Hospital Profile Report - 2019

Hospital Profile Report - 2019

Sample Hospital reports from the website.

100069 ADVENTHEALTH CARROLLWOOD

Nonprofit - Church

7171 N DALE MABRY HWY

12/31/2019 365 Days Submitted

General Short Term

TAMPA, FL 33614

CR Beds 95 POS Beds 120

HILLSBOROUGH

BLUE CROSS (FLORIDA)

Balance Sheet

Income Statement

Current Assets

95,527,132 Total Charges

938,485,628

Key Performanace Ind.

Occupancy Rate

61.1%

Length of Stay

3.8

Average Wages

32.45

Fixed Assets

173,032,375 Contract Allowance

773,756,058 82.4% Medicare Part A

10.8%

Other Assets

7,351,883 Operating Revenue

164,729,570 17.6% Medicare Part B

3.6%

Total Assets

275,911,390 Operating Expense

144,747,043 87.9% Current Ratio

6.9

Current Liabilities

13,814,257 Operating Margin

19,982,527 12.1% Days to Collect

247.9

Long Term Liabilities

63,124,828 Other Income

9,088,811 5.5% Avg Payment Days

22.1

Total Equity

198,972,305 Other Expense

0

0.0% Depreciation Rate

5.4%

Total Liab. and Equity

275,911,390 Net Profit or Loss

29,071,338 17.6% Return on Equity

14.6%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 1,679 1,829

822 0

1,341

Revenue Ranking -

1,617

Cost

Charges Ratio

29,008,247

37,177,395 0.780266

4,520,721

8,742,849 0.517076

26,402,336

162,283,850 0.162692

0

0 0.000000

11,882,802

90,386,296 0.131467

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 789

2,164 0

2,158 1,889 1,786

0 0

Expense General Service Cost by LIne Rank

11,606,252 6,142,696 0 1,624,618

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

952 1,363 1,464 2,009

1,516,217 14 Central Service and Supply 1,508,815 16 Medical Records

1,781 1,001

0 18 Other General Service Cost 0 20-23 Education Programs

0 1,449

Expense 8,153,526

33,202,644 4,237,940 1,569,223 458,595 1,976,948 0 199,238

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 1

Hospital Profile Report - 2019

Sample Hospital reports from the website.

102026 ADVENTHEALTH CONNERTON

Proprietary - Corporation

9441 HEALTH CENTER DR

12/31/2019 365 Days Submitted

General Long Term

LAND O LAKES, FL 34637

CR Beds 67 POS Beds 50

PASCO

BLUE CROSS (FLORIDA)

Balance Sheet

Income Statement

Current Assets

7,703,580 Total Charges

113,157,403

Key Performanace Ind.

Occupancy Rate

91.6%

Length of Stay

26.0

Average Wages

31.26

Fixed Assets

40,503,204 Contract Allowance

83,956,362 74.2% Medicare Part A

0.0%

Other Assets

970,090 Operating Revenue

29,201,041 25.8% Medicare Part B

0.0%

Total Assets

49,176,874 Operating Expense

29,842,817 102.2% Current Ratio

1.1

Current Liabilities

6,960,068 Operating Margin

-641,776 -2.2% Days to Collect

199.4

Long Term Liabilities

20,131,781 Other Income

281,262 1.0% Avg Payment Days

61.3

Total Equity

22,085,025 Other Expense

0

0.0% Depreciation Rate

6.4%

Total Liab. and Equity

49,176,874 Net Profit or Loss

(360,514) -1.2% Return on Equity

-1.6%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 2,399 1,981 4,018

0 0

Revenue Ranking -

3,734

Cost

Charges Ratio

16,336,277

37,663,810 0.433739

3,847,359

1,580,532 2.434218

888,531

4,162,822 0.213444

0

0 0.000000

0

0 0.000000

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 2,533 2,818 0 4,488 2,870 2,385 2,649 0

Expense General Service Cost by LIne Rank

2,704,591 3,522,613

0 327,896

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

3,034 3,521 3,345 3,730

764,896 14 Central Service and Supply 738,863 16 Medical Records

0 5,531

69,073 18 Other General Service Cost

0

0 20-23 Education Programs

0

Expense 1,017,183 5,954,614 928,765 589,395 0 18,838 0 0

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 2

Hospital Profile Report - 2019

Sample Hospital reports from the website.

100211 ADVENTHEALTH DADE CITY

Nonprofit - Other

13100 FT KING RD

9/30/2019 365 Days Submitted

General Short Term

DADE CITY, FL 33525

CR Beds 63 POS Beds 120

PASCO

WISCONSIN PHYSICIANS SERVICE

Balance Sheet

Income Statement

Current Assets

21,130,353 Total Charges

351,883,472

Key Performanace Ind.

Occupancy Rate

19.5%

Length of Stay

3.2

Average Wages

33.70

Fixed Assets

16,715,001 Contract Allowance

316,666,794 90.0% Medicare Part A

15.2%

Other Assets

215,090 Operating Revenue

35,216,678 10.0% Medicare Part B

4.4%

Total Assets

38,060,444 Operating Expense

47,307,043 134.3% Current Ratio

0.7

Current Liabilities

30,472,219 Operating Margin

-12,090,365 -34.3% Days to Collect

704.5

Long Term Liabilities

10,150,385 Other Income

122,730 0.3% Avg Payment Days

33.3

Total Equity

-2,562,162 Other Expense

0

0.0% Depreciation Rate

7.9%

Total Liab. and Equity

38,060,442 Net Profit or Loss

(11,967,635) -34.0% Return on Equity

467.1%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 3,369 1,928 2,736

0 2,249

Revenue Ranking -

3,456

Cost

Charges Ratio

8,775,134

17,311,013 0.506910

4,127,830

5,997,808 0.688223

4,912,196

36,495,723 0.134596

0

0 0.000000

6,122,981

55,732,312 0.109864

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 5,046 3,623 0 2,844 2,933 2,099 0 0

Expense General Service Cost by LIne Rank

439,214 2,004,620

0 975,085

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

2,436 2,700 1,654 2,880

738,294 14 Central Service and Supply 1,023,888 16 Medical Records

2,803 2,936

0 18 Other General Service Cost

0

0 20-23 Education Programs

0

Expense 1,768,096

10,527,178 3,570,559 903,720 105,413 440,085 0 0

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 3

Hospital Profile Report - 2019

Sample Hospital reports from the website.

100068 ADVENTHEALTH DAYTONA BEACH

Nonprofit - Church

301 MEMORIAL MEDICAL PARKWAY

12/31/2019 365 Days Submitted

General Short Term

DAYTONA BEACH, FL 32117

CR Beds 268 POS Beds 362

VOLUSIA

BLUE CROSS (FLORIDA)

Balance Sheet

Income Statement

Current Assets

250,870,239 Total Charges

1,899,622,863

Key Performanace Ind.

Occupancy Rate

72.4%

Length of Stay

4.9

Average Wages

30.54

Fixed Assets

252,599,446 Contract Allowance 1,489,788,115 78.4% Medicare Part A

15.0%

Other Assets

34,197,304 Operating Revenue

409,834,748 21.6% Medicare Part B

5.6%

Total Assets

537,666,989 Operating Expense

383,885,920 93.7% Current Ratio

5.6

Current Liabilities

44,425,219 Operating Margin

25,948,828 6.3% Days to Collect

234.0

Long Term Liabilities

126,068,449 Other Income

28,281,469 6.9% Avg Payment Days

19.0

Total Equity

367,173,321 Other Expense

0

0.0% Depreciation Rate

3.4%

Total Liab. and Equity

537,666,989 Net Profit or Loss

54,230,297 13.2% Return on Equity

14.8%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 928 417 766 871

1,184

Revenue Ranking -

705

Cost

Charges Ratio

54,963,524

135,951,623 0.404287

24,043,989

43,391,981 0.554111

27,793,113

195,442,903 0.142206

5,501,474

10,772,145 0.510713

13,369,586

137,495,742 0.097236

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 1,060 1,117 0 1,016 902 915 0 0

Expense General Service Cost by LIne Rank

8,664,613 16,388,003

0 4,147,900

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

635 1,157

521 1,307

3,467,977 14 Central Service and Supply 3,967,896 16 Medical Records

1,204 354

0 18 Other General Service Cost

0

0 20-23 Education Programs

0

Expense 11,397,346 39,617,846 10,587,276 2,536,624 989,440 4,638,361 0 0

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 4

Hospital Profile Report - 2019

Sample Hospital reports from the website.

100045 ADVENTHEALTH DELAND

Nonprofit - Church

701 W PLYMOUTH AVE

12/31/2019 365 Days Submitted

General Short Term

DELAND, FL 32720

CR Beds 130 POS Beds 164

VOLUSIA

FIRST COAST (FLORIDA)

Balance Sheet

Income Statement

Current Assets

127,414,818 Total Charges

824,976,310

Key Performanace Ind.

Occupancy Rate

60.2%

Length of Stay

3.9

Average Wages

31.77

Fixed Assets

54,039,236 Contract Allowance

655,912,031 79.5% Medicare Part A

13.6%

Other Assets

3,841,994 Operating Revenue

169,064,279 20.5% Medicare Part B

4.7%

Total Assets

185,296,048 Operating Expense

159,964,171 94.6% Current Ratio

5.1

Current Liabilities

25,121,812 Operating Margin

9,100,108 5.4% Days to Collect

58.2

Long Term Liabilities

25,604,926 Other Income

13,308,699 7.9% Avg Payment Days

41.4

Total Equity

134,569,310 Other Expense

0

0.0% Depreciation Rate

6.9%

Total Liab. and Equity

185,296,048 Net Profit or Loss

22,408,807 13.3% Return on Equity

16.7%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 1,563 1,348 2,268

960 1,473

Revenue Ranking -

1,591

Cost

Charges Ratio

31,719,301

57,875,753 0.548059

7,819,515

13,862,412 0.564080

7,581,005

70,761,611 0.107134

4,969,155

4,848,827 1.024816

10,786,045

86,039,969 0.125361

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 2,081 1,633 0 2,047 1,682 1,642 0 0

Expense General Service Cost by LIne Rank

3,685,289 10,022,358

0 1,770,793

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

1,579 1,370

938 1,798

1,757,049 14 Central Service and Supply 1,777,007 16 Medical Records

984 1,910

0 18 Other General Service Cost

0

0 20-23 Education Programs

0

Expense 4,237,521

33,099,273 6,951,348 1,795,062 1,313,901 919,281 0 0

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 5

Hospital Profile Report - 2019

Sample Hospital reports from the website.

100072 ADVENTHEALTH FISH MEMORIAL

Nonprofit - Church

1055 SAXON BLVD

12/31/2019 365 Days Submitted

General Short Term

ORANGE CITY, FL 32763

CR Beds 156 POS Beds 175

VOLUSIA

BLUE CROSS (FLORIDA)

Balance Sheet

Income Statement

Current Assets

145,439,589 Total Charges

861,814,833

Key Performanace Ind.

Occupancy Rate

68.0%

Length of Stay

4.4

Average Wages

32.33

Fixed Assets

73,675,439 Contract Allowance

676,165,964 78.5% Medicare Part A

15.3%

Other Assets

42,122,041 Operating Revenue

185,648,869 21.5% Medicare Part B

4.0%

Total Assets

261,237,069 Operating Expense

162,717,963 87.6% Current Ratio

3.6

Current Liabilities

40,495,552 Operating Margin

22,930,906 12.4% Days to Collect

61.9

Long Term Liabilities

48,851,004 Other Income

16,081,305 8.7% Avg Payment Days

56.9

Total Equity

171,890,513 Other Expense

0

0.0% Depreciation Rate

5.1%

Total Liab. and Equity

261,237,069 Net Profit or Loss

39,012,211 21.0% Return on Equity

22.7%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 1,630

992 1,949

0 1,322

Revenue Ranking -

1,490

Cost

Charges Ratio

30,117,922

65,477,782 0.459972

11,112,904

21,056,113 0.527776

9,819,102

90,641,226 0.108329

0

0 0.000000

11,997,072

86,513,297 0.138673

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 1,547 1,781 0 1,778 1,321 1,302 0 0

Expense General Service Cost by LIne Rank

5,538,638 8,704,934

0 2,218,975

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

1,727 1,479 1,332 2,295

2,331,086 14 Central Service and Supply 2,601,209 16 Medical Records

928 2,081

0 18 Other General Service Cost

0

0 20-23 Education Programs

0

Expense 3,618,988

29,774,693 4,718,408 1,292,908 1,437,367 803,866 0 0

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 6

Hospital Profile Report - 2019

Sample Hospital reports from the website.

100137 ADVENTHEALTH HEART OF FLORIDA

Proprietary - Corporation

40100 HWY 27

8/31/2019 427 Days Amended

General Short Term

DAVENPORT, FL 33837

CR Beds 178 POS Beds 193

POLK

WISCONSIN PHYSICIANS SERVICE

Balance Sheet

Income Statement

Current Assets

-134,718,650 Total Charges

1,765,849,411

Key Performanace Ind.

Occupancy Rate

51.2%

Length of Stay

4.4

Average Wages

32.15

Fixed Assets

110,794,264 Contract Allowance 1,607,350,960 91.0% Medicare Part A

13.4%

Other Assets

5,548,407 Operating Revenue

158,498,451

9.0% Medicare Part B

4.7%

Total Assets

-18,375,979 Operating Expense

153,766,449 97.0% Current Ratio

1.0

Current Liabilities

-133,471,079 Operating Margin

4,732,002 3.0% Days to Collect

356.1

Long Term Liabilities

8,841,054 Other Income

499,406 0.3% Avg Payment Days

26.0

Total Equity

106,254,046 Other Expense

0

0.0% Depreciation Rate

6.9%

Total Liab. and Equity

-18,375,979 Net Profit or Loss

5,231,408

3.3% Return on Equity

4.9%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 1,444 1,088 1,206

802 1,247

Revenue Ranking -

1,839

Cost

Charges Ratio

35,502,619

119,474,166 0.297157

10,014,155

23,113,185 0.433266

18,889,874

385,698,403 0.048976

5,967,624

16,824,101 0.354707

12,704,792

152,436,637 0.083345

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 1,626 2,155 0 1,434 1,290 1,471 612 0

Expense General Service Cost by LIne Rank

5,280,208 6,175,372

0 2,883,708

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

928 1,439

955 1,151

2,413,078 14 Central Service and Supply 2,164,997 16 Medical Records

1,006 928

1,797,702 18 Other General Service Cost

0

0 20-23 Education Programs

0

Expense 8,317,385

30,919,233 6,870,289 2,831,304 1,283,632 2,167,030 0 0

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 7

Hospital Profile Report - 2019

Sample Hospital reports from the website.

100099 ADVENTHEALTH LAKE WALES

Proprietary - Corporation

410 S 11TH ST

8/31/2019 243 Days Submitted

General Short Term

LAKE WALES, FL 33853

CR Beds 85 POS Beds 160

POLK

WISCONSIN PHYSICIANS SERVICE

Balance Sheet

Income Statement

Current Assets

862,428 Total Charges

372,030,069

Key Performanace Ind.

Occupancy Rate

51.1%

Length of Stay

3.2

Average Wages

30.99

Fixed Assets

15,565,210 Contract Allowance

332,200,245 89.3% Medicare Part A

14.9%

Other Assets

4,033,397 Operating Revenue

39,829,824 10.7% Medicare Part B

5.1%

Total Assets

20,461,035 Operating Expense

43,786,154 109.9% Current Ratio

0.1

Current Liabilities

13,457,331 Operating Margin

-3,956,330 -9.9% Days to Collect

314.7

Long Term Liabilities

1,817,707 Other Income

177,044 0.4% Avg Payment Days

19.2

Total Equity

5,185,997 Other Expense

0

0.0% Depreciation Rate

2.5%

Total Liab. and Equity

20,461,035 Net Profit or Loss

(3,779,286) -9.5% Return on Equity

-72.9%

Selected Revenue Departments

Line

Line Description

30 Adults and Pediatrics - General Care

31 Intensive Care Unit

50 Operating Room

52 Labor Room and Delivery Room

91 Emergency Department

Rank 2,904 2,385 3,259

0 3,230

Revenue Ranking -

2,798

Cost

Charges Ratio

11,744,551

33,929,876 0.346142

2,355,888

7,065,414 0.333439

2,616,759

40,578,505 0.064486

0

0 0.000000

3,213,604

46,992,330 0.068386

General Service Cost by Line 01 Capital Cost - Buildings 04 Employee Benefits 06 Maintenance and Repairs 08/09 Laundry / Housekeeping 13 Nursing Administration 15 Pharmancy 17 Social Services 19 Non Physician Anesthetists

Rank 4,215 2,957 0 2,540 2,315 2,159 1,423 0

Expense General Service Cost by LIne Rank

896,289 3,138,036

0 1,210,787

02 Capital Cost - Movable Equip 05 Administrative and General 07 Operation of Plant 10/11 Dietary and Cafeteria

2,592 3,518 2,247 2,727

1,119,025 14 Central Service and Supply 952,099 16 Medical Records

2,137 1,990

535,115 18 Other General Service Cost

0

0 20-23 Education Programs

0

Expense 1,518,124 5,958,501 2,213,277 990,986 277,007 865,815 0 0

All Providers 9:54 PM 8/2/2021

Healthcare Almanac 561-594-7551

Page No 8

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