 12,424,654 10/11 Dietary and Cafeteria 110 9,771,330
13 Nursing Administration 32 24,070,950 14 Central Service and Supply 0 0
15 Pharmancy 80 28,161,511 16 Medical Records 209 6,594,102
Selected Revenue Departments
0.3316389 39,387,294 118,765,919
0.0000000 0 0
81
17 Social Services 51 9,798,214 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 214 22,320,479
Revenue Ranking -
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210002
UNIVERSITY OF MARYLAND MEDICAL CENTER
22 SOUTH GREENE STREET
BALTIMORE, MD 21201
BALTIMORE CITY
Novitas MD
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
912,987,000
Income Statement
883,527,000
1,357,873,000
3,154,387,000
748,505,000
916,873,000
1,489,009,000
3,154,387,000 6.9%
9.7%
59.4
49.7
6.9%
24.4%
33.01
8.3
76.2%
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
14.6%249,890,382Contract Allowance
Total Charges 1,710,488,054
85.4%
106.3%
-6.3%
10.0%
-3.4%
7.1%
Current Assets
Fixed Assets
1,460,597,672
1,552,479,481
-91,881,809
145,534,546
-49,397,263
103,050,000
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 816CR Beds 819
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 68 52,807,727 02 Capital Cost - Movable Equip 17 75,970,265
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
122 176,294,910 235,778,743
1.07164769 68,916,908 64,309,342
0.747713
Ratio
0.50098167 101,775,926 203,153,423
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 88 110,765,763 05 Administrative and General 129 181,380,211
06 Maintenance and Repairs 286 8,579,192 07 Operation of Plant 167 19,547,280
08/09 Laundry / Housekeeping 64 18,413,194 10/11 Dietary and Cafeteria 240 6,837,122
13 Nursing Administration 80 16,133,064 14 Central Service and Supply 40 21,114,569
15 Pharmancy 187 15,540,609 16 Medical Records 349 4,833,648
Selected Revenue Departments
0.501120243 12,855,796 25,654,119
0.500929275 34,478,371 68,828,863
82
17 Social Services 558 1,941,020 18 Other General Service Cost 215 2,616,233
19 Non Physician Anesthetists 0 0 20-23 Education Programs 18 96,536,007
Revenue Ranking -
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100113
UF HEALTH SHANDS HOSPITAL
1600 SW ARCHER RD
GAINESVILLE, FL 32610
ALACHUA
BLUE CROSS (FLORIDA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
288,487,515
Income Statement
1,004,728,081
12,955,505
1,306,171,101
262,191,556
6,712,027
1,037,267,518
1,306,171,101 8.5%
5.5%
34.5
56.3
4.7%
17.0%
29.75
5.9
86.1%
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
71.0%3,575,946,243Contract Allowance
Total Charges 5,034,824,555
29.0%
95.4%
4.6%
1.5%
0.0%
6.1%
Current Assets
Fixed Assets
1,458,878,312
1,392,389,662
66,488,650
22,036,631
3
88,525,278
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 872
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 63 53,979,114 02 Capital Cost - Movable Equip 92 35,742,006
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
121 176,497,367 407,331,157
0.395395204 38,085,031 96,321,490
0.433302
Ratio
0.126933106 85,652,124 674,784,471
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 450 37,840,988 05 Administrative and General 177 155,353,032
06 Maintenance and Repairs 47 24,700,079 07 Operation of Plant 139 21,842,919
08/09 Laundry / Housekeeping 49 21,729,779 10/11 Dietary and Cafeteria 102 9,914,429
13 Nursing Administration 55 18,765,344 14 Central Service and Supply 71 13,122,255
15 Pharmancy 679 5,094,722 16 Medical Records 42 14,733,118
Selected Revenue Departments
0.333609388 10,482,034 31,420,115
0.272405125 48,226,706 177,040,148
83
17 Social Services 9 20,708,692 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 53 70,204,999
Revenue Ranking -
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220163
UMASS MEMORIAL MEDICAL CENTER INC
55 LAKE AVENUE NORTH
WORCESTER, MA 01655
WORCESTER
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
343,821,314
Income Statement
494,520,201
294,057,328
1,132,398,843
263,106,182
692,023,611
177,269,050
1,132,398,843 1.0%
8.4%
33.3
204.6
6.5%
18.0%
41.27
5.5
93.0%
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
69.5%3,283,394,119Contract Allowance
Total Charges 4,726,043,523
30.5%
118.5%
-18.5%
18.7%
0.0%
0.1%
Current Assets
Fixed Assets
1,442,649,404
1,710,072,774
-267,423,370
269,112,876
0
1,689,506
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 600
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 56 57,347,747 02 Capital Cost - Movable Equip 25 60,557,667
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
52 228,869,561 369,005,665
0.50558328 95,051,416 188,003,730
0.620233
Ratio
0.51781982 94,684,015 182,851,466
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 19 209,983,095 05 Administrative and General 94 207,347,051
06 Maintenance and Repairs 15 45,857,203 07 Operation of Plant 637 8,948,246
08/09 Laundry / Housekeeping 88 16,785,265 10/11 Dietary and Cafeteria 143 8,830,198
13 Nursing Administration 151 11,773,362 14 Central Service and Supply 6 110,004,763
15 Pharmancy 7 152,801,218 16 Medical Records 49 14,171,586
Selected Revenue Departments
0.30915655 24,295,735 78,587,352
0.22598327 83,863,484 371,104,808
84
17 Social Services 466 2,331,682 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 84 51,735,620
Revenue Ranking -
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450184
MEMORIAL HERMANN HOSPITAL SYSTEM
1635 NORTH LOOP WEST
HOUSTON, TX 77008
HARRIS
NOVITAS (TEXAS)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
195,205,375
Income Statement
624,716,222
5,392,934
825,314,531
-33,869,220
38,456,975
820,726,776
825,314,531 7.7%
5.4%
8.8
46.5
3.7%
12.6%
37.29
4.3
68.2%
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
78.0%5,097,194,580Contract Allowance
Total Charges 6,536,050,821
22.0%
98.6%
1.4%
2.9%
0.0%
4.4%
Current Assets
Fixed Assets
1,438,856,241
1,418,057,501
20,798,740
42,365,217
0
63,163,957
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 1,515CR Beds 1,308
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 91 47,795,073 02 Capital Cost - Movable Equip 78 39,178,387
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
44 237,609,120 428,659,763
0.46681657 75,862,333 162,509,983
0.554307
Ratio
0.13863642 123,732,013 892,496,995
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 98 107,509,121 05 Administrative and General 134 174,301,389
06 Maintenance and Repairs 0 0 07 Operation of Plant 102 26,103,911
08/09 Laundry / Housekeeping 30 26,372,963 10/11 Dietary and Cafeteria 72 11,612,623
13 Nursing Administration 69 17,258,517 14 Central Service and Supply 24 30,865,776
15 Pharmancy 29 59,523,787 16 Medical Records 3 38,734,925
Selected Revenue Departments
0.40782620 33,014,310 80,951,859
0.11991410 108,867,475 907,876,112
85
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 387 10,604,515
Revenue Ranking -
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180067
UNIVERSITY OF KENTUCKY HOSPITAL
800 ROSE STREET
LEXINGTON, KY 40536
FAYETTE
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
612,868,000
Income Statement
1,023,252,000
518,954,000
2,155,074,000
253,988,000
591,778,000
1,309,308,000
2,155,074,000 7.4%
6.0%
26.7
59.7
3.7%
14.0%
29.41
6.6
84.0%
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
72.8%3,826,880,734Contract Allowance
Total Charges 5,260,049,391
27.2%
119.2%
-19.2%
26.0%
0.0%
6.8%
Current Assets
Fixed Assets
1,433,168,657
1,708,759,650
-275,590,993
373,081,993
0
97,491,000
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 883
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 52 58,164,740 02 Capital Cost - Movable Equip 61 43,352,500
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
57 223,722,796 537,653,769
0.34330747 79,884,815 232,692,353
0.416109
Ratio
0.140267113 83,051,107 592,091,973
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 45 154,824,869 05 Administrative and General 26 310,608,918
06 Maintenance and Repairs 0 0 07 Operation of Plant 37 43,756,858
08/09 Laundry / Housekeeping 87 16,800,766 10/11 Dietary and Cafeteria 106 9,823,795
13 Nursing Administration 44 20,774,012 14 Central Service and Supply 19 34,698,751
15 Pharmancy 24 66,568,614 16 Medical Records 146 8,511,024
Selected Revenue Departments
0.395297443 9,554,678 24,170,867
0.158794109 50,788,375 319,837,503
86
17 Social Services 138 5,759,295 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 87 50,823,622
Revenue Ranking -
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420004
MUSC MEDICAL CENTER
169 ASHLEY AVE
CHARLESTON, SC 29425
CHARLESTON
BLUE CROSS (SOUTH CAROLINA)
6/30/2018 365 Days *Amended
Government - City-County
General Short Term
Balance Sheet
600,344,857
Income Statement
661,160,648
239,085,869
1,500,591,374
198,728,045
1,966,645,971
-664,782,642
1,500,591,374 -4.5%
5.9%
38.9
57.6
6.3%
15.7%
31.48
5.9
84.9%
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
67.7%2,988,734,647Contract Allowance
Total Charges 4,414,099,028
32.3%
103.1%
-3.1%
5.2%
0.0%
2.1%
Current Assets
Fixed Assets
1,425,364,381
1,469,577,773
-44,213,392
74,240,655
0
30,027,263
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 713CR Beds 682
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 42 65,449,950 02 Capital Cost - Movable Equip 99 35,143,130
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
58 223,512,918 307,021,580
0.51219038 87,971,055 171,754,702
0.728004
Ratio
0.112541263 55,230,988 490,763,453
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 29 294,966,886
06 Maintenance and Repairs 0 0 07 Operation of Plant 16 57,987,737
08/09 Laundry / Housekeeping 52 20,862,402 10/11 Dietary and Cafeteria 78 11,194,386
13 Nursing Administration 8 42,441,889 14 Central Service and Supply 16 41,856,472
15 Pharmancy 96 24,656,641 16 Medical Records 119 9,474,268
Selected Revenue Departments
0.334752534 8,339,471 24,912,349
0.255957249 36,495,252 142,583,635
87
17 Social Services 291 3,441,768 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 8 139,191,706
Revenue Ranking -
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360242
JAMES CANCER HOSPITAL & SOLOVE RESEARCH INSTITUTE
460 WEST TENTH AVENUE
COLUMBUS, OH 43210
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Amended
Government - Other
Cancer
Balance Sheet
1,828,108,226
Income Statement
722,183,481
28,017,929
2,578,309,636
75,560,510
510,283,047
1,992,466,079
2,578,309,636 15.7%
8.0%
14.9
59.8
7.4%
0.0%
6.6
87.6%
Key Performanace Ind.
24.2
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
62.9%2,383,565,699Contract Allowance
Total Charges 3,790,290,716
37.1%
79.1%
20.9%
1.4%
0.0%
22.3%
Current Assets
Fixed Assets
1,406,725,017
1,112,842,639
293,882,378
20,155,064
300,497
313,736,945
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 308
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 45 63,552,006 02 Capital Cost - Movable Equip 56 44,469,373
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
115 178,005,771 387,477,317
0.396060281 30,956,407 78,160,990
0.459397
Ratio
0.156919152 73,043,115 465,482,512
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,784 3,493,799 05 Administrative and General 155 164,227,155
06 Maintenance and Repairs 38 29,161,136 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 156 13,030,748 10/11 Dietary and Cafeteria 303 6,031,802
13 Nursing Administration 435 6,184,237 14 Central Service and Supply 84 11,730,230
15 Pharmancy 37 46,991,102 16 Medical Records 163 7,908,959
Selected Revenue Departments
0.3134782,728 1,884 6,010
0.1956312,422 5,258,945 26,882,013
88
17 Social Services 12 18,750,354 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 356 11,942,128
Revenue Ranking -
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220086
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUE
BOSTON, MA 02215
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
835,004,017
Income Statement
550,699,387
815,784,458
2,201,487,862
274,725,216
821,058,694
1,105,703,952
2,201,487,862 4.6%
3.5%
45.2
52.1
8.1%
20.3%
38.96
5.6
90.6%
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
53.2%1,584,979,759Contract Allowance
Total Charges 2,979,468,637
46.8%
126.7%
-26.7%
30.4%
0.0%
3.7%
Current Assets
Fixed Assets
1,394,488,878
1,767,221,009
-372,732,131
424,050,511
0
51,318,380
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 679
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 94 46,893,134 02 Capital Cost - Movable Equip 65 42,289,835
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
85 196,578,620 130,431,766
0.68196186 60,926,232 89,339,731
1.507138
Ratio
0.408564168 70,731,424 173,121,912
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 37 166,438,758 05 Administrative and General 231 132,514,232
06 Maintenance and Repairs 91 17,392,991 07 Operation of Plant 69 31,055,314
08/09 Laundry / Housekeeping 42 22,800,296 10/11 Dietary and Cafeteria 132 9,150,438
13 Nursing Administration 191 10,447,445 14 Central Service and Supply 3 136,663,152
15 Pharmancy 12 129,277,427 16 Medical Records 113 9,647,515
Selected Revenue Departments
0.95809762 22,832,100 23,830,677
0.455619262 35,584,688 78,101,769
89
17 Social Services 16 15,920,666 18 Other General Service Cost 23 62,613,934
19 Non Physician Anesthetists 0 0 20-23 Education Programs 47 75,286,889
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)
9/30/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
477,022,154
Income Statement
1,280,373,311
1,847,878,850
3,605,274,315
333,489,554
702,217,472
2,569,567,288
3,605,274,314 9.4%
3.8%
55.2
113.4
0.0%
0.0%
8.3
77.0%
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
49.9%1,371,109,873Contract Allowance
Total Charges 2,747,120,446
50.1%
85.5%
14.5%
10.7%
7.7%
17.5%
Current Assets
Fixed Assets
1,376,010,573
1,176,117,685
199,892,888
147,859,613
106,533,574
241,218,927
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 361
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 180 32,443,440 02 Capital Cost - Movable Equip 54 45,429,912
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
75 206,235,841 475,927,901
0.32579210 129,339,567 397,000,053
0.433334
Ratio
0.253220167 70,921,518 280,078,201
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 49 151,960,711 05 Administrative and General 59 236,373,478
06 Maintenance and Repairs 0 0 07 Operation of Plant 60 33,996,101
08/09 Laundry / Housekeeping 159 12,971,978 10/11 Dietary and Cafeteria 104 9,892,883
13 Nursing Administration 245 9,087,646 14 Central Service and Supply 245 5,409,409
15 Pharmancy 137 18,946,137 16 Medical Records 225 6,234,607
Selected Revenue Departments
0.0000000 0 0
0.331674296 33,286,113 100,357,985
90
17 Social Services 63 8,313,816 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 166 28,808,757
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)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
187,763,394
Income Statement
409,961,214
57,072,129
654,796,737
-1,636,688,903
15,050,845
2,276,434,795
654,796,737 5.4%
3.6%
18.6
153.3
5.1%
8.4%
37.30
5.7
74.1%
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
62.7%2,302,108,552Contract Allowance
Total Charges 3,670,104,444
37.3%
93.2%
6.8%
2.2%
0.0%
9.0%
Current Assets
Fixed Assets
1,367,995,892
1,274,512,126
93,483,766
29,920,532
-3
123,404,301
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 889
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 349 21,428,590 02 Capital Cost - Movable Equip 325 17,747,127
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
95 189,626,850 233,483,104
0.590412117 52,675,863 89,218,831
0.812165
Ratio
0.32996877 95,539,517 289,541,326
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,166 400,819 05 Administrative and General 128 181,476,666
06 Maintenance and Repairs 0 0 07 Operation of Plant 118 23,360,458
08/09 Laundry / Housekeeping 219 11,032,116 10/11 Dietary and Cafeteria 118 9,483,657
13 Nursing Administration 338 7,707,249 14 Central Service and Supply 392 3,598,235
15 Pharmancy 171 16,490,625 16 Medical Records 1,497 1,331,755
Selected Revenue Departments
0.203946154 16,074,507 78,817,294
0.183152167 42,103,065 229,880,017
91
17 Social Services 277 3,574,444 18 Other General Service Cost 494 160,925
19 Non Physician Anesthetists 0 0 20-23 Education Programs 933 1,904,416
Revenue Ranking -
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360006
RIVERSIDE METHODIST HOSPITAL
3535 OLENTANGY RIVER RD
COLUMBUS, OH 43214
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
194,489,740
Income Statement
394,912,890
8,731,903
598,134,533
329,396,553
360,957,071
-92,219,091
598,134,533 -224.1%
5.8%
19.9
239.6
4.1%
14.4%
32.36
4.7
79.9%
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
70.2%3,189,378,017Contract Allowance
Total Charges 4,541,567,867
29.8%
88.0%
12.0%
3.3%
0.0%
15.3%
Current Assets
Fixed Assets
1,352,189,850
1,189,809,821
162,380,029
44,242,504
0
206,622,533
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 684
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 205 30,232,921 02 Capital Cost - Movable Equip 231 21,481,589
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
132 171,010,605 459,779,428
0.274847132 48,889,427 177,878,604
0.371941
Ratio
0.15094445 118,453,469 784,749,819
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (93,817) 05 Administrative and General 52 244,990,670
06 Maintenance and Repairs 0 0 07 Operation of Plant 176 18,916,547
08/09 Laundry / Housekeeping 115 15,117,071 10/11 Dietary and Cafeteria 41 14,486,267
13 Nursing Administration 84 15,928,429 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 955 2,166,414
Selected Revenue Departments
0.308316100 19,039,293 61,752,596
0.128906287 33,760,194 261,898,307
92
17 Social Services 2,051 211,076 18 Other General Service Cost 143 6,046,871
19 Non Physician Anesthetists 0 0 20-23 Education Programs 272 17,314,308
Revenue Ranking -
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500027
SWEDISH MEDICAL CENTER
747 BROADWAY
SEATTLE, WA 98122
KING
WISCONSIN PHYSICIANS SERVICE
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
749,719,148
Income Statement
504,417,555
164,843,581
1,418,980,284
143,889,840
552,109,554
722,980,890
1,418,980,284 -6.1%
7.2%
18.8
70.7
4.7%
8.8%
45.98
4.8
74.3%
Key Performanace Ind.
5.2
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
70.1%3,162,315,506Contract Allowance
Total Charges 4,513,786,094
29.9%
109.8%
-9.8%
6.5%
0.0%
-3.3%
Current Assets
Fixed Assets
1,351,470,588
1,483,327,866
-131,857,278
87,507,153
0
(44,350,125)
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 646
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 26 77,408,343 02 Capital Cost - Movable Equip 109 33,332,875
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
96 189,291,505 402,812,838
0.403620187 39,989,611 99,077,471
0.469924
Ratio
0.085729219 60,697,616 708,018,245
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 82 117,862,902 05 Administrative and General 116 189,929,373
06 Maintenance and Repairs 0 0 07 Operation of Plant 107 24,978,114
08/09 Laundry / Housekeeping 168 12,580,036 10/11 Dietary and Cafeteria 134 8,995,726
13 Nursing Administration 126 13,162,657 14 Central Service and Supply 68 13,448,351
15 Pharmancy 148 17,986,246 16 Medical Records 174 7,580,714
Selected Revenue Departments
0.34606814 36,831,855 106,429,614
0.137636138 46,185,067 335,558,891
93
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 428 9,143,628
Revenue Ranking -
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200009
MAINE MEDICAL CENTER
22 BRAMHALL ST
PORTLAND, ME 04102
CUMBERLAND
CAHABA
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,080,618,313
Income Statement
553,781,584
415,934,699
2,050,334,596
342,087,019
641,893,960
1,066,353,617
2,050,334,596 15.8%
5.8%
28.8
40.0
5.2%
12.9%
41.17
5.3
78.5%
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
53.5%1,535,621,789Contract Allowance
Total Charges 2,871,773,345
46.5%
111.7%
-11.7%
24.4%
0.0%
12.6%
Current Assets
Fixed Assets
1,336,151,556
1,492,949,030
-156,797,474
325,504,685
0
168,707,211
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 606CR Beds 575
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 120 41,689,494 02 Capital Cost - Movable Equip 101 35,004,989
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
136 168,410,769 290,837,350
0.369589197 38,726,498 104,782,513
0.579055
Ratio
0.282232125 79,207,875 280,647,885
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 56 143,874,872 05 Administrative and General 256 121,977,693
06 Maintenance and Repairs 0 0 07 Operation of Plant 64 32,633,183
08/09 Laundry / Housekeeping 190 11,647,296 10/11 Dietary and Cafeteria 404 5,183,138
13 Nursing Administration 388 6,842,460 14 Central Service and Supply 57 15,401,744
15 Pharmancy 212 14,218,132 16 Medical Records 1,478 1,354,645
Selected Revenue Departments
0.592187120 17,493,881 29,541,131
0.348922267 35,174,661 100,809,419
94
17 Social Services 109 6,563,298 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 44 76,769,917
Revenue Ranking -
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450054
BAYLOR SCOTT & WHITE CLINIC - TEMPLE
2401 S 31ST ST
TEMPLE, TX 76508
BELL
NOVITAS (TEXAS)
8/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
498,610,716
Income Statement
427,665,071
1,007,143,886
1,933,419,673
485,779,759
52,069,928
1,395,569,986
1,933,419,673 7.5%
5.8%
8.1
161.5
10.4%
14.3%
51.33
4.6
76.6%
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
74.7%3,953,089,749Contract Allowance
Total Charges 5,288,970,815
25.3%
110.0%
-10.0%
17.9%
0.0%
7.8%
Current Assets
Fixed Assets
1,335,881,066
1,469,615,473
-133,734,407
238,506,876
0
104,772,469
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 640CR Beds 610
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 185 32,202,765 02 Capital Cost - Movable Equip 204 23,041,571
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
273 117,933,339 183,728,261
0.47886189 60,109,072 125,525,122
0.641890
Ratio
0.126801118 81,641,554 643,855,673
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,853 670,868 05 Administrative and General 40 261,321,754
06 Maintenance and Repairs 0 0 07 Operation of Plant 127 22,547,363
08/09 Laundry / Housekeeping 145 13,587,240 10/11 Dietary and Cafeteria 203 7,476,678
13 Nursing Administration 75 16,475,227 14 Central Service and Supply 104 10,513,005
15 Pharmancy 176 16,098,286 16 Medical Records 0 0
Selected Revenue Departments
0.350216406 10,189,747 29,095,604
0.162373258 35,803,163 220,500,125
95
17 Social Services 119 6,256,494 18 Other General Service Cost 488 176,857
19 Non Physician Anesthetists 0 0 20-23 Education Programs 73 59,740,888
Revenue Ranking -
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Page 96
090011
MEDSTAR WASHINGTON HOSPITAL CENTER
110 IRVING ST NW
WASHINGTON, DC 20010
DISTRICT OF COLUMBIA
BLUE CROSS (MARYLAND)
6/30/2018 365 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
229,832,650
Income Statement
240,894,219
118,116,316
588,843,185
153,732,105
29,340,099
405,770,981
588,843,185 22.6%
1.0%
22.4
232.8
5.8%
19.6%
46.94
7.0
82.6%
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
70.3%3,147,599,375Contract Allowance
Total Charges 4,478,061,706
29.7%
96.7%
3.3%
3.6%
0.0%
6.9%
Current Assets
Fixed Assets
1,330,462,331
1,286,220,456
44,241,875
47,438,853
0
91,680,728
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 818CR Beds 705
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 490 16,729,861 02 Capital Cost - Movable Equip 1,565 4,069,651
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
105 181,531,014 624,647,060
0.228489662 15,919,735 69,674,038
0.290614
Ratio
0.216632126 78,898,885 364,206,393
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 169 75,387,063 05 Administrative and General 118 188,049,603
06 Maintenance and Repairs 71 20,154,913 07 Operation of Plant 237 16,092,020
08/09 Laundry / Housekeeping 102 15,943,393 10/11 Dietary and Cafeteria 109 9,779,785
13 Nursing Administration 133 12,870,261 14 Central Service and Supply 95 10,933,051
15 Pharmancy 145 18,071,139 16 Medical Records 222 6,282,118
Selected Revenue Departments
0.381410246 12,841,007 33,667,158
0.220367137 46,286,459 210,042,608
96
17 Social Services 284 3,474,017 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 126 38,787,207
Revenue Ranking -
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050060
COMMUNITY REGIONAL MEDICAL CENTER
2823 FRESNO STREET
FRESNO, CA 93721
FRESNO
BLUE CROSS (CALIFORNIA)
8/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
469,877,338
Income Statement
411,365,309
645,555,029
1,526,797,676
292,919,442
242,995,451
990,882,783
1,526,797,676 6.6%
6.4%
27.9
392.8
4.1%
11.6%
28.61
5.9
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
72.5%3,485,866,866Contract Allowance
Total Charges 4,808,260,308
27.5%
90.4%
9.6%
1.7%
6.3%
5.0%
Current Assets
Fixed Assets
1,322,393,442
1,195,908,762
126,484,680
22,625,368
83,238,107
65,871,941
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 749
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 328 22,118,594 02 Capital Cost - Movable Equip 136 30,064,072
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
82 199,623,016 770,878,452
0.321672102 56,564,504 175,845,033
0.258955
Ratio
0.166318133 77,648,173 466,864,322
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,374 12,208,871 05 Administrative and General 156 164,172,009
06 Maintenance and Repairs 545 4,648,980 07 Operation of Plant 175 19,025,400
08/09 Laundry / Housekeeping 162 12,865,389 10/11 Dietary and Cafeteria 74 11,433,727
13 Nursing Administration 192 10,416,379 14 Central Service and Supply 218 5,811,899
15 Pharmancy 1,721 1,547,765 16 Medical Records 4,754 134,145
Selected Revenue Departments
0.250173150 16,224,066 64,851,275
0.116183107 50,981,784 438,804,312
97
17 Social Services 26 12,858,379 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 159 31,065,831
Revenue Ranking -
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050159
VENTURA COUNTY MEDICAL CENTER
300 HILLMONT AVENUE
VENTURA, CA 93003
VENTURA
PALMETTO (CALIFORNIA)
6/30/2018 365 Days Submitted
Government - City-County
General Short Term
Balance Sheet
208,459,429
Income Statement
72,562,003
423,896,175
704,917,607
283,625,740
348,706,863
72,585,004
704,917,607 920.1%
5.1%
12.7
192.0
0.8%
1.9%
41.91
3.4
47.7%
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
24.5%427,576,898Contract Allowance
Total Charges 1,746,203,565
75.5%
52.3%
47.7%
3.0%
0.0%
50.6%
Current Assets
Fixed Assets
1,318,626,667
689,799,987
628,826,680
38,999,047
0
667,825,727
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 272CR Beds 272
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 290 23,638,158 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
671 69,211,824 370,145,943
0.324161836 12,896,117 39,783,064
0.186985
Ratio
0.414369481 37,142,567 89,636,382
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,637 30,828 05 Administrative and General 395 89,326,074
06 Maintenance and Repairs 222 10,630,352 07 Operation of Plant 1,849 2,920,724
08/09 Laundry / Housekeeping 697 5,403,333 10/11 Dietary and Cafeteria 565 4,391,087
13 Nursing Administration 552 5,099,706 14 Central Service and Supply 1,138 999,033
15 Pharmancy 323 9,691,652 16 Medical Records 460 3,855,259
Selected Revenue Departments
0.670896466 9,201,715 13,715,562
0.230555544 23,216,579 100,698,538
98
17 Social Services 1,294 611,094 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 413 9,536,738
Revenue Ranking -
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050100
SHARP MEMORIAL HOSPITAL
7901 FROST ST
SAN DIEGO, CA 92123
SAN DIEGO
Noridian (CA)
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
2,483,970,533
Income Statement
393,666,669
857,200
2,878,494,402
124,556,121
331,328,351
2,422,609,930
2,878,494,402 10.2%
4.6%
26.2
255.2
2.3%
8.0%
47.41
5.1
55.7%
Key Performanace Ind.
19.9
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
76.8%4,315,538,615Contract Allowance
Total Charges 5,622,191,777
23.2%
85.8%
14.2%
4.7%
0.0%
19.0%
Current Assets
Fixed Assets
1,306,653,162
1,120,478,003
186,175,159
61,667,970
0
247,843,129
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 351 21,322,918 02 Capital Cost - Movable Equip 455 14,148,728
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
90 191,687,311 792,492,792
0.215054174 41,918,890 194,922,729
0.241879
Ratio
0.12338357 109,770,640 889,677,382
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 215 64,156,166 05 Administrative and General 214 139,844,469
06 Maintenance and Repairs 337 7,583,461 07 Operation of Plant 259 15,182,203
08/09 Laundry / Housekeeping 135 14,181,968 10/11 Dietary and Cafeteria 60 12,808,059
13 Nursing Administration 128 13,074,564 14 Central Service and Supply 158 7,744,510
15 Pharmancy 142 18,641,360 16 Medical Records 165 7,868,337
Selected Revenue Departments
0.39853219 33,189,735 83,279,938
0.106084145 45,163,634 425,732,849
99
17 Social Services 455 2,364,985 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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223302
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUE
BOSTON, MA 02115
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
3,264,000,000
Income Statement
1,295,315,000
1,411,392,000
5,970,707,000
428,557,000
1,494,362,000
4,047,788,000
5,970,707,000 3.0%
4.0%
75.3
135.9
0.2%
0.0%
8.5
79.4%
Key Performanace Ind.
7.6
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
41.8%934,785,000Contract Allowance
Total Charges 2,237,617,049
58.2%
111.7%
-11.7%
21.2%
0.0%
9.4%
Current Assets
Fixed Assets
1,302,832,049
1,455,696,872
-152,864,823
275,730,820
0
122,865,997
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 395CR Beds 415
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 6 160,092,032 02 Capital Cost - Movable Equip 36 52,864,388
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
79 202,391,841 279,768,869
0.5156508 136,796,048 265,288,627
0.723425
Ratio
0.37506296 90,116,324 240,270,725
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 31 173,406,202 05 Administrative and General 62 232,341,856
06 Maintenance and Repairs 114 15,288,725 07 Operation of Plant 45 39,945,843
08/09 Laundry / Housekeeping 58 19,661,017 10/11 Dietary and Cafeteria 375 5,374,728
13 Nursing Administration 48 20,548,084 14 Central Service and Supply 400 3,532,679
15 Pharmancy 15 117,619,939 16 Medical Records 579 3,301,862
Selected Revenue Departments
0.0000000 0 0
0.347020358 29,942,018 86,283,229
100
17 Social Services 49 9,807,537 18 Other General Service Cost 484 183,394
19 Non Physician Anesthetists 0 0 20-23 Education Programs 143 34,362,625
Revenue Ranking -
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310015
MORRISTOWN MEDICAL CENTER
100 MADISON AVE
MORRISTOWN, NJ 07962
MORRIS
Novitas NJ
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,188,654,240
Income Statement
565,903,595
1,448,134,626
3,202,692,461
174,574,287
1,231,876,027
1,796,242,147
3,202,692,461 -8.0%
5.8%
20.8
1,187.0
7.3%
18.9%
45.11
4.6
83.8%
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
77.4%4,442,801,383Contract Allowance
Total Charges 5,739,361,316
22.6%
108.4%
-8.4%
-2.6%
0.0%
-11.0%
Current Assets
Fixed Assets
1,296,559,933
1,405,532,809
-108,972,876
-34,179,762
0
(143,152,638)
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 483CR Beds 614
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 62 54,847,910 02 Capital Cost - Movable Equip 58 43,936,198
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
110 178,824,631 1,067,887,360
0.150376559 18,003,161 119,721,208
0.167456
Ratio
0.190198327 47,797,342 251,303,242
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 96 108,160,139 05 Administrative and General 152 164,873,734
06 Maintenance and Repairs 0 0 07 Operation of Plant 77 29,922,937
08/09 Laundry / Housekeeping 125 14,524,762 10/11 Dietary and Cafeteria 271 6,422,259
13 Nursing Administration 1,670 1,682,733 14 Central Service and Supply 80 12,254,493
15 Pharmancy 255 12,062,709 16 Medical Records 152 8,391,997
Selected Revenue Departments
0.284329222 13,396,215 47,115,272
0.104102260 35,658,981 342,538,963
101
17 Social Services 399 2,733,726 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 217 21,989,680
Revenue Ranking -
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100128
TAMPA GENERAL HOSPITAL
1 TAMPA GENERAL CIR
TAMPA, FL 33606
HILLSBOROUGH
FIRST COAST (FLORIDA)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
520,465,308
Income Statement
509,283,265
811,492,412
1,841,240,985
346,986,545
451,112,493
1,043,141,947
1,841,240,985 9.9%
5.0%
62.7
137.7
3.5%
15.8%
31.04
5.6
82.5%
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
81.5%5,637,947,000Contract Allowance
Total Charges 6,913,901,110
18.5%
104.0%
-4.0%
12.3%
0.3%
8.1%
Current Assets
Fixed Assets
1,275,954,110
1,326,768,079
-50,813,969
157,554,242
3,986,453
102,753,820
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 916
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 167 34,462,136 02 Capital Cost - Movable Equip 45 48,475,894
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
62 215,478,314 422,518,741
0.539479126 49,767,798 92,251,677
0.509985
Ratio
0.09604694 91,559,030 953,287,369
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 94 108,960,348 05 Administrative and General 167 158,680,642
06 Maintenance and Repairs 0 0 07 Operation of Plant 75 30,070,807
08/09 Laundry / Housekeeping 73 17,782,511 10/11 Dietary and Cafeteria 56 13,007,534
13 Nursing Administration 119 13,346,978 14 Central Service and Supply 87 11,608,378
15 Pharmancy 25 66,256,824 16 Medical Records 11 23,999,194
Selected Revenue Departments
0.21723557 23,522,280 108,280,191
0.156360222 38,380,764 245,464,044
102
17 Social Services 0 0 18 Other General Service Cost 156 5,086,228
19 Non Physician Anesthetists 0 0 20-23 Education Programs 122 39,098,586
Revenue Ranking -
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150084
ST VINCENT HOSPITAL & HEALTH SERVICES
2001 W 86TH ST
INDIANAPOLIS, IN 46260
MARION
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
294,177,598
Income Statement
234,407,314
140,751,293
669,336,205
278,721,282
168,229,721
222,385,202
669,336,205 104.5%
3.4%
22.9
219.1
3.7%
12.3%
37.83
6.0
67.7%
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
68.3%2,737,818,393Contract Allowance
Total Charges 4,011,098,881
31.7%
90.1%
9.9%
8.4%
0.0%
18.3%
Current Assets
Fixed Assets
1,273,280,488
1,147,319,141
125,961,347
106,437,675
0
232,399,022
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 779CR Beds 745
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 702 12,481,698 02 Capital Cost - Movable Equip 332 17,399,783
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
158 158,460,132 361,564,450
0.279248293 29,953,366 107,264,220
0.438262
Ratio
0.100933190 65,676,584 650,696,227
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 147 81,426,446 05 Administrative and General 194 149,311,326
06 Maintenance and Repairs 0 0 07 Operation of Plant 93 27,123,941
08/09 Laundry / Housekeeping 161 12,903,931 10/11 Dietary and Cafeteria 92 10,268,295
13 Nursing Administration 88 15,677,802 14 Central Service and Supply 155 7,875,328
15 Pharmancy 93 25,247,216 16 Medical Records 2,826 492,967
Selected Revenue Departments
0.142836461 9,307,680 65,163,429
0.194302135 46,568,802 239,671,777
103
17 Social Services 108 6,623,951 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 286 15,917,404
Revenue Ranking -
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330005
KALEIDA HEALTH
726 EXCHANGE STREET, SUITE 522
BUFFALO, NY 14210
ERIE
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
393,850,000
Income Statement
668,794,000
285,342,000
1,347,986,000
280,567,000
822,298,000
245,121,000
1,347,986,000 -18.5%
3.3%
51.2
90.1
2.8%
15.0%
37.78
5.2
80.2%
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
61.7%2,053,864,048Contract Allowance
Total Charges 3,326,172,048
38.3%
104.8%
-4.8%
2.8%
1.5%
-3.6%
Current Assets
Fixed Assets
1,272,308,000
1,333,978,219
-61,670,219
35,891,118
19,453,942
(45,233,043)
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 954
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 84 48,572,594 02 Capital Cost - Movable Equip 115 32,879,824
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
77 205,252,556 361,791,601
0.334092145 47,467,116 142,078,087
0.567323
Ratio
0.233466123 79,604,326 340,967,377
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 63 131,722,512 05 Administrative and General 230 132,838,084
06 Maintenance and Repairs 199 11,176,022 07 Operation of Plant 250 15,441,205
08/09 Laundry / Housekeeping 85 16,822,119 10/11 Dietary and Cafeteria 22 17,383,359
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 968 2,141,750
Selected Revenue Departments
0.55046661 22,998,867 41,780,685
0.21783271 58,238,325 267,354,191
104
17 Social Services 77 7,815,873 18 Other General Service Cost 41 46,619,083
19 Non Physician Anesthetists 0 0 20-23 Education Programs 107 43,336,102
Revenue Ranking -
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100075
ST JOSEPHS HOSPITAL
3001 W MARTIN LUTHER KING JR BLVD
TAMPA, FL 33677
HILLSBOROUGH
BLUE CROSS (FLORIDA)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,266,127,800
Income Statement
587,607,663
73,473,788
1,927,209,251
57,438,123
19,993,116
1,849,778,012
1,927,209,251 9.9%
3.7%
19.1
223.0
2.3%
9.2%
31.54
5.3
70.2%
Key Performanace Ind.
22.0
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
75.4%3,902,295,979Contract Allowance
Total Charges 5,173,652,832
24.6%
86.5%
13.5%
0.9%
0.0%
14.4%
Current Assets
Fixed Assets
1,271,356,853
1,100,236,006
171,120,847
11,777,045
0
182,897,892
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 1,062
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 106 44,301,348 02 Capital Cost - Movable Equip 1,227 5,970,398
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
55 224,894,157 395,015,122
0.547187148 46,750,170 85,437,326
0.569331
Ratio
0.161184138 76,493,533 474,572,358
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 234 60,400,898 05 Administrative and General 145 167,244,349
06 Maintenance and Repairs 21 38,054,163 07 Operation of Plant 2,245 2,148,082
08/09 Laundry / Housekeeping 112 15,210,573 10/11 Dietary and Cafeteria 93 10,263,529
13 Nursing Administration 95 14,886,095 14 Central Service and Supply 190 6,608,062
15 Pharmancy 138 18,883,546 16 Medical Records 1,179 1,733,252
Selected Revenue Departments
0.39610764 22,729,706 57,382,675
0.10240347 65,172,558 636,430,809
105
17 Social Services 35 11,316,324 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,063 1,052,768
Revenue Ranking -
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100079
UNIV OF MIAMI HOSPITAL AND CLINICS-SYLVESTER COMPR
1475 NW 12TH AVE
MIAMI, FL 33136
MIAMI-DADE
BLUE CROSS (FLORIDA)
5/31/2018 365 Days Submitted
Nonprofit - Other
Cancer
Balance Sheet
303,426,402
Income Statement
317,153,593
37,797,156
658,377,151
159,187,176
402,219,986
96,969,989
658,377,151 -52.4%
3.7%
26.3
119.7
9.3%
0.0%
6.2
60.9%
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
76.2%4,050,734,343Contract Allowance
Total Charges 5,318,994,989
23.8%
105.5%
-5.5%
1.4%
0.0%
-4.0%
Current Assets
Fixed Assets
1,268,260,646
1,337,393,071
-69,132,425
18,318,608
0
(50,813,817)
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 40CR Beds 524
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 384 20,124,049 02 Capital Cost - Movable Equip 471 13,834,612
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
836 57,913,288 111,128,228
0.5571111,366 7,358,520 13,208,356
0.521139
Ratio
0.146409203 63,784,952 435,663,682
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 125 92,490,496 05 Administrative and General 310 105,053,072
06 Maintenance and Repairs 0 0 07 Operation of Plant 294 14,324,955
08/09 Laundry / Housekeeping 257 10,117,068 10/11 Dietary and Cafeteria 245 6,748,387
13 Nursing Administration 373 7,059,261 14 Central Service and Supply 212 5,968,408
15 Pharmancy 110 22,772,199 16 Medical Records 43 14,726,839
Selected Revenue Departments
0.0000000 0 0
0.1628451,624 9,093,477 55,841,372
106
17 Social Services 542 2,007,592 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 353 12,165,099
Revenue Ranking -
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110029
NORTHEAST GEORGIA MEDICAL CENTER, INC
743 SPRING STREET
GAINESVILLE, GA 30501
HALL
BLUE CROSS (GEORGIA)
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
294,464,604
Income Statement
818,703,852
987,068,911
2,100,237,367
176,871,714
1,023,068,804
900,296,849
2,100,237,367 12.6%
4.8%
40.5
37.9
4.5%
10.8%
37.44
4.8
89.1%
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
74.4%3,672,722,567Contract Allowance
Total Charges 4,939,291,111
25.6%
99.6%
0.4%
8.5%
0.0%
9.0%
Current Assets
Fixed Assets
1,266,568,544
1,260,885,203
5,683,341
108,198,756
0
113,882,097
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 545
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 181 32,425,754 02 Capital Cost - Movable Equip 48 47,534,795
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
210 134,507,567 196,375,036
0.631209122 50,707,675 80,334,163
0.684952
Ratio
0.121425162 71,549,286 589,246,523
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 79 119,851,367 05 Administrative and General 121 185,045,209
06 Maintenance and Repairs 155 12,979,637 07 Operation of Plant 905 6,799,308
08/09 Laundry / Housekeeping 243 10,568,404 10/11 Dietary and Cafeteria 46 14,133,335
13 Nursing Administration 365 7,221,496 14 Central Service and Supply 125 9,203,702
15 Pharmancy 296 10,477,605 16 Medical Records 254 5,778,282
Selected Revenue Departments
0.304648151 16,179,681 53,109,371
0.25124089 54,217,562 215,799,841
107
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,218 503,203
Revenue Ranking -
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420078
GHS GREENVILLE MEMORIAL HOSPITAL
701 GROVE RD
GREENVILLE, SC 29605
GREENVILLE
PALMETTO GBA (SC)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
520,151,767
Income Statement
297,866,731
0
818,018,498
-46,598,595
0
864,617,093
818,018,498 0.1%
3.8%
0.0
398.4
6.9%
10.8%
30.15
6.3
78.7%
Key Performanace Ind.
(11.2)
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
64.2%2,247,529,606Contract Allowance
Total Charges 3,500,341,303
35.8%
101.4%
-1.4%
1.5%
0.0%
0.0%
Current Assets
Fixed Assets
1,252,811,697
1,270,443,765
-17,632,068
18,173,307
0
541,239
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 682
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 319 22,317,126 02 Capital Cost - Movable Equip 270 19,652,795
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
169 152,509,344 167,517,414
0.48482053 78,024,538 160,935,105
0.910409
Ratio
0.26068172 98,434,351 377,605,298
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 111 96,421,851 05 Administrative and General 24 317,121,766
06 Maintenance and Repairs 1,069 1,581,971 07 Operation of Plant 123 22,862,166
08/09 Laundry / Housekeeping 302 9,219,475 10/11 Dietary and Cafeteria 150 8,691,277
13 Nursing Administration 331 7,851,401 14 Central Service and Supply 72 12,919,738
15 Pharmancy 17 112,268,297 16 Medical Records 1,669 1,138,873
Selected Revenue Departments
0.362448380 10,615,727 29,288,950
0.209536202 39,445,558 188,251,820
108
17 Social Services 560 1,930,661 18 Other General Service Cost 83 13,522,262
19 Non Physician Anesthetists 0 0 20-23 Education Programs 148 33,618,435
Revenue Ranking -
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330234
WESTCHESTER MEDICAL CENTER
100 WOODS RD
VALHALLA, NY 10595
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
395,783,989
Income Statement
589,507,844
457,059,987
1,442,351,820
300,246,657
1,233,353,003
-91,247,840
1,442,351,820 -55.5%
3.4%
62.1
47.9
2.5%
16.3%
51.10
8.4
75.7%
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
81.1%5,291,944,313Contract Allowance
Total Charges 6,525,425,156
18.9%
101.8%
-1.8%
5.9%
0.0%
4.1%
Current Assets
Fixed Assets
1,233,480,843
1,255,459,134
-21,978,291
72,614,379
0
50,636,088
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 895CR Beds 708
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 73 51,611,580 02 Capital Cost - Movable Equip 90 36,418,055
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
24 287,774,013 1,683,212,546
0.20952429 94,365,724 450,381,134
0.170967
Ratio
0.17914327 139,967,625 781,319,141
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 40 160,594,518 05 Administrative and General 130 178,775,335
06 Maintenance and Repairs 84 18,199,523 07 Operation of Plant 134 22,088,854
08/09 Laundry / Housekeeping 54 20,655,327 10/11 Dietary and Cafeteria 49 13,847,759
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 183 7,231,880
Selected Revenue Departments
0.282052427 9,793,450 34,722,119
0.10351099 51,910,356 501,501,372
109
17 Social Services 55 9,164,937 18 Other General Service Cost 15 98,745,526
19 Non Physician Anesthetists 0 0 20-23 Education Programs 76 59,412,667
Revenue Ranking -
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070025
HARTFORD HOSPITAL
80 SEYMOUR STREET
HARTFORD, CT 06102
HARTFORD
NATIONAL GOVT SERVICES (CONNECTICUT
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
261,029,721
Income Statement
0
0
261,029,721
132,718,833
66,636,305
61,674,583
261,029,721 102.4%
0.0%
19.6
52.6
4.5%
18.0%
38.02
5.4
78.3%
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
62.8%2,073,977,809Contract Allowance
Total Charges 3,304,680,033
37.2%
111.0%
-11.0%
16.1%
0.0%
5.1%
Current Assets
Fixed Assets
1,230,702,224
1,366,295,291
-135,593,067
198,732,747
0
63,139,680
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 729
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 194 31,464,805 02 Capital Cost - Movable Equip 94 35,534,916
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
119 176,721,016 513,454,989
0.434415108 55,412,422 127,556,403
0.344180
Ratio
0.32746852 112,370,038 343,148,309
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 55 144,827,203 05 Administrative and General 50 250,145,488
06 Maintenance and Repairs 172 12,258,688 07 Operation of Plant 116 24,364,961
08/09 Laundry / Housekeeping 46 22,284,462 10/11 Dietary and Cafeteria 100 9,931,032
13 Nursing Administration 85 15,812,857 14 Central Service and Supply 231 5,628,546
15 Pharmancy 0 0 16 Medical Records 2,230 747,485
Selected Revenue Departments
0.471025360 10,790,316 22,908,148
0.198478230 37,729,123 190,092,463
110
17 Social Services 512 2,117,014 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 125 38,795,825
Revenue Ranking -
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410007
RHODE ISLAND HOSPITAL
593 EDDY STREET
PROVIDENCE, RI 02903
PROVIDENCE
NATIONAL HERITAGE (RHODE ISLAND)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
215,954,174
Income Statement
525,261,351
195,962,231
937,177,756
147,303,276
363,742,093
426,132,387
937,177,756 0.3%
4.0%
22.9
56.7
4.7%
15.0%
33.79
6.0
81.3%
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
65.7%2,350,893,149Contract Allowance
Total Charges 3,579,161,312
34.3%
114.2%
-14.2%
14.5%
0.2%
0.1%
Current Assets
Fixed Assets
1,228,268,163
1,402,697,914
-174,429,751
178,417,502
2,510,437
1,477,314
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 622
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 151 36,505,163 02 Capital Cost - Movable Equip 224 21,835,144
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
60 220,367,951 371,974,044
0.166822152 46,168,871 276,754,509
0.592428
Ratio
0.277580116 82,774,128 298,199,547
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 57 139,551,064 05 Administrative and General 106 196,418,148
06 Maintenance and Repairs 61 22,270,412 07 Operation of Plant 153 20,304,630
08/09 Laundry / Housekeeping 147 13,522,443 10/11 Dietary and Cafeteria 83 10,704,841
13 Nursing Administration 37 22,612,628 14 Central Service and Supply 713 1,981,653
15 Pharmancy 11 136,220,014 16 Medical Records 142 8,605,669
Selected Revenue Departments
0.0000000 0 0
0.20234141 70,900,633 350,402,146
111
17 Social Services 193 4,608,800 18 Other General Service Cost 17 84,381,300
19 Non Physician Anesthetists 0 0 20-23 Education Programs 120 39,849,938
Revenue Ranking -
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240057
ABBOTT NORTHWESTERN HOSPITAL
800 EAST 28TH STREET
MINNEAPOLIS, MN 55407
HENNEPIN
NORIDIAN ADMIN SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
190,960,486
Income Statement
337,273,445
138,929,916
667,163,847
-388,863,260
77,998,179
978,028,928
667,163,847 8.3%
0.8%
13.1
225.5
4.6%
17.4%
49.12
4.9
75.6%
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
62.7%2,056,505,826Contract Allowance
Total Charges 3,280,301,429
37.3%
109.1%
-9.1%
15.7%
0.0%
6.6%
Current Assets
Fixed Assets
1,223,795,603
1,335,719,004
-111,923,401
192,673,737
0
80,750,336
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 599
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,209 7,453,605 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
137 168,313,457 641,591,907
0.218197149 46,579,207 213,472,849
0.262337
Ratio
0.24272587 92,492,636 381,059,595
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 81 118,397,567 05 Administrative and General 136 172,619,180
06 Maintenance and Repairs 0 0 07 Operation of Plant 228 16,416,259
08/09 Laundry / Housekeeping 229 10,899,359 10/11 Dietary and Cafeteria 154 8,561,663
13 Nursing Administration 175 11,059,527 14 Central Service and Supply 187 6,683,460
15 Pharmancy 0 0 16 Medical Records 4,018 233,353
Selected Revenue Departments
0.319269135 16,946,686 53,079,703
0.336929411 28,100,968 83,403,199
112
17 Social Services 198 4,511,014 18 Other General Service Cost 34 51,819,199
19 Non Physician Anesthetists 0 0 20-23 Education Programs 554 6,031,891
Revenue Ranking -
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263302
CHILDRENS MERCY HOSPITAL
2401 GILLHAM ROAD
KANSAS CITY, MO 64108
JACKSON
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
437,722,363
Income Statement
509,234,669
1,181,424,892
2,128,381,924
150,256,074
423,391,085
1,554,734,765
2,128,381,924 7.0%
5.4%
43.1
103.7
0.1%
0.0%
6.6
76.0%
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
52.5%1,349,465,470Contract Allowance
Total Charges 2,571,432,594
47.5%
100.4%
-0.4%
9.3%
0.0%
8.9%
Current Assets
Fixed Assets
1,221,967,124
1,227,014,754
-5,047,630
113,405,376
0
108,357,746
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 188 32,017,062 02 Capital Cost - Movable Equip 102 34,798,769
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
294 113,803,349 294,726,613
0.258613141 47,601,813 184,066,038
0.386132
Ratio
0.208041143 75,300,873 361,952,001
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 155 79,500,188 05 Administrative and General 44 256,770,940
06 Maintenance and Repairs 0 0 07 Operation of Plant 38 43,281,147
08/09 Laundry / Housekeeping 180 12,086,949 10/11 Dietary and Cafeteria 145 8,796,072
13 Nursing Administration 94 14,954,103 14 Central Service and Supply 315 4,392,531
15 Pharmancy 125 20,823,604 16 Medical Records 394 4,366,532
Selected Revenue Departments
0.0000000 0 0
0.278072297 33,236,401 119,524,447
113
17 Social Services 13 18,110,894 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 241 19,654,616
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)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
602,647,933
Income Statement
937,402,590
17,221,942
1,557,272,465
135,709,449
537,831
1,421,025,185
1,557,272,465 8.1%
4.4%
29.7
133.6
6.5%
14.9%
29.75
6.1
82.6%
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
67.6%2,519,137,502Contract Allowance
Total Charges 3,728,590,020
32.4%
97.7%
2.3%
7.2%
0.0%
9.5%
Current Assets
Fixed Assets
1,209,452,518
1,182,135,053
27,317,465
87,549,142
0
114,866,607
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 37 69,216,648 02 Capital Cost - Movable Equip 129 30,732,971
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
185 144,642,435 181,081,811
0.525302100 56,809,563 108,146,538
0.798768
Ratio
0.16128868 100,878,636 625,455,148
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,704 9,065,125 05 Administrative and General 133 175,345,123
06 Maintenance and Repairs 115 15,167,818 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 118 14,880,378 10/11 Dietary and Cafeteria 146 8,765,987
13 Nursing Administration 238 9,260,663 14 Central Service and Supply 99 10,735,928
15 Pharmancy 218 13,801,331 16 Medical Records 913 2,273,837
Selected Revenue Departments
0.378634575 7,942,928 20,977,869
0.175607279 34,338,088 195,539,466
114
17 Social Services 1,178 718,777 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 374 11,266,435
Revenue Ranking -
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100088
BAPTIST MEDICAL CENTER JACKSONVILLE
800 PRUDENTIAL DR
JACKSONVILLE, FL 32207
DUVAL
BLUE CROSS (FLORIDA)
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
238,822,000
Income Statement
944,948,000
1,685,831,000
2,869,601,000
236,572,000
712,502,000
1,920,527,000
2,869,601,000 11.2%
3.4%
48.6
117.9
5.1%
11.1%
28.60
5.0
75.0%
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
77.5%4,157,984,000Contract Allowance
Total Charges 5,366,851,957
22.5%
90.7%
9.3%
8.4%
0.0%
17.7%
Current Assets
Fixed Assets
1,208,867,957
1,096,083,000
112,784,957
101,176,242
-527,801
214,489,000
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 901CR Beds 855
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 166 34,552,611 02 Capital Cost - Movable Equip 110 33,298,292
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
135 169,779,031 635,857,788
0.23393142 84,774,869 362,391,896
0.267008
Ratio
0.18241324 144,127,353 790,114,897
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 211 64,828,488 05 Administrative and General 131 176,234,246
06 Maintenance and Repairs 0 0 07 Operation of Plant 82 29,024,893
08/09 Laundry / Housekeeping 232 10,803,245 10/11 Dietary and Cafeteria 130 9,187,901
13 Nursing Administration 81 16,018,508 14 Central Service and Supply 262 5,147,808
15 Pharmancy 211 14,251,157 16 Medical Records 110 9,802,480
Selected Revenue Departments
0.161982130 17,204,938 106,215,277
0.13041172 58,200,890 446,286,952
115
17 Social Services 74 7,884,275 18 Other General Service Cost 292 1,154,798
19 Non Physician Anesthetists 0 0 20-23 Education Programs 696 4,034,639
Revenue Ranking -
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050108
SUTTER MEDICAL CENTER, SACRAMENTO
2825 CAPITOL AVENUE
SACRAMENTO, CA 95816
SACRAMENTO
PALMETTO (CALIFORNIA)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
358,158,884
Income Statement
832,648,311
18,347,563
1,209,154,758
205,388,783
522,369,606
481,396,369
1,209,154,758 10.1%
4.1%
28.8
340.6
4.6%
13.5%
59.63
5.7
73.5%
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
67.9%2,552,558,238Contract Allowance
Total Charges 3,760,976,196
32.1%
97.9%
2.1%
1.9%
0.0%
4.0%
Current Assets
Fixed Assets
1,208,417,958
1,183,401,741
25,016,217
23,524,619
0
48,540,836
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 50 59,240,825 02 Capital Cost - Movable Equip 688 10,540,315
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
66 214,189,515 495,711,159
0.401199140 47,787,652 119,112,066
0.432085
Ratio
0.25578593 91,616,219 358,176,360
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 150 80,432,392 05 Administrative and General 81 219,711,869
06 Maintenance and Repairs 0 0 07 Operation of Plant 172 19,257,557
08/09 Laundry / Housekeeping 160 12,919,437 10/11 Dietary and Cafeteria 185 7,836,658
13 Nursing Administration 45 20,645,031 14 Central Service and Supply 362 3,913,319
15 Pharmancy 193 15,366,051 16 Medical Records 3,283 368,660
Selected Revenue Departments
0.19962252 24,439,198 122,427,681
0.137263161 42,789,309 311,731,602
116
17 Social Services 787 1,310,524 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 705 3,935,305
Revenue Ranking -
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490024
CARILION ROANOKE MEMORIAL HOSPITAL
1906 BELLEVIEW AVENUE, SE
ROANOKE, VA 24014
ROANOKE CITY
PALMETTO GBA (VA)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
188,317,938
Income Statement
279,071,803
983,293,312
1,450,683,053
178,687,677
612,396,778
659,598,598
1,450,683,053 16.9%
4.2%
39.3
49.2
5.6%
15.0%
37.84
5.0
78.7%
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
66.1%2,351,797,302Contract Allowance
Total Charges 3,558,164,223
33.9%
100.7%
-0.7%
9.9%
0.0%
9.2%
Current Assets
Fixed Assets
1,206,366,921
1,214,454,914
-8,087,993
119,407,050
0
111,319,057
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 637
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 468 17,610,135 02 Capital Cost - Movable Equip 138 29,759,933
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
245 123,837,429 211,219,996
0.390133236 34,722,127 89,000,632
0.586296
Ratio
0.136374181 68,708,186 503,820,643
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 184 71,874,262 05 Administrative and General 92 207,851,929
06 Maintenance and Repairs 185 11,570,576 07 Operation of Plant 1,054 5,979,939
08/09 Laundry / Housekeeping 130 14,341,884 10/11 Dietary and Cafeteria 189 7,795,946
13 Nursing Administration 316 8,086,312 14 Central Service and Supply 151 7,995,679
15 Pharmancy 216 13,976,431 16 Medical Records 946 2,184,556
Selected Revenue Departments
0.592181488 8,871,717 14,981,422
0.237951198 39,753,537 167,066,004
117
17 Social Services 228 4,135,953 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 174 28,412,046
Revenue Ranking -
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053302
CHILDREN'S HOSP OF LOS ANGELES
4650 SUNSET BLVD
LOS ANGELES, CA 90027
LOS ANGELES
Noridian (CA)
6/30/2018 365 Days Submitted
Nonprofit - Other
Children
Balance Sheet
586,890,677
Income Statement
872,116,736
666,188,938
2,125,196,351
296,855,121
493,427,124
1,334,914,106
2,125,196,351 15.8%
4.7%
45.8
139.3
0.1%
0.0%
6.7
84.3%
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
57.2%1,606,749,118Contract Allowance
Total Charges 2,808,048,264
42.8%
98.9%
1.1%
17.7%
1.2%
17.6%
Current Assets
Fixed Assets
1,201,299,146
1,187,585,550
13,713,596
212,145,175
14,596,102
211,262,669
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 374
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 61 54,961,453 02 Capital Cost - Movable Equip 80 38,724,732
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
88 191,901,955 585,104,959
0.21675811 123,157,104 568,177,488
0.327979
Ratio
0.223086221 60,141,673 269,589,973
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,765 3,543,343 05 Administrative and General 158 161,949,411
06 Maintenance and Repairs 28 34,059,566 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 250 10,321,241 10/11 Dietary and Cafeteria 277 6,375,196
13 Nursing Administration 58 18,203,278 14 Central Service and Supply 349 4,028,816
15 Pharmancy 0 0 16 Medical Records 130 9,046,733
Selected Revenue Departments
0.0000000 0 0
0.275414383 29,211,241 106,063,064
118
17 Social Services 41 10,861,082 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 228 20,744,017
Revenue Ranking -
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340091
THE MOSES H CONE MEMORIAL HOSPITAL
1200 N ELM ST
GREENSBORO, NC 27401
GUILFORD
BLUE CROSS (NORTH CAROLINA)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
700,924,398
Income Statement
164,486,768
100,328,579
965,739,745
75,938,265
74,712,327
815,089,153
965,739,745 34.7%
19.7%
13.9
336.5
4.8%
11.0%
32.24
4.3
72.9%
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
61.9%1,950,677,638Contract Allowance
Total Charges 3,150,179,701
38.1%
78.1%
21.9%
1.6%
0.0%
23.5%
Current Assets
Fixed Assets
1,199,502,063
936,416,967
263,085,096
19,362,277
0
282,447,373
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 732
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 190 31,865,880 02 Capital Cost - Movable Equip 32 54,271,030
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
167 153,459,036 164,304,608
0.802579294 29,886,183 37,237,680
0.933991
Ratio
0.250778111 83,763,084 334,012,551
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,445 1,061,933 05 Administrative and General 109 194,189,600
06 Maintenance and Repairs 0 0 07 Operation of Plant 125 22,704,308
08/09 Laundry / Housekeeping 91 16,549,262 10/11 Dietary and Cafeteria 69 11,746,339
13 Nursing Administration 77 16,298,606 14 Central Service and Supply 342 4,093,501
15 Pharmancy 112 22,192,193 16 Medical Records 2,205 762,761
Selected Revenue Departments
0.356574169 15,245,662 42,755,950
0.14757861 60,982,176 413,220,921
119
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 449 8,632,456
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390006
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE
DANVILLE, PA 17822
MONTOUR
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
108,459,256
Income Statement
458,617,809
176,577,975
743,655,040
56,167,188
632,230,794
55,257,058
743,655,040 265.5%
3.2%
17.4
53.3
6.5%
12.4%
28.82
5.2
79.1%
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
85.2%6,902,123,014Contract Allowance
Total Charges 8,101,311,191
14.8%
91.4%
8.6%
5.5%
1.8%
12.2%
Current Assets
Fixed Assets
1,199,188,177
1,096,395,105
102,793,072
65,663,036
21,727,504
146,728,604
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 332CR Beds 531
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 118 41,953,740 02 Capital Cost - Movable Equip 1,431 4,807,828
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
237 126,364,593 337,264,940
0.184936321 27,751,110 150,057,758
0.374675
Ratio
0.076344258 55,361,239 725,155,152
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,471 1,031,679 05 Administrative and General 82 217,402,526
06 Maintenance and Repairs 119 14,969,583 07 Operation of Plant 941 6,571,834
08/09 Laundry / Housekeeping 460 7,044,125 10/11 Dietary and Cafeteria 929 3,208,392
13 Nursing Administration 211 9,740,173 14 Central Service and Supply 197 6,429,434
15 Pharmancy 123 20,985,428 16 Medical Records 3,708 280,906
Selected Revenue Departments
0.0190972,318 390,173 20,431,353
0.069590741 18,689,565 268,565,359
120
17 Social Services 222 4,202,762 18 Other General Service Cost 357 640,744
19 Non Physician Anesthetists 0 0 20-23 Education Programs 57 67,042,492
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500008
UNIVERSITY OF WASHINGTON MEDICAL CTR
1959 NE PACIFIC ST BOX 356151
SEATTLE, WA 98195
KING
BLUE CROSS (WASHINGTON & ALASKA)
6/30/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
247,810,751
Income Statement
542,701,027
375,033,485
1,165,545,263
181,443,384
581,027,515
274,867,744
1,037,338,643 -6.6%
2.1%
47.2
206.1
5.3%
12.9%
41.20
6.4
83.3%
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
58.6%1,688,961,375Contract Allowance
Total Charges 2,883,288,178
41.4%
106.1%
-6.1%
5.6%
1.0%
-1.5%
Current Assets
Fixed Assets
1,194,326,803
1,267,014,521
-72,687,718
66,384,135
11,814,590
(18,118,173)
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 408
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 236 27,291,681 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
572 76,590,079 159,856,083
0.448916114 54,008,411 120,308,499
0.479119
Ratio
0.221330228 59,239,934 267,654,026
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,194 5,777,873 05 Administrative and General 137 171,758,352
06 Maintenance and Repairs 177 11,892,895 07 Operation of Plant 126 22,558,900
08/09 Laundry / Housekeeping 220 11,007,350 10/11 Dietary and Cafeteria 451 4,914,513
13 Nursing Administration 539 5,195,098 14 Central Service and Supply 86 11,630,324
15 Pharmancy 69 30,673,603 16 Medical Records 154 8,242,646
Selected Revenue Departments
0.42207572 21,569,105 51,102,555
0.292755767 18,091,091 61,795,942
121
17 Social Services 79 7,771,516 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 54 68,750,194
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140208
ADVOCATE CHRIST HOSPITAL & MEDICAL CENTER
4440 W 95TH STREET
OAK LAWN, IL 60453
COOK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
2,726,609,000
Income Statement
5,626,475,000
8,379,705,000
16,732,789,000
2,327,939,000
4,161,873,000
10,242,977,000
16,732,789,000 0.5%
0.6%
532.3
464.6
3.3%
17.4%
35.02
5.4
88.3%
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
67.9%2,499,394,248Contract Allowance
Total Charges 3,681,070,842
32.1%
97.0%
3.0%
1.0%
-0.3%
4.4%
Current Assets
Fixed Assets
1,181,676,594
1,145,909,463
35,767,131
11,982,300
-4,051,726
51,801,157
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 706
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 134 39,245,013 02 Capital Cost - Movable Equip 125 31,247,716
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
72 208,693,535 469,078,939
0.34049346 80,629,982 236,803,885
0.444901
Ratio
0.270094101 88,111,213 326,224,260
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 154 79,631,595 05 Administrative and General 229 134,914,751
06 Maintenance and Repairs 43 26,199,282 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 110 15,549,200 10/11 Dietary and Cafeteria 142 8,859,935
13 Nursing Administration 2,414 997,053 14 Central Service and Supply 0 0
15 Pharmancy 139 18,882,538 16 Medical Records 5,380 48,444
Selected Revenue Departments
0.302696205 13,826,784 45,678,737
0.162564215 38,867,441 239,090,471
122
17 Social Services 333 3,134,993 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 167 28,768,373
Revenue Ranking -
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050348
UNIVERSITY OF CALIFORNIA IRVINE MED CENTER
101 CITY DRIVE SOUTH
ORANGE, CA 92868
ORANGE
Noridian (CA)
6/30/2018 365 Days Amended
Government - State
General Short Term
Balance Sheet
588,983,501
Income Statement
0
128,954,252
717,937,753
227,507,741
1,214,372,116
-723,942,104
717,937,753 -21.3%
0.0%
36.1
110.3
6.6%
9.9%
38.28
5.4
85.1%
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
71.2%2,924,715,471Contract Allowance
Total Charges 4,106,325,890
28.8%
92.8%
7.2%
5.8%
0.0%
13.0%
Current Assets
Fixed Assets
1,181,610,419
1,096,354,642
85,255,777
68,770,701
0
154,026,478
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 355
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 88 48,257,162 02 Capital Cost - Movable Equip 47 48,072,490
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
220 132,112,442 584,850,861
0.27215739 85,580,185 314,451,889
0.225891
Ratio
0.132625194 64,931,664 489,588,801
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 104 102,684,721 05 Administrative and General 159 161,738,842
06 Maintenance and Repairs 20 38,345,329 07 Operation of Plant 276 14,720,169
08/09 Laundry / Housekeeping 113 15,169,776 10/11 Dietary and Cafeteria 204 7,460,612
13 Nursing Administration 199 10,142,991 14 Central Service and Supply 75 12,521,853
15 Pharmancy 295 10,510,890 16 Medical Records 158 8,148,392
Selected Revenue Departments
0.610587116 17,793,702 29,141,962
0.215082175 41,413,458 192,547,022
123
17 Social Services 451 2,404,207 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 191 26,424,139
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100022
JACKSON MEMORIAL HOSPITAL
1611 NW 12TH AVE
MIAMI, FL 33136
MIAMI-DADE
FIRST COAST (FLORIDA)
9/30/2018 365 Days Amended
Government - County
General Short Term
Balance Sheet
1,460,502,309
Income Statement
559,202,957
336,992,494
2,356,697,760
1,158,591,005
575,262,411
622,844,344
2,356,697,760 28.2%
0.8%
49.1
93.4
1.7%
21.3%
36.05
6.7
72.0%
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
78.7%4,359,598,730Contract Allowance
Total Charges 5,536,419,964
21.3%
169.6%
-69.6%
84.5%
0.0%
14.9%
Current Assets
Fixed Assets
1,176,821,234
1,995,959,656
-819,138,422
994,567,508
0
175,429,086
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 1,436
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 250 26,163,231 02 Capital Cost - Movable Equip 2,270 2,106,219
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
14 341,738,140 656,657,132
0.28559282 63,235,082 221,417,314
0.520421
Ratio
0.32528553 112,357,576 345,412,638
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,105 6,278,226 05 Administrative and General 19 329,927,582
06 Maintenance and Repairs 3 72,178,237 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 31 25,936,362 10/11 Dietary and Cafeteria 8 21,912,647
13 Nursing Administration 150 11,867,180 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 37 14,938,248
Selected Revenue Departments
0.34146329 29,034,758 85,030,516
0.2883536 125,393,750 434,862,306
124
17 Social Services 1 31,278,601 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 25 88,099,866
Revenue Ranking -
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100008
BAPTIST HOSPITAL OF MIAMI
8900 N KENDALL DR
MIAMI, FL 33176
MIAMI-DADE
BLUE CROSS (FLORIDA)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
167,443,452
Income Statement
793,849,005
55,238,117
1,016,530,574
188,244,913
505,107,722
323,177,939
1,016,530,574 44.5%
7.4%
19.2
129.4
3.6%
7.5%
33.43
6.0
71.6%
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
76.6%3,817,535,278Contract Allowance
Total Charges 4,986,909,363
23.4%
89.7%
10.3%
2.5%
0.5%
12.3%
Current Assets
Fixed Assets
1,169,374,085
1,048,954,973
120,419,112
28,806,523
5,508,926
143,716,709
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 104 44,964,466 02 Capital Cost - Movable Equip 49 47,403,695
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
61 216,389,945 447,959,430
0.516132241 34,256,366 66,371,335
0.483057
Ratio
0.167288184 67,228,148 401,871,660
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 270 55,321,561 05 Administrative and General 84 213,974,903
06 Maintenance and Repairs 0 0 07 Operation of Plant 86 28,184,615
08/09 Laundry / Housekeeping 131 14,305,257 10/11 Dietary and Cafeteria 115 9,591,691
13 Nursing Administration 139 12,451,896 14 Central Service and Supply 225 5,678,446
15 Pharmancy 28 62,600,992 16 Medical Records 263 5,692,149
Selected Revenue Departments
0.43168948 25,079,531 58,096,299
0.26592959 61,997,587 233,136,117
125
17 Social Services 39 10,946,264 18 Other General Service Cost 265 1,549,003
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,320 316,492
Revenue Ranking -
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390027
TEMPLE UNIVERSITY HOSPITAL
3401 NORTH BROAD STREET
PHILADELPHIA, PA 19140
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
410,619,285
Income Statement
196,974,991
87,460,400
695,054,676
188,061,669
309,695,712
197,297,295
695,054,676 17.8%
5.0%
20.4
496.7
2.5%
14.3%
41.12
6.3
73.6%
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
85.0%6,624,926,217Contract Allowance
Total Charges 7,789,890,058
15.0%
99.1%
0.9%
2.1%
0.0%
3.0%
Current Assets
Fixed Assets
1,164,963,841
1,154,510,202
10,453,639
24,696,233
0
35,149,872
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 598
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 389 19,878,055 02 Capital Cost - Movable Equip 159 26,141,615
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
111 178,622,711 794,114,674
0.201407369 25,449,629 126,359,168
0.224933
Ratio
0.13644579 95,255,049 698,117,974
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 77 120,388,905 05 Administrative and General 192 149,929,056
06 Maintenance and Repairs 60 22,299,900 07 Operation of Plant 594 9,446,301
08/09 Laundry / Housekeeping 138 13,910,082 10/11 Dietary and Cafeteria 125 9,305,772
13 Nursing Administration 112 13,642,224 14 Central Service and Supply 124 9,277,554
15 Pharmancy 217 13,923,936 16 Medical Records 137 8,761,907
Selected Revenue Departments
0.163052173 15,120,903 92,736,605
0.081368152 44,656,073 548,816,076
126
17 Social Services 346 3,038,826 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 50 70,834,185
Revenue Ranking -
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140067
SAINT FRANCIS MEDICAL CENTER
530 NE GLEN OAK AVE
PEORIA, IL 61637
PEORIA
WISCONSIN PHYSICIANS SERVICE
9/30/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
276,559,027
Income Statement
479,666,325
1,417,588,892
2,173,814,244
131,981,761
3,762,477
2,038,070,006
2,173,814,244 14.4%
5.8%
13.0
526.0
4.2%
13.9%
29.86
5.5
78.8%
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
75.0%3,468,484,655Contract Allowance
Total Charges 4,622,981,032
25.0%
84.5%
15.5%
9.9%
0.0%
25.4%
Current Assets
Fixed Assets
1,154,496,377
975,564,112
178,932,265
114,701,917
491,494
293,142,688
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 629
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 178 32,710,846 02 Capital Cost - Movable Equip 104 34,507,446
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
139 166,980,243 302,940,613
0.410722103 56,161,411 136,738,292
0.551198
Ratio
0.124762338 47,109,032 377,591,507
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 100 106,729,632 05 Administrative and General 426 84,566,472
06 Maintenance and Repairs 66 20,580,097 07 Operation of Plant 565 9,744,018
08/09 Laundry / Housekeeping 199 11,608,938 10/11 Dietary and Cafeteria 166 8,321,922
13 Nursing Administration 236 9,290,825 14 Central Service and Supply 137 8,508,547
15 Pharmancy 213 14,175,717 16 Medical Records 419 4,189,179
Selected Revenue Departments
0.264634662 7,000,055 26,451,842
0.219706340 30,994,145 141,071,262
127
17 Social Services 153 5,371,612 18 Other General Service Cost 297 1,093,025
19 Non Physician Anesthetists 0 0 20-23 Education Programs 96 48,805,361
Revenue Ranking -
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220031
BOSTON MEDICAL CENTER CORPORATION-
1 BOSTON MEDICAL CENTER PLACE
BOSTON, MA 02118
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
639,236,000
Income Statement
884,319,000
956,820,000
2,480,375,000
369,992,000
766,317,000
1,344,066,000
2,480,375,000 2.8%
6.3%
48.2
71.2
5.4%
13.0%
40.49
5.0
84.6%
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
60.1%1,729,840,212Contract Allowance
Total Charges 2,880,473,212
39.9%
125.4%
-25.4%
28.8%
0.0%
3.3%
Current Assets
Fixed Assets
1,150,633,000
1,443,195,077
-292,562,077
330,809,000
0
38,246,923
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 432
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 25 79,648,644 02 Capital Cost - Movable Equip 69 41,267,434
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
125 174,414,502 245,080,280
1.00457456 76,356,061 76,008,423
0.711663
Ratio
0.544208100 88,574,085 162,757,640
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 54 146,587,597 05 Administrative and General 244 126,803,305
06 Maintenance and Repairs 0 0 07 Operation of Plant 41 42,407,003
08/09 Laundry / Housekeeping 129 14,348,816 10/11 Dietary and Cafeteria 234 6,946,332
13 Nursing Administration 25 26,983,540 14 Central Service and Supply 10 55,439,152
15 Pharmancy 3 233,671,280 16 Medical Records 203 6,815,863
Selected Revenue Departments
9.630214164 15,318,906 1,590,713
0.21277592 53,968,929 253,643,371
128
17 Social Services 488 2,254,078 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 111 42,505,083
Revenue Ranking -
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150021
PARKVIEW REGIONAL MEDICAL CENTER
11109 PARKVIEW PLAZA DRIVE
FORT WAYNE, IN 46845
ALLEN
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
191,138,048
Income Statement
678,033,996
48,960,389
918,132,433
617,101,031
3,864,202
297,167,200
918,132,433 46.0%
4.2%
21.5
53.8
3.6%
7.6%
31.25
4.7
76.5%
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
68.9%2,527,880,786Contract Allowance
Total Charges 3,668,650,062
31.1%
92.8%
7.2%
4.9%
0.1%
12.0%
Current Assets
Fixed Assets
1,140,769,276
1,058,346,675
82,422,601
55,735,779
1,483,913
136,674,467
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 600CR Beds 566
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 287 23,826,915 02 Capital Cost - Movable Equip 154 26,701,497
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
263 119,635,948 260,391,708
0.409381105 56,034,001 136,874,785
0.459446
Ratio
0.092071354 45,632,115 495,617,566
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 664 27,433,867 05 Administrative and General 89 209,644,150
06 Maintenance and Repairs 0 0 07 Operation of Plant 333 13,300,212
08/09 Laundry / Housekeeping 158 13,003,056 10/11 Dietary and Cafeteria 157 8,506,739
13 Nursing Administration 848 3,567,040 14 Central Service and Supply 0 0
15 Pharmancy 20 83,930,652 16 Medical Records 0 0
Selected Revenue Departments
0.5105221,620 1,873,915 3,670,588
0.128983329 31,440,985 243,759,773
129
17 Social Services 115 6,373,891 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 669 4,344,583
Revenue Ranking -
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470003
UNIVERSITY OF VERMONT MEDICAL CENTER
111 COLCHESTER AVE
BURLINGTON, VT 05401
CHITTENDEN
NATIONAL HERITAGE (VERMONT)
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
395,559,000
Income Statement
583,952,000
620,915,000
1,600,426,000
196,032,000
509,699,000
894,695,000
1,600,426,000 7.7%
3.9%
34.3
47.6
7.7%
12.1%
42.68
5.8
76.1%
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
58.0%1,568,349,459Contract Allowance
Total Charges 2,703,898,000
42.0%
116.0%
-16.0%
22.1%
0.0%
6.1%
Current Assets
Fixed Assets
1,135,548,541
1,317,389,000
-181,840,459
250,756,459
0
68,916,000
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 415
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 149 36,603,079 02 Capital Cost - Movable Equip 194 23,783,864
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
232 128,141,596 175,976,012
0.564940713 14,854,019 26,293,094
0.728176
Ratio
0.139633526 34,780,137 249,082,401
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,784 8,388,532 05 Administrative and General 70 225,640,885
06 Maintenance and Repairs 0 0 07 Operation of Plant 51 37,311,232
08/09 Laundry / Housekeeping 143 13,724,888 10/11 Dietary and Cafeteria 273 6,412,804
13 Nursing Administration 321 8,007,238 14 Central Service and Supply 102 10,651,667
15 Pharmancy 0 0 16 Medical Records 176 7,463,080
Selected Revenue Departments
0.571342420 9,870,520 17,276,019
0.235153373 29,516,909 125,522,021
130
17 Social Services 52 9,696,099 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 135 36,134,942
Revenue Ranking -
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500129
TACOMA GENERAL ALLENMORE HOSPITAL
315 S MLK JR WAY
TACOMA, WA 98405
PIERCE
BLUE CROSS (WASHINGTON & ALASKA)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,039,844,053
Income Statement
358,424,937
0
1,398,268,990
8,348,928
1,305,000
1,388,615,062
1,398,268,990 20.8%
3.2%
2.9
43.2
5.4%
7.7%
49.59
6.2
81.6%
Key Performanace Ind.
124.5
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
68.9%2,512,090,135Contract Allowance
Total Charges 3,646,614,595
31.1%
75.6%
24.4%
1.0%
0.0%
25.4%
Current Assets
Fixed Assets
1,134,524,460
857,893,446
276,631,014
11,705,605
0
288,336,619
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 353
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 296 23,201,405 02 Capital Cost - Movable Equip 222 22,004,037
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
570 76,735,709 197,865,450
0.445449171 42,053,126 94,406,169
0.387818
Ratio
0.057634708 28,327,126 491,500,178
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,906 7,578,243 05 Administrative and General 240 128,628,733
06 Maintenance and Repairs 0 0 07 Operation of Plant 146 21,175,129
08/09 Laundry / Housekeeping 169 12,478,092 10/11 Dietary and Cafeteria 513 4,607,333
13 Nursing Administration 969 3,120,669 14 Central Service and Supply 292 4,640,008
15 Pharmancy 214 14,067,637 16 Medical Records 425 4,152,073
Selected Revenue Departments
0.268744336 11,039,972 41,079,821
0.095261177 41,258,505 433,111,169
131
17 Social Services 370 2,910,985 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 679 4,171,817
Revenue Ranking -
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140276
LOYOLA UNIVERSITY MEDICAL CENTER
2160 S 1ST AVENUE
MAYWOOD, IL 60153
COOK
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
415,267,258
Income Statement
431,058,618
177,899,231
1,024,225,107
217,997,742
604,307,315
201,920,050
1,024,225,107 1.0%
6.8%
36.0
46.7
7.9%
14.6%
46.12
5.7
66.3%
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
66.0%2,191,552,973Contract Allowance
Total Charges 3,322,366,089
34.0%
111.4%
-11.4%
11.6%
0.0%
0.2%
Current Assets
Fixed Assets
1,130,813,116
1,259,409,620
-128,596,504
130,699,479
0
2,102,975
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 507CR Beds 531
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 93 47,029,110 02 Capital Cost - Movable Equip 185 24,329,004
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
501 84,367,691 246,983,582
0.324558341 26,690,956 82,237,917
0.341592
Ratio
0.290780323 48,181,297 165,696,956
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 160 77,447,412 05 Administrative and General 101 202,510,450
06 Maintenance and Repairs 110 15,593,779 07 Operation of Plant 186 18,542,070
08/09 Laundry / Housekeeping 126 14,466,486 10/11 Dietary and Cafeteria 604 4,186,410
13 Nursing Administration 595 4,861,898 14 Central Service and Supply 241 5,463,150
15 Pharmancy 134 19,459,900 16 Medical Records 56 13,496,081
Selected Revenue Departments
0.328087943 4,873,598 14,854,579
0.118587865 16,679,691 140,653,523
132
17 Social Services 215 4,290,242 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 104 45,618,660
Revenue Ranking -
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220162
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE
BOSTON, MA 02115
SUFFOLK
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Submitted
Nonprofit - Other
Cancer
Balance Sheet
473,663,970
Income Statement
955,688,991
516,973,008
1,946,325,969
284,622,696
815,245,524
846,457,749
1,946,325,969 13.4%
5.0%
29.8
60.4
19.6%
0.0%
44.81
8.0
95.3%
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
66.1%2,199,318,140Contract Allowance
Total Charges 3,329,395,543
33.9%
147.1%
-47.1%
57.5%
0.4%
10.0%
Current Assets
Fixed Assets
1,130,077,403
1,662,557,778
-532,480,375
649,565,873
3,973,756
113,111,742
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 15 105,938,027 02 Capital Cost - Movable Equip 97 35,224,933
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,626 29,122,016 45,464,845
0.0000000 0 0
0.640539
Ratio
0.1480884,277 413,477 2,792,097
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 87 112,129,339 05 Administrative and General 178 155,159,303
06 Maintenance and Repairs 308 8,057,011 07 Operation of Plant 73 30,542,654
08/09 Laundry / Housekeeping 681 5,513,714 10/11 Dietary and Cafeteria 2,895 872,198
13 Nursing Administration 672 4,378,915 14 Central Service and Supply 157 7,807,837
15 Pharmancy 1 371,879,057 16 Medical Records 780 2,597,956
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
133
17 Social Services 151 5,402,343 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 385 10,652,655
Revenue Ranking -
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340040
VIDANT MEDICAL CENTER
2100 STANTONSBURG RD
GREENVILLE, NC 27834
PITT
BLUE CROSS (NORTH CAROLINA)
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,020,470,907
Income Statement
457,436,842
89,731,419
1,567,639,168
133,393,939
211,779,188
1,222,466,041
1,567,639,168 10.1%
5.4%
39.0
309.3
5.5%
22.1%
28.46
6.0
76.5%
Key Performanace Ind.
7.7
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%1,878,642,005Contract Allowance
Total Charges 3,000,857,617
37.4%
96.8%
3.2%
7.8%
0.0%
11.0%
Current Assets
Fixed Assets
1,122,215,612
1,086,489,650
35,725,962
87,474,866
0
123,200,828
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 816
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 359 20,988,185 02 Capital Cost - Movable Equip 211 22,673,707
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
91 191,684,260 302,806,904
0.51347852 78,281,002 152,452,404
0.633025
Ratio
0.186719192 65,320,080 349,830,312
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 93 108,965,359 05 Administrative and General 166 159,077,226
06 Maintenance and Repairs 44 25,837,097 07 Operation of Plant 2,844 1,307,361
08/09 Laundry / Housekeeping 133 14,264,163 10/11 Dietary and Cafeteria 167 8,316,626
13 Nursing Administration 47 20,606,089 14 Central Service and Supply 145 8,230,543
15 Pharmancy 128 20,505,158 16 Medical Records 268 5,638,106
Selected Revenue Departments
0.402981148 16,435,206 40,784,027
0.209757214 38,882,286 185,368,624
134
17 Social Services 62 8,485,018 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 68 61,930,515
Revenue Ranking -
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050146
CITY OF HOPE HELFORD CLINICAL RESEARCH HOSPITAL
1500 E DUARTE ROAD
DUARTE, CA 91010
LOS ANGELES
PALMETTO (CALIFORNIA)
9/30/2018 365 Days Amended
Nonprofit - Other
Cancer
Balance Sheet
457,442,217
Income Statement
431,220,719
935,358,788
1,824,021,724
189,193,213
913,879,476
720,949,035
1,824,021,724 0.8%
8.0%
25.6
654.4
12.3%
0.0%
11.1
92.2%
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
71.0%2,733,898,562Contract Allowance
Total Charges 3,850,812,631
29.0%
109.7%
-9.7%
10.2%
0.0%
0.5%
Current Assets
Fixed Assets
1,116,914,069
1,225,047,598
-108,133,529
113,632,698
0
5,499,169
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 217
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 440 18,329,164 02 Capital Cost - Movable Equip 20 72,805,489
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
94 190,393,874 557,568,456
0.268117442 21,976,190 81,964,870
0.341472
Ratio
0.201543196 64,523,124 320,145,478
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 99 107,202,443 05 Administrative and General 98 203,519,285
06 Maintenance and Repairs 361 7,156,158 07 Operation of Plant 481 10,834,175
08/09 Laundry / Housekeeping 197 11,623,697 10/11 Dietary and Cafeteria 486 4,738,281
13 Nursing Administration 14 35,179,926 14 Central Service and Supply 374 3,779,890
15 Pharmancy 129 20,396,905 16 Medical Records 91 10,738,464
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
135
17 Social Services 391 2,750,303 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 825 2,641,029
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510001
WEST VIRGINIA UNIVERSITY HOSPITALS
MEDICAL CENTER DRIVE
MORGANTOWN, WV 26506
MONONGALIA
BLUE CROSS (VIRGINIA/WEST VA)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
341,730,000
Income Statement
634,059,000
746,507,000
1,722,296,000
137,919,000
849,720,000
734,657,000
1,722,296,000 -1.3%
6.8%
33.4
185.0
5.5%
15.3%
26.35
6.5
89.8%
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
61.9%1,809,519,427Contract Allowance
Total Charges 2,923,752,711
38.1%
106.6%
-6.6%
9.9%
4.2%
-0.8%
Current Assets
Fixed Assets
1,114,233,284
1,187,736,000
-73,502,716
110,773,899
46,505,826
(9,234,643)
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 605
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 187 32,137,463 02 Capital Cost - Movable Equip 46 48,471,196
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
142 165,850,265 364,077,410
0.331208107 55,667,671 168,074,476
0.455536
Ratio
0.25546736 131,375,213 514,255,612
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 427 39,342,061 05 Administrative and General 161 160,467,832
06 Maintenance and Repairs 98 16,743,389 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 128 14,377,625 10/11 Dietary and Cafeteria 289 6,206,442
13 Nursing Administration 104 14,152,400 14 Central Service and Supply 177 6,911,541
15 Pharmancy 97 24,638,377 16 Medical Records 70 12,143,539
Selected Revenue Departments
0.654774759 6,170,996 9,424,620
0.384833601 21,790,546 56,623,398
136
17 Social Services 190 4,640,119 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 183 27,327,200
Revenue Ranking -
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450044
UT SOUTHWESTERN UNIVERSITY HOSPITAL
6201 HARRY HINES BLVD
DALLAS, TX 75390
DALLAS
BLUE CROSS (TEXAS)
8/31/2018 365 Days Amended
Government - State
General Short Term
Balance Sheet
1,728,839,444
Income Statement
811,182,540
0
2,540,021,984
1,876,409,889
14,178,866
649,433,229
2,540,021,984 15.7%
5.4%
28.8
199.0
8.2%
10.9%
36.08
5.7
76.6%
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
59.9%1,652,217,059Contract Allowance
Total Charges 2,756,361,761
40.1%
93.9%
6.1%
3.1%
0.0%
9.2%
Current Assets
Fixed Assets
1,104,144,702
1,036,778,460
67,366,242
34,520,061
0
101,886,303
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 459
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 79 49,540,691 02 Capital Cost - Movable Equip 169 25,398,682
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
215 133,506,724 154,018,344
0.529521101 56,672,386 107,025,662
0.866824
Ratio
0.568275144 75,235,085 132,392,153
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,687 1,887,992 05 Administrative and General 920 46,740,763
06 Maintenance and Repairs 96 16,886,618 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 225 10,954,383 10/11 Dietary and Cafeteria 53 13,291,513
13 Nursing Administration 898 3,382,777 14 Central Service and Supply 332 4,177,292
15 Pharmancy 0 0 16 Medical Records 1,099 1,848,475
Selected Revenue Departments
1.043637322 11,285,747 10,813,861
0.362526557 22,988,486 63,411,899
137
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 248 19,334,520
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063301
CHILDRENS HOSPITAL COLORADO
13123 EAST 16TH AVENUE
AURORA, CO 80045
ADAMS
NOVITAS (COLORADO)
12/31/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
371,886,942
Income Statement
1,025,162,745
260,198,090
1,657,247,777
177,673,341
720,543,612
759,030,824
1,657,247,777 18.3%
1.2%
51.3
66.0
0.1%
0.0%
6.7
62.8%
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
61.0%1,724,156,246Contract Allowance
Total Charges 2,827,003,614
39.0%
101.0%
-1.0%
13.7%
0.1%
12.6%
Current Assets
Fixed Assets
1,102,847,368
1,114,130,271
-11,282,903
151,242,596
1,159,740
138,799,953
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 479CR Beds 434
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 165 34,764,037 02 Capital Cost - Movable Equip 690 10,483,476
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
285 116,506,438 344,445,445
0.343227332 27,348,271 79,679,752
0.338244
Ratio
0.198879145 75,215,888 378,199,849
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,144 15,343,997 05 Administrative and General 110 193,725,364
06 Maintenance and Repairs 0 0 07 Operation of Plant 34 45,590,914
08/09 Laundry / Housekeeping 4,617 290,168 10/11 Dietary and Cafeteria 766 3,638,321
13 Nursing Administration 38 22,487,853 14 Central Service and Supply 186 6,706,317
15 Pharmancy 166 16,825,357 16 Medical Records 160 8,080,067
Selected Revenue Departments
0.3315461,767 1,508,954 4,551,266
0.24295184 55,364,127 227,881,657
138
17 Social Services 111 6,433,555 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 220 21,316,369
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260020
MERCY HOSPITAL ST LOUIS
615 NEW BALLAS ROAD
SAINT LOUIS, MO 63141
SAINT LOUIS
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
209,249,558
Income Statement
390,209,623
19,451,439
618,910,620
21,194,651
7,137,628
590,578,341
618,910,620 35.2%
-7.8%
5.2
173.9
5.2%
10.2%
32.17
4.8
70.2%
Key Performanace Ind.
9.9
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
70.5%2,617,415,399Contract Allowance
Total Charges 3,714,895,636
29.5%
84.1%
15.9%
3.1%
0.0%
19.0%
Current Assets
Fixed Assets
1,097,480,237
923,071,048
174,409,189
33,756,283
0
208,165,472
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 843
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 169 34,337,328 02 Capital Cost - Movable Equip 156 26,545,765
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
181 146,189,971 270,982,394
0.353253299 29,628,806 83,874,263
0.539481
Ratio
0.203333328 47,760,359 234,887,107
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 110 97,221,233 05 Administrative and General 80 220,041,269
06 Maintenance and Repairs 36 29,861,469 07 Operation of Plant 1,953 2,706,246
08/09 Laundry / Housekeeping 247 10,434,396 10/11 Dietary and Cafeteria 164 8,344,755
13 Nursing Administration 643 4,534,050 14 Central Service and Supply 356 3,943,791
15 Pharmancy 236 12,940,887 16 Medical Records 819 2,513,690
Selected Revenue Departments
0.46557743 26,587,885 57,107,343
0.253705255 36,037,176 142,043,722
139
17 Social Services 936 997,871 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 346 12,632,436
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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)
6/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
415,354,952
Income Statement
447,002,967
335,985,246
1,198,343,165
124,757,959
412,254,697
661,330,509
1,198,343,165 8.7%
7.2%
33.5
109.6
5.8%
8.2%
39.03
4.8
70.8%
Key Performanace Ind.
3.3
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
63.3%1,886,321,041Contract Allowance
Total Charges 2,979,629,552
36.7%
102.8%
-2.8%
8.1%
0.0%
5.3%
Current Assets
Fixed Assets
1,093,308,511
1,123,645,795
-30,337,284
88,027,268
0
57,689,984
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 473
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 491 16,722,360 02 Capital Cost - Movable Equip 395 15,666,450
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
458 88,875,846 200,400,534
0.303304977 10,892,327 35,912,288
0.443491
Ratio
0.180332470 38,049,145 210,995,421
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 697 26,321,673 05 Administrative and General 543 70,870,069
06 Maintenance and Repairs 0 0 07 Operation of Plant 409 12,110,739
08/09 Laundry / Housekeeping 617 5,857,365 10/11 Dietary and Cafeteria 460 4,858,173
13 Nursing Administration 2,734 821,869 14 Central Service and Supply 498 2,930,520
15 Pharmancy 208 14,358,487 16 Medical Records 525 3,552,861
Selected Revenue Departments
0.0000000 0 0
0.3860881,060 14,335,401 37,129,855
140
17 Social Services 844 1,183,430 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 439 8,876,435
Revenue Ranking -
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453302
CHILDRENS MEDICAL CTR OF DALLAS
1935 MEDICAL DISTRICT DRIVE
DALLAS, TX 75235
DALLAS
BLUE CROSS (TEXAS)
12/31/2018 365 Days Submitted
Nonprofit - Other
Children
Balance Sheet
-276,273,506
Income Statement
625,164,631
1,411,137,209
1,760,028,334
134,976,798
-1,239,521,068
2,864,572,604
1,760,028,334 4.0%
5.9%
39.1
14.8
0.0%
0.0%
7.4
60.6%
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
64.2%1,938,894,062Contract Allowance
Total Charges 3,021,555,118
35.8%
96.7%
3.3%
7.1%
0.0%
10.5%
Current Assets
Fixed Assets
1,082,661,056
1,046,637,010
36,024,046
77,262,834
0
113,286,880
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 398
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 138 38,294,895 02 Capital Cost - Movable Equip 100 35,039,391
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
192 141,786,584 353,332,220
0.31769513 114,324,717 359,856,339
0.401284
Ratio
0.182617585 32,819,570 179,717,678
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 65 129,059,627 05 Administrative and General 183 152,844,960
06 Maintenance and Repairs 0 0 07 Operation of Plant 145 21,400,245
08/09 Laundry / Housekeeping 238 10,698,025 10/11 Dietary and Cafeteria 1,425 2,241,141
13 Nursing Administration 1,120 2,671,694 14 Central Service and Supply 258 5,233,677
15 Pharmancy 151 17,783,891 16 Medical Records 7 31,801,142
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
141
17 Social Services 86 7,569,328 18 Other General Service Cost 431 323,091
19 Non Physician Anesthetists 0 0 20-23 Education Programs 209 23,201,328
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300003
MARY HITCHCOCK MEMORIAL HOSPITAL
1 MEDICAL CENTER DRIVE
LEBANON, NH 03756
GRAFTON
NATIONAL HERITAGE (NEW HAMPSHIRE)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
350,619,402
Income Statement
420,784,300
695,003,863
1,466,407,565
182,065,377
651,448,886
632,893,302
1,466,407,565 9.7%
3.8%
49.9
120.6
11.1%
18.2%
35.90
6.0
79.9%
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
60.7%1,670,046,169Contract Allowance
Total Charges 2,749,858,974
39.3%
108.8%
-8.8%
14.5%
0.0%
5.7%
Current Assets
Fixed Assets
1,079,812,805
1,175,193,841
-95,381,036
156,971,299
0
61,590,263
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 374
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 744 11,905,710 02 Capital Cost - Movable Equip 117 32,767,118
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
265 119,299,518 186,547,983
0.376950231 34,951,251 92,721,264
0.639511
Ratio
0.19096392 91,762,623 480,526,597
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 171 74,587,051 05 Administrative and General 108 195,948,288
06 Maintenance and Repairs 463 5,519,200 07 Operation of Plant 658 8,753,568
08/09 Laundry / Housekeeping 449 7,153,226 10/11 Dietary and Cafeteria 1,112 2,801,614
13 Nursing Administration 79 16,165,104 14 Central Service and Supply 312 4,413,837
15 Pharmancy 207 14,367,897 16 Medical Records 1,710 1,096,668
Selected Revenue Departments
0.507942788 5,870,916 11,558,232
0.2272301,041 14,531,106 63,948,919
142
17 Social Services 73 8,005,496 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 179 27,997,691
Revenue Ranking -
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370091
SAINT FRANCIS HOSPITAL, INC
6161 SOUTH YALE
TULSA, OK 74136
TULSA
NOVITAS (OKLAHOMA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
715,636,073
Income Statement
517,690,894
1,122,462,497
2,355,789,464
80,686,611
33,658,825
2,241,444,028
2,355,789,464 10.2%
5.7%
26.6
43.4
5.3%
13.6%
30.71
5.2
75.2%
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
69.0%2,389,091,204Contract Allowance
Total Charges 3,462,920,758
31.0%
86.4%
13.6%
7.8%
0.0%
21.3%
Current Assets
Fixed Assets
1,073,829,554
928,320,323
145,509,231
83,408,239
0
228,917,470
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 1,088CR Beds 843
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 255 25,956,333 02 Capital Cost - Movable Equip 81 38,666,119
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
171 151,075,978 182,791,058
0.568080211 37,027,384 65,179,853
0.826495
Ratio
0.217835257 55,444,723 254,525,768
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 185 71,780,932 05 Administrative and General 453 81,360,831
06 Maintenance and Repairs 0 0 07 Operation of Plant 49 37,677,751
08/09 Laundry / Housekeeping 192 11,642,526 10/11 Dietary and Cafeteria 288 6,234,757
13 Nursing Administration 243 9,113,340 14 Central Service and Supply 579 2,468,396
15 Pharmancy 364 8,981,131 16 Medical Records 366 4,665,938
Selected Revenue Departments
0.720778508 8,693,664 12,061,493
0.146667336 31,107,952 212,099,855
143
17 Social Services 159 5,278,233 18 Other General Service Cost 154 5,089,146
19 Non Physician Anesthetists 0 0 20-23 Education Programs 653 4,555,639
Revenue Ranking -
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520087
GUNDERSEN LUTHERAN MEDICAL CENTER
1910 SOUTH AVE
LA CROSSE, WI 54601
LA CROSSE
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,137,529,175
Income Statement
291,789,167
250,000
1,429,568,342
6,018,936
300,807
1,423,248,599
1,429,568,342 8.2%
3.6%
0.0
175.5
5.9%
5.7%
46.12
4.5
71.4%
Key Performanace Ind.
189.0
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
51.3%1,130,947,721Contract Allowance
Total Charges 2,204,719,442
48.7%
70.7%
29.3%
1.1%
19.5%
10.9%
Current Assets
Fixed Assets
1,073,771,721
758,967,291
314,804,430
12,117,431
209,887,534
117,034,327
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 253
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 387 20,002,228 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
555 78,094,475 119,816,818
0.627299450 21,651,576 34,515,564
0.651782
Ratio
0.203347426 40,959,618 201,427,177
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,722 8,946,807 05 Administrative and General 292 109,529,361
06 Maintenance and Repairs 0 0 07 Operation of Plant 322 13,882,021
08/09 Laundry / Housekeeping 209 11,328,795 10/11 Dietary and Cafeteria 296 6,134,949
13 Nursing Administration 770 3,897,513 14 Central Service and Supply 686 2,074,469
15 Pharmancy 22 71,564,736 16 Medical Records 125 9,204,386
Selected Revenue Departments
0.310647719 6,570,636 21,151,448
0.497425612 21,593,839 43,411,218
144
17 Social Services 227 4,138,054 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 333 13,338,123
Revenue Ranking -
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260040
COX MEDICAL CENTERS
3801 SOUTH NATIONAL AVENUE
SPRINGFIELD, MO 65807
GREENE
WISCONSIN PHYSICIANS SERVICE
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
361,338,217
Income Statement
436,420,088
823,641,565
1,621,399,870
179,285,805
532,567,267
909,546,798
1,621,399,870 5.7%
1.7%
30.9
363.3
5.0%
8.8%
26.77
5.1
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
70.9%2,608,086,114Contract Allowance
Total Charges 3,680,234,349
29.1%
100.0%
0.0%
7.2%
2.4%
4.8%
Current Assets
Fixed Assets
1,072,148,235
1,072,450,492
-302,257
77,531,242
25,468,054
51,760,931
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 592CR Beds 604
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 211 29,427,648 02 Capital Cost - Movable Equip 1,845 3,098,054
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
346 105,539,075 153,757,060
0.445864280 30,971,323 69,463,572
0.686401
Ratio
0.132269360 44,822,136 338,869,899
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 158 78,196,878 05 Administrative and General 179 154,773,967
06 Maintenance and Repairs 0 0 07 Operation of Plant 96 26,856,078
08/09 Laundry / Housekeeping 265 9,964,308 10/11 Dietary and Cafeteria 238 6,856,742
13 Nursing Administration 358 7,352,705 14 Central Service and Supply 1,293 820,385
15 Pharmancy 362 9,038,830 16 Medical Records 141 8,668,482
Selected Revenue Departments
0.283499252 12,671,740 44,697,575
0.153273284 34,026,073 221,996,898
145
17 Social Services 157 5,315,266 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 691 4,069,035
Revenue Ranking -
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510022
CHARLESTON AREA MEDICAL CENTER
501 MORRIS STREET
CHARLESTON, WV 25301
KANAWHA
PALMETTO GBA (WV)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
423,095,000
Income Statement
1,195,346,000
344,405,000
1,962,846,000
192,906,000
382,178,000
515,291,000
1,090,375,000 1.8%
2.9%
45.7
59.7
6.4%
16.2%
33.36
5.0
68.4%
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
70.5%2,548,517,813Contract Allowance
Total Charges 3,615,698,813
29.5%
103.5%
-3.5%
4.3%
0.0%
0.9%
Current Assets
Fixed Assets
1,067,181,000
1,104,030,000
-36,849,000
46,040,000
0
9,191,000
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 908CR Beds 822
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 365 20,736,168 02 Capital Cost - Movable Equip 374 16,320,363
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
81 200,737,685 457,298,787
0.345185177 41,627,724 120,595,484
0.438964
Ratio
0.23277674 97,430,483 418,558,128
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 114 95,275,252 05 Administrative and General 139 171,334,544
06 Maintenance and Repairs 89 17,539,419 07 Operation of Plant 213 17,256,110
08/09 Laundry / Housekeeping 195 11,634,044 10/11 Dietary and Cafeteria 241 6,830,767
13 Nursing Administration 1,465 1,962,858 14 Central Service and Supply 100 10,701,673
15 Pharmancy 39 45,580,216 16 Medical Records 958 2,156,098
Selected Revenue Departments
0.282888459 9,311,462 32,915,700
0.158060228 37,837,886 239,388,817
146
17 Social Services 37 11,125,359 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 153 31,962,027
Revenue Ranking -
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330119
LENOX HILL HOSPITAL
100 EAST 77TH STREET
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
237,044,000
Income Statement
974,726,000
55,181,000
1,266,951,000
206,461,000
489,334,000
571,156,000
1,266,951,000 12.9%
2.8%
37.5
86.2
4.3%
13.6%
64.61
4.2
76.7%
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
72.2%2,770,274,028Contract Allowance
Total Charges 3,834,802,072
27.8%
126.9%
-26.9%
33.9%
0.0%
6.9%
Current Assets
Fixed Assets
1,064,528,044
1,350,998,247
-286,470,203
360,373,904
0
73,903,701
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 262 25,420,156 02 Capital Cost - Movable Equip 116 32,849,317
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
188 142,474,450 932,385,574
0.322587224 35,346,465 109,571,898
0.152806
Ratio
0.3682456 278,616,761 756,606,443
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 61 132,235,164 05 Administrative and General 96 205,840,274
06 Maintenance and Repairs 59 22,383,711 07 Operation of Plant 509 10,359,308
08/09 Laundry / Housekeeping 124 14,571,253 10/11 Dietary and Cafeteria 70 11,735,651
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 832 2,464,659
Selected Revenue Departments
1.53461263 22,739,219 14,817,568
0.21767882 55,673,059 255,758,638
147
17 Social Services 516 2,106,124 18 Other General Service Cost 13 101,620,708
19 Non Physician Anesthetists 0 0 20-23 Education Programs 83 53,610,715
Revenue Ranking -
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110035
WELLSTAR KENNESTONE HOSPITAL
677 CHURCH STREET
MARIETTA, GA 30060
COBB
BLUE CROSS (GEORGIA)
6/30/2018 365 Days Amended
Government - Other
General Short Term
Balance Sheet
221,482,637
Income Statement
455,314,956
10,040,729
686,838,322
37,367,862
361,393,840
288,076,620
686,838,322 95.1%
5.6%
6.1
383.9
4.0%
12.8%
30.79
5.1
84.7%
Key Performanace Ind.
5.9
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
75.7%3,320,126,556Contract Allowance
Total Charges 4,383,443,740
24.3%
80.8%
19.2%
8.0%
1.4%
25.8%
Current Assets
Fixed Assets
1,063,317,184
859,563,468
203,753,716
84,996,903
14,871,620
273,878,999
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 642
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 406 19,326,387 02 Capital Cost - Movable Equip 114 33,083,304
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
157 159,286,624 289,036,970
0.425604195 38,805,837 91,178,165
0.551094
Ratio
0.122287163 71,466,539 584,417,237
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 123 93,212,433 05 Administrative and General 258 121,142,040
06 Maintenance and Repairs 0 0 07 Operation of Plant 414 11,990,935
08/09 Laundry / Housekeeping 294 9,307,966 10/11 Dietary and Cafeteria 148 8,704,023
13 Nursing Administration 392 6,741,327 14 Central Service and Supply 296 4,598,610
15 Pharmancy 268 11,322,299 16 Medical Records 751 2,695,278
Selected Revenue Departments
0.194179115 17,812,949 91,734,571
0.157335162 42,613,137 270,842,853
148
17 Social Services 116 6,319,386 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 498 7,073,068
Revenue Ranking -
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140242
CENTRAL DUPAGE HOSPITAL
25 NORTH WINFIELD ROAD
WINFIELD, IL 60190
DUPAGE
NATIONAL GOVERNMENT SERVICES
8/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
987,939,269
Income Statement
412,480,300
2,361,922
1,402,781,491
407,790,444
0
994,991,047
1,402,781,491 15.4%
9.8%
14.8
245.3
4.8%
7.2%
35.35
4.5
66.3%
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
76.6%3,467,725,473Contract Allowance
Total Charges 4,529,640,202
23.4%
87.8%
12.2%
2.2%
0.0%
14.4%
Current Assets
Fixed Assets
1,061,914,729
932,610,131
129,304,598
23,542,727
0
152,847,325
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 361CR Beds 347
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 157 35,734,463 02 Capital Cost - Movable Equip 284 19,153,460
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
230 128,703,563 241,452,704
0.616616388 24,622,689 39,931,985
0.533038
Ratio
0.144105288 51,657,464 358,472,087
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 47 251,159,109
06 Maintenance and Repairs 0 0 07 Operation of Plant 108 24,952,385
08/09 Laundry / Housekeeping 390 8,047,497 10/11 Dietary and Cafeteria 399 5,207,266
13 Nursing Administration 786 3,802,896 14 Central Service and Supply 133 8,644,074
15 Pharmancy 515 6,606,654 16 Medical Records 2,385 668,552
Selected Revenue Departments
0.373643118 17,615,019 47,143,921
0.116190587 22,155,557 190,684,408
149
17 Social Services 155 5,344,842 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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340114
REX HOSPITAL
4420 LAKE BOONE TRAIL
RALEIGH, NC 27607
WAKE
BLUE CROSS (NORTH CAROLINA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
327,442,000
Income Statement
436,531,000
335,428,000
1,099,401,000
151,978,000
371,215,000
576,208,000
1,099,401,000 11.7%
3.2%
13.2
48.7
6.8%
10.3%
40.33
4.3
76.5%
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
64.5%1,925,973,149Contract Allowance
Total Charges 2,986,790,549
35.5%
98.1%
1.9%
8.6%
4.2%
6.4%
Current Assets
Fixed Assets
1,060,817,400
1,040,447,002
20,370,398
91,325,000
44,117,000
67,578,398
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 439
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 265 25,268,354 02 Capital Cost - Movable Equip 180 24,581,484
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
286 116,161,948 98,481,896
0.950275643 16,379,470 17,236,556
1.179526
Ratio
0.256658148 74,653,817 290,869,280
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (7,202,861) 05 Administrative and General 286 111,011,144
06 Maintenance and Repairs 0 0 07 Operation of Plant 78 29,890,137
08/09 Laundry / Housekeeping 217 11,105,039 10/11 Dietary and Cafeteria 270 6,466,679
13 Nursing Administration 747 4,007,946 14 Central Service and Supply 1,399 729,033
15 Pharmancy 309 10,101,535 16 Medical Records 4,139 214,851
Selected Revenue Departments
0.257717294 11,796,031 45,771,263
0.202692672 20,228,165 99,797,363
150
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,246 445,928
Revenue Ranking -
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330046
MOUNT SINAI WEST
1000 TENTH AVENUE
NEW YORK, NY 10019
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
246,321,736
Income Statement
664,888,243
229,129,831
1,140,339,810
358,918,791
884,413,413
-102,992,394
1,140,339,810 22.8%
3.5%
53.5
42.6
3.6%
16.9%
43.74
5.5
76.9%
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
72.3%2,771,711,166Contract Allowance
Total Charges 3,831,898,552
27.7%
118.1%
-18.1%
15.9%
0.0%
-2.2%
Current Assets
Fixed Assets
1,060,187,386
1,252,268,728
-192,081,342
168,597,315
0
(23,484,027)
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 1,028CR Beds 633
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 89 48,103,091 02 Capital Cost - Movable Equip 95 35,507,704
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
67 212,964,763 1,151,971,510
0.224583163 43,199,235 192,352,680
0.184870
Ratio
0.590496112 83,455,647 141,331,332
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 36 169,425,409 05 Administrative and General 198 148,661,986
06 Maintenance and Repairs 1,933 136,070 07 Operation of Plant 35 44,956,275
08/09 Laundry / Housekeeping 71 17,848,067 10/11 Dietary and Cafeteria 35 15,427,871
13 Nursing Administration 2,754 810,147 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 198 6,919,480
Selected Revenue Departments
0.376589259 12,557,157 33,344,435
0.29462235 75,791,662 257,250,551
151
17 Social Services 216 4,289,373 18 Other General Service Cost 10 111,222,362
19 Non Physician Anesthetists 0 0 20-23 Education Programs 69 61,235,972
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120001
THE QUEENS MEDICAL CENTER
1301 PUNCHBOWL ST
HONOLULU, HI 96813
HONOLULU
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,174,958,388
Income Statement
358,035,631
80,103,362
1,613,097,381
200,099,526
542,222,678
870,775,177
1,613,097,381 8.0%
4.6%
34.1
195.4
3.6%
13.5%
50.17
6.4
77.4%
Key Performanace Ind.
5.9
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
64.1%1,889,149,043Contract Allowance
Total Charges 2,949,165,293
35.9%
104.0%
-4.0%
10.5%
0.0%
6.6%
Current Assets
Fixed Assets
1,060,016,250
1,102,062,091
-42,045,841
111,543,808
0
69,497,967
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 585CR Beds 615
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 283 24,113,730 02 Capital Cost - Movable Equip 263 19,995,656
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
76 206,125,955 533,084,979
0.340361104 56,155,781 164,988,995
0.386666
Ratio
0.243702392 42,686,106 175,156,649
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 91 109,815,318 05 Administrative and General 207 143,909,629
06 Maintenance and Repairs 35 30,939,549 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 285 9,497,756 10/11 Dietary and Cafeteria 149 8,698,496
13 Nursing Administration 142 12,225,928 14 Central Service and Supply 148 8,057,771
15 Pharmancy 301 10,266,798 16 Medical Records 696 2,869,985
Selected Revenue Departments
0.965578725 6,474,432 6,705,239
0.126668151 44,679,313 352,728,153
152
17 Social Services 53 9,680,834 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 384 10,663,480
Revenue Ranking -
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340053
NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER
200 HAWTHORNE LANE BOX 33549
CHARLOTTE, NC 28233
MECKLENBURG
PALMETTO GBA (NC)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
184,627,964
Income Statement
351,233,464
73,086,907
608,948,335
-1,503,847,675
14,333,705
2,098,462,305
608,948,335 6.8%
4.3%
16.0
177.4
5.8%
7.8%
36.05
5.2
72.5%
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
65.2%1,978,953,802Contract Allowance
Total Charges 3,032,915,453
34.8%
87.9%
12.1%
1.4%
0.0%
13.5%
Current Assets
Fixed Assets
1,053,961,651
926,815,489
127,146,162
15,200,797
-2,000
142,348,959
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 535
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 298 23,061,212 02 Capital Cost - Movable Equip 352 16,935,581
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
221 131,919,578 193,806,650
0.668419693 15,448,002 23,111,252
0.680676
Ratio
0.210496172 70,122,682 333,131,246
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,803 722,250 05 Administrative and General 225 135,923,263
06 Maintenance and Repairs 0 0 07 Operation of Plant 101 26,122,004
08/09 Laundry / Housekeeping 436 7,298,716 10/11 Dietary and Cafeteria 244 6,758,037
13 Nursing Administration 444 6,062,565 14 Central Service and Supply 314 4,412,480
15 Pharmancy 225 13,508,149 16 Medical Records 1,851 985,918
Selected Revenue Departments
0.259827171 15,164,011 58,362,051
0.166875442 27,075,264 162,248,687
153
17 Social Services 319 3,205,503 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,233 470,518
Revenue Ranking -
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390046
YORK HOSPITAL
1001 SOUTH GEORGE STREET
YORK, PA 17403
YORK
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
180,616,000
Income Statement
223,146,764
1,279,965,000
1,683,727,764
72,425,000
424,745,764
1,186,557,000
1,683,727,764 15.3%
3.9%
14.8
55.7
4.1%
11.5%
29.40
5.1
79.4%
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
57.5%1,425,214,301Contract Allowance
Total Charges 2,476,984,756
42.5%
90.7%
9.3%
8.1%
0.1%
17.2%
Current Assets
Fixed Assets
1,051,770,455
954,450,034
97,320,421
85,013,084
1,112,218
181,221,287
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 522
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 917 10,001,604 02 Capital Cost - Movable Equip 165 25,793,748
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
259 120,406,225 195,870,289
0.519108227 35,222,525 67,852,001
0.614724
Ratio
0.262117175 69,572,900 265,426,406
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 103 103,035,068 05 Administrative and General 122 183,637,745
06 Maintenance and Repairs 0 0 07 Operation of Plant 158 20,124,845
08/09 Laundry / Housekeeping 647 5,701,299 10/11 Dietary and Cafeteria 267 6,497,935
13 Nursing Administration 216 9,671,288 14 Central Service and Supply 635 2,262,283
15 Pharmancy 244 12,478,038 16 Medical Records 1,957 922,991
Selected Revenue Departments
0.582400140 16,675,541 28,632,467
0.235394180 41,155,273 174,835,697
154
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 357 11,820,805
Revenue Ranking -
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093300
CHILDREN'S HOSPITAL NMC
111 MICHIGAN AVE, NW
WASHINGTON, DC 20010
DISTRICT OF COLUMBIA
HIGHMARK MEDICARE SERVICES
6/30/2018 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
448,596,124
Income Statement
565,921,630
844,844,955
1,859,362,709
214,768,690
590,915,770
1,053,678,249
1,859,362,709 4.6%
-1.1%
47.9
94.3
0.0%
0.0%
6.3
84.0%
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
58.1%1,455,522,318Contract Allowance
Total Charges 2,505,100,802
41.9%
114.2%
-14.2%
18.8%
0.0%
4.6%
Current Assets
Fixed Assets
1,049,578,484
1,198,098,132
-148,519,648
197,288,244
0
48,768,596
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 303CR Beds 323
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
320 108,972,460 211,842,937
0.33614919 108,959,167 324,139,806
0.514402
Ratio
0.271308283 52,414,077 193,190,041
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,392 12,033,701 05 Administrative and General 175 155,886,104
06 Maintenance and Repairs 0 0 07 Operation of Plant 42 41,554,957
08/09 Laundry / Housekeeping 68 18,174,466 10/11 Dietary and Cafeteria 147 8,733,402
13 Nursing Administration 67 17,417,376 14 Central Service and Supply 944 1,359,394
15 Pharmancy 189 15,460,332 16 Medical Records 124 9,243,008
Selected Revenue Departments
0.0000000 0 0
0.255730111 50,342,218 196,857,072
155
17 Social Services 104 6,882,506 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 145 34,191,074
Revenue Ranking -
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050696
KECK HOSPITAL OF USC
1500 SAN PABLO STREET
LOS ANGELES, CA 90033
LOS ANGELES
WISCONSIN PHYSICIANS SERVICE
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
504,184,006
Income Statement
457,168,851
15,782,492
977,135,349
-16,597,188
324,098,407
669,634,130
977,135,349 -2.3%
6.4%
42.2
202.2
7.1%
17.4%
58.16
6.7
71.6%
Key Performanace Ind.
(30.4)
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
69.8%2,421,484,156Contract Allowance
Total Charges 3,469,204,682
30.2%
106.1%
-6.1%
4.6%
0.0%
-1.5%
Current Assets
Fixed Assets
1,047,720,526
1,111,321,759
-63,601,233
48,402,369
0
(15,198,864)
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 301
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 141 37,356,142 02 Capital Cost - Movable Equip 103 34,671,258
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
291 114,889,242 223,184,856
0.39412754 77,773,405 197,330,658
0.514772
Ratio
0.20246681 94,812,906 468,291,138
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 162 160,111,782
06 Maintenance and Repairs 0 0 07 Operation of Plant 117 24,279,168
08/09 Laundry / Housekeeping 427 7,391,521 10/11 Dietary and Cafeteria 360 5,514,921
13 Nursing Administration 56 18,445,403 14 Central Service and Supply 178 6,884,220
15 Pharmancy 197 14,969,477 16 Medical Records 133 8,919,942
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
156
17 Social Services 657 1,611,134 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 221 21,144,221
Revenue Ranking -
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500005
VIRGINIA MASON MEDICAL CENTER
925 SENECA ST
SEATTLE, WA 98101
KING
BLUE CROSS (WASHINGTON & ALASKA)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
217,626,546
Income Statement
518,887,185
387,576,675
1,124,090,406
137,000,612
502,749,959
484,339,835
1,124,090,406 -3.5%
3.5%
35.7
166.7
7.3%
11.2%
52.94
5.5
86.9%
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
56.6%1,354,490,730Contract Allowance
Total Charges 2,393,152,774
43.4%
108.3%
-8.3%
6.7%
0.0%
-1.6%
Current Assets
Fixed Assets
1,038,662,044
1,125,069,709
-86,407,665
69,502,183
0
(16,905,482)
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 211
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 230 27,728,394 02 Capital Cost - Movable Equip 183 24,401,165
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
523 81,300,298 208,225,309
0.397496589 17,478,440 43,971,318
0.390444
Ratio
0.129152457 38,719,781 299,800,140
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 188 70,818,031 05 Administrative and General 206 144,293,536
06 Maintenance and Repairs 0 0 07 Operation of Plant 314 14,028,132
08/09 Laundry / Housekeeping 233 10,769,360 10/11 Dietary and Cafeteria 731 3,740,794
13 Nursing Administration 292 8,348,380 14 Central Service and Supply 12 51,512,780
15 Pharmancy 341 9,406,933 16 Medical Records 472 3,794,892
Selected Revenue Departments
0.0000000 0 0
0.352108478 25,599,190 72,702,612
157
17 Social Services 1,022 892,351 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 399 10,212,809
Revenue Ranking -
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390100
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET
LANCASTER, PA 17604
LANCASTER
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
256,199,952
Income Statement
521,334,697
121,435,806
898,970,455
107,759,114
291,784,608
499,426,733
898,970,455 24.7%
0.0%
32.8
144.9
5.4%
10.5%
32.95
4.7
71.3%
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
61.6%1,663,996,134Contract Allowance
Total Charges 2,702,009,248
38.4%
95.3%
4.7%
7.2%
0.0%
11.9%
Current Assets
Fixed Assets
1,038,013,114
988,796,440
49,216,674
74,388,904
0
123,605,578
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 463CR Beds 560
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,669 4,957,446 02 Capital Cost - Movable Equip 1,952 2,793,049
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
189 142,173,266 367,307,284
0.340900430 22,529,531 66,088,293
0.387069
Ratio
0.216739155 72,385,579 333,976,102
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,101 16,141,417 05 Administrative and General 193 149,446,250
06 Maintenance and Repairs 139 13,733,405 07 Operation of Plant 91 27,455,517
08/09 Laundry / Housekeeping 123 14,604,433 10/11 Dietary and Cafeteria 68 11,870,678
13 Nursing Administration 439 6,111,661 14 Central Service and Supply 0 0
15 Pharmancy 144 18,094,055 16 Medical Records 53 13,743,745
Selected Revenue Departments
0.580888454 9,348,500 16,093,455
0.250857187 40,428,709 161,162,433
158
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 331 13,445,736
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450058
BAPTIST MEDICAL CENTER
111 DALLAS STREET
SAN ANTONIO, TX 78205
BEXAR
NOVITAS (TEXAS)
6/30/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
283,954,815
Income Statement
614,471,214
1,100,540,148
1,998,966,177
97,674,399
232,876,131
1,668,415,647
1,998,966,177 6.1%
6.2%
33.1
398.8
2.8%
12.9%
31.05
4.5
54.1%
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
86.7%6,719,723,086Contract Allowance
Total Charges 7,754,652,446
13.3%
92.9%
7.1%
2.7%
0.0%
9.8%
Current Assets
Fixed Assets
1,034,929,360
961,212,773
73,716,587
27,953,172
0
101,669,759
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 1,815CR Beds 1,405
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 112 43,350,956 02 Capital Cost - Movable Equip 112 33,260,964
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
106 181,348,917 430,093,572
0.25060145 81,187,637 323,971,516
0.421650
Ratio
0.07331775 95,741,954 1,305,869,393
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 368 43,444,676 05 Administrative and General 185 151,756,994
06 Maintenance and Repairs 367 7,096,341 07 Operation of Plant 144 21,575,729
08/09 Laundry / Housekeeping 155 13,109,848 10/11 Dietary and Cafeteria 160 8,377,705
13 Nursing Administration 493 5,637,089 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 117 9,547,640
Selected Revenue Departments
0.21826133 28,695,176 131,471,828
0.050591181 40,974,022 809,913,527
159
17 Social Services 34 11,519,531 18 Other General Service Cost 250 1,954,007
19 Non Physician Anesthetists 0 0 20-23 Education Programs 986 1,528,804
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030024
ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER
350 WEST THOMAS ROAD
PHOENIX, AZ 85013
MARICOPA
NORIDIAN ADMIN SERVICES
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
254,137,665
Income Statement
298,049,971
683,615,195
1,235,802,831
139,994,138
144,689,268
951,119,425
1,235,802,831 -1.7%
5.8%
32.5
452.2
3.8%
13.3%
42.07
4.3
90.3%
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
76.1%3,285,862,266Contract Allowance
Total Charges 4,319,769,024
23.9%
114.4%
-14.4%
12.8%
0.0%
-1.6%
Current Assets
Fixed Assets
1,033,906,758
1,183,251,319
-149,344,561
132,804,812
0
(16,539,749)
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 607CR Beds 460
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 285 23,897,107 02 Capital Cost - Movable Equip 63 42,816,420
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
311 111,115,536 255,508,295
0.0000000 0 0
0.434880
Ratio
0.104748195 64,583,937 616,567,353
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 135 85,753,264 05 Administrative and General 120 187,705,612
06 Maintenance and Repairs 51 23,743,577 07 Operation of Plant 282 14,618,748
08/09 Laundry / Housekeeping 372 8,212,351 10/11 Dietary and Cafeteria 247 6,714,532
13 Nursing Administration 135 12,851,073 14 Central Service and Supply 454 3,207,607
15 Pharmancy 340 9,409,292 16 Medical Records 55 13,670,351
Selected Revenue Departments
0.28967969 21,925,007 75,687,202
0.126963243 36,941,801 290,965,374
160
17 Social Services 502 2,174,981 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 256 18,717,852
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)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
855,714,798
Income Statement
444,801,000
57,926,050
1,358,441,848
186,077,401
442,542,170
729,822,277
1,358,441,848 -2.6%
0.0%
28.9
71.4
6.2%
18.8%
41.65
5.6
77.3%
Key Performanace Ind.
4.6
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
80.8%4,330,109,111Contract Allowance
Total Charges 5,360,761,766
19.2%
104.0%
-4.0%
2.1%
0.0%
-1.8%
Current Assets
Fixed Assets
1,030,652,655
1,071,490,652
-40,837,997
21,887,050
0
(18,950,947)
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 147 36,906,029 02 Capital Cost - Movable Equip 131 30,454,322
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
64 214,854,321 1,670,450,012
0.136821887 12,109,879 88,508,740
0.128621
Ratio
0.345135128 78,387,287 227,120,504
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 189 70,805,014 05 Administrative and General 208 143,883,471
06 Maintenance and Repairs 133 14,160,637 07 Operation of Plant 297 14,275,506
08/09 Laundry / Housekeeping 244 10,531,686 10/11 Dietary and Cafeteria 218 7,301,837
13 Nursing Administration 143 12,203,841 14 Central Service and Supply 146 8,096,359
15 Pharmancy 293 10,637,824 16 Medical Records 243 5,961,745
Selected Revenue Departments
0.403345195 14,301,041 35,456,135
0.113191178 41,204,068 364,023,958
161
17 Social Services 67 8,222,902 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 136 36,131,106
Revenue Ranking -
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100038
MEMORIAL REGIONAL HOSPITAL
3501 JOHNSON ST
HOLLYWOOD, FL 33021
BROWARD
BLUE CROSS (FLORIDA)
4/30/2018 365 Days Amended
Government - Hospital Dis
General Short Term
Balance Sheet
2,141,816,464
Income Statement
491,734,096
409,377,025
3,042,927,585
1,384,354,934
1,010,431,390
648,141,261
3,042,927,585 -8.9%
3.4%
64.3
493.0
3.2%
8.2%
42.54
6.4
63.1%
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
83.2%5,095,079,559Contract Allowance
Total Charges 6,123,102,145
16.8%
116.2%
-16.2%
10.5%
0.0%
-5.6%
Current Assets
Fixed Assets
1,028,022,586
1,194,211,774
-166,189,188
108,249,428
0
(57,939,760)
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 993CR Beds 870
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 170 33,456,094 02 Capital Cost - Movable Equip 71 40,897,862
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
138 167,887,119 320,110,830
0.42013895 57,700,733 137,337,474
0.524466
Ratio
0.164554363 44,691,716 271,593,155
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 72 123,774,164 05 Administrative and General 90 209,219,153
06 Maintenance and Repairs 0 0 07 Operation of Plant 121 23,154,000
08/09 Laundry / Housekeeping 84 16,857,386 10/11 Dietary and Cafeteria 88 10,512,779
13 Nursing Administration 35 23,036,380 14 Central Service and Supply 352 4,000,282
15 Pharmancy 107 23,384,974 16 Medical Records 90 10,799,389
Selected Revenue Departments
0.370638176 15,045,222 40,592,757
0.46022880 56,665,098 123,123,969
162
17 Social Services 0 0 18 Other General Service Cost 262 1,649,782
19 Non Physician Anesthetists 0 0 20-23 Education Programs 767 3,144,294
Revenue Ranking -
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110010
EMORY UNIVERSITY HOSPITAL
1364 CLIFTON ROAD, NE
ATLANTA, GA 30322
DEKALB
BLUE CROSS (GEORGIA)
8/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
885,467,937
Income Statement
528,468,969
3,776,327
1,417,713,233
88,669,760
231,688,404
1,097,355,069
1,417,713,233 10.6%
8.0%
13.4
171.8
3.4%
20.0%
35.47
6.6
84.9%
Key Performanace Ind.
10.0
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
63.3%1,773,980,496Contract Allowance
Total Charges 2,800,444,700
36.7%
89.9%
10.1%
1.2%
0.0%
11.4%
Current Assets
Fixed Assets
1,026,464,204
922,715,098
103,749,106
12,790,398
0
116,539,504
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 577
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 67 42,231,874
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
176 148,875,235 205,918,512
0.37138022 105,416,408 283,850,533
0.722981
Ratio
0.173556293 51,181,219 294,897,776
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 201 147,077,674
06 Maintenance and Repairs 0 0 07 Operation of Plant 163 19,684,782
08/09 Laundry / Housekeeping 182 12,042,560 10/11 Dietary and Cafeteria 71 11,613,918
13 Nursing Administration 57 18,392,083 14 Central Service and Supply 141 8,424,655
15 Pharmancy 127 20,557,419 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.443589220 38,424,255 86,621,205
163
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 188 26,679,733
Revenue Ranking -
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450021
BAYLOR UNIVERSITY MEDICAL CENTER
3500 GASTON AVE
DALLAS, TX 75246
DALLAS
BLUE CROSS (TEXAS)
6/30/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
1,432,765,720
Income Statement
358,802,625
1,142,395,608
2,933,963,953
673,304,311
9,500,379
2,251,159,263
2,933,963,953 14.8%
4.9%
6.8
41.9
2.9%
19.6%
34.90
6.3
76.4%
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
65.9%1,986,545,987Contract Allowance
Total Charges 3,012,623,859
34.1%
96.4%
3.6%
28.7%
0.0%
32.4%
Current Assets
Fixed Assets
1,026,077,872
988,954,754
37,123,118
294,979,809
55,576
332,047,351
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 914CR Beds 844
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 220 28,277,247 02 Capital Cost - Movable Equip 275 19,491,764
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
168 152,594,475 206,466,689
0.57595479 64,191,690 111,452,733
0.739076
Ratio
0.223473177 69,261,417 309,931,619
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 464 36,969,647 05 Administrative and General 151 165,348,816
06 Maintenance and Repairs 0 0 07 Operation of Plant 68 31,693,281
08/09 Laundry / Housekeeping 166 12,667,038 10/11 Dietary and Cafeteria 45 14,143,757
13 Nursing Administration 265 8,806,295 14 Central Service and Supply 550 2,638,159
15 Pharmancy 169 16,709,230 16 Medical Records 296 5,270,976
Selected Revenue Departments
0.360202224 13,308,891 36,948,410
0.178207240 37,103,231 208,202,808
164
17 Social Services 2,187 163,735 18 Other General Service Cost 311 955,609
19 Non Physician Anesthetists 0 0 20-23 Education Programs 242 19,653,906
Revenue Ranking -
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360059
METROHEALTH SYSTEM
2500 METROHEALTH DRIVE
CLEVELAND, OH 44109
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Government - Other
General Short Term
Balance Sheet
225,335,789
Income Statement
445,968,056
1,361,641,297
2,032,945,142
168,754,248
2,209,327,832
-345,136,938
2,032,945,142 9.1%
3.9%
39.3
76.5
4.3%
7.4%
42.21
5.6
59.8%
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
69.8%2,363,486,271Contract Allowance
Total Charges 3,385,869,255
30.2%
120.8%
-20.8%
17.7%
0.0%
-3.1%
Current Assets
Fixed Assets
1,022,382,984
1,235,140,402
-212,757,418
181,401,574
0
(31,355,844)
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 528
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 361 20,934,141 02 Capital Cost - Movable Equip 142 29,088,639
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
521 81,772,216 151,992,613
0.382352900 11,883,465 31,079,921
0.538001
Ratio
0.169983438 40,069,629 235,726,708
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (444,548) 05 Administrative and General 173 156,188,742
06 Maintenance and Repairs 41 26,769,299 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 136 14,106,181 10/11 Dietary and Cafeteria 405 5,174,772
13 Nursing Administration 217 9,667,674 14 Central Service and Supply 339 4,110,173
15 Pharmancy 65 30,949,792 16 Medical Records 791 2,562,106
Selected Revenue Departments
0.527934313 11,441,747 21,672,694
0.2277464 167,072,540 733,592,769
165
17 Social Services 257 3,734,038 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 85 51,706,719
Revenue Ranking -
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330013
ALBANY MEDICAL CENTER HOSPITAL
43 NEW SCOTLAND AVENUE, MAIL CODE 34
ALBANY, NY 12208
ALBANY
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
368,415,154
Income Statement
489,359,949
244,276,338
1,102,051,441
163,030,151
522,825,608
416,195,682
1,102,051,441 10.8%
4.5%
29.3
68.0
3.2%
16.2%
30.12
5.5
78.5%
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
67.7%2,135,606,423Contract Allowance
Total Charges 3,152,876,026
32.3%
102.5%
-2.5%
7.6%
0.7%
4.4%
Current Assets
Fixed Assets
1,017,269,603
1,042,436,492
-25,166,889
77,346,478
7,161,632
45,017,957
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 747
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 99 45,816,046 02 Capital Cost - Movable Equip 68 41,848,399
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
124 174,611,568 423,459,183
0.338401146 47,032,440 138,984,256
0.412346
Ratio
0.332954135 76,859,741 230,841,873
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,519 4,346,694 05 Administrative and General 0 0
06 Maintenance and Repairs 217 10,746,176 07 Operation of Plant 166 19,602,248
08/09 Laundry / Housekeeping 80 17,240,780 10/11 Dietary and Cafeteria 66 12,125,941
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 92 10,527,972
Selected Revenue Departments
0.469192547 8,223,124 17,526,122
0.184623217 38,663,374 209,418,017
166
17 Social Services 47 9,924,922 18 Other General Service Cost 16 96,262,749
19 Non Physician Anesthetists 0 0 20-23 Education Programs 4 158,260,649
Revenue Ranking -
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050224
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
ONE HOAG DRIVE
NEWPORT BEACH, CA 92663
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
600,021,196
Income Statement
811,751,173
1,664,947,271
3,076,719,640
615,009,806
445,311,680
2,016,398,154
3,076,719,640 -0.6%
2.7%
43.6
240.5
6.5%
11.2%
43.20
4.2
69.0%
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
67.0%2,062,689,467Contract Allowance
Total Charges 3,079,040,842
33.0%
103.0%
-3.0%
1.8%
0.0%
-1.2%
Current Assets
Fixed Assets
1,016,351,375
1,046,821,726
-30,470,351
18,533,945
0
(11,936,406)
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 518
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 41 66,268,172 02 Capital Cost - Movable Equip 5,123 90,807
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
117 177,531,854 249,325,420
0.653273400 24,182,453 37,017,369
0.712049
Ratio
0.191543127 78,622,699 410,469,463
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 374 43,088,055 05 Administrative and General 142 169,982,291
06 Maintenance and Repairs 157 12,830,930 07 Operation of Plant 408 12,123,653
08/09 Laundry / Housekeeping 106 15,781,739 10/11 Dietary and Cafeteria 103 9,894,661
13 Nursing Administration 78 16,246,648 14 Central Service and Supply 153 7,887,998
15 Pharmancy 219 13,786,124 16 Medical Records 140 8,680,141
Selected Revenue Departments
0.31340336 28,093,419 89,639,830
0.267619106 51,081,643 190,874,175
167
17 Social Services 146 5,602,741 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,213 514,248
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
12/31/2018 365 Days Submitted
Government - State
General Short Term
Balance Sheet
409,139,759
Income Statement
382,116,914
274,842,888
1,066,099,561
246,834,518
599,808,147
219,456,896
1,066,099,561 25.6%
6.6%
37.2
287.5
4.0%
14.0%
33.00
5.2
83.0%
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
70.4%2,410,547,905Contract Allowance
Total Charges 3,425,801,187
29.6%
110.1%
-10.1%
15.6%
0.0%
5.5%
Current Assets
Fixed Assets
1,015,253,282
1,117,580,582
-102,327,300
158,545,364
0
56,218,064
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 260 25,489,425 02 Capital Cost - Movable Equip 124 31,268,408
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
109 179,439,755 592,453,626
0.25710964 70,660,911 274,828,275
0.302876
Ratio
0.205199295 50,796,229 247,546,513
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 43 158,742,107 05 Administrative and General 313 104,567,131
06 Maintenance and Repairs 0 0 07 Operation of Plant 97 26,770,277
08/09 Laundry / Housekeeping 137 14,007,471 10/11 Dietary and Cafeteria 233 6,951,311
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 324 5,013,323
Selected Revenue Departments
0.433073732 6,408,404 14,797,531
0.30534696 52,334,309 171,393,716
168
17 Social Services 490 2,242,691 18 Other General Service Cost 44 41,598,512
19 Non Physician Anesthetists 0 0 20-23 Education Programs 65 62,997,698
Revenue Ranking -
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280013
THE NEBRASKA MEDICAL CENTER
987400 NEBRASKA MEDICAL CENTER
OMAHA, NE 68198
DOUGLAS
BLUE CROSS (NEBRASKA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
788,794,398
Income Statement
508,191,980
51,843,701
1,348,830,079
314,128,690
154,799,163
879,902,226
1,348,830,079 6.7%
1.1%
45.8
280.5
7.6%
16.9%
44.35
5.6
80.1%
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
70.1%2,377,544,014Contract Allowance
Total Charges 3,390,544,655
29.9%
136.8%
-36.8%
42.6%
0.1%
5.8%
Current Assets
Fixed Assets
1,013,000,641
1,385,498,416
-372,497,775
432,001,997
692,543
58,811,679
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 549
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 517 15,919,761 02 Capital Cost - Movable Equip 5,088 100,640
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
225 130,945,867 338,642,886
0.478087138 48,149,219 100,712,160
0.386678
Ratio
0.35244389 92,173,772 261,528,503
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,445 144,178 05 Administrative and General 113 192,301,966
06 Maintenance and Repairs 1,355 843,964 07 Operation of Plant 706 8,357,619
08/09 Laundry / Housekeeping 154 13,127,365 10/11 Dietary and Cafeteria 464 4,832,937
13 Nursing Administration 343 7,616,548 14 Central Service and Supply 191 6,590,642
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.3937071,017 4,468,751 11,350,453
0.262624713 19,273,711 73,388,863
169
17 Social Services 331 3,138,093 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 128 37,981,940
Revenue Ranking -
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420073
LEXINGTON MEDICAL CENTER
2720 SUNSET BLVD
WEST COLUMBIA, SC 29169
LEXINGTON
BLUE CROSS (SOUTH CAROLINA)
9/30/2018 365 Days Amended
Government - Hospital Dis
General Short Term
Balance Sheet
453,313,305
Income Statement
686,894,511
535,076,524
1,675,284,340
118,538,274
1,267,522,931
289,223,135
1,675,284,340 5.7%
4.6%
37.8
298.9
3.4%
9.1%
41.11
5.4
81.7%
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
73.3%2,760,859,557Contract Allowance
Total Charges 3,766,374,908
26.7%
98.9%
1.1%
0.6%
0.0%
1.6%
Current Assets
Fixed Assets
1,005,515,351
994,755,005
10,760,346
5,666,845
0
16,427,191
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 438CR Beds 436
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 221 28,247,862 02 Capital Cost - Movable Equip 98 35,160,273
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
317 109,451,614 205,302,084
0.6019031,060 9,984,211 16,587,738
0.533125
Ratio
0.136945459 38,597,932 281,849,535
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 25 190,000,936 05 Administrative and General 324 101,194,256
06 Maintenance and Repairs 0 0 07 Operation of Plant 154 20,282,703
08/09 Laundry / Housekeeping 385 8,087,760 10/11 Dietary and Cafeteria 638 4,040,187
13 Nursing Administration 213 9,698,525 14 Central Service and Supply 171 7,116,528
15 Pharmancy 473 7,131,745 16 Medical Records 788 2,583,478
Selected Revenue Departments
0.235850506 8,706,813 36,916,677
0.173466271 34,592,823 199,421,329
170
17 Social Services 286 3,472,254 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,511 100,864
Revenue Ranking -
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490007
SENTARA NORFOLK GENERAL HOSPITAL
600 GRESHAM DR
NORFOLK, VA 23507
NORFOLK CITY
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
184,583,000
Income Statement
390,763,000
-5,302,000
570,044,000
52,839,000
8,902,000
508,303,000
570,044,000 20.8%
1.1%
12.7
54.6
6.8%
15.4%
31.44
6.5
91.9%
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
69.9%2,330,961,206Contract Allowance
Total Charges 3,335,128,801
30.1%
93.7%
6.3%
1.0%
-3.2%
10.5%
Current Assets
Fixed Assets
1,004,167,595
940,410,743
63,756,852
9,730,373
-32,051,525
105,538,750
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 471
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 476 17,376,407 02 Capital Cost - Movable Equip 549 12,391,785
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
324 108,482,350 219,596,626
0.416407491 20,050,486 48,151,231
0.494007
Ratio
0.208164130 78,037,423 374,884,445
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 380 42,585,405 05 Administrative and General 344 96,291,005
06 Maintenance and Repairs 0 0 07 Operation of Plant 222 16,657,777
08/09 Laundry / Housekeeping 457 7,066,152 10/11 Dietary and Cafeteria 258 6,588,958
13 Nursing Administration 405 6,565,400 14 Central Service and Supply 88 11,587,929
15 Pharmancy 0 0 16 Medical Records 3,983 236,815
Selected Revenue Departments
0.268028411 10,146,899 37,857,639
0.123536772 17,998,039 145,690,272
171
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 236 20,284,139
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)
9/30/2018 365 Days Amended
Government - County
General Short Term
Balance Sheet
361,480,815
Income Statement
538,430,110
647,822,865
1,547,733,790
160,838,360
446,005,914
940,889,514
1,547,733,788 8.5%
2.1%
45.8
217.2
10.5%
20.6%
30.85
5.1
82.9%
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
71.3%2,487,990,588Contract Allowance
Total Charges 3,491,308,601
28.7%
96.8%
3.2%
4.9%
0.1%
8.0%
Current Assets
Fixed Assets
1,003,318,013
971,271,175
32,046,838
49,036,696
1,186,047
79,897,487
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 622
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 251 26,094,097 02 Capital Cost - Movable Equip 1,951 2,793,395
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
214 133,564,920 157,198,875
0.386153578 17,650,998 45,709,837
0.849656
Ratio
0.24900397 89,841,998 360,807,256
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 92 109,701,322 05 Administrative and General 237 131,565,710
06 Maintenance and Repairs 86 18,049,185 07 Operation of Plant 344 13,131,593
08/09 Laundry / Housekeeping 203 11,515,103 10/11 Dietary and Cafeteria 209 7,412,945
13 Nursing Administration 279 8,604,685 14 Central Service and Supply 706 2,003,897
15 Pharmancy 44 42,121,343 16 Medical Records 159 8,108,066
Selected Revenue Departments
0.258142297 11,732,799 45,450,998
0.112468194 39,951,851 355,229,346
172
17 Social Services 432 2,519,978 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 347 12,617,315
Revenue Ranking -
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330194
MAIMONIDES MEDICAL CENTER
4802 TENTH AVENUE
BROOKLYN, NY 11219
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
622,339,000
Income Statement
309,256,000
410,045,722
1,341,640,722
401,860,000
589,626,000
350,154,722
1,341,640,722 21.4%
2.9%
55.4
62.1
5.0%
25.1%
56.92
5.6
96.7%
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
72.0%2,556,314,004Contract Allowance
Total Charges 3,549,561,131
28.0%
122.6%
-22.6%
11.2%
-19.0%
7.5%
Current Assets
Fixed Assets
993,247,127
1,217,754,978
-224,507,851
110,862,938
-188,526,635
74,881,722
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 126 40,769,984 02 Capital Cost - Movable Equip 51 46,794,002
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
43 249,546,774 964,345,541
0.109116810 13,325,333 122,120,982
0.258773
Ratio
0.45948165 102,940,772 224,037,054
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 34 171,741,695 05 Administrative and General 332 99,736,376
06 Maintenance and Repairs 0 0 07 Operation of Plant 179 18,775,796
08/09 Laundry / Housekeeping 103 15,914,736 10/11 Dietary and Cafeteria 173 8,063,087
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 180 7,332,112
Selected Revenue Departments
0.21598646 26,220,972 121,401,374
0.31014624 85,316,134 275,084,069
173
17 Social Services 0 0 18 Other General Service Cost 12 102,016,104
19 Non Physician Anesthetists 0 0 20-23 Education Programs 33 83,754,386
Revenue Ranking -
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260065
MERCY HOSPITAL SPRINGFIELD
1235 E CHEROKEE
SPRINGFIELD, MO 65804
GREENE
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
198,857,367
Income Statement
209,719,448
33,089,726
441,666,541
35,926,434
354,982
405,385,125
441,666,541 26.7%
10.3%
8.8
213.2
6.8%
12.4%
29.79
5.2
79.8%
Key Performanace Ind.
5.5
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
72.8%2,651,392,214Contract Allowance
Total Charges 3,643,462,116
27.2%
91.1%
8.9%
2.0%
0.0%
10.9%
Current Assets
Fixed Assets
992,069,902
904,024,207
88,045,695
20,278,404
0
108,324,099
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 601
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 313 22,493,851 02 Capital Cost - Movable Equip 140 29,307,333
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
206 136,063,387 190,583,887
0.510890368 25,458,307 49,831,294
0.713929
Ratio
0.096191247 56,668,702 589,126,182
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 198 66,912,660 05 Administrative and General 46 252,837,724
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 289 9,378,505 10/11 Dietary and Cafeteria 253 6,644,920
13 Nursing Administration 406 6,553,910 14 Central Service and Supply 351 4,003,089
15 Pharmancy 1,966 1,168,321 16 Medical Records 280 5,508,371
Selected Revenue Departments
0.321714483 8,934,485 27,771,533
0.319277132 47,149,669 147,676,505
174
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,155 663,551
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)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
377,467,180
Income Statement
838,129,050
2,147,374,405
3,362,970,635
133,081,915
1,443,259,924
1,786,628,796
3,362,970,635 18.5%
3.8%
(15.6)
471.2
4.1%
15.1%
59.58
6.4
59.9%
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
63.4%1,715,302,871Contract Allowance
Total Charges 2,706,178,007
36.6%
71.5%
28.5%
4.8%
0.0%
33.3%
Current Assets
Fixed Assets
990,875,136
708,024,149
282,850,987
47,194,707
-25,748
330,071,442
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 480CR Beds 464
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 135 38,760,153 02 Capital Cost - Movable Equip 146 28,273,941
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
130 171,357,851 431,309,666
0.389214143 47,561,829 122,199,594
0.397297
Ratio
0.250343139 76,257,074 304,610,909
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 106 101,263,303 05 Administrative and General 85 213,449,827
06 Maintenance and Repairs 171 12,259,476 07 Operation of Plant 3,560 783,011
08/09 Laundry / Housekeeping 235 10,754,867 10/11 Dietary and Cafeteria 137 8,952,369
13 Nursing Administration 0 0 14 Central Service and Supply 304 4,505,170
15 Pharmancy 303 10,255,170 16 Medical Records 2,219 754,249
Selected Revenue Departments
0.49600834 28,390,731 57,238,453
0.174004585 22,164,413 127,378,891
175
17 Social Services 550 1,972,792 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 314 14,336,880
Revenue Ranking -
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460010
INTERMOUNTAIN MEDICAL CENTER
5121 SOUTH COTTONWOOD STREET
MURRAY, UT 84107
SALT LAKE
NORIDIAN (UTAH)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
172,538,617
Income Statement
370,406,502
0
542,945,119
38,934,498
1,452,340
502,558,281
542,945,119 22.3%
2.4%
3.5
152.0
4.0%
10.1%
33.74
4.6
68.1%
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
60.5%1,512,217,865Contract Allowance
Total Charges 2,498,938,898
39.5%
90.5%
9.5%
1.9%
0.0%
11.4%
Current Assets
Fixed Assets
986,721,033
893,294,261
93,426,772
18,681,592
0
112,108,364
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 478
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 397 19,498,208 02 Capital Cost - Movable Equip 4,517 269,582
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
516 82,140,639 266,598,433
0.268526829 12,993,354 48,387,632
0.308106
Ratio
0.317006254 55,985,331 176,606,606
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 201 66,735,100 05 Administrative and General 157 163,118,676
06 Maintenance and Repairs 0 0 07 Operation of Plant 413 12,017,219
08/09 Laundry / Housekeeping 592 6,051,771 10/11 Dietary and Cafeteria 1,004 3,069,177
13 Nursing Administration 158 11,575,668 14 Central Service and Supply 0 0
15 Pharmancy 1,887 1,268,663 16 Medical Records 847 2,437,846
Selected Revenue Departments
0.382412431 9,697,467 25,358,718
0.176267370 29,607,655 167,970,024
176
17 Social Services 2,175 167,238 18 Other General Service Cost 114 8,114,469
19 Non Physician Anesthetists 0 0 20-23 Education Programs 421 9,300,167
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)
6/30/2018 365 Days Amended
Nonprofit - Other
Cancer
Balance Sheet
155,521,192
Income Statement
47,296,706
13,118,008
215,935,906
41,957,735
5,344,403
168,633,768
215,935,906 99.1%
17.0%
17.3
51.3
14.7%
0.0%
6.5
78.3%
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
69.8%2,277,502,896Contract Allowance
Total Charges 3,260,632,753
30.2%
86.9%
13.1%
3.8%
0.0%
17.0%
Current Assets
Fixed Assets
983,129,857
853,883,902
129,245,955
37,625,820
-300,326
167,172,101
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 486 16,992,111 02 Capital Cost - Movable Equip 160 26,114,627
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
703 67,242,197 53,193,380
1.9820991,064 9,891,571 4,990,453
1.264108
Ratio
0.449570282 52,485,032 116,745,039
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 301 51,350,379 05 Administrative and General 259 120,244,109
06 Maintenance and Repairs 79 19,138,923 07 Operation of Plant 770 7,689,744
08/09 Laundry / Housekeeping 495 6,824,282 10/11 Dietary and Cafeteria 876 3,327,443
13 Nursing Administration 297 8,268,816 14 Central Service and Supply 928 1,390,679
15 Pharmancy 154 17,659,465 16 Medical Records 88 10,911,647
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
177
17 Social Services 147 5,535,799 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 390 10,501,689
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010039
HUNTSVILLE HOSPITAL
101 SIVLEY RD
HUNTSVILLE, AL 35801
MADISON
BLUE CROSS (ALABAMA)
6/30/2018 365 Days Amended
Government - Other
General Short Term
Balance Sheet
742,622,674
Income Statement
392,501,928
492,820,799
1,627,945,401
367,129,936
107,432,150
1,153,383,315
1,627,945,401 6.6%
4.1%
54.3
136.6
7.6%
16.4%
32.73
5.0
80.3%
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
80.3%4,003,902,014Contract Allowance
Total Charges 4,983,585,492
19.7%
102.3%
-2.3%
10.1%
0.0%
7.7%
Current Assets
Fixed Assets
979,683,478
1,002,449,578
-22,766,100
98,597,162
0
75,831,062
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 844
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 479 17,223,018 02 Capital Cost - Movable Equip 149 27,556,430
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
197 140,365,406 244,449,636
0.371221160 44,361,784 119,502,368
0.574210
Ratio
0.16472598 89,827,406 545,318,095
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 202 66,667,721 05 Administrative and General 553 70,000,723
06 Maintenance and Repairs 442 5,783,179 07 Operation of Plant 109 24,924,770
08/09 Laundry / Housekeeping 90 16,574,831 10/11 Dietary and Cafeteria 1,327 2,396,528
13 Nursing Administration 114 13,591,523 14 Central Service and Supply 1,582 574,552
15 Pharmancy 108 22,901,354 16 Medical Records 27 17,358,454
Selected Revenue Departments
0.358461153 16,140,432 45,027,053
0.29662276 57,873,572 195,109,096
178
17 Social Services 737 1,423,929 18 Other General Service Cost 497 154,431
19 Non Physician Anesthetists 0 0 20-23 Education Programs 505 6,844,079
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
6/30/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
289,846,701
Income Statement
742,666,982
1,006,173,928
2,038,687,611
156,786,209
777,248,876
1,104,652,526
2,038,687,611 8.4%
3.8%
29.6
168.8
4.6%
10.9%
26.00
5.0
60.0%
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
69.5%2,220,701,770Contract Allowance
Total Charges 3,196,922,745
30.5%
125.6%
-25.6%
37.1%
2.0%
9.5%
Current Assets
Fixed Assets
976,220,975
1,226,263,941
-250,042,966
362,664,426
19,577,414
93,044,046
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 828CR Beds 711
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 203 30,693,342 02 Capital Cost - Movable Equip 288 18,889,701
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
194 141,337,517 177,478,975
0.538884938 11,311,435 20,990,492
0.796362
Ratio
0.276113121 80,804,174 292,648,776
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 204 66,128,313 05 Administrative and General 112 192,800,746
06 Maintenance and Repairs 56 22,481,318 07 Operation of Plant 331 13,365,746
08/09 Laundry / Housekeeping 177 12,152,747 10/11 Dietary and Cafeteria 126 9,301,987
13 Nursing Administration 1,204 2,488,789 14 Central Service and Supply 65 13,628,054
15 Pharmancy 1,595 1,803,079 16 Medical Records 1,277 1,590,788
Selected Revenue Departments
0.0000000 0 0
0.209642108 50,882,193 242,709,799
179
17 Social Services 632 1,691,729 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 193 25,984,554
Revenue Ranking -
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330270
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
708,853,545
Income Statement
545,008,885
231,001,108
1,484,863,538
316,421,441
451,672,749
716,769,348
1,484,863,538 12.4%
4.2%
37.6
74.9
2.5%
13.1%
65.71
3.0
60.4%
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
54.7%1,177,443,116Contract Allowance
Total Charges 2,151,514,476
45.3%
121.7%
-21.7%
26.8%
-4.0%
9.1%
Current Assets
Fixed Assets
974,071,360
1,185,892,139
-211,820,779
261,534,060
-39,173,110
88,886,391
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 215
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 32 72,178,994 02 Capital Cost - Movable Equip 53 45,923,532
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
148 164,584,833 292,670,420
0.0000000 0 0
0.562356
Ratio
0.2843834 306,497,142 1,077,761,251
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 50 150,741,448 05 Administrative and General 78 221,000,398
06 Maintenance and Repairs 247 9,804,845 07 Operation of Plant 1,350 4,488,423
08/09 Laundry / Housekeeping 297 9,264,257 10/11 Dietary and Cafeteria 416 5,088,350
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 615 3,157,275
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
180
17 Social Services 0 0 18 Other General Service Cost 27 60,208,919
19 Non Physician Anesthetists 0 0 20-23 Education Programs 133 36,526,674
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)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
213,300,350
Income Statement
523,726,783
97,528,193
834,555,326
218,969,931
439,891,077
175,694,318
834,555,326 51.8%
3.3%
59.2
440.3
3.0%
11.4%
64.07
5.1
49.0%
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
77.6%3,346,008,506Contract Allowance
Total Charges 4,314,032,676
22.4%
92.4%
7.6%
1.8%
0.0%
9.4%
Current Assets
Fixed Assets
968,024,170
894,496,823
73,527,347
17,523,217
0
91,050,564
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 292 23,328,715 02 Capital Cost - Movable Equip 777 9,470,171
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
99 186,103,404 673,277,397
0.25583055 76,538,434 299,176,637
0.276414
Ratio
0.144605223 59,856,211 413,928,201
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 833 22,078,591 05 Administrative and General 104 201,602,036
06 Maintenance and Repairs 0 0 07 Operation of Plant 130 22,337,785
08/09 Laundry / Housekeeping 278 9,569,573 10/11 Dietary and Cafeteria 172 8,069,504
13 Nursing Administration 115 13,547,275 14 Central Service and Supply 576 2,481,315
15 Pharmancy 196 14,995,056 16 Medical Records 1,900 956,190
Selected Revenue Departments
0.39801681 20,899,478 52,509,113
0.109649221 38,404,694 350,250,243
181
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,140 727,627
Revenue Ranking -
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220171
LAHEY HOSPITAL & MEDICAL CENTER, BURLINGTON
41 & 45 MALL ROAD
BURLINGTON, MA 01803
MIDDLESEX
NATIONAL HERITAGE (MASSACHUSETTS)
9/30/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
159,369,878
Income Statement
4,002,694
63,938,956
227,311,528
215,946,268
17,903,282
-6,538,022
227,311,528 -1,015.2%
1,513.8%
18.4
37.3
13.3%
18.3%
61.64
4.7
90.0%
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
55.1%1,186,217,307Contract Allowance
Total Charges 2,151,713,815
44.9%
97.9%
2.1%
4.7%
-0.1%
6.9%
Current Assets
Fixed Assets
965,496,508
945,382,385
20,114,123
44,998,112
-1,263,577
66,375,812
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 232 27,516,055 02 Capital Cost - Movable Equip 57 44,350,788
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
329 108,088,201 96,612,062
1.514437164 43,170,907 28,506,233
1.118786
Ratio
0.305794234 58,073,752 189,911,339
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 122 93,754,423 05 Administrative and General 169 158,454,599
06 Maintenance and Repairs 354 7,303,452 07 Operation of Plant 201 17,809,422
08/09 Laundry / Housekeeping 236 10,732,082 10/11 Dietary and Cafeteria 543 4,490,403
13 Nursing Administration 553 5,097,957 14 Central Service and Supply 331 4,179,274
15 Pharmancy 237 12,920,305 16 Medical Records 79 11,460,703
Selected Revenue Departments
0.0000000 0 0
0.202576389 28,851,897 142,424,803
182
17 Social Services 738 1,423,096 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 275 17,224,470
Revenue Ranking -
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390067
PINNACLE HEALTH HOSPITALS
409 SOUTH SECOND STREET
HARRISBURG, PA 17105
DAUPHIN
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
95,322,216
Income Statement
463,774,691
283,870,641
842,967,548
89,601,289
100,455,069
652,911,190
842,967,548 30.8%
6.1%
38.4
37.3
4.1%
14.4%
31.36
4.4
68.2%
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
59.5%1,416,937,504Contract Allowance
Total Charges 2,380,068,613
40.5%
83.4%
16.6%
3.0%
-1.4%
20.9%
Current Assets
Fixed Assets
963,131,109
803,600,687
159,530,422
28,519,984
-13,085,636
201,136,042
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 640
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 215 28,839,119 02 Capital Cost - Movable Equip 64 42,652,347
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
234 127,913,551 267,479,683
0.450159437 22,123,066 49,144,997
0.478218
Ratio
0.865033205 63,677,847 73,613,241
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 168 75,551,043 05 Administrative and General 433 84,254,708
06 Maintenance and Repairs 122 14,862,541 07 Operation of Plant 160 19,752,646
08/09 Laundry / Housekeeping 201 11,556,307 10/11 Dietary and Cafeteria 73 11,468,934
13 Nursing Administration 513 5,427,843 14 Central Service and Supply 278 4,845,576
15 Pharmancy 278 11,145,275 16 Medical Records 81 11,302,496
Selected Revenue Departments
0.217745250 12,702,212 58,335,366
0.206205254 36,076,236 174,953,227
183
17 Social Services 326 3,171,742 18 Other General Service Cost 371 567,643
19 Non Physician Anesthetists 0 0 20-23 Education Programs 336 13,012,524
Revenue Ranking -
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110079
GRADY MEMORIAL HOSPITAL
80 JESSE HILL, JR DRIVE SE
ATLANTA, GA 30303
FULTON
CAHABA
12/31/2018 365 Days Submitted
Government - County
General Short Term
Balance Sheet
415,342,416
Income Statement
311,031,571
103,416,951
829,790,938
208,831,737
48,843,748
572,115,453
829,790,938 5.3%
6.8%
42.6
59.5
2.2%
12.0%
33.47
6.7
93.7%
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
82.4%4,513,025,676Contract Allowance
Total Charges 5,475,688,493
17.6%
127.8%
-27.8%
31.2%
0.3%
3.1%
Current Assets
Fixed Assets
962,662,817
1,229,987,708
-267,324,891
300,083,841
2,618,487
30,140,463
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 953CR Beds 659
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 121 41,414,994 02 Capital Cost - Movable Equip 175 25,148,186
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
266 119,218,896 298,615,665
0.29141466 70,236,969 241,021,087
0.399239
Ratio
0.068618252 56,148,689 818,275,623
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 102 104,507,434 05 Administrative and General 221 136,798,665
06 Maintenance and Repairs 0 0 07 Operation of Plant 52 36,663,862
08/09 Laundry / Housekeeping 63 18,741,233 10/11 Dietary and Cafeteria 122 9,426,854
13 Nursing Administration 200 10,137,514 14 Central Service and Supply 139 8,444,556
15 Pharmancy 498 6,788,168 16 Medical Records 32 15,854,726
Selected Revenue Departments
0.572554207 13,801,495 24,105,159
0.13340437 74,474,298 558,261,126
184
17 Social Services 302 3,333,084 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 27 86,189,187
Revenue Ranking -
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320001
UNM HOSPITAL
2211 LOMAS BOULEVARD NE
ALBUQUERQUE, NM 87106
BERNALILLO
TRAILBLAZERS HEALTH ENTERPRISES
6/30/2018 365 Days Amended
Government - State
General Short Term
Balance Sheet
386,526,798
Income Statement
219,296,254
177,413,864
783,236,916
187,304,947
206,664,766
389,267,203
783,236,916 8.1%
5.2%
48.7
267.5
5.0%
9.7%
30.96
6.1
89.5%
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
50.6%984,820,541Contract Allowance
Total Charges 1,945,715,598
49.4%
111.2%
-11.2%
14.5%
0.0%
3.3%
Current Assets
Fixed Assets
960,895,057
1,068,402,361
-107,507,304
139,295,716
254,887
31,533,525
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 307 22,755,562 02 Capital Cost - Movable Equip 210 22,681,550
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
212 134,069,169 179,825,717
0.565521285 30,503,443 53,938,621
0.745551
Ratio
0.272223383 43,215,614 158,750,580
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 124 92,645,971 05 Administrative and General 216 138,988,573
06 Maintenance and Repairs 76 19,380,267 07 Operation of Plant 262 15,060,961
08/09 Laundry / Housekeeping 127 14,396,113 10/11 Dietary and Cafeteria 874 3,332,058
13 Nursing Administration 59 18,064,307 14 Central Service and Supply 299 4,564,029
15 Pharmancy 115 21,647,228 16 Medical Records 206 6,669,841
Selected Revenue Departments
0.763070562 8,069,090 10,574,507
0.399402551 23,120,716 57,888,304
185
17 Social Services 340 3,081,699 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 101 47,179,902
Revenue Ranking -
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390044
READING HOSPITAL
SIXTH AVENUE AND SPRUCE ST
READING, PA 19603
BERKS
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
242,657,123
Income Statement
726,824,437
15,974,664
985,456,224
118,177,450
627,280,676
224,998,098
970,456,224 47.8%
5.6%
39.3
114.4
5.3%
11.7%
33.31
4.4
65.4%
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
66.3%1,873,870,987Contract Allowance
Total Charges 2,828,228,014
33.7%
92.2%
7.8%
3.5%
0.1%
11.3%
Current Assets
Fixed Assets
954,357,027
879,804,724
74,552,303
33,461,694
483,747
107,530,250
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 463CR Beds 553
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 103 45,113,245 02 Capital Cost - Movable Equip 121 31,639,961
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
134 170,487,632 327,384,912
0.444243942 11,290,848 25,415,913
0.520756
Ratio
0.336596446 39,572,632 117,567,176
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 112 95,682,914 05 Administrative and General 213 140,252,039
06 Maintenance and Repairs 0 0 07 Operation of Plant 66 32,113,633
08/09 Laundry / Housekeeping 149 13,365,382 10/11 Dietary and Cafeteria 174 8,045,650
13 Nursing Administration 120 13,324,197 14 Central Service and Supply 280 4,809,652
15 Pharmancy 0 0 16 Medical Records 162 8,057,217
Selected Revenue Departments
0.393618167 15,269,178 38,791,854
0.26297163 60,210,515 228,962,612
186
17 Social Services 50 9,807,194 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 323 14,056,071
Revenue Ranking -
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330125
ROCHESTER GENERAL HOSPITAL
1425 PORTLAND AVENUE
ROCHESTER, NY 14621
MONROE
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
260,221,282
Income Statement
419,149,292
410,293,983
1,089,664,557
203,068,383
442,797,021
443,799,153
1,089,664,557 4.0%
3.9%
35.2
25.4
4.0%
10.1%
36.93
5.0
88.0%
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
60.4%1,453,750,692Contract Allowance
Total Charges 2,404,953,798
39.6%
100.8%
-0.8%
2.5%
-0.1%
1.9%
Current Assets
Fixed Assets
951,203,106
958,599,869
-7,396,763
23,974,872
-1,150,840
17,728,949
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 528CR Beds 470
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 591 14,317,680 02 Capital Cost - Movable Equip 255 20,363,868
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
217 132,661,838 241,511,979
0.5431181,192 8,699,121 16,017,002
0.549297
Ratio
0.199536660 30,140,127 151,051,046
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 190 69,916,014 05 Administrative and General 327 100,559,420
06 Maintenance and Repairs 0 0 07 Operation of Plant 284 14,573,959
08/09 Laundry / Housekeeping 379 8,123,844 10/11 Dietary and Cafeteria 516 4,603,630
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 155 8,235,023
Selected Revenue Departments
0.0000000 0 0
0.160958130 47,903,796 297,616,232
187
17 Social Services 634 1,690,414 18 Other General Service Cost 56 22,712,521
19 Non Physician Anesthetists 0 0 20-23 Education Programs 246 19,461,794
Revenue Ranking -
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240004
HENNEPIN COUNTY MEDICAL CENTER 1
701 PARK AVENUE
MINNEAPOLIS, MN 55415
HENNEPIN
NORIDIAN ADMIN SERVICES
12/31/2018 365 Days Submitted
Government - County
General Short Term
Balance Sheet
264,412,000
Income Statement
439,358,000
92,581,000
796,351,000
134,532,000
637,695,000
24,124,000
796,351,000 55.5%
4.2%
32.0
51.8
3.4%
10.5%
45.46
4.8
70.2%
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
61.6%1,527,172,000Contract Allowance
Total Charges 2,478,036,000
38.4%
105.3%
-5.3%
7.1%
0.4%
1.4%
Current Assets
Fixed Assets
950,864,000
1,001,065,000
-50,201,000
67,144,000
3,557,000
13,386,000
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 330
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 372 20,622,189 02 Capital Cost - Movable Equip 242 20,747,509
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
446 90,120,528 238,610,499
0.346801579 17,632,070 50,842,029
0.377689
Ratio
0.260798356 45,502,436 174,473,660
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (1,528,990) 05 Administrative and General 150 165,410,276
06 Maintenance and Repairs 346 7,439,261 07 Operation of Plant 421 11,853,676
08/09 Laundry / Housekeeping 101 15,970,662 10/11 Dietary and Cafeteria 359 5,521,970
13 Nursing Administration 52 19,478,298 14 Central Service and Supply 112 10,050,950
15 Pharmancy 0 0 16 Medical Records 60 12,901,632
Selected Revenue Departments
0.1636021,211 3,426,326 20,943,078
0.304702176 41,304,432 135,556,814
188
17 Social Services 247 3,879,472 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 172 28,519,017
Revenue Ranking -
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110083
PIEDMONT HOSPITAL
1968 PEACHTREE RD NW
ATLANTA, GA 30309
FULTON
BLUE CROSS (GEORGIA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
226,804,534
Income Statement
412,005,073
840,681,148
1,479,490,755
98,239,660
656,483,450
724,767,645
1,479,490,755 8.5%
2.9%
27.1
52.7
4.7%
14.5%
34.31
4.8
83.3%
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
75.7%2,953,856,806Contract Allowance
Total Charges 3,900,044,534
24.3%
96.8%
3.2%
3.4%
0.0%
6.5%
Current Assets
Fixed Assets
946,187,728
916,360,534
29,827,194
31,935,487
0
61,762,681
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 508
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 493 16,628,469 02 Capital Cost - Movable Equip 203 23,060,199
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
242 125,501,438 188,067,402
0.387541263 32,688,389 84,348,296
0.667322
Ratio
0.119612161 71,652,012 599,038,408
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 247 58,647,357 05 Administrative and General 205 145,157,464
06 Maintenance and Repairs 0 0 07 Operation of Plant 475 10,975,930
08/09 Laundry / Housekeeping 514 6,630,663 10/11 Dietary and Cafeteria 436 4,988,426
13 Nursing Administration 409 6,498,420 14 Central Service and Supply 164 7,433,756
15 Pharmancy 383 8,594,339 16 Medical Records 341 4,889,935
Selected Revenue Departments
0.215031268 12,427,132 57,792,343
0.153762651 20,591,412 133,917,467
189
17 Social Services 75 7,883,879 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,111 863,490
Revenue Ranking -
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500064
HARBORVIEW MEDICAL CENTER
325 9TH AVENUE
SEATTLE, WA 98104
KING
BLUE CROSS (WASHINGTON & ALASKA)
6/30/2018 365 Days Submitted
Government - County
General Short Term
Balance Sheet
447,317,511
Income Statement
286,872,995
22,616,366
756,806,872
148,177,127
12,951,868
595,677,877
756,806,872 -1.1%
3.7%
34.9
341.7
2.7%
11.4%
40.25
7.5
93.1%
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
61.5%1,504,663,568Contract Allowance
Total Charges 2,447,286,221
38.5%
108.0%
-8.0%
9.1%
1.8%
-0.7%
Current Assets
Fixed Assets
942,622,653
1,018,154,825
-75,532,172
85,839,427
16,897,644
(6,590,389)
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 413CR Beds 332
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 419 18,722,004 02 Capital Cost - Movable Equip 533 12,691,647
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
198 140,115,282 212,032,377
0.43651340 85,521,802 195,920,611
0.660820
Ratio
0.122232307 49,351,211 403,751,699
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,682 9,217,797 05 Administrative and General 73 223,749,645
06 Maintenance and Repairs 267 9,221,508 07 Operation of Plant 1,211 5,168,374
08/09 Laundry / Housekeeping 105 15,815,890 10/11 Dietary and Cafeteria 97 10,188,515
13 Nursing Administration 268 8,724,309 14 Central Service and Supply 265 5,057,524
15 Pharmancy 0 (401,507) 16 Medical Records 31 16,028,897
Selected Revenue Departments
0.0000000 0 0
0.185725193 40,042,922 215,602,794
190
17 Social Services 42 10,731,498 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 41 77,898,754
Revenue Ranking -
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380004
PROVIDENCE ST VINCENT MEDICAL CENTER
9205 SW BARNES ROAD
PORTLAND, OR 97225
WASHINGTON
BLUE CROSS (OREGON)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
129,816,657
Income Statement
207,286,381
184,940,359
522,043,397
81,011,201
72,017,325
369,014,871
522,043,397 4.6%
5.6%
12.8
51.4
3.5%
10.7%
41.74
5.1
73.0%
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
51.3%992,639,664Contract Allowance
Total Charges 1,933,918,657
48.7%
99.2%
0.8%
1.0%
0.0%
1.8%
Current Assets
Fixed Assets
941,278,993
933,594,418
7,684,575
9,318,056
0
17,002,631
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 462
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 229 27,745,853 02 Capital Cost - Movable Equip 273 19,539,509
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
156 159,419,534 197,843,772
0.747337613 17,050,197 22,814,605
0.805785
Ratio
0.291742119 81,391,745 278,985,279
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 242 58,937,131 05 Administrative and General 141 170,141,723
06 Maintenance and Repairs 107 15,886,594 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 388 8,068,628 10/11 Dietary and Cafeteria 365 5,460,158
13 Nursing Administration 324 7,966,144 14 Central Service and Supply 0 0
15 Pharmancy 357 9,218,001 16 Medical Records 389 4,402,986
Selected Revenue Departments
0.72813074 21,355,705 29,329,527
0.281773206 39,273,817 139,381,012
191
17 Social Services 224 4,165,997 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 536 6,241,402
Revenue Ranking -
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100012
LEE MEMORIAL HOSPITAL
2776 CLEVELAND AVE
FORT MYERS, FL 33901
LEE
BLUE CROSS (FLORIDA)
9/30/2018 365 Days Amended
Government - Other
General Short Term
Balance Sheet
1,032,909,486
Income Statement
762,347,952
32,504,857
1,827,762,295
176,778,667
580,042,028
1,070,941,600
1,827,762,295 24.6%
3.9%
28.6
58.2
6.1%
13.7%
33.54
4.6
67.8%
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
78.1%3,366,001,626Contract Allowance
Total Charges 4,307,179,899
21.9%
78.6%
21.4%
1.5%
-5.1%
28.0%
Current Assets
Fixed Assets
941,178,273
739,744,914
201,433,359
13,876,137
-47,791,558
263,101,054
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 743
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 277 24,461,629 02 Capital Cost - Movable Equip 119 32,578,846
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
149 164,107,733 280,995,902
0.568842233 34,798,443 61,174,187
0.584022
Ratio
0.090898197 64,513,618 709,738,115
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 732 25,327,109 05 Administrative and General 153 164,806,757
06 Maintenance and Repairs 0 0 07 Operation of Plant 155 20,230,265
08/09 Laundry / Housekeeping 241 10,620,141 10/11 Dietary and Cafeteria 40 14,633,080
13 Nursing Administration 87 15,715,968 14 Central Service and Supply 1,029 1,178,463
15 Pharmancy 321 9,823,260 16 Medical Records 0 0
Selected Revenue Departments
0.163587305 11,559,348 70,661,815
0.085312286 33,763,453 395,764,311
192
17 Social Services 168 5,070,062 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 666 4,416,992
Revenue Ranking -
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140091
THE CARLE FOUNDATION HOSPITAL
611 WEST PARK STREET
URBANA, IL 61801
CHAMPAIGN
NGS (IL)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
106,674,707
Income Statement
75,244,927
235,933,226
417,852,860
126,171,100
0
291,681,760
417,852,860 74.2%
9.1%
24.9
420.0
5.3%
8.2%
27.89
4.3
81.4%
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
73.9%2,661,373,407Contract Allowance
Total Charges 3,599,220,477
26.1%
78.4%
21.6%
1.5%
0.0%
23.1%
Current Assets
Fixed Assets
937,847,070
735,432,692
202,414,378
14,112,635
0
216,527,013
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 316CR Beds 391
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (477,434) 02 Capital Cost - Movable Equip 314 18,163,842
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
466 88,087,992 292,356,155
1.449306656 16,049,152 11,073,680
0.301304
Ratio
0.299689329 47,706,013 159,185,071
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,857 7,873,598 05 Administrative and General 119 188,005,794
06 Maintenance and Repairs 0 0 07 Operation of Plant 120 23,335,257
08/09 Laundry / Housekeeping 470 7,003,886 10/11 Dietary and Cafeteria 570 4,361,848
13 Nursing Administration 818 3,649,709 14 Central Service and Supply 198 6,419,310
15 Pharmancy 525 6,514,647 16 Medical Records 156 8,184,768
Selected Revenue Departments
0.398443385 10,540,234 26,453,539
0.134242213 38,935,632 290,039,837
193
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 395 10,350,730
Revenue Ranking -
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330160
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVENUE
STATEN ISLAND, NY 10305
RICHMOND
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
617,729,029
Income Statement
197,768,712
243,384,989
1,058,882,730
174,150,215
392,007,224
492,725,291
1,058,882,730 -6.7%
9.2%
37.9
59.8
3.7%
16.6%
49.60
5.2
95.9%
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
71.4%2,331,924,068Contract Allowance
Total Charges 3,266,742,129
28.6%
121.9%
-21.9%
19.4%
1.1%
-3.5%
Current Assets
Fixed Assets
934,818,061
1,139,893,683
-205,075,622
181,794,460
9,878,771
(33,159,933)
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 543
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 610 13,965,349 02 Capital Cost - Movable Equip 253 20,394,087
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
84 196,942,610 798,187,362
0.377197199 38,472,118 101,994,670
0.246737
Ratio
0.290818224 59,621,664 205,013,435
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 28 174,568,577 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 74 30,111,728
08/09 Laundry / Housekeeping 74 17,501,165 10/11 Dietary and Cafeteria 81 10,886,120
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 353 4,791,174
Selected Revenue Departments
0.424682296 11,745,466 27,657,095
0.23125268 59,185,150 255,934,084
194
17 Social Services 71 8,070,737 18 Other General Service Cost 28 58,860,898
19 Non Physician Anesthetists 0 0 20-23 Education Programs 7 145,884,673
Revenue Ranking -
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360003
UNIVERSITY OF CINCINNATI MEDICAL CENTER, LLC
234 GOODMAN STREET
CINCINNATI, OH 45219
HAMILTON
BLUE CROSS (TENNESSEE)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
424,152,935
Income Statement
212,454,118
0
636,607,053
7,624,413
10,011,669
618,970,971
636,607,053 2.1%
4.1%
5.1
551.6
5.0%
14.7%
29.43
6.1
83.4%
Key Performanace Ind.
55.6
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
75.9%2,925,038,496Contract Allowance
Total Charges 3,855,596,881
24.1%
102.3%
-2.3%
3.6%
0.0%
1.4%
Current Assets
Fixed Assets
930,558,385
951,635,213
-21,076,828
33,802,070
0
12,725,242
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 477
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 694 12,560,749 02 Capital Cost - Movable Equip 272 19,551,945
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
370 101,753,633 189,067,060
0.216694127 49,738,348 229,532,304
0.538188
Ratio
0.12205576 95,674,522 783,863,958
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 115 94,863,583 05 Administrative and General 211 141,072,203
06 Maintenance and Repairs 69 20,272,243 07 Operation of Plant 304 14,201,368
08/09 Laundry / Housekeeping 184 12,034,409 10/11 Dietary and Cafeteria 180 7,943,117
13 Nursing Administration 490 5,650,085 14 Central Service and Supply 7 103,166,092
15 Pharmancy 18 96,774,283 16 Medical Records 854 2,420,199
Selected Revenue Departments
0.315913265 12,522,213 39,638,207
0.134303283 34,148,141 254,261,307
195
17 Social Services 99 7,063,276 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 141 35,090,153
Revenue Ranking -
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310014
COOPER UNIVERSITY HOSPITAL
1 COOPER PLAZA
CAMDEN, NJ 08103
CAMDEN
BLUE CROSS (NEW JERSEY)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
406,855,000
Income Statement
472,029,000
276,650,000
1,155,534,000
145,478,000
377,317,000
632,739,000
1,155,534,000 8.6%
4.4%
21.3
77.4
7.7%
16.1%
46.34
5.5
75.6%
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
78.7%3,424,820,000Contract Allowance
Total Charges 4,353,407,000
21.3%
103.0%
-3.0%
8.9%
0.0%
5.8%
Current Assets
Fixed Assets
928,587,000
956,818,000
-28,231,000
82,476,000
0
54,245,000
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 574
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 154 35,916,304 02 Capital Cost - Movable Equip 404 15,422,665
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
207 135,387,504 664,482,772
0.191165210 37,048,522 193,803,507
0.203749
Ratio
0.222991157 72,243,462 323,974,210
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 133 87,325,781 05 Administrative and General 275 114,172,920
06 Maintenance and Repairs 654 3,742,581 07 Operation of Plant 188 18,447,678
08/09 Laundry / Housekeeping 173 12,351,010 10/11 Dietary and Cafeteria 331 5,745,650
13 Nursing Administration 73 16,917,688 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 145 8,526,791
Selected Revenue Departments
0.255774381 10,605,409 41,464,011
0.132591325 31,781,940 239,699,222
196
17 Social Services 2,334 124,313 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 70 61,194,789
Revenue Ranking -
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260141
UNIVERSITY OF MISSOURI HEALTH CARE
ONE HOSPITAL DRIVE
COLUMBIA, MO 65212
BOONE
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Government - Other
General Short Term
Balance Sheet
261,702,133
Income Statement
516,027,419
420,254,958
1,197,984,510
133,620,875
284,900,112
779,463,523
1,197,984,510 14.4%
4.4%
21.4
55.7
5.9%
12.6%
26.90
5.1
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
68.0%1,946,512,863Contract Allowance
Total Charges 2,862,223,204
32.0%
102.4%
-2.4%
14.7%
0.0%
12.2%
Current Assets
Fixed Assets
915,710,341
937,772,991
-22,062,650
134,184,182
0
112,121,532
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 252
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 213 29,207,158 02 Capital Cost - Movable Equip 161 26,109,907
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
365 102,287,453 249,940,910
0.275253173 41,961,139 152,445,489
0.409247
Ratio
0.253569185 66,929,520 263,949,837
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,481 11,192,936 05 Administrative and General 212 140,543,477
06 Maintenance and Repairs 34 31,070,981 07 Operation of Plant 336 13,226,084
08/09 Laundry / Housekeeping 340 8,622,973 10/11 Dietary and Cafeteria 186 7,825,223
13 Nursing Administration 131 13,007,025 14 Central Service and Supply 60 14,852,864
15 Pharmancy 828 4,239,655 16 Medical Records 169 7,698,266
Selected Revenue Departments
0.316003641 7,260,581 22,976,311
0.179431515 24,126,603 134,462,038
197
17 Social Services 107 6,677,046 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 160 30,865,979
Revenue Ranking -
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440104
ERLANGER MEDICAL CENTER
975 E 3RD ST
CHATTANOOGA, TN 37403
HAMILTON
BLUE CROSS (TENNESSEE)
6/30/2018 365 Days Amended
Government - Hospital Dis
General Short Term
Balance Sheet
298,527,738
Income Statement
251,430,435
158,826,195
708,784,368
259,461,027
186,283,846
263,039,495
708,784,368 0.0%
4.3%
57.5
495.6
4.8%
13.7%
37.68
5.0
81.2%
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
71.5%2,281,065,109Contract Allowance
Total Charges 3,192,150,329
28.5%
101.7%
-1.7%
1.7%
0.0%
0.0%
Current Assets
Fixed Assets
911,085,220
926,925,655
-15,840,435
15,883,156
0
42,721
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 788CR Beds 674
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 535 15,568,971 02 Capital Cost - Movable Equip 299 18,586,971
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
391 97,862,384 135,205,961
0.304209242 34,222,307 112,496,049
0.723802
Ratio
0.250258104 86,669,768 346,322,103
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 963 18,559,713 05 Administrative and General 279 113,065,250
06 Maintenance and Repairs 0 0 07 Operation of Plant 59 34,333,043
08/09 Laundry / Housekeeping 1,054 3,770,800 10/11 Dietary and Cafeteria 211 7,408,339
13 Nursing Administration 776 3,835,940 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 430 4,082,925
Selected Revenue Departments
0.338444227 13,252,853 39,158,172
0.14236320 90,533,195 635,934,121
198
17 Social Services 166 5,090,182 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 175 28,300,069
Revenue Ranking -
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360051
MIAMI VALLEY HOSPITAL
ONE WYOMING STREET
DAYTON, OH 45409
MONTGOMERY
CGS (OHIO)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
810,132,965
Income Statement
719,954,770
25,663,605
1,555,751,340
254,989,248
749,034,394
551,727,698
1,555,751,340 -3.4%
1.9%
38.2
524.2
4.0%
13.0%
31.86
4.9
61.6%
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
76.4%2,955,999,571Contract Allowance
Total Charges 3,866,705,553
23.6%
103.7%
-3.7%
1.6%
0.0%
-2.1%
Current Assets
Fixed Assets
910,705,982
943,996,513
-33,290,531
14,594,932
0
(18,695,599)
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 970CR Beds 753
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 177 32,729,129 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
129 171,817,313 445,543,747
0.31451468 68,980,528 219,324,446
0.385635
Ratio
0.117632129 78,333,730 665,920,098
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,554 10,259,316 05 Administrative and General 189 150,736,680
06 Maintenance and Repairs 0 0 07 Operation of Plant 43 41,395,393
08/09 Laundry / Housekeeping 165 12,715,778 10/11 Dietary and Cafeteria 82 10,793,558
13 Nursing Administration 65 17,709,675 14 Central Service and Supply 96 10,807,871
15 Pharmancy 258 11,836,502 16 Medical Records 199 6,886,671
Selected Revenue Departments
0.20443978 21,009,443 102,766,359
0.097346133 47,091,346 483,754,416
199
17 Social Services 366 2,945,567 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 210 23,158,779
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)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
267,918,676
Income Statement
554,603,531
101,353,425
923,875,632
129,528,831
10,455,825
783,890,976
923,875,632 4.0%
1.4%
53.4
65.7
4.1%
18.0%
37.94
6.7
65.4%
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
76.0%2,856,157,183Contract Allowance
Total Charges 3,757,964,170
24.0%
98.1%
1.9%
1.6%
0.0%
3.5%
Current Assets
Fixed Assets
901,806,987
884,529,264
17,277,723
14,454,561
0
31,732,284
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 637
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 634 13,524,963 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
178 148,356,118 145,040,063
0.61386749 78,895,711 128,522,408
1.022863
Ratio
0.21138733 133,109,331 629,694,954
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,972 562,524 05 Administrative and General 65 230,549,550
06 Maintenance and Repairs 31 32,720,456 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 144 13,626,014 10/11 Dietary and Cafeteria 105 9,844,061
13 Nursing Administration 359 7,306,130 14 Central Service and Supply 290 4,711,765
15 Pharmancy 0 0 16 Medical Records 4,736 136,502
Selected Revenue Departments
0.0000000 0 0
0.146268504 24,500,883 167,507,057
200
17 Social Services 2,077 196,736 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 225 20,891,861
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050308
EL CAMINO HOSPITAL
2500 GRANT ROAD
MOUNTAIN VIEW, CA 94040
SANTA CLARA
Noridian (CA)
6/30/2018 365 Days Submitted
Government - Hospital Dis
General Short Term
Balance Sheet
618,125,205
Income Statement
683,887,395
796,706,931
2,098,719,531
165,815,791
565,766,316
1,367,137,424
2,098,719,531 11.8%
2.0%
49.7
49.7
5.6%
11.7%
69.01
3.6
58.0%
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
72.7%2,396,687,166Contract Allowance
Total Charges 3,297,555,553
27.3%
87.2%
12.8%
5.5%
0.5%
17.8%
Current Assets
Fixed Assets
900,868,387
785,454,213
115,414,174
49,678,103
4,407,600
160,684,677
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 263 25,405,836 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
196 140,440,848 398,359,259
0.32603985 61,530,746 188,722,241
0.352548
Ratio
0.122933233 58,231,771 473,687,439
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,110 6,272,115 05 Administrative and General 245 126,797,482
06 Maintenance and Repairs 592 4,231,105 07 Operation of Plant 62 33,418,379
08/09 Laundry / Housekeeping 82 16,895,784 10/11 Dietary and Cafeteria 128 9,233,359
13 Nursing Administration 129 13,015,897 14 Central Service and Supply 48 17,043,353
15 Pharmancy 229 13,372,901 16 Medical Records 377 4,517,868
Selected Revenue Departments
0.36143627 30,008,172 83,024,874
0.186291120 48,960,124 262,815,449
201
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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103300
JOHNS HOPKINS ALL CHILDREN'S HOSPITAL
501 SIXTH AVENUE SOUTH
SAINT PETERSBURG, FL 33701
PINELLAS
FIRST COAST (FLORIDA)
6/30/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
140,684,000
Income Statement
439,083,000
490,734,000
1,070,501,000
114,208,000
268,087,000
688,206,000
1,070,501,000 4.0%
9.8%
49.8
33.2
0.0%
0.0%
8.4
58.9%
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
34.7%476,772,989Contract Allowance
Total Charges 1,375,881,675
65.3%
51.5%
48.5%
7.6%
53.1%
3.0%
Current Assets
Fixed Assets
899,108,686
463,336,686
435,772,000
68,632,207
477,163,000
27,241,207
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 259CR Beds 259
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 196 31,145,269 02 Capital Cost - Movable Equip 562 12,234,593
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,168 43,338,809 106,216,407
0.440330802 13,492,603 30,642,053
0.408024
Ratio
0.2597771,039 21,119,277 81,297,809
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,835 8,013,810 05 Administrative and General 328 100,392,205
06 Maintenance and Repairs 0 0 07 Operation of Plant 203 17,682,875
08/09 Laundry / Housekeeping 263 10,040,327 10/11 Dietary and Cafeteria 652 4,008,272
13 Nursing Administration 496 5,606,330 14 Central Service and Supply 220 5,793,225
15 Pharmancy 285 10,902,182 16 Medical Records 517 3,590,577
Selected Revenue Departments
0.0000000 0 0
0.1556611,102 13,800,406 88,656,892
202
17 Social Services 425 2,551,071 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 490 7,250,861
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190111
WILLIS KNIGHTON MEDICAL CENTER, INC
2600 GREENWOOD ROAD
SHREVEPORT, LA 71103
CADDO
Novitas LA
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
592,568,602
Income Statement
528,027,862
86,944,155
1,207,540,619
110,762,719
119,550,000
977,227,900
1,207,540,619 20.3%
2.3%
35.2
321.2
7.7%
15.4%
28.19
5.2
63.5%
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
70.9%2,175,520,453Contract Allowance
Total Charges 3,068,818,006
29.1%
83.2%
16.8%
5.4%
0.0%
22.2%
Current Assets
Fixed Assets
893,297,553
743,656,968
149,640,585
48,523,506
0
198,164,091
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 920CR Beds 711
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 231 27,564,933 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
261 120,095,064 138,487,026
0.738345399 24,187,339 32,758,856
0.867194
Ratio
0.194680249 56,346,372 289,430,613
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 206 66,111,233 05 Administrative and General 348 96,121,925
06 Maintenance and Repairs 440 5,788,749 07 Operation of Plant 1,313 4,618,918
08/09 Laundry / Housekeeping 207 11,396,459 10/11 Dietary and Cafeteria 225 7,132,680
13 Nursing Administration 63 17,851,190 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 76 11,639,234
Selected Revenue Departments
0.421852415 10,037,242 23,793,275
0.233644205 39,353,970 168,435,896
203
17 Social Services 801 1,268,048 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 675 4,276,378
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060022
UNIVERSITY COLO HEALTH MEMORIAL HOSPITAL CENTRAL
1400 EAST BOULDER STREET
COLORADO SPRINGS, CO 80909
EL PASO
NOVITAS (COLORADO)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
156,419,141
Income Statement
318,162,162
204,695,598
679,276,901
159,998,598
435,255,687
84,022,616
679,276,901 59.1%
4.0%
34.7
309.2
5.5%
9.8%
43.45
4.6
68.7%
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
75.6%2,765,165,904Contract Allowance
Total Charges 3,658,383,770
24.4%
96.6%
3.4%
2.6%
0.4%
5.6%
Current Assets
Fixed Assets
893,217,866
863,051,527
30,166,339
23,168,431
3,640,487
49,694,283
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 583CR Beds 493
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 364 20,757,082 02 Capital Cost - Movable Equip 225 21,727,959
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
341 106,289,030 248,525,295
0.271575547 18,348,044 67,561,602
0.427679
Ratio
0.205368299 50,429,246 245,555,100
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 178 73,065,744 05 Administrative and General 220 136,843,170
06 Maintenance and Repairs 52 23,385,584 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 282 9,519,464 10/11 Dietary and Cafeteria 311 5,881,629
13 Nursing Administration 561 5,049,882 14 Central Service and Supply 320 4,325,734
15 Pharmancy 240 12,824,447 16 Medical Records 676 2,946,766
Selected Revenue Departments
0.1475731,562 2,022,304 13,703,773
0.080254173 41,496,497 517,064,129
204
17 Social Services 226 4,146,970 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,045 1,114,792
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110078
EMORY UNIVERSITY HOSPITAL MIDTOWN
550 PEACHTREE STREET, NE
ATLANTA, GA 30308
FULTON
BLUE CROSS (GEORGIA)
8/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
572,961,406
Income Statement
254,937,272
4,801,257
832,699,935
171,577,590
262,151,546
398,970,799
832,699,935 31.4%
3.9%
63.8
165.6
8.6%
10.2%
33.61
6.6
79.2%
Key Performanace Ind.
3.3
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
65.3%1,676,940,395Contract Allowance
Total Charges 2,569,620,625
34.7%
97.3%
2.7%
11.4%
0.1%
14.0%
Current Assets
Fixed Assets
892,680,230
868,783,044
23,897,186
101,737,275
487,350
125,147,111
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 481CR Beds 475
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,495 5,791,715 02 Capital Cost - Movable Equip 234 21,170,623
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
392 97,822,450 159,723,971
0.303219586 17,540,512 57,847,693
0.612447
Ratio
0.146270647 30,508,471 208,576,538
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 277 113,334,424
06 Maintenance and Repairs 0 0 07 Operation of Plant 390 12,376,311
08/09 Laundry / Housekeeping 218 11,046,702 10/11 Dietary and Cafeteria 254 6,630,574
13 Nursing Administration 817 3,649,795 14 Central Service and Supply 209 6,019,402
15 Pharmancy 173 16,484,551 16 Medical Records 0 0
Selected Revenue Departments
0.290113159 15,790,751 54,429,613
0.239496808 17,435,772 72,801,857
205
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 378 10,835,768
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500054
PROVIDENCE SACRED HEART MEDICAL CENTER
101 WEST 8TH AVENUE
SPOKANE, WA 99204
SPOKANE
BLUE CROSS (WASHINGTON & ALASKA)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
217,879,495
Income Statement
176,653,965
329,949,168
724,482,628
103,323,062
172,784,914
448,374,652
724,482,628 -14.5%
5.4%
26.3
55.6
6.0%
18.5%
42.74
5.5
68.5%
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
64.5%1,620,798,819Contract Allowance
Total Charges 2,513,249,647
35.5%
111.3%
-11.3%
4.0%
0.0%
-7.3%
Current Assets
Fixed Assets
892,450,828
992,883,228
-100,432,400
35,528,640
0
(64,903,760)
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 615CR Beds 612
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 472 17,454,866 02 Capital Cost - Movable Equip 213 22,435,610
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
182 146,129,232 184,493,824
0.480554335 27,142,268 56,481,250
0.792055
Ratio
0.194028165 71,405,749 368,016,845
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 161 77,433,396 05 Administrative and General 235 132,002,258
06 Maintenance and Repairs 353 7,314,885 07 Operation of Plant 582 9,548,553
08/09 Laundry / Housekeeping 249 10,359,974 10/11 Dietary and Cafeteria 329 5,759,562
13 Nursing Administration 1,066 2,814,916 14 Central Service and Supply 348 4,034,528
15 Pharmancy 270 11,257,100 16 Medical Records 414 4,218,132
Selected Revenue Departments
0.373834221 13,409,680 35,870,719
0.283508232 37,611,735 132,665,577
206
17 Social Services 448 2,436,697 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 263 18,052,547
Revenue Ranking -
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450647
MEDICAL CITY DALLAS
7777 FOREST LANE
DALLAS, TX 75230
DALLAS
NOVITAS (TEXAS)
5/31/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
36,030,925
Income Statement
434,103,529
856,196
470,990,650
60,930,492
-2,644,722,878
3,054,783,036
470,990,650 11.9%
4.5%
36.9
39.8
2.0%
9.4%
36.66
6.6
68.1%
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
84.4%4,808,151,501Contract Allowance
Total Charges 5,699,900,100
15.6%
59.6%
40.4%
0.3%
0.0%
40.8%
Current Assets
Fixed Assets
891,748,599
531,251,133
360,497,466
3,071,115
43
363,568,538
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 723
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 110 43,517,013 02 Capital Cost - Movable Equip 89 36,886,039
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
249 123,448,496 532,030,856
0.1753851,153 9,018,827 51,422,917
0.232033
Ratio
0.119107305 49,672,811 417,043,548
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 512 34,081,927 05 Administrative and General 550 70,364,361
06 Maintenance and Repairs 0 0 07 Operation of Plant 362 12,903,342
08/09 Laundry / Housekeeping 309 9,139,025 10/11 Dietary and Cafeteria 263 6,539,433
13 Nursing Administration 377 6,980,082 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 597 3,216,665
Selected Revenue Departments
0.280547353 10,839,869 38,638,281
0.151180521 23,879,370 157,953,752
207
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,489 124,614
Revenue Ranking -
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453300
COOK CHILDRENS MEDICAL CENTER
801 SEVENTH AVENUE
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (TEXAS)
9/30/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
496,686,424
Income Statement
651,493,033
52,459,317
1,200,638,774
71,873,268
363,718,331
765,047,175
1,200,638,774 22.8%
7.2%
27.4
190.2
0.1%
0.0%
6.2
57.9%
Key Performanace Ind.
6.9
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
56.9%1,162,876,159Contract Allowance
Total Charges 2,042,401,796
43.1%
94.7%
5.3%
14.6%
0.0%
19.9%
Current Assets
Fixed Assets
879,525,637
832,796,435
46,729,202
128,034,974
3
174,764,173
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 392CR Beds 392
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 27 75,839,230 02 Capital Cost - Movable Equip 209 22,765,894
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
223 131,215,167 207,127,110
0.37631715 112,085,756 297,849,664
0.633501
Ratio
0.308865350 45,992,378 148,907,605
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 364 43,679,738 05 Administrative and General 223 136,113,921
06 Maintenance and Repairs 0 0 07 Operation of Plant 13 60,227,001
08/09 Laundry / Housekeeping 268 9,849,576 10/11 Dietary and Cafeteria 284 6,294,416
13 Nursing Administration 28 24,932,163 14 Central Service and Supply 709 1,994,811
15 Pharmancy 0 0 16 Medical Records 221 6,288,055
Selected Revenue Departments
0.0000000 0 0
0.48288356 62,447,743 129,322,690
208
17 Social Services 601 1,796,420 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,462 150,522
Revenue Ranking -
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050077
SCRIPPS MERCY HOSPITAL
4077 5TH AVE
SAN DIEGO, CA 92103
SAN DIEGO
PALMETTO (CALIFORNIA)
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
133,579,829
Income Statement
197,794,653
91,276,518
422,651,000
24,513,430
8,864,392
389,273,178
422,651,000 20.8%
6.7%
10.3
425.8
2.8%
11.4%
42.05
4.5
73.7%
Key Performanace Ind.
5.4
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
74.9%2,599,748,225Contract Allowance
Total Charges 3,472,242,750
25.1%
94.5%
5.5%
3.8%
0.0%
9.3%
Current Assets
Fixed Assets
872,494,525
824,122,651
48,371,874
32,768,235
0
81,140,109
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 700CR Beds 487
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 375 20,465,636 02 Capital Cost - Movable Equip 152 27,234,056
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
112 178,519,186 895,765,922
0.185689194 39,003,162 210,045,302
0.199292
Ratio
0.098669176 69,333,770 702,688,703
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 156 79,488,845 05 Administrative and General 274 114,348,022
06 Maintenance and Repairs 109 15,635,830 07 Operation of Plant 2,557 1,673,756
08/09 Laundry / Housekeeping 208 11,375,031 10/11 Dietary and Cafeteria 278 6,363,740
13 Nursing Administration 349 7,495,336 14 Central Service and Supply 822 1,610,378
15 Pharmancy 247 12,423,223 16 Medical Records 362 4,686,061
Selected Revenue Departments
0.59146596 19,249,377 32,545,246
0.17265370 58,263,956 337,463,370
209
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 418 9,405,742
Revenue Ranking -
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070002
ST FRANCIS HOSPITAL & MEDICAL CENTER
114 WOODLAND STREET
HARTFORD, CT 06105
HARTFORD
NATIONAL GOVT SERVICES (CONNECTICUT
9/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
368,749,043
Income Statement
351,160,480
88,695,285
808,604,808
103,975,097
441,735,483
262,894,228
808,604,808 34.4%
8.3%
29.0
40.2
4.9%
15.8%
33.79
4.3
66.9%
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
67.0%1,767,258,577Contract Allowance
Total Charges 2,638,733,012
33.0%
98.6%
1.4%
9.0%
0.0%
10.4%
Current Assets
Fixed Assets
871,474,435
859,515,966
11,958,469
78,388,634
0
90,347,103
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 617CR Beds 495
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 551 15,193,058 02 Capital Cost - Movable Equip 144 28,926,051
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
103 183,815,401 382,557,994
0.433634203 38,125,927 87,921,836
0.480490
Ratio
0.168413240 57,253,847 339,961,719
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 295 51,991,829 05 Administrative and General 88 209,728,913
06 Maintenance and Repairs 169 12,295,403 07 Operation of Plant 187 18,450,551
08/09 Laundry / Housekeeping 213 11,186,640 10/11 Dietary and Cafeteria 175 8,043,416
13 Nursing Administration 263 8,836,150 14 Central Service and Supply 255 5,297,987
15 Pharmancy 514 6,610,513 16 Medical Records 392 4,369,806
Selected Revenue Departments
0.224322263 12,545,811 55,927,813
0.206351155 44,041,589 213,430,822
210
17 Social Services 4 26,781,611 18 Other General Service Cost 228 2,349,045
19 Non Physician Anesthetists 0 0 20-23 Education Programs 219 21,874,216
Revenue Ranking -
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140223
ADVOCATE LUTHERAN GENERAL HOSPITAL
1775 DEMPSTER ST
PARK RIDGE, IL 60068
COOK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
2,726,609,000
Income Statement
5,626,475,000
8,379,705,000
16,732,789,000
2,327,939,000
4,161,873,000
10,242,977,000
16,732,789,000 1.2%
0.3%
807.5
635.9
4.6%
15.4%
35.91
5.3
74.9%
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
65.5%1,640,204,540Contract Allowance
Total Charges 2,503,515,685
34.5%
87.5%
12.5%
1.3%
0.0%
13.9%
Current Assets
Fixed Assets
863,311,145
755,329,792
107,981,353
11,649,924
0
119,631,277
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 534
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 278 24,397,171 02 Capital Cost - Movable Equip 337 17,269,993
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
227 129,507,804 331,023,082
0.239351676 15,775,277 65,908,449
0.391235
Ratio
0.219819699 28,508,041 129,688,434
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 248 58,541,350 05 Administrative and General 282 111,722,337
06 Maintenance and Repairs 45 25,595,345 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 258 10,073,336 10/11 Dietary and Cafeteria 325 5,783,921
13 Nursing Administration 536 5,213,906 14 Central Service and Supply 431 3,369,646
15 Pharmancy 220 13,779,752 16 Medical Records 2,234 743,364
Selected Revenue Departments
0.371480317 11,410,386 30,715,985
0.202361469 25,939,427 128,183,758
211
17 Social Services 515 2,108,146 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 176 28,221,338
Revenue Ranking -
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200033
EASTERN MAINE MEDICAL CENTER
PO BOX 404
BANGOR, ME 04401
PENOBSCOT
NATIONAL HERITAGE (MAINE)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
271,326,888
Income Statement
446,808,639
77,853,945
795,989,472
84,734,274
453,511,689
257,743,509
795,989,472 3.8%
3.6%
26.5
102.7
7.4%
12.3%
42.51
4.9
90.4%
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
54.7%1,040,610,174Contract Allowance
Total Charges 1,903,577,823
45.3%
106.5%
-6.5%
7.6%
-0.1%
1.1%
Current Assets
Fixed Assets
862,967,649
919,340,647
-56,372,998
65,256,382
-791,636
9,675,020
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 139 37,987,045 02 Capital Cost - Movable Equip 318 17,923,120
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
405 96,860,183 147,324,720
0.498557154 46,028,553 92,323,469
0.657460
Ratio
0.371363260 55,308,354 148,933,246
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 760 24,354,201 05 Administrative and General 261 119,134,882
06 Maintenance and Repairs 121 14,872,682 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 443 7,185,228 10/11 Dietary and Cafeteria 703 3,847,477
13 Nursing Administration 149 11,953,003 14 Central Service and Supply 364 3,869,352
15 Pharmancy 0 0 16 Medical Records 63 12,782,864
Selected Revenue Departments
0.467794495 8,838,048 18,893,022
0.341668607 21,699,553 63,510,613
212
17 Social Services 164 5,153,092 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 537 6,217,189
Revenue Ranking -
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090004
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR RD
WASHINGTON, DC 20007
DISTRICT OF COLUMBIA
HIGHMARK MEDICARE SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
188,058,825
Income Statement
230,759,257
86,426,446
505,244,528
64,044,815
8,536,225
432,663,488
505,244,528 24.1%
5.9%
25.4
238.0
5.2%
15.6%
38.56
7.6
82.1%
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
69.3%1,950,522,593Contract Allowance
Total Charges 2,812,853,842
30.7%
90.9%
9.1%
3.0%
0.0%
12.1%
Current Assets
Fixed Assets
862,331,249
783,619,877
78,711,372
25,619,581
0
104,330,953
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 396
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 601 14,169,570 02 Capital Cost - Movable Equip 171 25,370,038
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
336 107,400,406 296,070,216
0.376928313 28,321,979 75,138,971
0.362753
Ratio
0.226012202 64,102,139 283,622,586
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 387 42,058,841 05 Administrative and General 527 72,119,439
06 Maintenance and Repairs 103 16,156,359 07 Operation of Plant 168 19,490,064
08/09 Laundry / Housekeeping 240 10,624,493 10/11 Dietary and Cafeteria 320 5,827,126
13 Nursing Administration 203 9,996,289 14 Central Service and Supply 295 4,607,539
15 Pharmancy 292 10,691,763 16 Medical Records 513 3,614,332
Selected Revenue Departments
0.408466803 5,732,207 14,033,497
0.2320991,368 11,248,306 48,463,493
213
17 Social Services 127 6,047,982 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 139 35,571,010
Revenue Ranking -
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330236
NEW YORK-PRESBYTERIAN BROOKLYN METHODIST HOSPITAL
506 SIXTH STREET
BROOKLYN, NY 11215
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
983,895,000
Income Statement
377,669,000
353,628,000
1,715,192,000
188,601,000
649,375,000
877,216,000
1,715,192,000 7.0%
3.8%
60.3
152.2
2.5%
18.6%
46.30
5.3
91.5%
Key Performanace Ind.
5.2
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
65.9%1,667,874,014Contract Allowance
Total Charges 2,529,629,687
34.1%
95.0%
5.0%
4.6%
2.5%
7.1%
Current Assets
Fixed Assets
861,755,673
819,028,448
42,727,225
39,898,775
21,266,000
61,360,000
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 547 15,270,703 02 Capital Cost - Movable Equip 550 12,380,948
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
140 166,167,630 686,338,459
0.326734226 35,235,619 107,841,850
0.242107
Ratio
0.543376432 40,680,205 74,865,629
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 70 126,782,039 05 Administrative and General 454 81,057,419
06 Maintenance and Repairs 178 11,887,633 07 Operation of Plant 402 12,236,716
08/09 Laundry / Housekeeping 78 17,377,031 10/11 Dietary and Cafeteria 219 7,280,594
13 Nursing Administration 5,385 18,058 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 205 6,763,394
Selected Revenue Departments
0.90986682 20,788,715 22,848,104
0.245830171 41,722,408 169,720,623
214
17 Social Services 442 2,466,329 18 Other General Service Cost 7 153,861,526
19 Non Physician Anesthetists 0 0 20-23 Education Programs 60 64,876,013
Revenue Ranking -
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420018
PALMETTO HEALTH RICHLAND
5 RICHLAND MEDICAL PARK
COLUMBIA, SC 29203
RICHLAND
BLUE CROSS (SOUTH CAROLINA)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
215,172,223
Income Statement
225,288,631
788,250
441,249,104
19,509,490
16,641,772
405,097,842
441,249,104 -8.3%
4.1%
7.7
645.9
3.7%
13.9%
28.35
6.6
70.9%
Key Performanace Ind.
11.0
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
73.7%2,414,740,846Contract Allowance
Total Charges 3,275,462,061
26.3%
102.0%
-2.0%
5.9%
7.8%
-3.9%
Current Assets
Fixed Assets
860,721,215
877,897,704
-17,176,489
50,771,173
67,249,277
(33,654,593)
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 643
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,264 7,078,477 02 Capital Cost - Movable Equip 219 22,269,401
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
284 116,542,050 145,271,373
0.634930373 25,221,949 39,723,974
0.802237
Ratio
0.163269357 45,448,058 278,363,721
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 128 90,266,042 05 Administrative and General 278 113,210,340
06 Maintenance and Repairs 0 0 07 Operation of Plant 150 20,649,245
08/09 Laundry / Housekeeping 271 9,811,236 10/11 Dietary and Cafeteria 547 4,480,822
13 Nursing Administration 281 8,565,881 14 Central Service and Supply 130 8,904,915
15 Pharmancy 190 15,427,521 16 Medical Records 267 5,641,660
Selected Revenue Departments
0.201551749 6,281,368 31,165,123
0.252252234 37,500,539 148,663,053
215
17 Social Services 214 4,299,148 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 184 27,301,846
Revenue Ranking -
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340069
WAKEMED, RALEIGH CAMPUS
3000 NEW BERN AVE
RALEIGH, NC 27610
WAKE
BLUE CROSS (NORTH CAROLINA)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
740,792,990
Income Statement
733,362,166
308,556,781
1,782,711,937
167,595,439
563,692,700
1,051,423,798
1,782,711,937 6.3%
5.4%
60.4
67.1
3.7%
12.9%
33.84
5.3
79.9%
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
76.2%2,755,456,504Contract Allowance
Total Charges 3,614,177,148
23.8%
91.7%
8.3%
-0.6%
0.0%
7.7%
Current Assets
Fixed Assets
858,720,644
787,616,230
71,104,414
-5,169,842
0
65,934,572
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 585
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 148 36,882,411 02 Capital Cost - Movable Equip 397 15,598,665
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
114 178,255,882 204,444,253
0.9291771,140 9,178,578 9,878,182
0.871905
Ratio
0.160522316 48,732,422 303,587,351
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 176 73,520,985 05 Administrative and General 233 132,458,523
06 Maintenance and Repairs 0 0 07 Operation of Plant 135 21,937,291
08/09 Laundry / Housekeeping 210 11,290,184 10/11 Dietary and Cafeteria 246 6,718,286
13 Nursing Administration 50 19,950,624 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 66 12,415,905
Selected Revenue Departments
0.278462104 18,396,613 66,065,012
0.10347558 62,189,415 601,010,582
216
17 Social Services 97 7,074,874 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 492 7,203,530
Revenue Ranking -
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030002
BANNER - UNIVERSITY MEDICAL CENTER PHOENIX
1111 EAST MCDOWELL ROAD
PHOENIX, AZ 85006
MARICOPA
WISCONSIN PHYSICIANS SERVICE
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
231,627,552
Income Statement
619,689,807
16,561,010
867,878,369
116,428,707
426,887,839
324,561,823
867,878,369 0.2%
0.5%
14.2
272.9
3.8%
15.7%
31.01
5.7
76.2%
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
78.0%3,042,773,891Contract Allowance
Total Charges 3,899,424,831
22.0%
102.2%
-2.2%
2.3%
0.0%
0.1%
Current Assets
Fixed Assets
856,650,940
875,905,990
-19,255,050
19,826,096
0
571,046
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 622
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 360 20,963,821 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
258 120,729,484 383,804,340
0.300855251 33,460,751 111,218,847
0.314560
Ratio
0.099002278 53,131,556 536,673,088
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,973 7,174,007 05 Administrative and General 148 166,585,755
06 Maintenance and Repairs 312 7,994,148 07 Operation of Plant 151 20,643,708
08/09 Laundry / Housekeeping 273 9,779,974 10/11 Dietary and Cafeteria 302 6,061,086
13 Nursing Administration 160 11,532,687 14 Central Service and Supply 136 8,519,124
15 Pharmancy 250 12,243,699 16 Medical Records 0 0
Selected Revenue Departments
0.247315121 17,444,630 70,536,187
0.110911661 20,409,721 184,018,254
217
17 Social Services 2,647 63,765 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 93 49,360,814
Revenue Ranking -
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360068
TOLEDO HOSPITAL THE
2142 NORTH COVE BOULEVARD
TOLEDO, OH 43606
LUCAS
CGS (OHIO)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
204,078,749
Income Statement
822,660,929
568,198,385
1,594,938,063
466,610,965
1,758,692,648
-630,365,550
1,594,938,063 165.1%
3.9%
27.3
469.6
4.5%
13.7%
28.64
5.3
68.8%
Key Performanace Ind.
0.4
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
78.8%3,179,867,302Contract Allowance
Total Charges 4,033,905,604
21.2%
98.2%
1.8%
-123.7%
0.0%
-121.8%
Current Assets
Fixed Assets
854,038,302
838,479,288
15,559,014
-1,056,204,313
0
(1,040,645,299)
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 794CR Beds 738
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 97 46,008,760 02 Capital Cost - Movable Equip 72 40,742,707
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
187 144,198,271 489,662,765
0.192647619 16,807,160 87,243,364
0.294485
Ratio
0.130767114 83,044,541 635,055,258
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 181 72,343,471 05 Administrative and General 540 71,006,396
06 Maintenance and Repairs 543 4,655,048 07 Operation of Plant 364 12,873,340
08/09 Laundry / Housekeeping 248 10,421,035 10/11 Dietary and Cafeteria 471 4,807,482
13 Nursing Administration 428 6,269,154 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 322 5,024,539
Selected Revenue Departments
0.229655332 11,091,025 48,294,244
0.092355663 20,387,218 220,749,503
218
17 Social Services 2,345 120,417 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 322 14,183,720
Revenue Ranking -
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240036
ST CLOUD HOSPITAL
1406 6TH AVE NORTH
SAINT CLOUD, MN 56303
STEARNS
NORIDIAN ADMIN SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
195,541,577
Income Statement
472,461,261
548,600,662
1,216,603,500
102,642,365
381,346,463
732,614,672
1,216,603,500 16.2%
5.2%
37.6
215.6
8.7%
22.4%
34.22
4.4
74.3%
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
61.5%1,360,849,418Contract Allowance
Total Charges 2,213,600,320
38.5%
94.0%
6.0%
7.9%
0.0%
13.9%
Current Assets
Fixed Assets
852,750,902
801,408,730
51,342,172
67,564,025
0
118,906,197
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 451
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 270 24,903,860 02 Capital Cost - Movable Equip 145 28,704,396
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
126 173,192,294 316,504,401
0.496339385 24,718,221 49,801,113
0.547203
Ratio
0.328220120 81,192,117 247,370,901
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,191 5,789,950 05 Administrative and General 336 99,015,753
06 Maintenance and Repairs 391 6,612,510 07 Operation of Plant 406 12,139,824
08/09 Laundry / Housekeeping 142 13,728,995 10/11 Dietary and Cafeteria 506 4,641,278
13 Nursing Administration 1,172 2,545,785 14 Central Service and Supply 273 4,914,767
15 Pharmancy 267 11,397,349 16 Medical Records 171 7,670,651
Selected Revenue Departments
0.1296531,399 2,576,744 19,874,221
0.443639652 20,590,385 46,412,475
219
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 682 4,146,159
Revenue Ranking -
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310076
SAINT BARNABAS MEDICAL CENTER
94 OLD SHORT HILLS ROAD
LIVINGSTON, NJ 07039
ESSEX
BLUE CROSS (TENNESSEE)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
1,196,424,715
Income Statement
360,351,704
37,867,377
1,594,643,796
110,416,239
428,586,497
1,055,641,060
1,594,643,796 5.9%
3.7%
29.6
54.9
6.7%
16.7%
42.41
5.8
80.7%
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
74.8%2,530,725,571Contract Allowance
Total Charges 3,382,847,686
25.2%
94.9%
5.1%
2.1%
0.0%
7.3%
Current Assets
Fixed Assets
852,122,115
808,314,003
43,808,112
18,134,162
0
61,942,274
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 485CR Beds 552
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 326 22,186,212 02 Capital Cost - Movable Equip 265 19,813,528
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
278 117,232,221 738,705,096
0.155398201 38,198,583 245,810,751
0.158700
Ratio
0.282709298 50,460,034 178,487,516
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 278 54,544,235 05 Administrative and General 316 104,082,020
06 Maintenance and Repairs 1,250 1,046,045 07 Operation of Plant 156 20,202,806
08/09 Laundry / Housekeeping 99 16,146,629 10/11 Dietary and Cafeteria 79 11,142,477
13 Nursing Administration 164 11,324,103 14 Central Service and Supply 181 6,862,298
15 Pharmancy 308 10,110,836 16 Medical Records 433 4,076,343
Selected Revenue Departments
0.721943126 17,332,073 24,007,542
0.126526367 29,685,761 234,621,855
220
17 Social Services 100 6,992,675 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 291 15,772,626
Revenue Ranking -
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360020
SUMMA HEALTH SYSTEM
525 EAST MARKET STREET
AKRON, OH 44309
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
693,292,891
Income Statement
535,590,872
131,690,694
1,360,574,457
63,437,397
668,839,817
628,297,243
1,360,574,457 14.2%
3.8%
19.3
97.7
4.6%
10.8%
27.77
4.8
57.8%
Key Performanace Ind.
10.9
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
83.5%4,268,033,644Contract Allowance
Total Charges 5,110,569,249
16.5%
95.2%
4.8%
5.9%
0.0%
10.6%
Current Assets
Fixed Assets
842,535,605
802,504,078
40,031,527
49,462,770
0
89,494,297
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 584
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 133 39,309,157 02 Capital Cost - Movable Equip 266 19,786,354
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
402 97,005,101 479,733,409
0.110757344 26,377,012 238,151,886
0.202206
Ratio
0.147832415 41,527,045 280,907,802
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 143 81,877,376 05 Administrative and General 290 109,658,245
06 Maintenance and Repairs 168 12,314,640 07 Operation of Plant 463 11,127,211
08/09 Laundry / Housekeeping 260 10,066,055 10/11 Dietary and Cafeteria 230 7,021,776
13 Nursing Administration 616 4,731,227 14 Central Service and Supply 161 7,653,619
15 Pharmancy 286 10,877,713 16 Medical Records 201 6,873,835
Selected Revenue Departments
0.149562372 10,708,084 71,596,359
0.072802188 40,421,587 555,225,528
221
17 Social Services 832 1,204,733 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 208 23,472,107
Revenue Ranking -
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243302
CHILDREN'S HOSPITALS & CLINICS OF MN
2525 CHICAGO AVENUE SOUTH
MINNEAPOLIS, MN 55404
HENNEPIN
NORIDIAN ADMIN SERVICES
12/31/2018 365 Days Amended
Nonprofit - Other
Children
Balance Sheet
233,742,522
Income Statement
335,131,800
710,166,308
1,279,040,630
133,166,031
235,446,657
910,427,942
1,279,040,630 4.7%
5.4%
49.1
237.0
0.0%
0.0%
6.9
76.3%
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
50.6%863,697,855Contract Allowance
Total Charges 1,705,606,920
49.4%
99.5%
0.5%
10.1%
5.6%
5.0%
Current Assets
Fixed Assets
841,909,065
837,482,449
4,426,616
85,253,494
47,271,964
42,408,146
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 414
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 427 18,559,261 02 Capital Cost - Movable Equip 196 23,704,889
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
643 71,296,610 223,504,553
0.447312215 36,379,190 81,328,537
0.318994
Ratio
0.448190320 48,401,796 107,993,989
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,126 15,605,580 05 Administrative and General 257 121,873,926
06 Maintenance and Repairs 0 0 07 Operation of Plant 225 16,530,589
08/09 Laundry / Housekeeping 152 13,206,139 10/11 Dietary and Cafeteria 503 4,647,177
13 Nursing Administration 189 10,481,482 14 Central Service and Supply 485 2,998,109
15 Pharmancy 209 14,339,694 16 Medical Records 97 10,348,958
Selected Revenue Departments
0.0000000 0 0
0.730676199 39,712,818 54,350,807
222
17 Social Services 29 12,148,090 18 Other General Service Cost 137 6,318,750
19 Non Physician Anesthetists 0 0 20-23 Education Programs 520 6,566,214
Revenue Ranking -
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390050
ALLEGHENY GENERAL HOSPITAL
320 EAST NORTH AVENUE
PITTSBURGH, PA 15212
ALLEGHENY
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
136,140,910
Income Statement
302,323,939
13,062,876
451,527,725
119,806,210
97,401,616
234,319,899
451,527,725 54.1%
10.8%
22.5
50.9
3.0%
16.3%
30.15
5.3
69.7%
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
71.8%2,147,412,824Contract Allowance
Total Charges 2,989,056,289
28.2%
89.3%
10.7%
4.4%
0.0%
15.1%
Current Assets
Fixed Assets
841,643,465
751,930,681
89,712,784
37,125,282
0
126,838,066
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 576
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,014 9,063,876 02 Capital Cost - Movable Equip 84 37,848,776
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
509 82,643,816 264,495,469
0.190514464 20,936,228 109,893,665
0.312458
Ratio
0.252800256 55,894,422 221,101,283
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 304 50,956,039 05 Administrative and General 243 127,054,453
06 Maintenance and Repairs 350 7,350,452 07 Operation of Plant 83 28,989,778
08/09 Laundry / Housekeeping 223 10,979,384 10/11 Dietary and Cafeteria 711 3,813,040
13 Nursing Administration 688 4,297,845 14 Central Service and Supply 379 3,760,183
15 Pharmancy 432 7,755,118 16 Medical Records 2,047 860,506
Selected Revenue Departments
0.0000000 0 0
0.163807430 27,445,100 167,545,313
223
17 Social Services 1,310 595,305 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 165 29,320,041
Revenue Ranking -
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040016
UAMS MEDICAL CENTER
4301 WEST MARKHAM STREET MAIL SLOT 612
LITTLE ROCK, AR 72205
PULASKI
Novitas AR
6/30/2018 365 Days Amended
Government - State
General Short Term
Balance Sheet
149,212,426
Income Statement
0
620,823
149,833,249
-8,479,984
0
158,313,233
149,833,249 30.3%
0.0%
1.8
44.6
8.7%
15.6%
30.41
5.5
84.2%
Key Performanace Ind.
(17.6)
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
64.2%1,497,908,911Contract Allowance
Total Charges 2,334,655,678
35.8%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
836,746,767
789,121,141
47,625,626
400,564
0
48,026,190
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 430CR Beds 494
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 528 15,720,467 02 Capital Cost - Movable Equip 583 11,958,967
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
262 119,701,439 195,257,585
0.470476732 14,624,727 31,084,991
0.613044
Ratio
0.349055528 34,722,815 99,476,744
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,830 3,389,073 05 Administrative and General 510 74,199,046
06 Maintenance and Repairs 233 10,231,298 07 Operation of Plant 484 10,791,776
08/09 Laundry / Housekeeping 187 11,745,369 10/11 Dietary and Cafeteria 222 7,215,977
13 Nursing Administration 155 11,685,536 14 Central Service and Supply 501 2,899,056
15 Pharmancy 0 0 16 Medical Records 33 15,763,151
Selected Revenue Departments
0.358696470 9,184,853 25,606,215
0.215234906 16,092,636 74,768,088
224
17 Social Services 78 7,792,861 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 36 78,975,105
Revenue Ranking -
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380007
LEGACY EMANUEL MEDICAL CENTER
2801 N GANTENBEIN AVENUE
PORTLAND, OR 97227
MULTNOMAH
BLUE CROSS (OREGON)
3/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
-123,615,966
Income Statement
339,979,033
388,026,415
604,389,482
83,845,881
428,248,555
92,295,046
604,389,482 -44.8%
2.2%
26.4
128.1
1.2%
6.7%
47.63
5.4
75.1%
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
59.4%1,220,194,151Contract Allowance
Total Charges 2,054,710,940
40.6%
112.8%
-12.8%
7.9%
0.0%
-5.0%
Current Assets
Fixed Assets
834,516,789
941,373,806
-106,857,017
65,513,626
0
(41,343,391)
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 554CR Beds 385
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 219 28,376,293 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
209 134,844,045 244,715,533
0.40445530 93,465,871 231,091,031
0.551024
Ratio
0.278918310 49,140,994 176,184,533
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 144 81,697,827 05 Administrative and General 123 183,473,731
06 Maintenance and Repairs 156 12,882,704 07 Operation of Plant 1,599 3,621,939
08/09 Laundry / Housekeeping 283 9,509,703 10/11 Dietary and Cafeteria 96 10,216,207
13 Nursing Administration 66 17,508,504 14 Central Service and Supply 502 2,896,718
15 Pharmancy 2,697 482,280 16 Medical Records 1 63,092,692
Selected Revenue Departments
0.495881439 9,659,515 19,479,489
0.29248873 58,141,608 198,783,099
225
17 Social Services 36 11,258,123 18 Other General Service Cost 321 920,315
19 Non Physician Anesthetists 0 0 20-23 Education Programs 558 5,918,414
Revenue Ranking -
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330055
NEW YORK-PRESBYTERIAN/QUEENS
56-45 MAIN STREET
FLUSHING, NY 11355
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
229,466,152
Income Statement
264,700,863
112,580,985
606,748,000
140,291,000
389,337,000
77,120,000
606,748,000 1.4%
5.4%
31.9
80.2
2.7%
17.5%
42.61
5.2
93.3%
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
67.4%1,726,584,694Contract Allowance
Total Charges 2,560,660,941
32.6%
103.8%
-3.8%
3.0%
-1.0%
0.1%
Current Assets
Fixed Assets
834,076,247
866,006,363
-31,930,116
24,941,018
-8,106,000
1,116,902
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 476
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 449 17,998,611 02 Capital Cost - Movable Equip 406 15,361,510
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
87 192,227,263 720,446,141
0.266474315 28,263,261 106,063,799
0.266817
Ratio
0.467130169 70,651,397 151,245,836
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 89 110,132,572 05 Administrative and General 354 94,769,094
06 Maintenance and Repairs 409 6,327,659 07 Operation of Plant 275 14,741,953
08/09 Laundry / Housekeeping 290 9,375,478 10/11 Dietary and Cafeteria 206 7,444,179
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 214 6,419,499
Selected Revenue Departments
0.721087196 14,286,040 19,811,808
0.187054129 47,994,850 256,583,050
226
17 Social Services 865 1,134,177 18 Other General Service Cost 26 60,700,456
19 Non Physician Anesthetists 0 0 20-23 Education Programs 121 39,137,535
Revenue Ranking -
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150074
COMMUNITY HOSPITAL EAST
1500 N RITTER AVE
INDIANAPOLIS, IN 46219
MARION
WPS IN
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
2,227,519,182
Income Statement
338,123,365
-1,850,592,079
715,050,468
11,831,891
898,263
702,320,314
715,050,468 29.8%
4.5%
1.5
919.7
8.2%
8.0%
32.96
4.4
70.6%
Key Performanace Ind.
188.3
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
67.4%1,721,019,465Contract Allowance
Total Charges 2,554,681,955
32.6%
77.7%
22.3%
2.8%
0.0%
25.1%
Current Assets
Fixed Assets
833,662,490
647,814,072
185,848,418
23,139,204
0
208,987,622
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 305
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 571 14,803,066 02 Capital Cost - Movable Equip 128 30,831,148
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
417 94,671,603 176,452,043
0.477761789 13,860,744 29,011,855
0.536529
Ratio
0.1466861,266 17,228,706 117,452,655
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,703 9,066,938 05 Administrative and General 268 116,146,916
06 Maintenance and Repairs 0 0 07 Operation of Plant 242 15,819,873
08/09 Laundry / Housekeeping 660 5,637,442 10/11 Dietary and Cafeteria 653 4,008,065
13 Nursing Administration 280 8,573,693 14 Central Service and Supply 419 3,449,914
15 Pharmancy 368 8,907,396 16 Medical Records 249 5,866,897
Selected Revenue Departments
0.5591951,207 3,435,308 6,143,307
0.134022432 27,404,252 204,476,423
227
17 Social Services 398 2,735,789 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 456 8,386,344
Revenue Ranking -
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390231
ABINGTON MEMORIAL HOSPITAL
1200 OLD YORK ROAD
ABINGTON, PA 19001
MONTGOMERY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
293,472,422
Income Statement
458,969,042
108,774,642
861,216,106
122,126,483
516,600,636
222,488,987
861,216,106 11.4%
3.9%
44.9
62.9
4.9%
14.4%
38.88
4.9
61.8%
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
71.0%2,033,959,718Contract Allowance
Total Charges 2,863,673,686
29.0%
100.9%
-0.9%
4.0%
0.0%
3.1%
Current Assets
Fixed Assets
829,713,968
837,148,412
-7,434,444
32,893,840
0
25,459,396
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 475CR Beds 565
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 281 24,118,622 02 Capital Cost - Movable Equip 188 24,234,371
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
333 107,881,023 361,165,677
0.289944573 17,767,692 61,279,808
0.298702
Ratio
0.203009430 40,757,576 200,767,121
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 130 89,720,378 05 Administrative and General 304 106,179,278
06 Maintenance and Repairs 184 11,572,335 07 Operation of Plant 1,096 5,733,101
08/09 Laundry / Housekeeping 280 9,527,621 10/11 Dietary and Cafeteria 397 5,222,479
13 Nursing Administration 724 4,128,312 14 Central Service and Supply 479 3,022,276
15 Pharmancy 438 7,585,413 16 Medical Records 342 4,887,887
Selected Revenue Departments
0.305419112 17,937,141 58,729,598
0.134074379 29,363,492 219,010,335
228
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 245 19,516,149
Revenue Ranking -
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363303
AKRON CHILDREN'S HOSPITAL
1 PERKINS SQUARE
AKRON, OH 44308
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
Children
Balance Sheet
200,751,524
Income Statement
493,281,530
728,919,323
1,422,952,377
117,630,202
382,596,812
922,725,363
1,422,952,377 4.3%
2.4%
31.0
67.2
0.1%
0.0%
8.0
53.7%
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
53.4%950,412,005Contract Allowance
Total Charges 1,778,588,731
46.6%
103.7%
-3.7%
8.8%
0.3%
4.8%
Current Assets
Fixed Assets
828,176,726
858,570,252
-30,393,526
73,070,056
2,724,150
39,952,380
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 402
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 284 24,070,245 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
364 102,288,620 265,687,125
0.338801465 20,930,599 61,778,480
0.384997
Ratio
0.487706238 57,344,876 117,580,922
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 174 155,966,363
06 Maintenance and Repairs 202 11,148,277 07 Operation of Plant 787 7,524,241
08/09 Laundry / Housekeeping 453 7,132,006 10/11 Dietary and Cafeteria 630 4,072,095
13 Nursing Administration 101 14,340,500 14 Central Service and Supply 932 1,382,859
15 Pharmancy 335 9,508,923 16 Medical Records 859 2,411,633
Selected Revenue Departments
0.0000000 0 0
0.181016305 32,890,007 181,696,726
229
17 Social Services 1,101 802,027 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 309 14,836,162
Revenue Ranking -
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390114
MAGEE WOMENS HOSPITAL OF UPMC HEALTH SYSTEM
300 HALKET STREET
PITTSBURGH, PA 15213
ALLEGHENY
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
145,941,779
Income Statement
183,707,413
29,653,827
359,303,019
49,612,742
178,858
309,511,419
359,303,019 53.2%
4.0%
2.5
156.7
7.3%
2.6%
28.32
5.2
79.6%
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
76.7%2,721,544,073Contract Allowance
Total Charges 3,546,078,469
23.3%
89.3%
10.7%
9.3%
0.0%
20.0%
Current Assets
Fixed Assets
824,534,396
736,408,551
88,125,845
76,775,651
175,000
164,726,496
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 335CR Beds 315
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 748 11,869,711 02 Capital Cost - Movable Equip 853 8,778,694
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,701 27,235,105 107,907,894
0.150652302 29,369,178 194,947,255
0.252392
Ratio
0.113798963 22,362,292 196,508,588
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 605 29,566,749 05 Administrative and General 755 56,198,918
06 Maintenance and Repairs 336 7,597,625 07 Operation of Plant 1,221 5,134,415
08/09 Laundry / Housekeeping 477 6,970,039 10/11 Dietary and Cafeteria 926 3,213,527
13 Nursing Administration 1,010 2,969,995 14 Central Service and Supply 729 1,925,550
15 Pharmancy 825 4,253,462 16 Medical Records 1,890 961,593
Selected Revenue Departments
0.33792570 21,676,039 64,144,619
0.1349602,349 5,479,943 40,604,312
230
17 Social Services 1,121 777,000 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 337 12,990,397
Revenue Ranking -
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150082
DEACONESS HOSPITAL INC
600 MARY ST
EVANSVILLE, IN 47747
VANDERBURGH
NATIONAL GOVERNMENT SERVICES
9/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
229,307,269
Income Statement
465,249,101
881,078,630
1,575,635,000
106,902,367
412,195,209
1,056,537,424
1,575,635,000 14.5%
4.3%
44.7
46.6
6.4%
13.9%
30.98
4.2
70.3%
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
65.9%1,593,088,469Contract Allowance
Total Charges 2,416,514,515
34.1%
93.4%
6.6%
12.0%
0.0%
18.6%
Current Assets
Fixed Assets
823,426,046
769,322,179
54,103,867
99,024,553
0
153,128,420
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 531
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 175 33,188,970 02 Capital Cost - Movable Equip 158 26,244,216
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
424 93,789,412 146,459,397
0.340782448 21,723,460 63,745,835
0.640378
Ratio
0.173166174 69,865,317 403,459,703
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 490 35,034,902 05 Administrative and General 708 58,751,288
06 Maintenance and Repairs 0 0 07 Operation of Plant 760 7,758,635
08/09 Laundry / Housekeeping 728 5,202,484 10/11 Dietary and Cafeteria 315 5,854,231
13 Nursing Administration 1,190 2,514,867 14 Central Service and Supply 468 3,140,283
15 Pharmancy 423 7,893,403 16 Medical Records 1,008 2,030,574
Selected Revenue Departments
0.0000000 0 0
0.122818360 29,875,829 243,252,153
231
17 Social Services 174 4,954,735 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 636 4,789,718
Revenue Ranking -
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330204
BELLEVUE HOSPITAL CENTER
462 FIRST AVENUE
NEW YORK, NY 10016
NEW YORK
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Amended
Government - City
General Short Term
Balance Sheet
1,106,603,903
Income Statement
16,586,574
0
1,123,190,477
270,727,524
869,199,236
-16,736,283
1,123,190,477 398.8%
192.6%
42.8
38.3
1.6%
7.0%
40.86
6.0
70.2%
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
43.5%631,491,211Contract Allowance
Total Charges 1,451,687,387
56.5%
123.6%
-23.6%
15.5%
0.0%
-8.1%
Current Assets
Fixed Assets
820,196,176
1,013,664,217
-193,468,041
126,729,086
0
(66,738,955)
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 184 32,247,436 02 Capital Cost - Movable Equip 666 10,817,623
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
175 150,055,366 154,013,617
0.999327170 42,102,272 42,130,620
0.974299
Ratio
0.997628229 59,157,919 59,298,571
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 35 170,940,100 05 Administrative and General 293 109,327,211
06 Maintenance and Repairs 93 17,188,543 07 Operation of Plant 89 27,680,179
08/09 Laundry / Housekeeping 59 19,247,740 10/11 Dietary and Cafeteria 99 10,080,581
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 343 4,877,225
Selected Revenue Departments
0.999993316 11,415,792 11,415,873
0.96671998 52,154,913 53,950,424
232
17 Social Services 573 1,903,774 18 Other General Service Cost 31 53,113,913
19 Non Physician Anesthetists 0 0 20-23 Education Programs 171 28,525,846
Revenue Ranking -
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440015
UNIVERSITY OF TN MEDICAL CENTER (THE)
1924 ALCOA HIGHWAY
KNOXVILLE, TN 37920
KNOX
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
260,219,946
Income Statement
295,411,774
219,122,932
774,754,652
180,103,443
370,270,700
224,380,509
774,754,652 8.3%
5.0%
56.5
62.2
8.7%
15.3%
31.60
5.7
73.8%
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
75.3%2,500,221,455Contract Allowance
Total Charges 3,319,870,067
24.7%
105.2%
-5.2%
7.7%
0.2%
2.3%
Current Assets
Fixed Assets
819,648,612
862,373,322
-42,724,710
63,327,953
2,046,729
18,556,514
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 609CR Beds 632
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 388 19,887,711 02 Capital Cost - Movable Equip 298 18,610,991
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
551 78,500,699 151,194,504
0.166688487 20,197,845 121,171,306
0.519203
Ratio
0.179156142 75,341,092 420,534,382
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,909 7,570,332 05 Administrative and General 447 82,196,313
06 Maintenance and Repairs 94 17,033,535 07 Operation of Plant 933 6,607,720
08/09 Laundry / Housekeeping 399 7,930,603 10/11 Dietary and Cafeteria 931 3,204,913
13 Nursing Administration 464 5,909,778 14 Central Service and Supply 169 7,138,881
15 Pharmancy 227 13,443,683 16 Medical Records 237 6,056,719
Selected Revenue Departments
0.422307625 7,373,680 17,460,488
0.141226688 19,661,749 139,222,179
233
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 89 50,153,297
Revenue Ranking -
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143300
ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO
225 E CHICAGO AVE, BOX 140
CHICAGO, IL 60611
COOK
NATIONAL GOVERNMENT SERVICES
8/31/2018 365 Days Settled
Nonprofit - Other
Children
Balance Sheet
215,262,409
Income Statement
901,500,109
1,013,631,724
2,130,394,242
203,001,621
506,907,005
1,420,485,616
2,130,394,242 10.8%
4.5%
63.3
80.9
0.1%
0.0%
7.0
80.4%
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
65.2%1,533,201,374Contract Allowance
Total Charges 2,350,213,084
34.8%
104.7%
-4.7%
23.4%
0.0%
18.8%
Current Assets
Fixed Assets
817,011,710
855,131,370
-38,119,660
191,517,877
0
153,398,217
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 262CR Beds 312
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 49 60,176,267 02 Capital Cost - Movable Equip 198 23,569,913
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
361 102,627,753 211,228,633
0.332362239 34,505,566 103,819,271
0.485861
Ratio
0.184255271 53,684,309 291,359,410
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 273 55,048,794 05 Administrative and General 182 153,600,177
06 Maintenance and Repairs 0 0 07 Operation of Plant 54 35,357,174
08/09 Laundry / Housekeeping 288 9,383,576 10/11 Dietary and Cafeteria 858 3,366,747
13 Nursing Administration 166 11,197,747 14 Central Service and Supply 865 1,522,162
15 Pharmancy 0 0 16 Medical Records 415 4,211,136
Selected Revenue Departments
0.0000000 0 0
0.380387413 27,934,707 73,437,688
234
17 Social Services 101 6,985,633 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 212 23,065,935
Revenue Ranking -
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330169
MOUNT SINAI BETH ISRAEL
FIRST AVENUE AT 16TH STREET
NEW YORK, NY 10003
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
226,188,529
Income Statement
351,470,752
458,238,153
1,035,897,434
236,121,688
617,404,871
182,370,875
1,035,897,434 -22.5%
20.6%
49.5
50.8
7.0%
20.7%
41.68
5.9
78.2%
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
74.5%2,388,301,240Contract Allowance
Total Charges 3,204,060,148
25.5%
121.1%
-21.1%
16.1%
0.0%
-5.0%
Current Assets
Fixed Assets
815,758,908
987,770,193
-172,011,285
130,997,285
0
(41,014,000)
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 1,111CR Beds 485
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 132 39,357,932 02 Capital Cost - Movable Equip 86 37,748,557
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
152 162,347,426 987,019,988
0.204638383 24,789,132 121,136,608
0.164482
Ratio
0.285663210 62,929,917 220,294,045
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 58 137,885,661 05 Administrative and General 288 110,115,854
06 Maintenance and Repairs 18 39,572,419 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 104 15,846,890 10/11 Dietary and Cafeteria 314 5,868,076
13 Nursing Administration 0 (233) 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 302 5,189,338
Selected Revenue Departments
0.0000000 0 0
0.26125352 63,577,709 243,357,070
235
17 Social Services 288 3,455,838 18 Other General Service Cost 11 109,846,799
19 Non Physician Anesthetists 0 0 20-23 Education Programs 108 43,140,796
Revenue Ranking -
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050376
LAC/HARBOR-UCLA MED CENTER
1000 W CARSON ST
TORRANCE, CA 90502
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Submitted
Government - County
General Short Term
Balance Sheet
361,622,753
Income Statement
322,711,197
187,138,351
871,472,301
292,175,038
1,686,001,183
-1,106,703,920
871,472,301 27.6%
6.5%
44.8
2,179.9
1.2%
6.2%
42.74
5.3
67.0%
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
63.6%1,425,447,553Contract Allowance
Total Charges 2,241,055,911
36.4%
138.3%
-38.3%
0.9%
0.0%
-37.5%
Current Assets
Fixed Assets
815,608,358
1,128,282,692
-312,674,334
7,008,072
0
(305,666,262)
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 538CR Beds 377
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 65 53,276,135 02 Capital Cost - Movable Equip 682 10,615,202
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
213 133,789,717 73,251
3,099.072479
128 49,727,717 16,046
1,826.455844
Ratio
0.545994346 46,563,871 85,282,800
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 559 31,330,723 05 Administrative and General 171 158,364,126
06 Maintenance and Repairs 53 23,245,648 07 Operation of Plant 159 19,809,796
08/09 Laundry / Housekeeping 202 11,544,786 10/11 Dietary and Cafeteria 374 5,392,555
13 Nursing Administration 34 23,301,402 14 Central Service and Supply 539 2,676,570
15 Pharmancy 175 16,375,203 16 Medical Records 134 8,894,500
Selected Revenue Departments
6.177591308 11,489,702 1,859,900
1,054.758706
21 88,832,833 84,221
236
17 Social Services 499 2,188,596 18 Other General Service Cost 127 7,150,628
Revenue Ranking -
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19 Non Physician Anesthetists 0 0 20-23 Education Programs 95 49,127,112
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050228
ZUCKERBERG SAN FRANCISCO GENERAL HOSP & TRAUMA CTR
1001 POTRERO AVENUE
SAN FRANCISCO, CA 94110
SAN FRANCISCO
Noridian (CA)
6/30/2018 365 Days Submitted
Government - City-County
General Short Term
Balance Sheet
642,724,305
Income Statement
109,493,507
179,000,266
931,218,078
921,795,643
338,502,552
-329,080,117
931,218,078 37.5%
14.8%
33.2
558.1
2.9%
9.8%
59.45
5.5
79.6%
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
76.2%2,613,914,579Contract Allowance
Total Charges 3,428,158,505
23.8%
130.3%
-30.3%
16.0%
0.8%
-15.2%
Current Assets
Fixed Assets
814,243,926
1,061,323,129
-247,079,203
130,142,175
6,615,187
(123,552,215)
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 539CR Beds 284
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 39 67,695,172 02 Capital Cost - Movable Equip 405 15,399,216
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
78 204,494,663 625,317,062
0.39039462 71,868,584 184,092,608
0.327026
Ratio
0.284609246 56,679,356 199,147,828
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 751 24,714,529 05 Administrative and General 83 217,050,556
06 Maintenance and Repairs 16 44,579,914 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 34 25,093,636 10/11 Dietary and Cafeteria 48 13,956,598
13 Nursing Administration 86 15,788,801 14 Central Service and Supply 464 3,159,862
15 Pharmancy 90 25,647,319 16 Medical Records 78 11,519,373
Selected Revenue Departments
0.458095354 10,838,833 23,660,641
0.16178018 95,978,267 593,263,882
237
17 Social Services 118 6,269,709 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 186 27,138,835
Revenue Ranking -
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050373
LAC+USC MEDICAL CENTER
1200 N STATE ST, ROOM C2K100
LOS ANGELES, CA 90033
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Government - County
General Short Term
Balance Sheet
798,846,794
Income Statement
267,706,823
70,294,025
1,136,847,642
403,667,269
623,274,513
109,905,860
1,136,847,642 -903.2%
6.9%
11.6
658.0
1.6%
9.1%
37.04
5.7
79.5%
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
56.5%1,057,129,952Contract Allowance
Total Charges 1,870,786,486
43.5%
226.5%
-126.5%
4.5%
0.0%
-122.0%
Current Assets
Fixed Assets
813,656,534
1,843,026,584
-1,029,370,050
36,646,270
0
(992,723,780)
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 1,395CR Beds 594
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 168 34,362,134 02 Capital Cost - Movable Equip 613 11,550,506
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
39 254,281,838 131,205
3,263.858294
16 111,800,202 34,254
1,938.049907
Ratio
4.199997266 54,729,947 13,030,950
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 221 62,375,953 05 Administrative and General 45 253,460,961
06 Maintenance and Repairs 4 66,647,828 07 Operation of Plant 129 22,377,595
08/09 Laundry / Housekeeping 28 27,124,273 10/11 Dietary and Cafeteria 58 12,919,052
13 Nursing Administration 15 34,656,848 14 Central Service and Supply 508 2,873,678
15 Pharmancy 73 30,200,671 16 Medical Records 21 19,594,952
Selected Revenue Departments
60.804458128 17,292,727 284,399
966,892,860,000,000.000000
17 96,689,286 0
238
17 Social Services 352 3,013,664 18 Other General Service Cost 72 17,783,211
Revenue Ranking -
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19 Non Physician Anesthetists 0 0 20-23 Education Programs 67 62,791,165
All Providers
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450135
TEXAS HEALTH HARRIS METHODIST FORT WORTH
1301 PENNSYLVANIA AVENUE
FORT WORTH, TX 76104
TARRANT
NOVITAS (TEXAS)
9/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
140,697,580
Income Statement
247,388,486
1,157,158
389,243,224
28,990,282
1,086,264
359,166,678
389,243,224 17.8%
7.5%
33.0
133.8
2.9%
15.2%
34.61
5.4
83.4%
Key Performanace Ind.
4.9
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
74.7%2,397,655,544Contract Allowance
Total Charges 3,209,642,248
25.3%
98.3%
1.7%
6.2%
0.0%
7.9%
Current Assets
Fixed Assets
811,986,704
798,424,676
13,562,028
50,317,083
0
63,879,111
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 610CR Beds 662
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 346 21,488,456 02 Capital Cost - Movable Equip 133 30,379,127
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
166 153,664,217 356,864,765
0.42246776 65,320,420 154,616,450
0.430595
Ratio
0.258053141 75,426,557 292,290,740
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 218 63,452,677 05 Administrative and General 187 151,376,477
06 Maintenance and Repairs 0 0 07 Operation of Plant 328 13,649,507
08/09 Laundry / Housekeeping 287 9,441,720 10/11 Dietary and Cafeteria 111 9,752,985
13 Nursing Administration 220 9,615,041 14 Central Service and Supply 2,019 322,530
15 Pharmancy 0 0 16 Medical Records 2,650 557,662
Selected Revenue Departments
0.462348272 12,344,675 26,699,992
0.22356879 57,009,295 254,997,937
239
17 Social Services 0 0 18 Other General Service Cost 489 173,160
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,228 478,114
Revenue Ranking -
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033302
PHOENIX CHILDREN'S HOSPITAL
1919 EAST THOMAS ROAD
PHOENIX, AZ 85016
MARICOPA
NORIDIAN ADMIN SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Other
Children
Balance Sheet
643,867,017
Income Statement
526,336,939
143,949,042
1,314,152,998
134,494,590
625,664,424
553,993,984
1,314,152,998 4.5%
5.0%
35.0
307.0
0.1%
0.0%
6.1
52.7%
Key Performanace Ind.
4.8
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
71.8%2,065,572,103Contract Allowance
Total Charges 2,875,777,490
28.2%
105.3%
-5.3%
16.9%
8.5%
3.1%
Current Assets
Fixed Assets
810,205,387
853,166,704
-42,961,317
136,548,433
68,769,898
24,817,218
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 433
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 153 36,182,008 02 Capital Cost - Movable Equip 264 19,894,127
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
300 112,602,746 304,863,316
0.25721997 57,317,902 222,837,137
0.369355
Ratio
0.231860376 43,594,709 188,021,955
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 428 39,238,877 05 Administrative and General 283 111,588,233
06 Maintenance and Repairs 0 0 07 Operation of Plant 198 17,954,616
08/09 Laundry / Housekeeping 206 11,451,213 10/11 Dietary and Cafeteria 212 7,407,457
13 Nursing Administration 153 11,723,153 14 Central Service and Supply 647 2,216,429
15 Pharmancy 232 13,154,415 16 Medical Records 294 5,291,006
Selected Revenue Departments
0.0000000 0 0
0.190808294 33,356,606 174,817,672
240
17 Social Services 132 5,898,006 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 237 20,073,075
Revenue Ranking -
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390049
ST LUKE'S HOSPITAL BETHLEHEM
801 OSTRUM STREET
BETHLEHEM, PA 18015
NORTHAMPTON
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
312,059,635
Income Statement
327,781,299
689,052,615
1,328,893,549
205,666,234
422,105,378
701,121,937
1,328,893,549 29.4%
2.9%
70.6
68.0
6.7%
19.2%
32.44
4.1
84.4%
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
84.8%4,487,054,994Contract Allowance
Total Charges 5,291,712,520
15.2%
80.9%
19.1%
2.3%
-4.2%
25.6%
Current Assets
Fixed Assets
804,657,526
650,595,320
154,062,206
18,415,206
-33,859,618
206,337,030
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 491CR Beds 451
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 275 24,530,654 02 Capital Cost - Movable Equip 2,543 1,598,316
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
376 100,928,601 865,791,499
0.097476832 12,936,744 132,717,173
0.116574
Ratio
0.084049471 38,012,963 452,271,072
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 165 76,474,562 05 Administrative and General 340 97,968,383
06 Maintenance and Repairs 124 14,708,365 07 Operation of Plant 985 6,313,362
08/09 Laundry / Housekeeping 653 5,672,527 10/11 Dietary and Cafeteria 183 7,918,026
13 Nursing Administration 971 3,109,465 14 Central Service and Supply 244 5,428,256
15 Pharmancy 326 9,612,159 16 Medical Records 200 6,879,825
Selected Revenue Departments
0.172548103 18,418,035 106,741,334
0.085029453 26,516,265 311,851,032
241
17 Social Services 231 4,082,859 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 281 16,644,427
Revenue Ranking -
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230165
ASCENSION ST JOHN HOSPITAL
22101 MOROSS RD
DETROIT, MI 48236
WAYNE
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
147,296,340
Income Statement
269,652,682
11,792,781
428,741,803
177,718,558
7,808,721
243,214,524
428,741,803 2.9%
1.7%
21.7
79.0
7.6%
14.8%
34.85
5.0
65.5%
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
62.8%1,358,911,150Contract Allowance
Total Charges 2,163,472,164
37.2%
102.2%
-2.2%
3.7%
0.6%
0.9%
Current Assets
Fixed Assets
804,561,014
821,987,664
-17,426,650
29,494,040
5,031,517
7,035,873
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 546
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 605 14,127,049 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
343 106,111,461 185,565,008
0.292197364 25,527,427 87,363,735
0.571829
Ratio
0.151451522 34,923,442 230,592,581
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 719 25,644,467 05 Administrative and General 226 135,767,758
06 Maintenance and Repairs 0 0 07 Operation of Plant 261 15,076,822
08/09 Laundry / Housekeeping 186 11,861,856 10/11 Dietary and Cafeteria 144 8,823,950
13 Nursing Administration 92 15,165,714 14 Central Service and Supply 89 11,535,294
15 Pharmancy 272 11,218,110 16 Medical Records 592 3,233,117
Selected Revenue Departments
0.741763125 17,350,973 23,391,538
0.186883298 33,229,691 177,809,896
242
17 Social Services 172 5,012,221 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 163 29,902,714
Revenue Ranking -
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440161
TRISTAR CENTENNIAL MEDICAL CENTER
2300 PATTERSON STREET
NASHVILLE, TN 37203
DAVIDSON
BLUE CROSS (TENNESSEE)
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
140,954,329
Income Statement
350,711,467
45,813,544
537,479,340
42,870,231
-315,339,503
809,948,612
537,479,340 23.0%
4.3%
24.6
115.5
3.4%
12.9%
31.46
5.0
89.6%
Key Performanace Ind.
3.3
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
82.9%3,896,429,242Contract Allowance
Total Charges 4,700,043,156
17.1%
77.0%
23.0%
0.2%
0.0%
23.2%
Current Assets
Fixed Assets
803,613,914
619,159,466
184,454,448
1,751,496
0
186,205,944
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 686CR Beds 472
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 244 26,631,762 02 Capital Cost - Movable Equip 237 21,131,715
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
396 97,692,791 244,139,865
0.2272551,023 10,382,314 45,685,763
0.400151
Ratio
0.123226179 69,090,942 560,686,259
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 520 33,707,257 05 Administrative and General 496 76,184,942
06 Maintenance and Repairs 0 0 07 Operation of Plant 403 12,234,225
08/09 Laundry / Housekeeping 279 9,531,958 10/11 Dietary and Cafeteria 208 7,421,310
13 Nursing Administration 631 4,601,140 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 397 4,348,977
Selected Revenue Departments
0.151178640 7,262,181 48,037,390
0.100419893 16,294,413 162,264,774
243
17 Social Services 772 1,335,394 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,301 345,323
Revenue Ranking -
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450015
PARKLAND HEALTH AND HOSPITAL SYSTEM
5200 HARRY HINES BLVD
DALLAS, TX 75235
DALLAS
NOVITAS (TEXAS)
9/30/2018 365 Days Amended
Government - Hospital Dis
General Short Term
Balance Sheet
523,065,562
Income Statement
1,548,576,987
169,364,087
2,241,006,636
276,800,172
1,121,381,512
842,824,952
2,241,006,636 -1.2%
4.7%
37.0
992.0
4.5%
14.5%
33.95
4.7
86.2%
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
88.2%5,983,471,373Contract Allowance
Total Charges 6,787,069,623
11.8%
233.0%
-133.0%
131.8%
0.0%
-1.3%
Current Assets
Fixed Assets
803,598,250
1,872,629,028
-1,069,030,778
1,058,849,209
5,229
(10,186,798)
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 968CR Beds 771
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 44 63,730,547 02 Capital Cost - Movable Equip 23 64,899,079
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
53 227,462,306 381,094,471
0.550541404 23,795,601 43,222,243
0.596866
Ratio
0.193795217 61,227,405 315,938,233
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 26 183,007,921 05 Administrative and General 95 206,816,575
06 Maintenance and Repairs 141 13,516,561 07 Operation of Plant 57 34,509,724
08/09 Laundry / Housekeeping 19 29,152,933 10/11 Dietary and Cafeteria 205 7,444,855
13 Nursing Administration 107 13,896,034 14 Central Service and Supply 74 12,700,277
15 Pharmancy 41 43,872,200 16 Medical Records 34 15,648,079
Selected Revenue Departments
0.3736758 40,124,071 107,377,024
0.21905211 108,161,784 493,771,108
244
17 Social Services 0 0 18 Other General Service Cost 64 19,817,200
19 Non Physician Anesthetists 0 0 20-23 Education Programs 80 55,778,589
Revenue Ranking -
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310073
JERSEY SHORE UNIVERSITY MEDICAL CENTER
1945 RTE 33
NEPTUNE, NJ 07754
MONMOUTH
Novitas NJ
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
758,490,000
Income Statement
560,152,000
30,160,000
1,348,802,000
572,910,000
12,229,000
763,663,000
1,348,802,000 4.1%
3.9%
15.2
60.7
8.0%
21.8%
36.33
5.1
68.7%
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
78.4%2,894,642,485Contract Allowance
Total Charges 3,690,474,796
21.6%
99.3%
0.7%
3.3%
0.0%
4.0%
Current Assets
Fixed Assets
795,832,311
790,613,942
5,218,369
26,409,943
0
31,628,312
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 490CR Beds 597
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 183 32,365,877 02 Capital Cost - Movable Equip 384 16,000,401
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
165 153,805,735 1,067,001,580
0.579294418 23,078,177 39,838,468
0.144148
Ratio
0.191316456 38,744,461 202,515,899
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 225 61,936,665 05 Administrative and General 298 107,481,097
06 Maintenance and Repairs 0 0 07 Operation of Plant 115 24,549,907
08/09 Laundry / Housekeeping 215 11,128,568 10/11 Dietary and Cafeteria 127 9,259,689
13 Nursing Administration 319 8,049,886 14 Central Service and Supply 251 5,331,574
15 Pharmancy 417 7,957,671 16 Medical Records 228 6,194,596
Selected Revenue Departments
0.0857611,691 1,693,882 19,751,174
0.126832288 33,708,523 265,773,583
245
17 Social Services 213 4,315,133 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 271 17,316,720
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230156
ST JOSEPH MERCY HOSPITAL
5301 E HURON RIVER DR
ANN ARBOR, MI 48106
WASHTENAW
NATIONAL GOVERNMENT SERVICES
6/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
1,214,440,377
Income Statement
324,755,094
243,023,844
1,782,219,315
-410,656,198
-285,123,110
-976,061,890
-1,671,841,198 -11.3%
2.0%
(160.9)
314.3
6.7%
15.7%
34.14
3.8
77.1%
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
66.3%1,564,860,382Contract Allowance
Total Charges 2,360,222,084
33.7%
97.4%
2.6%
11.3%
0.0%
13.9%
Current Assets
Fixed Assets
795,361,702
775,069,613
20,292,089
90,086,034
0
110,378,123
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 505CR Beds 444
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 395 19,677,889 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
257 121,150,482 254,987,672
0.3554521,234 8,363,421 23,528,972
0.475123
Ratio
0.152792558 33,824,385 221,375,188
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,191 2,620,273 05 Administrative and General 249 124,375,960
06 Maintenance and Repairs 159 12,825,533 07 Operation of Plant 501 10,503,230
08/09 Laundry / Housekeeping 423 7,430,523 10/11 Dietary and Cafeteria 559 4,420,437
13 Nursing Administration 262 8,839,439 14 Central Service and Supply 233 5,594,622
15 Pharmancy 2,761 444,782 16 Medical Records 233 6,138,424
Selected Revenue Departments
0.649465146 16,469,164 25,358,059
0.154771645 20,818,628 134,512,622
246
17 Social Services 137 5,798,445 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 211 23,096,076
Revenue Ranking -
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140124
JOHN H STROGER JR HOSPITAL
1901 W HARRISON ST
CHICAGO, IL 60612
COOK
NATIONAL GOVERNMENT SERVICES
11/30/2018 365 Days Amended
Government - County
General Short Term
Balance Sheet
1,149,299,100
Income Statement
476,740,980
0
1,626,040,080
137,867,164
0
1,488,172,916
1,626,040,080 -6.4%
2.1%
51.0
139.7
3.2%
8.5%
45.57
5.4
55.9%
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
49.9%790,882,809Contract Allowance
Total Charges 1,585,458,457
50.1%
116.0%
-16.0%
4.1%
0.0%
-11.9%
Current Assets
Fixed Assets
794,575,648
921,623,593
-127,047,945
32,341,529
0
(94,706,416)
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 918CR Beds 423
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 67 52,859,178 02 Capital Cost - Movable Equip 350 17,025,915
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
233 128,093,444 130,461,922
0.887248454 21,476,983 24,206,300
0.981845
Ratio
0.405245147 74,953,847 184,959,169
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 17 217,393,409 05 Administrative and General 63 231,078,543
06 Maintenance and Repairs 0 0 07 Operation of Plant 63 32,739,736
08/09 Laundry / Housekeeping 205 11,483,887 10/11 Dietary and Cafeteria 210 7,408,426
13 Nursing Administration 339 7,666,658 14 Central Service and Supply 22 31,524,046
15 Pharmancy 0 0 16 Medical Records 264 5,682,925
Selected Revenue Departments
3.939120435 9,681,553 2,457,796
0.84910655 62,518,707 73,628,896
247
17 Social Services 2,915 22,936 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 116 40,705,490
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380061
PROVIDENCE PORTLAND MEDICAL CENTER
4805 NE GLISAN STREET
PORTLAND, OR 97213
MULTNOMAH
BLUE CROSS (OREGON)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
110,141,823
Income Statement
217,166,121
127,299,826
454,607,770
67,128,566
48,372,640
339,106,564
454,607,770 -6.8%
5.6%
13.1
47.6
4.7%
8.2%
40.61
5.3
79.0%
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
54.1%936,313,945Contract Allowance
Total Charges 1,730,144,255
45.9%
115.8%
-15.8%
13.0%
0.0%
-2.9%
Current Assets
Fixed Assets
793,830,310
919,634,073
-125,803,763
102,881,894
0
(22,921,869)
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 342
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 297 23,193,494 02 Capital Cost - Movable Equip 195 23,774,234
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
243 124,956,111 163,350,413
0.677161390 24,587,727 36,309,998
0.764957
Ratio
0.317931241 57,089,250 179,564,955
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 256 57,837,274 05 Administrative and General 191 150,022,698
06 Maintenance and Repairs 90 17,487,558 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 555 6,337,415 10/11 Dietary and Cafeteria 438 4,985,658
13 Nursing Administration 361 7,280,529 14 Central Service and Supply 0 0
15 Pharmancy 370 8,891,190 16 Medical Records 481 3,723,180
Selected Revenue Departments
0.670058186 14,594,317 21,780,681
0.275650398 28,573,154 103,657,469
248
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 503 6,877,485
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053303
RADY CHILDREN'S HOSPITAL - SAN DIEGO
3020 CHILDRENS WAY
SAN DIEGO, CA 92123
SAN DIEGO
Noridian (CA)
6/30/2018 365 Days Amended
Nonprofit - Other
Children
Balance Sheet
1,188,859,254
Income Statement
487,581,078
259,249,302
1,935,689,634
216,129,415
492,184,197
1,227,376,022
1,935,689,634 13.3%
4.4%
44.9
94.0
0.0%
0.0%
5.1
70.7%
Key Performanace Ind.
5.5
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
73.0%2,138,658,277Contract Allowance
Total Charges 2,931,133,800
27.0%
147.2%
-47.2%
67.7%
0.0%
20.5%
Current Assets
Fixed Assets
792,475,523
1,166,554,704
-374,079,181
536,823,285
0
162,744,104
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 401
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 210 29,537,174 02 Capital Cost - Movable Equip 2,538 1,602,252
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
422 93,820,053 315,765,092
0.3199617 157,838,069 493,303,777
0.297120
Ratio
0.105676319 48,483,736 458,794,660
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,737 8,841,853 05 Administrative and General 180 154,630,330
06 Maintenance and Repairs 520 4,904,718 07 Operation of Plant 169 19,415,833
08/09 Laundry / Housekeeping 408 7,726,350 10/11 Dietary and Cafeteria 381 5,329,838
13 Nursing Administration 1,096 2,724,756 14 Central Service and Supply 271 4,926,251
15 Pharmancy 3,480 28,960 16 Medical Records 272 5,594,252
Selected Revenue Departments
0.0000000 0 0
0.215314226 37,924,746 176,136,688
249
17 Social Services 85 7,581,347 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 980 1,555,894
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100087
SARASOTA MEMORIAL HOSPITAL
1700 S TAMIAMI TRL
SARASOTA, FL 34239
SARASOTA
BLUE CROSS (FLORIDA)
9/30/2018 365 Days Amended
Government - County
General Short Term
Balance Sheet
152,894,867
Income Statement
600,753,028
1,249,509,409
2,003,157,304
148,248,167
715,498,228
1,139,410,909
2,003,157,304 12.3%
4.2%
13.0
439.4
8.5%
23.6%
31.74
4.5
61.0%
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
81.3%3,422,816,583Contract Allowance
Total Charges 4,211,510,437
18.7%
94.7%
5.3%
14.5%
2.0%
17.8%
Current Assets
Fixed Assets
788,693,854
746,944,338
41,749,516
114,223,066
15,528,206
140,444,376
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 673
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 294 23,267,479 02 Capital Cost - Movable Equip 108 33,549,591
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
203 137,439,025 383,128,751
0.340015353 26,145,830 76,896,180
0.358728
Ratio
0.090393216 61,259,636 677,701,580
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,351 5,075,718 05 Administrative and General 369 92,717,221
06 Maintenance and Repairs 0 0 07 Operation of Plant 174 19,028,454
08/09 Laundry / Housekeeping 405 7,776,241 10/11 Dietary and Cafeteria 198 7,577,441
13 Nursing Administration 219 9,636,449 14 Central Service and Supply 97 10,774,230
15 Pharmancy 665 5,235,765 16 Medical Records 127 9,197,672
Selected Revenue Departments
0.163810309 11,478,957 70,074,641
0.109104301 33,146,137 303,804,400
250
17 Social Services 58 8,956,559 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 584 5,441,787
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