hospital profile report - 2016 -...
TRANSCRIPT
-
052055
, CA
12/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
33,843,952
Income Statement
613,575
0
34,457,527
15,913,604
0
18,543,923
34,457,527 53.3%
19.8%
55.3
209.9
0.0%
0.0%
32.2
80.9%
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
69.0%121,296,602Contract Allowance
Total Charges 175,677,934
31.0%
83.3%
16.7%
1.5%
0.0%
18.2%
Current Assets
Fixed Assets
54,381,332
45,324,444
9,056,888
829,475
0
9,886,363
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 96
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,981 3,802,424 02 Capital Cost - Movable Equip 4,721 234,914
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,708 25,717,384 65,644,654
0.0000000 0 0
0.391767
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,623 926,103 05 Administrative and General 2,613 10,233,664
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,739 1,393,617
08/09 Laundry / Housekeeping 2,948 855,147 10/11 Dietary and Cafeteria 2,864 867,357
13 Nursing Administration 1,568 1,678,756 14 Central Service and Supply 2,643 140,291
15 Pharmancy 1,852 1,323,577 16 Medical Records 4,647 168,640
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,845
17 Social Services 1,376 497,159 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 1
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
053039
, CA
12/31/2016 103 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
11,777,353
Income Statement
7,180,231
60,390,536
79,348,120
27,925,966
25,196,856
26,225,298
79,348,120 -11.8%
7.9%
13.9
80.8
0.0%
0.0%
40.07
12.8
37.0%
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
49.8%13,465,864Contract Allowance
Total Charges 27,053,188
50.2%
122.9%
-22.9%
0.2%
0.0%
-22.7%
Current Assets
Fixed Assets
13,587,324
16,704,189
-3,116,865
31,517
-3
(3,085,345)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 138
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,076 3,585,436 02 Capital Cost - Movable Equip 2,265 2,196,911
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,485 14,104,817 21,044,500
0.0000000 0 0
0.670238
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,690 92,197 05 Administrative and General 3,623 5,050,065
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,854 283,640
08/09 Laundry / Housekeeping 4,246 360,221 10/11 Dietary and Cafeteria 3,994 488,154
13 Nursing Administration 4,506 179,710 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,426 71,233
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,984
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 -
All Providers
10:04 AM
5/7/2021 Page No 2
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054154
, CA
12/31/2016 194 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,991,804
Income Statement
29,450,859
22,312
31,464,975
732,555
37,733,036
-7,000,616
31,464,975 78.8%
3.3%
12.6
129.8
0.0%
0.0%
10.5
18.0%
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
50.6%2,865,087Contract Allowance
Total Charges 5,666,325
49.4%
296.9%
-196.9%
0.0%
0.0%
-196.9%
Current Assets
Fixed Assets
2,801,238
8,317,069
-5,515,831
0
0
(5,515,831)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,813 2,118,816 02 Capital Cost - Movable Equip 4,667 246,986
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,814 6,265,862 5,576,000
0.0000000 0 0
1.123720
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,869 726,145 05 Administrative and General 5,528 1,485,737
06 Maintenance and Repairs 2,081 38,786 07 Operation of Plant 4,048 559,124
08/09 Laundry / Housekeeping 5,949 51,340 10/11 Dietary and Cafeteria 5,444 185,893
13 Nursing Administration 5,052 109,838 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,936 129,319
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,694
17 Social Services 2,130 168,231 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 3
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054155
, CA
12/31/2016 75 Days *Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
4,355,585
Income Statement
192,568
-30,736
4,517,417
9,058,979
55,700
-4,597,262
4,517,417 100.5%
11.7%
5.5
23.2
2.1%
0.0%
6.1
45.6%
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
69.3%24,446,790Contract Allowance
Total Charges 35,267,220
30.7%
143.1%
-43.1%
0.4%
0.0%
-42.7%
Current Assets
Fixed Assets
10,820,430
15,485,909
-4,665,479
46,193
0
(4,619,286)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 90
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,973 46,473 02 Capital Cost - Movable Equip 4,044 445,372
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,670 12,452,203 30,697,524
0.0000000 0 0
0.405642
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,622 926,291 05 Administrative and General 4,800 2,601,864
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,382 870,489
08/09 Laundry / Housekeeping 3,779 474,004 10/11 Dietary and Cafeteria 3,958 495,671
13 Nursing Administration 3,541 459,838 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,583 649,820
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,174
17 Social Services 835 1,085,404 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 4
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
051301
ADVENTIST HEALTH MEDICAL CENTER TEHACHAPI VALLEY
115 WEST E STREET
TEHACHAPI, CA 93561
KERN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Government - Hospital Dis
Other
10/31/2016 123 Days Settled
Balance Sheet
4,860,413
Income Statement
89,556,106
2,068,382
96,484,901
3,045,382
69,850,463
23,589,056
96,484,901 9.0%
0.5%
49.4
365.3
4.6%
0.0%
49.6
62.4%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.4%45,851,899Contract Allowance
Total Charges 69,034,171
33.6%
98.6%
1.4%
7.7%
0.0%
9.1%
Current Assets
Fixed Assets
23,182,272
22,853,275
328,997
1,789,083
0
2,118,080
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 24CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,888 511,719 02 Capital Cost - Movable Equip 5,171 115,765
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,366 4,520,583 3,018,430
0.0000000 0 0
1.497660
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,244 421,570 05 Administrative and General 3,714 4,795,052
06 Maintenance and Repairs 1,526 571,373 07 Operation of Plant 4,786 309,308
08/09 Laundry / Housekeeping 4,098 392,386 10/11 Dietary and Cafeteria 4,115 460,600
13 Nursing Administration 3,614 426,852 14 Central Service and Supply 1,517 604,594
15 Pharmancy 2,737 479,823 16 Medical Records 2,918 510,259
Selected Revenue Departments
0.0000000 0 0
0.2272812,377 5,051,596 22,226,185
4,516
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 -
All Providers
10:04 AM
5/7/2021 Page No 5
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
051301
ADVENTIST HEALTH MEDICAL CENTER TEHACHAPI VALLEY
115 WEST E STREET
TEHACHAPI, CA 93561
KERN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Government - Hospital Dis
Other
10/31/2016 123 Days Settled
Balance Sheet
4,494,047
Income Statement
98,871,472
-126,198
103,239,321
11,513,007
66,460,834
-24,581,315
53,392,526 -2.7%
0.5%
694.6
1,214.9
13.6%
0.0%
49.6
62.4%
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
67.5%16,169,319Contract Allowance
Total Charges 23,949,641
32.5%
96.7%
3.3%
5.3%
0.0%
8.6%
Current Assets
Fixed Assets
7,780,322
7,526,000
254,322
413,697
0
668,019
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 24CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,888 165,964 02 Capital Cost - Movable Equip 5,171 36,521
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,366 1,360,722 990,569
0.0000000 0 0
1.373677
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,244 148,552 05 Administrative and General 3,714 1,536,837
06 Maintenance and Repairs 1,526 203,193 07 Operation of Plant 4,786 97,750
08/09 Laundry / Housekeeping 4,098 120,279 10/11 Dietary and Cafeteria 4,115 134,312
13 Nursing Administration 3,614 127,222 14 Central Service and Supply 1,517 24,059
15 Pharmancy 2,737 161,041 16 Medical Records 2,918 172,999
Selected Revenue Departments
0.0000000 0 0
0.2209832,377 1,561,274 7,065,146
4,516
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 -
All Providers
10:04 AM
5/7/2021 Page No 6
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050121
ADVENTIST MEDICAL CENTER
115 MALL DRIVE
HANFORD, CA 93230
KINGS
BLUE CROSS (CALIFORNIA)
12/31/2016 366 Days Audited
Nonprofit - Church
General Short Term
Balance Sheet
309,317,373
Income Statement
189,323,740
30,031,061
528,672,174
47,634,387
194,205,464
286,832,323
528,672,174 18.1%
2.7%
28.8
361.3
3.9%
13.4%
34.20
4.3
58.1%
Key Performanace Ind.
6.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.0%731,397,076Contract Allowance
Total Charges 1,044,909,469
30.0%
85.8%
14.2%
2.4%
0.0%
16.6%
Current Assets
Fixed Assets
313,512,393
269,039,392
44,473,001
7,573,028
0
52,046,029
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 199CR Beds 208
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,005 8,935,370 02 Capital Cost - Movable Equip 2,060 2,666,190
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
811 56,131,355 93,434,166
0.705474987 10,104,834 14,323,459
0.600758
Ratio
0.353456480 34,332,345 97,133,325
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,645 3,862,913 05 Administrative and General 809 48,874,070
06 Maintenance and Repairs 322 7,474,245 07 Operation of Plant 1,104 5,224,426
08/09 Laundry / Housekeeping 444 6,859,702 10/11 Dietary and Cafeteria 689 3,728,054
13 Nursing Administration 569 4,475,660 14 Central Service and Supply 773 1,678,120
15 Pharmancy 561 5,803,404 16 Medical Records 773 2,827,544
Selected Revenue Departments
0.347286691 6,463,141 18,610,424
0.096730423 25,177,862 260,290,446
839
17 Social Services 2,160 160,043 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,498 26,997
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 7
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050196
ADVENTIST MEDICAL CENTER - CENTRAL VALLEY
1025 N DOUTY ST
HANFORD, CA 93230
KINGS
BLUE CROSS (CALIFORNIA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
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 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 49CR Beds 0
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
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
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 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,945
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 -
All Providers
10:04 AM
5/7/2021 Page No 8
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050192
ADVENTIST MEDICAL CENTER - REEDLEY
372 W CYPRESS AVE
REEDLEY, CA 93654
FRESNO
PALMETTO (CALIFORNIA)
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
82,290,814
Income Statement
22,178,342
9,655,175
114,124,331
68,509,443
21,427,687
24,187,201
114,124,331 100.8%
7.0%
20.4
184.6
0.9%
1.2%
28.70
4.4
47.8%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.5%114,028,503Contract Allowance
Total Charges 288,570,359
60.5%
88.4%
11.6%
2.4%
0.0%
14.0%
Current Assets
Fixed Assets
174,541,856
154,271,343
20,270,513
4,113,217
0
24,383,730
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 49CR Beds 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,738 1,197,476 02 Capital Cost - Movable Equip 3,089 987,975
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,899 5,969,674 9,484,436
0.0000000 0 0
0.629418
Ratio
0.5960003,256 2,573,810 4,318,472
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,515 206,972 05 Administrative and General 733 52,888,145
06 Maintenance and Repairs 936 1,931,276 07 Operation of Plant 2,900 1,242,152
08/09 Laundry / Housekeeping 2,347 1,316,636 10/11 Dietary and Cafeteria 4,015 484,125
13 Nursing Administration 2,325 1,002,676 14 Central Service and Supply 2,572 154,919
15 Pharmancy 0 0 16 Medical Records 230 6,315,800
Selected Revenue Departments
0.500226800 5,627,257 11,249,438
0.2088931,018 13,601,315 65,111,427
1,467
17 Social Services 2,509 81,469 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 975 1,302,400
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 9
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050226
AHMC ANAHEIM REGIONAL MEDICAL CENTER
1111 W LA PALMA AVENUE
ANAHEIM, CA 92801
ORANGE
BLUE CROSS (CALIFORNIA)
6/30/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
59,107,723
Income Statement
6,596,732
0
65,704,455
50,179,670
808,846
14,715,939
65,704,455 0.5%
13.9%
29.7
642.2
2.8%
15.2%
38.87
4.3
62.2%
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
84.9%1,171,004,531Contract Allowance
Total Charges 1,378,846,183
15.1%
103.1%
-3.1%
3.1%
0.0%
0.0%
Current Assets
Fixed Assets
207,841,652
214,235,016
-6,393,364
6,470,581
0
77,217
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 186CR Beds 180
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,365 6,231,905 02 Capital Cost - Movable Equip 1,287 5,583,931
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,021 46,212,957 194,144,184
0.227651769 13,063,294 57,382,957
0.238034
Ratio
0.0832761,430 13,923,195 167,192,861
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,948 661,664 05 Administrative and General 1,003 40,407,517
06 Maintenance and Repairs 714 3,116,319 07 Operation of Plant 2,440 1,744,720
08/09 Laundry / Housekeeping 1,082 3,512,534 10/11 Dietary and Cafeteria 765 3,470,245
13 Nursing Administration 1,526 1,727,115 14 Central Service and Supply 865 1,470,550
15 Pharmancy 836 4,039,551 16 Medical Records 730 2,948,011
Selected Revenue Departments
0.247596900 4,857,799 19,619,860
0.1360301,292 10,980,799 80,723,418
1,269
17 Social Services 1,489 432,478 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 10
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050211
ALAMEDA HOSPITAL
2070 CLINTON AVENUE
ALAMEDA, CA 94501
ALAMEDA
NORIDIAN ADMIN SERVICES
6/30/2016 366 Days Submitted
Government - Hospital Dis
General Short Term
Balance Sheet
218,081,751
Income Statement
76,670,255
160,815,161
455,567,167
106,736,145
635,409,742
-286,578,720
455,567,167 -5.4%
0.7%
293.7
4,848.8
7.4%
17.2%
41.47
5.2
66.4%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.2%327,380,704Contract Allowance
Total Charges 413,314,243
20.8%
108.9%
-8.9%
27.0%
0.0%
18.1%
Current Assets
Fixed Assets
85,933,539
93,553,343
-7,619,804
23,189,685
0
15,569,881
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 145CR Beds 38
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (191,397) 02 Capital Cost - Movable Equip 3,960 479,938
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,881 22,344,207 63,840,807
0.0000000 0 0
0.349999
Ratio
0.2831102,265 6,905,932 24,393,081
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,767 8,418,065 05 Administrative and General 1,722 21,111,179
06 Maintenance and Repairs 692 3,249,762 07 Operation of Plant 3,145 1,025,947
08/09 Laundry / Housekeeping 1,090 3,484,434 10/11 Dietary and Cafeteria 1,232 2,457,485
13 Nursing Administration 963 2,861,049 14 Central Service and Supply 1,365 739,593
15 Pharmancy 1,715 1,552,237 16 Medical Records 1,316 1,694,811
Selected Revenue Departments
0.0000000 0 0
0.1788331,750 7,803,914 43,637,948
2,282
17 Social Services 1,963 223,824 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 11
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050281
ALHAMBRA HOSPITAL MEDICAL CENTER
100 S RAYMOND AVE
ALHAMBRA, CA 91801
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
101,295,639
Income Statement
4,384,207
49,598,490
155,278,336
83,192,431
418,845
71,667,060
155,278,336 36.2%
0.0%
17.3
810.6
3.2%
22.3%
33.77
3.9
57.5%
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
84.7%451,648,020Contract Allowance
Total Charges 533,347,527
15.3%
220.2%
-120.2%
151.9%
0.0%
31.8%
Current Assets
Fixed Assets
81,699,507
179,884,738
-98,185,231
124,129,071
0
25,943,840
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 118CR Beds 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,059 1,807,602 02 Capital Cost - Movable Equip 2,594 1,590,873
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,945 21,289,233 98,307,800
0.2403381,484 6,248,486 25,998,700
0.216557
Ratio
0.0661712,916 3,849,156 58,170,203
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,519 1,018,094 05 Administrative and General 1,952 17,274,689
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,383 4,029,433
08/09 Laundry / Housekeeping 2,232 1,442,104 10/11 Dietary and Cafeteria 1,393 2,187,864
13 Nursing Administration 1,426 1,886,466 14 Central Service and Supply 2,330 218,225
15 Pharmancy 1,380 2,227,445 16 Medical Records 1,982 1,008,747
Selected Revenue Departments
0.0000000 0 0
0.1684922,152 5,893,831 34,979,947
2,348
17 Social Services 1,545 401,454 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 12
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050043
ALTA BATES SUMMIT MEDICAL CENTER
350 HAWTHORNE AVENUE
OAKLAND, CA 94609
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
266,357,729
Income Statement
476,918,056
43,257,944
786,533,729
201,814,242
419,980,551
164,738,936
786,533,729 34.9%
3.7%
74.3
423.9
3.9%
17.8%
54.57
4.6
57.2%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.9%1,237,597,342Contract Allowance
Total Charges 1,745,209,079
29.1%
113.7%
-13.7%
23.9%
-1.2%
11.3%
Current Assets
Fixed Assets
507,611,737
577,104,811
-69,493,074
121,081,219
-5,884,362
57,472,507
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 569CR Beds 260
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 318 21,975,343 02 Capital Cost - Movable Equip 376 15,442,683
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
304 104,161,727 289,793,874
0.374807264 29,422,288 78,499,917
0.359434
Ratio
0.196434525 32,389,809 164,888,756
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 409 39,284,643 05 Administrative and General 580 63,571,030
06 Maintenance and Repairs 0 0 07 Operation of Plant 181 17,980,342
08/09 Laundry / Housekeeping 95 14,987,466 10/11 Dietary and Cafeteria 125 8,513,017
13 Nursing Administration 224 8,289,757 14 Central Service and Supply 390 3,421,235
15 Pharmancy 541 5,991,883 16 Medical Records 1,985 1,006,245
Selected Revenue Departments
0.0000000 0 0
0.140816560 21,312,302 151,348,967
422
17 Social Services 864 1,032,272 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 13
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050305
ALTA BATES SUMMIT MEDICAL CENTER - ALTA BATES CAMP
2450 ASHBY AVENUE
BERKELEY, CA 94705
ALAMEDA
NORIDIAN ADMIN SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
148,913,395
Income Statement
76,765,328
40,779,356
266,458,079
68,284,228
2,403,087
195,770,764
266,458,079 4.4%
6.5%
(38.0)
336.5
5.1%
8.2%
54.57
5.1
59.4%
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
65.4%1,247,698,248Contract Allowance
Total Charges 1,906,446,113
34.6%
104.1%
-4.1%
5.4%
0.0%
1.3%
Current Assets
Fixed Assets
658,747,865
686,042,645
-27,294,780
35,894,527
0
8,599,747
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 555CR Beds 252
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,003 8,954,433 02 Capital Cost - Movable Equip 179 23,919,461
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
423 86,522,729 264,683,721
0.398787439 20,640,113 51,757,192
0.326891
Ratio
0.199591585 30,215,518 151,386,824
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 362 42,666,058 05 Administrative and General 168 137,083,466
06 Maintenance and Repairs 0 0 07 Operation of Plant 186 17,734,560
08/09 Laundry / Housekeeping 137 12,702,287 10/11 Dietary and Cafeteria 262 6,059,504
13 Nursing Administration 266 7,506,512 14 Central Service and Supply 561 2,459,618
15 Pharmancy 660 5,016,263 16 Medical Records 1,772 1,177,603
Selected Revenue Departments
0.3559315 42,302,407 118,850,002
0.170468464 23,622,022 138,571,875
285
17 Social Services 733 1,288,133 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 14
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050757
ALVARADO HOSPITAL MEDICAL CENTER
6655 ALVARADO ROAD
SAN DIEGO, CA 92120
SAN DIEGO
WISCONSIN PHYSICIANS SERVICE
12/31/2016 366 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
30,732,017
Income Statement
52,311,135
11,111,910
94,155,062
54,372,168
88,606,907
-48,824,013
94,155,062 38.0%
6.3%
21.1
190.2
3.9%
21.9%
35.23
4.5
26.5%
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
77.6%441,962,850Contract Allowance
Total Charges 569,210,737
22.4%
111.5%
-11.5%
3.4%
6.5%
-14.6%
Current Assets
Fixed Assets
127,247,887
141,833,351
-14,585,464
4,312,941
8,276,009
(18,548,532)
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 281CR Beds 226
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,734 4,588,519 02 Capital Cost - Movable Equip 1,932 3,045,581
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,571 28,616,309 63,988,677
0.3479361,393 6,853,536 19,697,667
0.447209
Ratio
0.1487212,052 8,353,666 56,170,124
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,954 655,322 05 Administrative and General 1,511 25,145,560
06 Maintenance and Repairs 963 1,843,435 07 Operation of Plant 1,239 4,607,062
08/09 Laundry / Housekeeping 1,745 2,078,335 10/11 Dietary and Cafeteria 2,127 1,393,788
13 Nursing Administration 2,881 712,276 14 Central Service and Supply 2,189 259,385
15 Pharmancy 1,275 2,495,164 16 Medical Records 1,718 1,234,663
Selected Revenue Departments
0.0000000 0 0
0.1437131,802 7,565,126 52,640,570
1,820
17 Social Services 1,457 447,578 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 15
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054075
ALVARADO PARKWAY INSTITUTE BEHAVIORAL HEALTH SYSTE
7050 PARKWAY DRIVE
LA MESA, CA 91942
SAN DIEGO
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
6,824,613
Income Statement
1,715,597
7,945,551
16,485,761
2,729,771
5,300,000
8,455,990
16,485,761 32.6%
15.1%
30.6
237.1
30.7%
0.0%
9.6
92.5%
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
66.1%56,445,549Contract Allowance
Total Charges 85,369,716
33.9%
91.1%
8.9%
0.6%
0.0%
9.5%
Current Assets
Fixed Assets
28,924,167
26,349,808
2,574,359
184,700
0
2,759,059
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 66CR Beds 66
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,591 198,416 02 Capital Cost - Movable Equip 3,451 719,321
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,407 15,156,163 55,872,500
0.0000000 0 0
0.271263
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,262 412,788 05 Administrative and General 3,047 7,423,349
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,770 1,365,958
08/09 Laundry / Housekeeping 3,416 615,237 10/11 Dietary and Cafeteria 3,191 714,593
13 Nursing Administration 2,450 929,976 14 Central Service and Supply 0 0
15 Pharmancy 2,656 530,328 16 Medical Records 3,465 360,935
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,645
17 Social Services 1,172 640,110 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 16
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050744
ANAHEIM GLOBAL MEDICAL CENTER
1025 S ANAHEIM BLVD
ANAHEIM, CA 92805
ORANGE
WISCONSIN PHYSICIANS SERVICE
3/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
8/31/2016 153 Days Reopened
Balance Sheet
13,055,459
Income Statement
2,217,368
0
15,272,827
10,306,349
141,105
4,825,373
15,272,827 64.1%
16.5%
78.2
926.7
1.6%
4.4%
89.46
7.1
49.9%
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
68.8%152,072,655Contract Allowance
Total Charges 221,194,581
31.2%
96.0%
4.0%
0.4%
0.0%
4.5%
Current Assets
Fixed Assets
69,121,926
66,337,641
2,784,285
310,755
0
3,095,040
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 188CR Beds 81
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,871 2,031,125 02 Capital Cost - Movable Equip 2,963 1,130,257
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,603 13,082,619 22,019,641
0.5905822,021 3,470,142 5,875,796
0.594134
Ratio
0.2401322,994 3,535,747 14,724,211
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,489 235,644 05 Administrative and General 1,843 19,054,775
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,040 2,365,593
08/09 Laundry / Housekeeping 2,144 1,535,144 10/11 Dietary and Cafeteria 2,205 1,326,888
13 Nursing Administration 2,463 918,431 14 Central Service and Supply 2,211 250,633
15 Pharmancy 2,027 1,097,721 16 Medical Records 1,906 1,066,723
Selected Revenue Departments
0.548247750 6,046,168 11,028,174
0.2636122,304 5,330,413 20,220,694
2,971
17 Social Services 2,436 94,793 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 17
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050744
ANAHEIM GLOBAL MEDICAL CENTER
1025 S ANAHEIM BLVD
ANAHEIM, CA 92805
ORANGE
WISCONSIN PHYSICIANS SERVICE
3/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
8/31/2016 153 Days Reopened
Balance Sheet
-868,107
Income Statement
960,140
0
92,033
8,423,209
0
-8,331,176
92,033 -55.3%
31.6%
154.8
1,232.9
3.4%
9.6%
89.46
7.1
49.9%
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
72.5%84,427,379Contract Allowance
Total Charges 116,524,992
27.5%
87.5%
12.5%
1.9%
0.0%
14.4%
Current Assets
Fixed Assets
32,097,613
28,091,115
4,006,498
601,282
1
4,607,779
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 188CR Beds 81
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,871 1,806,328 02 Capital Cost - Movable Equip 2,963 733,071
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,603 6,013,429 10,739,748
0.4697492,021 1,941,572 4,133,211
0.559923
Ratio
0.1285202,994 2,006,262 15,610,521
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,489 82,115 05 Administrative and General 1,843 7,649,086
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,040 1,058,298
08/09 Laundry / Housekeeping 2,144 599,066 10/11 Dietary and Cafeteria 2,205 632,664
13 Nursing Administration 2,463 347,803 14 Central Service and Supply 2,211 108,477
15 Pharmancy 2,027 475,146 16 Medical Records 1,906 440,542
Selected Revenue Departments
0.438000750 1,945,639 4,442,103
0.1644202,304 2,067,220 12,572,803
2,971
17 Social Services 2,436 39,869 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 18
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050056
ANTELOPE VALLEY HOSPITAL
1600 W AVE J
LANCASTER, CA 93534
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2016 366 Days Settled
Government - Hospital Dis
General Short Term
Balance Sheet
200,317,533
Income Statement
157,633,733
4,982,233
362,933,499
181,102,239
115,863,813
65,967,447
362,933,499 3.7%
6.5%
150.6
494.4
2.4%
13.0%
37.37
4.6
63.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.5%1,282,498,871Contract Allowance
Total Charges 1,676,274,712
23.5%
102.0%
-2.0%
2.6%
0.0%
0.6%
Current Assets
Fixed Assets
393,775,841
401,708,836
-7,932,995
10,366,401
0
2,433,406
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 341CR Beds 345
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 567 14,354,061 02 Capital Cost - Movable Equip 603 11,095,021
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
356 94,306,654 317,734,798
0.258335200 34,303,977 132,788,539
0.296809
Ratio
0.231517136 70,068,858 302,651,123
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 213 61,348,085 05 Administrative and General 772 50,896,331
06 Maintenance and Repairs 234 9,624,767 07 Operation of Plant 1,483 3,698,409
08/09 Laundry / Housekeeping 592 5,645,087 10/11 Dietary and Cafeteria 724 3,615,296
13 Nursing Administration 974 2,816,053 14 Central Service and Supply 466 2,912,158
15 Pharmancy 567 5,748,941 16 Medical Records 417 4,382,861
Selected Revenue Departments
0.30424175 19,959,300 65,603,625
0.124350251 32,224,090 259,139,613
633
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,397 108,404
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 19
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
051993
ARDEN WOOD, INC
445 WAWONA STREET
SAN FRANCISCO, CA 94116
SAN FRANCISCO
CAHABA GBA (TN)
3/31/2016 366 Days Reopened
Nonprofit - Church
Religious Non-Medical
Balance Sheet
599,317
Income Statement
8,815,462
3,761,074
13,175,853
567,275
21,539
12,587,039
13,175,853 -0.6%
2.2%
26.0
53.8
0.0%
0.0%
39.2
46.2%
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
0.0%0Contract Allowance
Total Charges 3,418,245
100.0%
210.3%
-110.3%
108.0%
0.0%
-2.3%
Current Assets
Fixed Assets
3,418,245
7,188,372
-3,770,127
3,691,262
0
(78,865)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 13CR Beds 13
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,637 633,388 02 Capital Cost - Movable Equip 5,450 39,147
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,764 1,754,766 1,896,133
0.0000000 0 0
0.925445
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,685 93,346 05 Administrative and General 5,790 1,024,478
06 Maintenance and Repairs 1,601 474,378 07 Operation of Plant 4,823 290,841
08/09 Laundry / Housekeeping 3,964 426,109 10/11 Dietary and Cafeteria 3,356 666,404
13 Nursing Administration 4,183 244,164 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,823
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 -
All Providers
10:04 AM
5/7/2021 Page No 20
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050245
ARROWHEAD REGIONAL MEDICAL CENTER
400 NORTH PEPPER AVENUE
COLTON, CA 92324
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
6/30/2016 366 Days Reopened
Government - County
General Short Term
Balance Sheet
238,967,629
Income Statement
376,544,905
101,822,726
717,335,260
102,553,527
584,661,017
30,120,716
717,335,260 203.2%
3.1%
30.4
415.3
2.7%
14.6%
29.98
4.9
74.8%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%1,088,063,017Contract Allowance
Total Charges 1,389,849,643
21.7%
187.4%
-87.4%
107.6%
-0.1%
20.3%
Current Assets
Fixed Assets
301,786,626
565,687,766
-263,901,140
324,812,730
-279,655
61,191,245
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 456CR Beds 274
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 120 37,252,580 02 Capital Cost - Movable Equip 885 8,223,136
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
334 99,111,264 188,974,237
0.425916746 13,424,525 31,519,152
0.524470
Ratio
0.2010521,397 14,405,305 71,649,792
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 405 79,253,694
06 Maintenance and Repairs 401 6,086,549 07 Operation of Plant 244 14,812,001
08/09 Laundry / Housekeeping 192 10,758,986 10/11 Dietary and Cafeteria 255 6,136,472
13 Nursing Administration 349 6,422,667 14 Central Service and Supply 336 3,735,422
15 Pharmancy 374 8,469,595 16 Medical Records 177 7,481,853
Selected Revenue Departments
0.676641298 11,082,040 16,378,025
0.248360327 28,780,895 115,883,985
874
17 Social Services 536 1,899,138 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 211 20,912,730
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 21
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054151
AURORA BEHAVIORAL HEALTHCARE-SANTA ROSA, LLC
1287 FULTON ROAD
SANTA ROSA, CA 95401
SONOMA
NORIDIAN ADMIN SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
5,316,102
Income Statement
175,465
142,864
5,634,431
8,662,086
213,576
-3,241,231
5,634,431 -5.9%
26.7%
26.0
53.0
0.5%
0.0%
9.7
60.5%
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
40.6%17,769,928Contract Allowance
Total Charges 43,757,310
59.4%
99.3%
0.7%
0.1%
0.0%
0.7%
Current Assets
Fixed Assets
25,987,382
25,815,995
171,387
20,769
0
192,156
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 95CR Beds 95
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,743 1,193,207 02 Capital Cost - Movable Equip 5,202 107,976
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,325 16,141,276 42,301,310
0.0000000 0 0
0.381579
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,313 1,208,575 05 Administrative and General 4,454 3,168,338
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,226 494,163
08/09 Laundry / Housekeeping 4,716 278,242 10/11 Dietary and Cafeteria 3,119 742,986
13 Nursing Administration 2,929 687,372 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,475 704,611
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,798
17 Social Services 966 876,017 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 22
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054069
AURORA CHARTER OAK
1161 E COVINA BLVD
COVINA, CA 91724
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
16,114,942
Income Statement
1,201,585
4,136,516
21,453,043
2,772,518
640,111
18,040,414
21,453,043 46.3%
16.2%
14.6
112.1
3.8%
0.0%
7.7
96.0%
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
50.3%41,269,719Contract Allowance
Total Charges 81,995,845
49.7%
79.7%
20.3%
0.2%
0.0%
20.5%
Current Assets
Fixed Assets
40,726,126
32,449,144
8,276,982
75,450
0
8,352,432
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 95CR Beds 134
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,380 1,497,334 02 Capital Cost - Movable Equip 4,376 334,278
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,754 24,725,831 71,319,815
0.0000000 0 0
0.346689
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,735 1,831,961 05 Administrative and General 3,341 5,979,562
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,256 946,931
08/09 Laundry / Housekeeping 3,097 770,872 10/11 Dietary and Cafeteria 2,380 1,176,134
13 Nursing Administration 2,082 1,174,870 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,383 1,613,919
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,202
17 Social Services 989 850,498 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 23
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054078
AURORA LAS ENCINAS HOSPITAL
2900 E DEL MAR BLVD
PASADENA, CA 91107
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
4,014,816
Income Statement
2,009,115
414,060
6,437,991
1,726,133
339,300
4,372,558
6,437,991 85.7%
14.9%
13.5
34.3
1.8%
0.0%
5.2
66.0%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
42.8%22,723,142Contract Allowance
Total Charges 53,125,625
57.2%
87.8%
12.2%
0.1%
0.0%
12.3%
Current Assets
Fixed Assets
30,402,483
26,694,103
3,708,380
38,536
0
3,746,916
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 96CR Beds 118
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,178 371,720 02 Capital Cost - Movable Equip 4,839 205,430
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,153 18,250,177 43,092,225
0.0000000 0 0
0.423514
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,912 1,626,067 05 Administrative and General 3,494 5,451,102
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,835 1,296,216
08/09 Laundry / Housekeeping 3,778 474,118 10/11 Dietary and Cafeteria 2,308 1,216,608
13 Nursing Administration 2,298 1,025,267 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,093 916,529
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,567
17 Social Services 653 1,559,882 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 24
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054095
AURORA SAN DIEGO
11878 AVENUE OF INDUSTRY
SAN DIEGO, CA 92128
SAN DIEGO
Noridian (CA)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
4,803,485
Income Statement
1,658,809
675,756
7,138,050
1,501,873
98,930
5,537,247
7,138,050 94.9%
16.3%
10.3
40.8
1.2%
0.0%
8.2
91.0%
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
42.3%20,434,551Contract Allowance
Total Charges 48,353,730
57.7%
81.4%
18.6%
0.3%
0.0%
18.8%
Current Assets
Fixed Assets
27,919,179
22,735,150
5,184,029
73,211
0
5,257,240
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 80CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,938 1,035,479 02 Capital Cost - Movable Equip 4,389 331,536
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,315 16,213,852 40,153,890
0.0000000 0 0
0.403793
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,131 1,396,800 05 Administrative and General 4,269 3,517,403
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,604 751,424
08/09 Laundry / Housekeeping 3,814 463,759 10/11 Dietary and Cafeteria 2,712 950,614
13 Nursing Administration 2,639 827,641 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,149 878,152
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,697
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 -
All Providers
10:04 AM
5/7/2021 Page No 25
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
054077
AURORA VISTA DEL MAR HOSPITAL
801 SENECA ST
VENTURA, CA 93001
VENTURA
WISCONSIN PHYSICIANS SERVICE
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,273,885
Income Statement
1,945,130
638,076
5,857,091
1,014,361
705,873
4,136,857
5,857,091 70.9%
7.9%
10.9
42.4
0.4%
0.0%
6.9
74.7%
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
46.9%18,636,104Contract Allowance
Total Charges 39,702,540
53.1%
86.4%
13.6%
0.3%
0.0%
13.9%
Current Assets
Fixed Assets
21,066,436
18,203,591
2,862,845
71,603
0
2,934,448
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 87CR Beds 87
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,309 794,100 02 Capital Cost - Movable Equip 5,017 157,845
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,423 14,893,176 38,184,300
0.0000000 0 0
0.390034
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,387 1,137,368 05 Administrative and General 4,718 2,760,566
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,142 522,956
08/09 Laundry / Housekeeping 4,145 382,950 10/11 Dietary and Cafeteria 3,230 704,041
13 Nursing Administration 2,555 870,472 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,773 565,273
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,178
17 Social Services 963 881,812 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 26
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050724
BAKERSFIELD HEART HOSPITAL
3001 SILLECT AVENUE
BAKERSFIELD, CA 93308
KERN
WISCONSIN PHYSICIANS SERVICE
12/31/2016 366 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
18,504,863
Income Statement
41,008,201
8,892,264
68,405,328
12,903,606
28,908,109
26,593,613
68,405,328 -0.9%
6.9%
53.0
652.7
14.7%
34.1%
43.20
4.1
80.9%
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
82.2%322,646,167Contract Allowance
Total Charges 392,463,095
17.8%
102.3%
-2.3%
2.0%
0.0%
-0.3%
Current Assets
Fixed Assets
69,816,928
71,444,375
-1,627,447
1,399,702
0
(227,745)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 47CR Beds 47
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,072 3,601,971 02 Capital Cost - Movable Equip 2,300 2,135,029
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,381 15,469,513 54,773,729
0.0000000 0 0
0.282426
Ratio
0.2098942,574 5,323,352 25,362,101
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,264 5,421,286 05 Administrative and General 2,646 9,931,267
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,098 2,252,369
08/09 Laundry / Housekeeping 2,350 1,310,968 10/11 Dietary and Cafeteria 2,267 1,259,343
13 Nursing Administration 2,669 816,703 14 Central Service and Supply 1,881 389,579
15 Pharmancy 934 3,542,221 16 Medical Records 619 3,370,222
Selected Revenue Departments
0.0000000 0 0
0.2168212,003 6,526,412 30,100,495
2,534
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 -
All Providers
10:04 AM
5/7/2021 Page No 27
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050036
BAKERSFIELD MEMORIAL HOSPITAL
420 34TH ST BOX
BAKERSFIELD, CA 93301
KERN
BLUE CROSS (CALIFORNIA)
6/30/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
391,589,244
Income Statement
125,462,825
44,060,063
561,112,132
65,975,453
52,767,391
442,369,288
561,112,132 4.4%
2.9%
29.0
366.8
5.8%
11.9%
42.80
4.3
56.1%
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
74.3%1,158,084,530Contract Allowance
Total Charges 1,559,473,245
25.7%
97.7%
2.3%
7.5%
5.0%
4.8%
Current Assets
Fixed Assets
401,388,715
391,959,407
9,429,308
30,103,880
20,121,858
19,411,330
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 343CR Beds 251
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,626 5,018,895 02 Capital Cost - Movable Equip 1,534 4,409,665
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
584 71,164,586 184,963,096
0.419523454 20,084,273 47,874,082
0.384750
Ratio
0.142978603 29,617,117 207,144,727
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 354 43,208,848 05 Administrative and General 490 71,403,201
06 Maintenance and Repairs 106 14,838,519 07 Operation of Plant 3,003 1,145,711
08/09 Laundry / Housekeeping 824 4,377,535 10/11 Dietary and Cafeteria 973 2,968,740
13 Nursing Administration 1,389 1,934,983 14 Central Service and Supply 258 4,594,788
15 Pharmancy 467 6,848,320 16 Medical Records 1,163 1,936,644
Selected Revenue Departments
0.279650301 10,992,544 39,308,291
0.154259658 19,122,513 123,963,727
616
17 Social Services 1,284 557,791 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 (10,811)
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 28
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
053037
BALLARD REHABILITATION HOSPITAL
1760 WEST 16TH ST
SAN BERNARDINO, CA 92411
SAN BERNARDINO
BLUE CROSS (TEXAS)
6/30/2016 366 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
3,750,947
Income Statement
377,284
19,060
4,147,291
-847,691
1,724,624
3,270,358
4,147,291 135.3%
8.3%
25.7
79.7
0.0%
0.0%
15.4
70.6%
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
40.9%17,394,347Contract Allowance
Total Charges 42,579,538
59.1%
81.4%
18.6%
0.4%
1.3%
17.6%
Current Assets
Fixed Assets
25,185,191
20,512,138
4,673,053
88,929
337,605
4,424,377
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,779 2,162,688 02 Capital Cost - Movable Equip 4,276 366,005
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,610 12,987,533 18,826,160
0.0000000 0 0
0.689866
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,278 2,441,802 05 Administrative and General 3,900 4,301,955
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,461 824,559
08/09 Laundry / Housekeeping 4,065 401,023 10/11 Dietary and Cafeteria 3,740 551,988
13 Nursing Administration 3,942 318,240 14 Central Service and Supply 2,428 189,074
15 Pharmancy 2,917 376,532 16 Medical Records 4,658 167,284
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,853
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 -
All Providers
10:04 AM
5/7/2021 Page No 29
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
051320
BANNER LASSEN MEDICAL CENTER
1800 SPRING RIDGE DRIVE
SUSANVILLE, CA 96130
LASSEN
WISCONSIN PHYSICIANS SERVICE
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
7,859,824
Income Statement
13,895,759
4,094,145
25,849,728
4,200,464
19,212,169
2,437,095
25,849,728 363.7%
4.7%
18.6
180.8
7.7%
0.0%
3.5
38.3%
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
51.8%43,141,865Contract Allowance
Total Charges 83,331,271
48.2%
78.0%
22.0%
0.1%
0.0%
22.1%
Current Assets
Fixed Assets
40,189,406
31,354,314
8,835,092
28,180
0
8,863,272
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,736 2,228,490 02 Capital Cost - Movable Equip 3,608 639,075
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,760 6,457,433 7,926,136
0.0000000 0 0
0.814701
Ratio
0.3446373,119 3,046,313 8,839,188
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,064 575,109 05 Administrative and General 3,775 4,639,055
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,384 1,802,298
08/09 Laundry / Housekeeping 3,121 757,123 10/11 Dietary and Cafeteria 4,372 401,914
13 Nursing Administration 3,825 355,618 14 Central Service and Supply 1,850 406,786
15 Pharmancy 1,433 2,117,339 16 Medical Records 3,612 331,074
Selected Revenue Departments
0.7204881,970 1,053,368 1,462,020
0.2439802,511 4,610,432 18,896,786
3,231
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 -
All Providers
10:04 AM
5/7/2021 Page No 30
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
052031
BARLOW RESPIRATORY HOSPITAL
2000 STADIUM WAY
LOS ANGELES, CA 90026
LOS ANGELES
BLUE CROSS (CALIFORNIA)
8/31/2016 366 Days Settled
Nonprofit - Other
General Long Term
Balance Sheet
14,918,801
Income Statement
3,154,704
18,017,353
36,090,858
11,414,877
0
24,675,981
36,090,858 13.1%
10.4%
30.6
572.7
0.1%
0.0%
28.0
62.8%
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
82.6%260,725,084Contract Allowance
Total Charges 315,640,436
17.4%
95.0%
5.0%
0.9%
0.0%
5.9%
Current Assets
Fixed Assets
54,915,352
52,182,769
2,732,583
496,048
0
3,228,631
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 99CR Beds 43
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,375 1,501,503 02 Capital Cost - Movable Equip 2,875 1,226,109
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,672 12,437,742 45,853,450
0.267051589 16,276,578 60,949,422
0.271250
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,372 4,926,545 05 Administrative and General 3,102 7,100,509
06 Maintenance and Repairs 1,172 1,185,966 07 Operation of Plant 4,281 478,533
08/09 Laundry / Housekeeping 3,163 728,546 10/11 Dietary and Cafeteria 3,218 705,893
13 Nursing Administration 1,776 1,450,704 14 Central Service and Supply 1,805 427,143
15 Pharmancy 905 3,659,242 16 Medical Records 2,910 511,915
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,833
17 Social Services 1,644 353,424 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
10:04 AM
5/7/2021 Page No 31
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospital Profile Report - 2016Sample Hospital reports from the Halmanac.com website.
http://www.halmanac.com/
-
050298
BARSTOW COMMUNITY HOSPITAL
820 E MOUNTAIN VIEW STREET
BARSTOW, CA 92311
SAN BERNARDINO
WISCONSIN PHYSICIANS SERVICE
1/31/2016 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
15,151,707
Income Statement
61,522,678
3,869,589
80,543,974
-41,561,745
0
122,105,719
80,543,974 18.5%
4.6%
29.4
104.9
3.6%
12.5%
32.29
3.2
64.8%
Key Performanace Ind.
(0.4)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B