Hospital Profile Report - 2018 - Microsoft...Hospital Profile Report - 2018 Sample Hospital reports...
Transcript of Hospital Profile Report - 2018 - Microsoft...Hospital Profile Report - 2018 Sample Hospital reports...
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050133
ADVENTIST HEALTH AND RIDEOUT
726 4TH ST
MARYSVILLE, CA 95901
YUBA
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
129,783,589
Income Statement
357,248,587
6,986,270
494,018,446
49,941,785
124,252,454
319,824,207
494,018,446 100.0%
2.4%
29.6
361.8
7.5%
18.9%
43.52
5.0
70.4%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.6%938,833,982Contract Allowance
Total Charges 1,330,594,793
29.4%
102.4%
-2.4%
84.1%
0.0%
81.6%
Current Assets
Fixed Assets
391,760,811
401,246,334
-9,485,523
329,309,727
0
319,824,204
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 173CR Beds 209
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 644 14,147,035 02 Capital Cost - Movable Equip 488 12,259,553
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
565 77,451,308 214,957,032
0.439997363 25,584,292 58,146,564
0.360311
Ratio
0.3376401,020 21,568,434 63,880,031
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 361 42,767,380 05 Administrative and General 637 76,223,336
06 Maintenance and Repairs 618 3,995,516 07 Operation of Plant 1,634 3,482,706
08/09 Laundry / Housekeeping 639 5,722,136 10/11 Dietary and Cafeteria 772 4,690,078
13 Nursing Administration 667 4,389,970 14 Central Service and Supply 302 4,450,906
15 Pharmancy 560 6,480,976 16 Medical Records 318 4,584,454
Selected Revenue Departments
0.556891306 11,517,616 20,681,976
0.315438309 32,556,168 103,209,442
716
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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050455
ADVENTIST HEALTH BAKERSFIELD
2615 CHESTER AVENUE
BAKERSFIELD, CA 93301
KERN
BLUE CROSS (CALIFORNIA)
12/31/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
242,376,452
Income Statement
131,772,287
1,897,261
376,046,000
75,482,553
86,235,330
214,328,117
376,046,000 8.3%
0.1%
35.1
492.9
5.9%
11.6%
40.37
3.9
73.0%
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
79.9%1,626,864,195Contract Allowance
Total Charges 2,036,692,936
20.1%
97.6%
2.4%
1.9%
0.0%
4.3%
Current Assets
Fixed Assets
409,828,741
399,873,615
9,955,126
7,771,619
0
17,726,745
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 247CR Beds 254
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,835 458,907 02 Capital Cost - Movable Equip 4,980 86,584
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
680 68,566,191 278,740,299
0.309110406 23,561,305 76,223,148
0.245986
Ratio
0.105672383 43,252,552 409,309,670
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 943 17,553,011 05 Administrative and General 370 112,188,109
06 Maintenance and Repairs 177 12,069,582 07 Operation of Plant 1,363 4,395,364
08/09 Laundry / Housekeeping 611 5,902,968 10/11 Dietary and Cafeteria 1,136 3,535,565
13 Nursing Administration 386 6,855,413 14 Central Service and Supply 814 1,613,097
15 Pharmancy 415 8,597,862 16 Medical Records 3,942 199,024
Selected Revenue Departments
0.417061905 5,113,791 12,261,500
0.188856615 21,561,925 114,171,295
676
17 Social Services 2,504 80,609 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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051317
ADVENTIST HEALTH CLEARLAKE
15630 18TH AVE - HWY 53
CLEARLAKE, CA 95422
LAKE
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
56,603,679
Income Statement
33,007,882
1,459,887
91,071,448
10,240,722
58,642,956
22,187,770
91,071,448 54.2%
4.0%
28.4
301.9
9.5%
0.0%
4.2
64.5%
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
64.0%170,164,011Contract Allowance
Total Charges 265,978,373
36.0%
103.6%
-3.6%
16.1%
0.0%
12.6%
Current Assets
Fixed Assets
95,814,362
99,218,483
-3,404,121
15,440,727
0
12,036,606
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 32CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,295 3,186,621 02 Capital Cost - Movable Equip 4,873 123,578
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,228 17,923,670 20,679,845
0.5878921,664 5,338,835 9,081,312
0.866722
Ratio
0.4718332,245 7,344,924 15,566,797
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,057 5,965,070 05 Administrative and General 1,840 22,872,734
06 Maintenance and Repairs 1,021 1,703,298 07 Operation of Plant 2,779 1,356,261
08/09 Laundry / Housekeeping 2,486 1,213,053 10/11 Dietary and Cafeteria 3,066 942,773
13 Nursing Administration 1,283 2,302,051 14 Central Service and Supply 3,537 2,700
15 Pharmancy 2,034 1,150,668 16 Medical Records 0 0
Selected Revenue Departments
0.2103872,402 299,535 1,423,732
0.2434341,118 13,631,665 55,997,369
2,186
17 Social Services 2,754 46,812 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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050225
ADVENTIST HEALTH FEATHER RIVER
5974 PENTZ ROAD
PARADISE, CA 95969
BUTTE
BLUE CROSS (CALIFORNIA)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
120,479,665
Income Statement
49,954,815
4,061,416
174,495,896
29,566,852
74,973,764
69,955,280
174,495,896 3.5%
2.0%
25.1
311.6
10.8%
12.6%
36.83
3.9
47.8%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.6%950,074,387Contract Allowance
Total Charges 1,135,806,426
16.4%
108.9%
-8.9%
10.3%
0.1%
1.3%
Current Assets
Fixed Assets
185,732,039
202,218,062
-16,486,023
19,169,119
249,360
2,433,736
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,478 2,813,499 02 Capital Cost - Movable Equip 5,187 24,699
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,149 19,253,328 49,641,551
0.3770811,372 7,318,290 19,407,736
0.387847
Ratio
0.0818191,569 12,981,754 158,663,528
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,336 11,693,965 05 Administrative and General 1,126 45,178,207
06 Maintenance and Repairs 954 1,971,716 07 Operation of Plant 2,716 1,427,984
08/09 Laundry / Housekeeping 1,838 2,026,581 10/11 Dietary and Cafeteria 2,457 1,386,908
13 Nursing Administration 1,174 2,528,301 14 Central Service and Supply 2,282 218,126
15 Pharmancy 863 4,240,680 16 Medical Records 0 0
Selected Revenue Departments
0.0825781,962 1,038,327 12,573,945
0.0502351,668 8,860,799 176,385,727
1,463
17 Social Services 2,195 154,608 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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050121
ADVENTIST HEALTH HANFORD
115 MALL DRIVE
HANFORD, CA 93230
KINGS
BLUE CROSS (CALIFORNIA)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
396,738,256
Income Statement
196,137,150
19,295,017
612,170,423
52,841,784
227,136,042
332,192,597
612,170,423 9.8%
2.4%
29.5
508.1
4.6%
13.0%
35.26
5.0
56.2%
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
74.0%846,459,735Contract Allowance
Total Charges 1,143,207,045
26.0%
98.9%
1.1%
9.9%
0.0%
11.0%
Current Assets
Fixed Assets
296,747,310
293,583,679
3,163,631
29,370,073
0
32,533,704
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 199CR Beds 230
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,059 9,026,010 02 Capital Cost - Movable Equip 4,367 272,512
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
809 59,924,848 89,050,640
0.8569641,005 10,623,475 12,396,636
0.672930
Ratio
0.358612412 41,718,323 116,332,603
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,289 12,164,079 05 Administrative and General 495 91,958,091
06 Maintenance and Repairs 294 8,384,338 07 Operation of Plant 1,268 4,849,442
08/09 Laundry / Housekeeping 493 6,820,897 10/11 Dietary and Cafeteria 767 4,715,548
13 Nursing Administration 438 6,078,512 14 Central Service and Supply 1,424 686,668
15 Pharmancy 665 5,493,955 16 Medical Records 0 0
Selected Revenue Departments
0.426445545 8,258,777 19,366,572
0.108405392 28,812,730 265,787,488
968
17 Social Services 2,116 174,278 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,527 54,173
Revenue Ranking -
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051310
ADVENTIST HEALTH HOWARD MEMORIAL
1 MARCELA DR
WILLITS, CA 95490
MENDOCINO
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
40,388,592
Income Statement
56,620,021
1,030,934
98,039,547
5,737,147
27,126,073
65,176,327
98,039,547 1.3%
4.6%
33.9
330.6
5.8%
0.0%
4.6
77.9%
Key Performanace Ind.
7.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.4%130,521,213Contract Allowance
Total Charges 187,978,894
30.6%
114.5%
-14.5%
13.7%
-2.3%
1.5%
Current Assets
Fixed Assets
57,457,681
65,805,723
-8,348,042
7,887,940
-1,296,165
836,063
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,079 3,775,720 02 Capital Cost - Movable Equip 1,925 2,537,693
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,429 15,357,607 22,449,492
0.4415552,032 3,515,521 7,961,678
0.684096
Ratio
0.3098071,979 9,244,616 29,839,936
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,406 4,447,027 05 Administrative and General 2,966 8,587,042
06 Maintenance and Repairs 1,004 1,763,171 07 Operation of Plant 2,624 1,545,184
08/09 Laundry / Housekeeping 2,677 1,054,151 10/11 Dietary and Cafeteria 2,133 1,725,116
13 Nursing Administration 2,159 1,171,140 14 Central Service and Supply 3,360 28,384
15 Pharmancy 1,584 1,901,185 16 Medical Records 5,284 6,507
Selected Revenue Departments
0.0000000 0 0
0.2964321,846 7,628,215 25,733,443
2,802
17 Social Services 1,975 228,659 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 155 1,151,186 20-23 Education Programs 0 0
Revenue Ranking -
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050336
ADVENTIST HEALTH LODI MEMORIAL
975 S FAIRMONT AVENUE
LODI, CA 95240
SAN JOAQUIN
Noridian (CA)
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
168,671,785
Income Statement
125,227,455
3,386,839
297,286,079
230,519,740
2,649,058
64,117,281
297,286,079 8.7%
3.7%
24.5
676.3
5.7%
17.3%
40.70
3.8
51.6%
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
83.5%1,216,880,880Contract Allowance
Total Charges 1,456,556,767
16.5%
100.9%
-0.9%
3.2%
0.0%
2.3%
Current Assets
Fixed Assets
239,675,887
241,772,798
-2,096,911
7,644,246
0
5,547,335
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 190CR Beds 182
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,006 9,446,231 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
919 53,108,228 233,610,720
0.2498001,335 7,592,781 30,395,491
0.227336
Ratio
0.1283851,142 19,008,925 148,061,329
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,388 11,065,319 05 Administrative and General 877 58,412,811
06 Maintenance and Repairs 0 0 07 Operation of Plant 674 8,604,715
08/09 Laundry / Housekeeping 1,094 3,661,224 10/11 Dietary and Cafeteria 1,233 3,275,405
13 Nursing Administration 408 6,488,015 14 Central Service and Supply 1,437 677,149
15 Pharmancy 867 4,230,067 16 Medical Records 5,001 60,801
Selected Revenue Departments
0.654686575 7,958,775 12,156,622
0.146091630 21,159,850 144,839,906
1,174
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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050192
ADVENTIST HEALTH REEDLEY
372 W CYPRESS AVE
REEDLEY, CA 93654
FRESNO
PALMETTO (CALIFORNIA)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
79,871,342
Income Statement
21,060,267
9,971,013
110,902,622
13,918,000
13,248,233
83,736,389
110,902,622 25.0%
4.3%
22.5
245.2
1.1%
1.6%
31.08
3.4
34.7%
Key Performanace Ind.
5.7
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
44.0%132,617,519Contract Allowance
Total Charges 301,523,275
56.0%
93.7%
6.3%
6.1%
0.0%
12.4%
Current Assets
Fixed Assets
168,905,756
158,207,351
10,698,405
10,241,413
0
20,939,818
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 49CR Beds 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,174 1,798,387 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,133 9,832,859 9,398,328
0.0000000 0 0
1.046235
Ratio
0.8227663,151 2,862,763 3,479,437
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,613 9,007,221 05 Administrative and General 1,207 41,636,269
06 Maintenance and Repairs 871 2,342,557 07 Operation of Plant 2,949 1,194,775
08/09 Laundry / Housekeeping 2,491 1,209,093 10/11 Dietary and Cafeteria 3,808 629,762
13 Nursing Administration 1,758 1,578,733 14 Central Service and Supply 3,568 758
15 Pharmancy 3,254 179,398 16 Medical Records 0 0
Selected Revenue Departments
0.835493521 8,569,913 10,257,310
0.188291927 15,811,772 83,975,266
1,564
17 Social Services 2,559 70,571 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 887 2,169,718
Revenue Ranking -
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050236
ADVENTIST HEALTH SIMI VALLEY
2975 N SYCAMORE DR
SIMI VALLEY, CA 93065
VENTURA
BLUE CROSS (CALIFORNIA)
12/31/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
42,011,680
Income Statement
125,449,081
6,537,638
173,998,399
24,371,807
111,465,188
38,161,404
173,998,399 5.0%
4.0%
25.7
432.8
3.4%
18.3%
47.43
4.1
51.1%
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
78.0%520,004,388Contract Allowance
Total Charges 666,423,326
22.0%
108.3%
-8.3%
9.6%
0.0%
1.3%
Current Assets
Fixed Assets
146,418,938
158,576,339
-12,157,401
14,067,793
0
1,910,392
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 149CR Beds 144
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,072 8,918,039 02 Capital Cost - Movable Equip 4,584 202,335
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,360 36,776,629 110,703,997
0.4914851,180 8,807,446 17,920,067
0.332207
Ratio
0.1488062,135 8,159,806 54,835,062
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,758 7,892,582 05 Administrative and General 1,137 44,744,830
06 Maintenance and Repairs 534 4,793,672 07 Operation of Plant 1,982 2,604,967
08/09 Laundry / Housekeeping 1,095 3,655,903 10/11 Dietary and Cafeteria 1,356 2,970,390
13 Nursing Administration 539 5,255,101 14 Central Service and Supply 1,694 478,111
15 Pharmancy 1,211 2,864,892 16 Medical Records 4,781 91,956
Selected Revenue Departments
1.285790838 5,497,065 4,275,242
0.1338321,138 13,435,585 100,391,576
1,717
17 Social Services 1,921 254,202 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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-
050335
ADVENTIST HEALTH SONORA
1000 GREENLEY ROAD
SONORA, CA 95370
TUOLUMNE
Noridian (CA)
12/31/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
178,192,037
Income Statement
92,891,444
5,011,915
276,095,396
28,400,573
81,667,875
166,026,948
276,095,396 13.2%
1.3%
29.9
331.3
16.3%
12.5%
38.05
4.0
54.4%
Key Performanace Ind.
6.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.3%740,395,082Contract Allowance
Total Charges 996,957,896
25.7%
96.6%
3.4%
4.9%
-0.2%
8.5%
Current Assets
Fixed Assets
256,562,814
247,823,196
8,739,618
12,671,627
-440,888
21,852,133
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 75CR Beds 84
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,699 2,454,214 02 Capital Cost - Movable Equip 4,859 130,124
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,727 26,833,595 68,156,706
0.3018311,769 4,685,513 15,523,643
0.393704
Ratio
0.1321251,096 19,982,113 151,236,004
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,211 13,226,742 05 Administrative and General 1,011 50,495,119
06 Maintenance and Repairs 417 6,183,017 07 Operation of Plant 1,715 3,173,128
08/09 Laundry / Housekeeping 1,083 3,679,274 10/11 Dietary and Cafeteria 1,286 3,158,064
13 Nursing Administration 879 3,476,992 14 Central Service and Supply 1,836 388,724
15 Pharmancy 959 3,794,062 16 Medical Records 0 0
Selected Revenue Departments
0.3139601,731 1,597,345 5,087,740
0.2635051,225 12,602,741 47,827,415
1,099
17 Social Services 1,778 310,802 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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-
050013
ADVENTIST HEALTH ST HELENA
10 WOODLAND ROAD
SAINT HELENA, CA 94574
NAPA
PALMETTO (CALIFORNIA)
12/31/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
85,012,446
Income Statement
87,960,888
8,420,267
181,393,601
39,712,044
58,378,421
83,303,136
181,393,601 -12.9%
1.9%
47.2
417.3
13.4%
19.9%
49.65
6.2
46.9%
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
81.0%913,090,816Contract Allowance
Total Charges 1,127,608,795
19.0%
123.6%
-23.6%
18.6%
0.0%
-5.0%
Current Assets
Fixed Assets
214,517,979
265,167,989
-50,650,010
39,938,801
0
(10,711,209)
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 168CR Beds 117
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,407 6,551,604 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,340 37,302,940 129,278,189
0.294043947 11,248,709 38,255,259
0.288548
Ratio
0.064371812 25,559,148 397,060,012
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,809 7,553,162 05 Administrative and General 594 80,376,988
06 Maintenance and Repairs 428 6,067,693 07 Operation of Plant 2,339 1,961,466
08/09 Laundry / Housekeeping 1,214 3,274,272 10/11 Dietary and Cafeteria 1,218 3,313,402
13 Nursing Administration 497 5,516,069 14 Central Service and Supply 1,219 877,085
15 Pharmancy 1,042 3,481,068 16 Medical Records 0 0
Selected Revenue Departments
0.4921251,547 2,077,657 4,221,807
0.1522772,589 4,590,105 30,143,092
1,318
17 Social Services 1,822 291,849 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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051301
ADVENTIST HEALTH TEHACHAPI VALLEY
1100 MAGELLAN
TEHACHAPI, CA 93561
KERN
NATIONAL GOVERNMENT SERVICES
12/31/2018 365 Days Submitted
Nonprofit - Church
Other
Balance Sheet
15,174,237
Income Statement
40,485,022
933,446
56,592,705
18,811,333
44,557,940
-6,776,568
56,592,705 86.6%
3.5%
66.3
291.0
6.9%
0.0%
17.1
32.5%
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
71.0%51,178,621Contract Allowance
Total Charges 72,071,107
29.0%
128.6%
-28.6%
0.5%
0.0%
-28.1%
Current Assets
Fixed Assets
20,892,486
26,859,948
-5,967,462
102,121
0
(5,865,341)
Other Assets
Total Assets
Current Liabilities
Long 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 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,413 1,531,891 02 Capital Cost - Movable Equip 5,058 62,443
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,062 5,586,588 2,713,716
2.2523732,954 438,465 194,668
2.058649
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 4,171 1,202,451 05 Administrative and General 2,936 8,774,623
06 Maintenance and Repairs 1,296 938,562 07 Operation of Plant 3,488 813,915
08/09 Laundry / Housekeeping 3,597 541,718 10/11 Dietary and Cafeteria 4,335 486,423
13 Nursing Administration 3,301 560,955 14 Central Service and Supply 2,365 193,277
15 Pharmancy 2,685 526,312 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.2670231,861 7,549,742 28,273,713
4,200
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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-
050301
ADVENTIST HEALTH UKIAH VALLEY
275 HOSPITAL DRIVE
UKIAH, CA 95482
MENDOCINO
NORIDIAN ADMIN SERVICES
12/31/2018 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
126,943,903
Income Statement
79,390,947
4,522,780
210,857,630
35,166,165
46,848,280
128,843,185
210,857,630 15.3%
0.8%
32.4
359.8
14.6%
10.0%
40.64
3.7
69.8%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.5%384,451,849Contract Allowance
Total Charges 529,976,862
27.5%
124.7%
-24.7%
41.4%
3.1%
13.5%
Current Assets
Fixed Assets
145,525,013
181,484,147
-35,959,134
60,208,293
4,566,208
19,682,951
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 111CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,130 894,339 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,981 21,828,107 45,637,831
0.4493581,653 5,429,885 12,083,641
0.478290
Ratio
0.2787731,121 19,546,161 70,114,862
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,495 9,918,854 05 Administrative and General 970 52,824,395
06 Maintenance and Repairs 657 3,749,011 07 Operation of Plant 2,898 1,236,662
08/09 Laundry / Housekeeping 1,676 2,298,558 10/11 Dietary and Cafeteria 1,980 1,906,275
13 Nursing Administration 1,271 2,334,771 14 Central Service and Supply 1,519 596,444
15 Pharmancy 1,472 2,133,025 16 Medical Records 0 0
Selected Revenue Departments
0.5795801,309 2,942,678 5,077,260
0.1669251,182 13,003,492 77,900,211
1,725
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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-
054074
ADVENTIST HEALTH VALLEJO
525 OREGON ST
VALLEJO, CA 94590
SOLANO
PALMETTO (CALIFORNIA)
12/31/2018 365 Days Amended
Nonprofit - Church
Psychiatric
Balance Sheet
85,012,446
Income Statement
87,960,888
8,420,267
181,393,601
39,712,044
58,378,421
83,303,136
181,393,601 0.7%
0.1%
498.1
3,493.7
1.9%
0.0%
9.7
86.7%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.5%61,299,329Contract Allowance
Total Charges 86,920,416
29.5%
98.2%
1.8%
0.4%
0.0%
2.2%
Current Assets
Fixed Assets
25,621,087
25,148,005
473,082
92,738
0
565,820
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 61CR Beds 61
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,355 187,351 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,196 18,473,034 65,902,284
0.0000000 0 0
0.280309
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 3,946 1,453,268 05 Administrative and General 4,278 3,630,441
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,435 1,815,568
08/09 Laundry / Housekeeping 3,131 751,389 10/11 Dietary and Cafeteria 2,591 1,276,792
13 Nursing Administration 1,325 2,211,422 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,074 49,839
Selected Revenue Departments
0.0000000 0 0
15,660,000,000.000000
4,576 1,566 0
3,867
17 Social Services 858 1,136,844 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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050226
AHMC ANAHEIM REGIONAL MEDICAL CENTER
1111 W LA PALMA AVENUE
ANAHEIM, CA 92801
ORANGE
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
65,720,568
Income Statement
5,622,752
0
71,343,320
35,441,820
817,838
35,083,662
71,343,320 63.8%
22.3%
19.8
618.4
2.3%
13.5%
40.26
4.3
56.7%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.8%1,124,588,874Contract Allowance
Total Charges 1,357,482,020
17.2%
97.5%
2.5%
7.1%
0.0%
9.6%
Current Assets
Fixed Assets
232,893,146
227,014,485
5,878,661
16,514,746
100
22,393,307
Other Assets
Total Assets
Current Liabilities
Long 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 223
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,434 6,384,209 02 Capital Cost - Movable Equip 1,683 3,202,610
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,072 47,287,084 188,785,756
0.252387809 13,364,127 52,951,005
0.250480
Ratio
0.0596252,070 8,580,957 143,914,237
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,487 858,599 05 Administrative and General 596 80,074,408
06 Maintenance and Repairs 792 2,758,177 07 Operation of Plant 2,485 1,743,350
08/09 Laundry / Housekeeping 1,202 3,301,007 10/11 Dietary and Cafeteria 1,033 3,808,910
13 Nursing Administration 1,645 1,706,097 14 Central Service and Supply 911 1,405,479
15 Pharmancy 941 3,862,965 16 Medical Records 752 2,435,795
Selected Revenue Departments
0.384618851 5,397,787 14,034,148
0.199408955 15,491,433 77,687,087
1,206
17 Social Services 1,643 378,436 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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050211
ALAMEDA HOSPITAL
2070 CLINTON AVENUE
ALAMEDA, CA 94501
ALAMEDA
NORIDIAN ADMIN SERVICES
6/30/2018 365 Days Submitted
Government - Hospital Dis
General Short Term
Balance Sheet
200,454,171
Income Statement
79,427,864
178,078,183
457,960,218
119,205,311
632,105,225
-293,350,318
457,960,218 1.2%
0.2%
261.6
4,282.3
6.7%
17.1%
47.13
5.0
97.8%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.1%314,594,739Contract Allowance
Total Charges 402,812,774
21.9%
122.8%
-22.8%
18.9%
0.0%
-3.9%
Current Assets
Fixed Assets
88,218,035
108,335,144
-20,117,109
16,648,340
0
(3,468,769)
Other Assets
Total Assets
Current Liabilities
Long 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 34
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,163 291,179 02 Capital Cost - Movable Equip 3,773 470,263
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,692 27,413,775 68,371,406
0.0000000 0 0
0.400954
Ratio
0.3420872,132 8,181,027 23,915,038
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,611 3,251 05 Administrative and General 1,841 22,851,266
06 Maintenance and Repairs 850 2,439,523 07 Operation of Plant 2,971 1,169,680
08/09 Laundry / Housekeeping 1,177 3,374,571 10/11 Dietary and Cafeteria 1,760 2,241,696
13 Nursing Administration 1,300 2,263,674 14 Central Service and Supply 1,845 385,660
15 Pharmancy 1,745 1,590,621 16 Medical Records 2,346 582,095
Selected Revenue Departments
0.0000000 0 0
0.2889491,477 10,167,563 35,188,068
2,295
17 Social Services 2,205 150,884 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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050281
ALHAMBRA HOSPITAL MEDICAL CENTER
100 S RAYMOND AVE
ALHAMBRA, CA 91801
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
111,114,550
Income Statement
5,071,587
218,796
116,404,933
85,805,778
2,153,111
28,446,044
116,404,933 29.3%
16.6%
17.7
792.3
3.0%
20.3%
35.64
3.9
57.6%
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
84.8%469,416,494Contract Allowance
Total Charges 553,360,120
15.2%
240.3%
-140.3%
150.2%
0.0%
9.9%
Current Assets
Fixed Assets
83,943,626
201,707,860
-117,764,234
126,105,749
0
8,341,515
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 118CR Beds 101
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,168 1,808,040 02 Capital Cost - Movable Equip 2,500 1,460,306
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,919 22,886,897 99,714,500
0.2675261,466 6,711,868 25,088,700
0.229524
Ratio
0.0468523,310 2,358,054 50,330,209
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,773 601,908 05 Administrative and General 315 127,643,250
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,017 6,125,968
08/09 Laundry / Housekeeping 2,072 1,638,670 10/11 Dietary and Cafeteria 1,369 2,954,204
13 Nursing Administration 1,245 2,392,999 14 Central Service and Supply 2,213 241,500
15 Pharmancy 1,169 3,002,560 16 Medical Records 1,578 1,042,712
Selected Revenue Departments
0.0000000 0 0
0.1809052,133 6,352,153 35,113,250
2,354
17 Social Services 1,454 487,480 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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050043
ALTA BATES SUMMIT MEDICAL CENTER
350 HAWTHORNE AVENUE
OAKLAND, CA 94609
ALAMEDA
NATIONAL GOVERNMENT SERVICES
12/31/2018 306 Days Submitted
Nonprofit - Other
General Short Term
2/28/2018 59 Days Submitted
Balance Sheet
287,266,116
Income Statement
452,411,846
74,802,552
814,480,514
375,984,478
403,370,024
35,126,012
814,480,514 100.3%
2.5%
225.5
450.3
1.0%
19.7%
63.35
4.5
48.4%
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
70.9%1,007,220,029Contract Allowance
Total Charges 1,419,663,176
29.1%
109.9%
-9.9%
20.2%
1.8%
8.5%
Current Assets
Fixed Assets
412,443,147
453,208,466
-40,765,319
83,336,219
7,341,179
35,229,721
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 569CR Beds 296
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 241 28,889,765 02 Capital Cost - Movable Equip 751 8,809,654
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
316 109,697,793 262,166,437
0.402937348 26,309,521 65,294,335
0.418428
Ratio
0.187108662 30,148,866 161,130,548
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 385 41,053,533 05 Administrative and General 1,032 49,361,138
06 Maintenance and Repairs 0 0 07 Operation of Plant 332 13,757,954
08/09 Laundry / Housekeeping 160 13,066,001 10/11 Dietary and Cafeteria 228 9,356,696
13 Nursing Administration 1,161 2,553,597 14 Central Service and Supply 474 2,996,065
15 Pharmancy 504 7,172,030 16 Medical Records 1,527 1,106,052
Selected Revenue Departments
0.0000000 0 0
0.087065682 19,808,759 227,518,078
672
17 Social Services 54 9,910,461 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 (47,996)
Revenue Ranking -
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-
050305
ALTA BATES SUMMIT MEDICAL CENTER - ALTA BATES CAMP
2450 ASHBY AVENUE
BERKELEY, CA 94705
ALAMEDA
NORIDIAN ADMIN SERVICES
12/31/2018 306 Days Submitted
Nonprofit - Other
General Short Term
2/28/2018 59 Days Submitted
Balance Sheet
220,846,469
Income Statement
85,176,155
22,086,901
328,109,525
-57,254,551
2,076,255
383,287,821
328,109,525 -5.0%
0.5%
(188.0)
515.2
1.2%
1.5%
72.70
4.7
53.6%
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
63.6%970,062,768Contract Allowance
Total Charges 1,524,599,131
36.4%
106.6%
-6.6%
3.1%
0.0%
-3.5%
Current Assets
Fixed Assets
554,536,363
591,083,057
-36,546,694
17,198,044
0
(19,348,650)
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 555CR Beds 337
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 993 9,515,244 02 Capital Cost - Movable Equip 1,175 5,488,173
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
498 84,688,478 227,159,215
0.472521473 20,518,374 43,423,158
0.372816
Ratio
0.214220610 31,817,553 148,527,140
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 319 47,292,966 05 Administrative and General 108 248,275,578
06 Maintenance and Repairs 0 0 07 Operation of Plant 114 24,733,455
08/09 Laundry / Housekeeping 229 10,881,234 10/11 Dietary and Cafeteria 340 7,538,636
13 Nursing Administration 203 10,389,043 14 Central Service and Supply 555 2,554,285
15 Pharmancy 767 4,810,139 16 Medical Records 13 19,966,056
Selected Revenue Departments
0.31355712 38,544,567 122,927,022
0.140021620 21,316,308 152,236,766
440
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,030 1,110,998
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050757
ALVARADO HOSPITAL MEDICAL CENTER
6655 ALVARADO ROAD
SAN DIEGO, CA 92120
SAN DIEGO
WISCONSIN PHYSICIANS SERVICE
12/31/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
60,666,083
Income Statement
50,644,633
22,939,214
134,249,930
187,425,700
17,404,483
-70,580,253
134,249,930 15.8%
5.4%
29.7
563.5
2.9%
22.1%
36.49
4.9
25.4%
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
78.0%415,768,222Contract Allowance
Total Charges 532,833,988
22.0%
105.7%
-5.7%
2.3%
6.1%
-9.5%
Current Assets
Fixed Assets
117,065,766
123,695,431
-6,629,665
2,663,850
7,190,032
(11,155,847)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 281CR Beds 254
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,590 5,610,814 02 Capital Cost - Movable Equip 2,003 2,355,219
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,477 33,291,415 53,919,893
0.4294781,319 7,714,238 17,961,900
0.617424
Ratio
0.1123511,959 9,362,332 83,331,052
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 (4,967,752) 05 Administrative and General 1,260 39,149,188
06 Maintenance and Repairs 1,047 1,593,998 07 Operation of Plant 1,250 4,950,416
08/09 Laundry / Housekeeping 1,359 2,904,894 10/11 Dietary and Cafeteria 1,692 2,355,605
13 Nursing Administration 2,725 827,480 14 Central Service and Supply 1,594 545,935
15 Pharmancy 653 5,557,331 16 Medical Records 2,310 603,023
Selected Revenue Departments
0.0000000 0 0
0.1603441,740 8,374,254 52,226,906
1,970
17 Social Services 1,408 512,704 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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054075
ALVARADO PARKWAY INSTITUTE BEHAVIORAL HEALTH SYSTE
7050 PARKWAY DRIVE
LA MESA, CA 91942
SAN DIEGO
Noridian (CA)
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
7,084,664
Income Statement
1,957,857
7,906,218
16,948,739
2,528,295
4,812,500
9,607,944
16,948,739 18.3%
68.3%
23.0
236.1
27.8%
0.0%
9.2
91.1%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%55,717,677Contract Allowance
Total Charges 87,036,014
36.0%
95.0%
5.0%
0.6%
0.0%
5.6%
Current Assets
Fixed Assets
31,318,337
29,743,692
1,574,645
180,245
0
1,754,890
Other Assets
Total Assets
Current Liabilities
Long 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 2,466 2,835,555 02 Capital Cost - Movable Equip 3,155 791,382
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,353 16,317,815 54,473,896
0.0000000 0 0
0.299553
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 4,923 489,480 05 Administrative and General 3,414 6,228,977
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,822 1,314,964
08/09 Laundry / Housekeeping 3,234 697,639 10/11 Dietary and Cafeteria 3,382 784,598
13 Nursing Administration 2,369 1,019,767 14 Central Service and Supply 0 0
15 Pharmancy 2,678 535,223 16 Medical Records 2,534 507,466
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,554
17 Social Services 1,020 889,717 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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-
050744
ANAHEIM GLOBAL MEDICAL CENTER
1025 S ANAHEIM BLVD
ANAHEIM, CA 92805
ORANGE
WISCONSIN PHYSICIANS SERVICE
8/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
27,223,723
Income Statement
4,612,825
0
31,836,548
12,577,586
810,809
18,448,153
31,836,548 0.4%
27.5%
45.5
511.2
2.7%
8.0%
38.55
7.4
53.1%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.9%212,427,994Contract Allowance
Total Charges 295,470,580
28.1%
100.2%
-0.2%
0.3%
0.0%
0.1%
Current Assets
Fixed Assets
83,042,586
83,180,691
-138,105
219,760
0
81,655
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 184CR Beds 103
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,536 2,712,618 02 Capital Cost - Movable Equip 2,725 1,168,172
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,594 13,729,838 19,737,662
0.4575991,559 6,006,241 13,125,557
0.695616
Ratio
0.1251022,827 4,226,199 33,782,111
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,183 263,664 05 Administrative and General 1,981 19,903,285
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,565 3,694,764
08/09 Laundry / Housekeeping 2,074 1,637,994 10/11 Dietary and Cafeteria 1,984 1,898,441
13 Nursing Administration 2,778 794,235 14 Central Service and Supply 2,095 280,957
15 Pharmancy 2,054 1,120,158 16 Medical Records 1,505 1,125,594
Selected Revenue Departments
0.532911841 5,460,836 10,247,189
0.2271512,013 6,792,099 29,901,315
2,373
17 Social Services 2,481 85,164 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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050056
ANTELOPE VALLEY HOSPITAL
1600 W AVE J
LANCASTER, CA 93534
LOS ANGELES
Noridian (CA)
6/30/2018 365 Days Submitted
Government - Hospital Dis
General Short Term
Balance Sheet
234,709,975
Income Statement
182,118,345
48,613,719
465,442,039
198,478,678
141,809,402
125,153,959
465,442,039 20.6%
2.9%
144.1
44.8
2.0%
12.2%
38.24
4.4
63.5%
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
77.9%1,480,413,729Contract Allowance
Total Charges 1,900,854,199
22.1%
100.0%
0.0%
6.1%
0.0%
6.1%
Current Assets
Fixed Assets
420,440,470
420,393,078
47,392
25,703,278
0
25,750,670
Other Assets
Total Assets
Current Liabilities
Long 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 393
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 711 12,890,305 02 Capital Cost - Movable Equip 517 11,716,095
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
371 101,836,949 384,931,632
0.275242206 37,889,552 137,659,075
0.264559
Ratio
0.257257187 66,395,247 258,089,101
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 182 68,782,816 05 Administrative and General 772 65,589,899
06 Maintenance and Repairs 469 5,437,845 07 Operation of Plant 1,594 3,603,443
08/09 Laundry / Housekeeping 556 6,311,548 10/11 Dietary and Cafeteria 956 4,063,494
13 Nursing Administration 972 3,108,305 14 Central Service and Supply 499 2,852,967
15 Pharmancy 588 6,099,251 16 Medical Records 269 5,056,554
Selected Revenue Departments
0.28650074 21,518,247 75,107,332
0.121047142 45,893,377 379,136,118
656
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,477 111,817
Revenue Ranking -
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051993
ARDEN WOOD, INC
445 WAWONA STREET
SAN FRANCISCO, CA 94116
SAN FRANCISCO
CAHABA GBA (TN)
3/31/2018 365 Days Submitted
Nonprofit - Church
Religious Non-Medical
Balance Sheet
2,199,407
Income Statement
8,202,752
5,591,973
15,994,132
677,808
20,176
15,296,148
15,994,132 21.2%
2.3%
27.9
65.6
0.0%
0.0%
32.7
49.7%
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
9.7%441,566Contract Allowance
Total Charges 4,567,304
90.3%
162.5%
-62.5%
141.2%
0.0%
78.6%
Current Assets
Fixed Assets
4,125,738
6,705,629
-2,579,891
5,824,594
0
3,244,703
Other Assets
Total Assets
Current Liabilities
Long 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 4,507 643,914 02 Capital Cost - Movable Equip 5,154 32,483
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,781 1,607,244 1,920,136
0.0000000 0 0
0.837047
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 5,386 107,441 05 Administrative and General 5,670 984,937
06 Maintenance and Repairs 1,560 491,768 07 Operation of Plant 4,828 280,772
08/09 Laundry / Housekeeping 3,974 426,790 10/11 Dietary and Cafeteria 3,463 753,761
13 Nursing Administration 3,413 519,178 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
5,676
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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050245
ARROWHEAD REGIONAL MEDICAL CENTER
400 NORTH PEPPER AVENUE
COLTON, CA 92324
SAN BERNARDINO
BLUE CROSS (CALIFORNIA)
6/30/2018 365 Days Submitted
Government - County
General Short Term
Balance Sheet
413,456,336
Income Statement
345,279,284
145,871,569
904,607,189
169,711,553
583,731,869
151,163,767
904,607,189 26.7%
4.7%
21.3
387.1
3.1%
12.7%
30.88
4.8
71.0%
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
77.6%1,096,128,838Contract Allowance
Total Charges 1,413,226,747
22.4%
225.7%
-125.7%
143.2%
4.8%
12.7%
Current Assets
Fixed Assets
317,097,909
715,607,847
-398,509,938
454,162,832
15,318,026
40,334,868
Other Assets
Total Assets
Current Liabilities
Long 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 366
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 168 35,914,001 02 Capital Cost - Movable Equip 905 7,375,929
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
399 97,421,877 172,403,008
0.482159697 15,334,750 31,804,344
0.565082
Ratio
0.2331061,360 15,702,621 67,362,522
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 124 235,921,761
06 Maintenance and Repairs 446 5,738,079 07 Operation of Plant 289 14,712,441
08/09 Laundry / Housekeeping 230 10,827,495 10/11 Dietary and Cafeteria 310 7,974,415
13 Nursing Administration 300 8,261,916 14 Central Service and Supply 402 3,493,321
15 Pharmancy 408 8,724,780 16 Medical Records 153 7,221,320
Selected Revenue Departments
0.747678300 11,714,113 15,667,328
0.305386304 32,988,399 108,022,091
905
17 Social Services 550 1,990,417 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 222 22,710,311
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-
054151
AURORA BEHAVIORAL HEALTHCARE-SANTA ROSA, LLC
1287 FULTON ROAD
SANTA ROSA, CA 95401
SONOMA
NORIDIAN ADMIN SERVICES
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
10,184,391
Income Statement
255,584
299,487
10,739,462
13,071,861
355,135
-2,687,534
10,739,462 -10.5%
763.8%
63.1
95.4
0.6%
0.0%
9.5
76.2%
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
37.7%21,428,964Contract Allowance
Total Charges 56,876,975
62.3%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
35,448,011
35,173,124
274,887
7,332
0
282,219
Other Assets
Total Assets
Current Liabilities
Long 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 1,606 5,499,440 02 Capital Cost - Movable Equip 4,318 290,107
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,026 21,053,581 49,034,394
0.0000000 0 0
0.429364
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 3,738 1,704,295 05 Administrative and General 3,341 6,514,069
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,776 682,529
08/09 Laundry / Housekeeping 4,357 336,746 10/11 Dietary and Cafeteria 3,155 898,339
13 Nursing Administration 2,819 776,251 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,639 997,440
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,390
17 Social Services 652 1,635,677 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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054069
AURORA CHARTER OAK
1161 E COVINA BLVD
COVINA, CA 91724
LOS ANGELES
Noridian (CA)
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
28,315,058
Income Statement
1,172,642
1,433,994
30,921,694
3,503,693
1,451,810
25,966,191
30,921,694 14.2%
761.0%
14.8
212.1
2.4%
0.0%
7.4
93.0%
Key Performanace Ind.
8.1
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
44.6%34,947,899Contract Allowance
Total Charges 78,289,500
55.4%
91.6%
8.4%
0.1%
0.0%
8.5%
Current Assets
Fixed Assets
43,341,601
39,688,001
3,653,600
45,241
471
3,698,370
Other Assets
Total Assets
Current Liabilities
Long 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 1,069 8,924,344 02 Capital Cost - Movable Equip 3,717 494,813
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,570 30,582,611 61,949,593
0.0000000 0 0
0.493669
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 3,246 2,319,703 05 Administrative and General 3,297 6,711,099
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,319 905,914
08/09 Laundry / Housekeeping 3,044 809,653 10/11 Dietary and Cafeteria 2,719 1,193,509
13 Nursing Administration 1,949 1,376,514 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,110 1,630,128
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,133
17 Social Services 929 1,008,521 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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Healthcare Almanac 561-594-7551
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Hospital Profile Report - 2018Sample Hospital reports from the Halmanac.com website.
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054078
AURORA LAS ENCINAS HOSPITAL
2900 E DEL MAR BLVD
PASADENA, CA 91107
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
3,821,117
Income Statement
3,370,802
1,467,735
8,659,654
286,080
0
8,373,574
8,659,654 16.6%
10.7%
1.9
65.4
1.3%
0.0%
5.5
64.4%
Key Performanace Ind.
13.4
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
39.6%20,353,281Contract Allowance
Total Charges 51,338,040
60.4%
95.6%
4.4%
0.1%
0.0%
4.5%
Current Assets
Fixed Assets
30,984,759
29,633,760
1,350,999
41,969
-2
1,392,970
Other Assets
Total Assets
Current Liabilities
Long 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 3,706 1,240,418 02 Capital Cost - Movable Equip 4,477 234,779
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,163 19,010,880 36,973,330
0.0000000 0 0
0.514178
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 3,399 2,093,041 05 Administrative and General 3,295 6,722,681
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,773 1,360,427
08/09 Laundry / Housekeeping 3,606 536,809 10/11 Dietary and Cafeteria 2,749 1,165,909
13 Nursing Administration 1,483 1,932,536 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,778 908,538
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,573
17 Social Services 738 1,406,629 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
2:25 PM
8/2/2020 Page No 28
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054095
AURORA SAN DIEGO
11878 AVENUE OF INDUSTRY
SAN DIEGO, CA 92128
SAN DIEGO
Noridian (CA)
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
12,578,043
Income Statement
615,210
0
13,193,253
1,659,846
1,423,284
10,110,123
13,193,253 30.2%
1,100.1%
8.4
126.2
0.6%
0.0%
10.7
92.6%
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
42.2%22,324,540Contract Allowance
Total Charges 52,945,145
57.8%
90.2%
9.8%
0.2%
0.0%
10.0%
Current Assets
Fixed Assets
30,620,605
27,614,366
3,006,239
51,874
-1
3,058,114
Other Assets
Total Assets
Current Liabilities
Long 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 1,371 6,768,029 02 Capital Cost - Movable Equip 4,115 358,601
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,130 19,569,982 41,124,256
0.0000000 0 0
0.475874
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 3,770 1,655,679 05 Administrative and General 4,206 3,804,720
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,353 884,852
08/09 Laundry / Housekeeping 3,754 490,407 10/11 Dietary and Cafeteria 2,957 1,013,401
13 Nursing Administration 2,738 819,471 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,721 948,231
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,594
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
2:25 PM
8/2/2020 Page No 29
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054077
AURORA VISTA DEL MAR HOSPITAL
801 SENECA ST
VENTURA, CA 93001
VENTURA
WISCONSIN PHYSICIANS SERVICE
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
236,490
Income Statement
5,401,705
2,040,413
7,678,608
4,836,095
839,216
2,003,297
7,678,608 -95.8%
27.4%
79.3
26.2
2.4%
0.0%
6.3
5.2%
Key Performanace Ind.
0.0
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
39.0%1,403,978Contract Allowance
Total Charges 3,601,620
61.0%
191.2%
-91.2%
3.8%
0.0%
-87.3%
Current Assets
Fixed Assets
2,197,642
4,200,951
-2,003,309
84,209
0
(1,919,100)
Other Assets
Total Assets
Current Liabilities
Long 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 3,470 1,477,876 02 Capital Cost - Movable Equip 5,040 66,984
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,001 3,204,822 2,469,844
0.0000000 0 0
1.297581
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 5,248 206,912 05 Administrative and General 5,831 514,468
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,227 94,938
08/09 Laundry / Housekeeping 5,830 40,915 10/11 Dietary and Cafeteria 5,666 120,118
13 Nursing Administration 4,693 150,718 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,928 70,906
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,759
17 Social Services 2,200 152,542 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
2:25 PM
8/2/2020 Page No 30
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-
054155
BAKERSFIELD BEHAVIORAL HEALTHCARE HOSPITAL, LLC
5201 WHITE LANE
BAKERSFIELD, CA 93309
KERN
Noridian (CA)
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
3,791,490
Income Statement
524,226
18,853
4,334,569
13,836,686
318,372
-9,820,489
4,334,569 43.6%
17.4%
52.9
72.5
1.0%
0.0%
7.4
62.1%
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
59.6%25,476,408Contract Allowance
Total Charges 42,724,250
40.4%
125.1%
-25.1%
0.3%
0.0%
-24.8%
Current Assets
Fixed Assets
17,247,842
21,575,776
-4,327,934
46,145
0
(4,281,789)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 90CR Beds 90
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,540 90,957 02 Capital Cost - Movable Equip 4,208 330,042
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,573 13,893,524 36,131,071
0.0000000 0 0
0.384531
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 4,135 1,238,210 05 Administrati