Hospital Profile Report - 2016...806,585 3,516,770 184,389 3,847,055-514,674 3,516,770 -89.8% 9.0%...
Transcript of Hospital Profile Report - 2016...806,585 3,516,770 184,389 3,847,055-514,674 3,516,770 -89.8% 9.0%...
364056
, OH
12/31/2016 158 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,357,918
Income Statement
704,113
0
3,062,031
2,776,483
971,216
-685,668
3,062,031 77.7%
4.2%
19.8
98.9
0.0%
0.0%
17.7
87.3%
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
35.8%2,064,380Contract Allowance
Total Charges 5,770,537
64.2%
114.4%
-14.4%
0.0%
0.0%
-14.4%
Current Assets
Fixed Assets
3,706,157
4,238,587
-532,430
0
0
(532,430)
Other Assets
Total Assets
Current Liabilities
Long 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 28
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,724 482,961 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,698 3,341,476 5,243,739
0.0000000 0 0
0.637232
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
5,172
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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364050
ACCESS HOSPITAL DAYTON, LLC
2611 WAYNE AVENUE
DAYTON, OH 45420
MONTGOMERY
CGS (OHIO)
12/31/2016 366 Days Settled
Proprietary - Other
Psychiatric
Balance Sheet
2,105,935
Income Statement
604,250
806,585
3,516,770
184,389
3,847,055
-514,674
3,516,770 -89.8%
9.0%
10.5
110.1
0.0%
0.0%
15.0
62.5%
Key Performanace Ind.
11.4
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
70.3%16,293,529Contract Allowance
Total Charges 23,181,600
29.7%
93.3%
6.7%
0.0%
0.0%
6.7%
Current Assets
Fixed Assets
6,888,071
6,425,962
462,109
0
0
462,109
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 110CR Beds 52
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,197 265,723 02 Capital Cost - Movable Equip 4,064 374,945
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,615 6,279,978 23,181,600
0.0000000 0 0
0.270904
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 5,117 357,094 05 Administrative and General 5,247 1,584,364
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,272 828,369
08/09 Laundry / Housekeeping 5,267 147,412 10/11 Dietary and Cafeteria 4,707 285,596
13 Nursing Administration 5,171 72,610 14 Central Service and Supply 0 0
15 Pharmancy 3,326 71,998 16 Medical Records 5,388 46,040
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,319
17 Social Services 1,686 285,227 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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362035
ACUITY SPECIALTY HOSPITAL OHIO VALLEY
4697 HARRISON STREET, 2ND FLOOR
BELLAIRE, OH 43906
BELMONT
BLUE CROSS (SOUTH CAROLINA)
8/31/2016 366 Days Settled
Proprietary - Partnership
General Long Term
Balance Sheet
5,045,020
Income Statement
3,514,158
108,911
8,668,089
3,525,803
5,571,080
-428,794
8,668,089 40.5%
17.0%
23.3
417.3
0.0%
0.0%
25.3
73.3%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%101,857,780Contract Allowance
Total Charges 130,081,760
21.7%
100.3%
-0.3%
-0.3%
0.0%
-0.6%
Current Assets
Fixed Assets
28,223,980
28,319,995
-96,015
-77,662
0
(173,677)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 72CR Beds 72
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,735 1,982,429 02 Capital Cost - Movable Equip 3,006 903,673
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,198 15,742,034 67,623,319
0.0000000 0 0
0.232790
Ratio
0.5932863,944 715,223 1,205,528
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,821 2,952,226 05 Administrative and General 3,195 5,817,717
06 Maintenance and Repairs 1,924 103,701 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,535 272,905 10/11 Dietary and Cafeteria 4,565 313,298
13 Nursing Administration 1,420 1,721,297 14 Central Service and Supply 2,012 273,258
15 Pharmancy 2,486 538,935 16 Medical Records 3,318 353,022
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,490
17 Social Services 0 0 18 Other General Service Cost 521 110,046
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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362032
ACUTE CARE SPECIALTY HOSPITAL - AULTMAN
2000 SIXTH STREET
CANTON, OH 44710
STARK
NATIONAL GOVERNMENT SERVICES
9/30/2016 366 Days Settled
Nonprofit - Other
General Long Term
Balance Sheet
3,159,795
Income Statement
0
0
3,159,795
357,961
0
2,801,834
3,159,795 6.4%
0.0%
19.9
212.1
0.0%
0.0%
27.9
40.5%
Key Performanace Ind.
8.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.6%7,509,014Contract Allowance
Total Charges 14,285,812
47.4%
97.4%
2.6%
0.0%
0.0%
2.6%
Current Assets
Fixed Assets
6,776,798
6,598,872
177,926
941
0
178,867
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 30CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,231 249,874 02 Capital Cost - Movable Equip 5,161 62,468
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,542 3,682,401 7,248,250
0.0000000 0 0
0.508040
Ratio
0.3779274,651 24,707 65,375
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,125 348,850 05 Administrative and General 5,535 1,091,229
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,736 48,052 10/11 Dietary and Cafeteria 5,571 108,383
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,336 55,249
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,335
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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361326
ADAMS COUNTY REGIONAL MEDICAL CENTER
230 MEDICAL CENTER DRIVE
SEAMAN, OH 45679
ADAMS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Government - County
General Short Term
Balance Sheet
3,868,576
Income Statement
17,979,767
7,024,350
28,872,693
37,920,506
105,740
-9,153,553
28,872,693 -13.2%
3.8%
25.1
34.5
13.2%
0.0%
5.3
47.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.9%36,079,708Contract Allowance
Total Charges 59,221,964
39.1%
101.0%
-1.0%
9.0%
2.8%
5.2%
Current Assets
Fixed Assets
23,142,256
23,383,602
-241,346
2,093,585
641,053
1,211,186
Other Assets
Total Assets
Current Liabilities
Long 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 2,716 2,011,437 02 Capital Cost - Movable Equip 2,599 1,370,399
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,139 4,588,577 3,742,767
0.0000000 0 0
1.225985
Ratio
0.2473473,623 1,237,355 5,002,512
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,161 2,337,901 05 Administrative and General 4,321 3,067,767
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,557 687,052
08/09 Laundry / Housekeeping 4,117 344,557 10/11 Dietary and Cafeteria 4,749 279,932
13 Nursing Administration 4,974 95,885 14 Central Service and Supply 3,221 43,190
15 Pharmancy 2,783 363,046 16 Medical Records 3,592 292,646
Selected Revenue Departments
0.0000000 0 0
0.2813312,955 3,058,670 10,872,129
3,811
17 Social Services 1,955 188,814 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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361334
ADENA PIKE MEDICAL CENTER
100 DAWN LANE
WAVERLY, OH 45690
PIKE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
5,635,029
Income Statement
6,009,352
1,897,000
13,541,381
2,006,231
0
11,535,150
13,541,381 -4.4%
10.4%
15.3
360.8
12.5%
0.0%
5.6
20.6%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.5%28,698,172Contract Allowance
Total Charges 45,159,660
36.5%
105.6%
-5.6%
2.5%
0.0%
-3.1%
Current Assets
Fixed Assets
16,461,488
17,388,644
-927,156
415,258
-4
(511,894)
Other Assets
Total Assets
Current Liabilities
Long 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 4,780 457,308 02 Capital Cost - Movable Equip 3,401 648,430
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,819 3,086,541 3,611,024
0.0000000 0 0
0.854755
Ratio
0.6110393,773 977,812 1,600,246
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,261 2,184,011 05 Administrative and General 4,745 2,322,534
06 Maintenance and Repairs 1,549 444,193 07 Operation of Plant 3,568 681,365
08/09 Laundry / Housekeeping 4,145 337,862 10/11 Dietary and Cafeteria 4,484 331,335
13 Nursing Administration 3,853 285,041 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,188 384,237
Selected Revenue Departments
0.0000000 0 0
0.2652932,928 3,112,340 11,731,729
4,386
17 Social Services 2,404 77,725 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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360159
ADENA REGIONAL MEDICAL CENTER
272 HOSPITAL ROAD
CHILLICOTHE, OH 45601
ROSS
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
152,463,698
Income Statement
132,271,989
11,359,578
296,095,265
229,659,363
-188,931,674
255,367,576
296,095,265 304.7%
-9.9%
73.5
121.3
3.2%
3.4%
24.43
3.9
49.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.5%109,000,547Contract Allowance
Total Charges 1,152,779,334
90.5%
27.3%
72.7%
1.9%
0.0%
74.6%
Current Assets
Fixed Assets
1,043,778,787
285,237,123
758,541,664
19,639,243
0
778,180,907
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 261CR Beds 177
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 522 14,419,593 02 Capital Cost - Movable Equip 552 11,182,759
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,108 40,169,302 103,195,353
0.6112401,664 4,438,280 7,261,109
0.389255
Ratio
0.138590627 26,969,966 194,601,845
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 585 27,547,893 05 Administrative and General 1,291 28,050,352
06 Maintenance and Repairs 0 0 07 Operation of Plant 487 9,445,399
08/09 Laundry / Housekeeping 658 4,972,403 10/11 Dietary and Cafeteria 2,044 1,338,341
13 Nursing Administration 408 5,496,046 14 Central Service and Supply 269 4,269,361
15 Pharmancy 385 7,759,667 16 Medical Records 983 2,148,954
Selected Revenue Departments
1.9164411,267 2,638,706 1,376,878
0.2177281,246 10,608,702 48,724,534
113
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 651 3,169,758
Revenue Ranking -
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362038
ADVANCED SPECIALTY HOSPITAL OF TOLEDO
1015 GARDEN LAKE PARKWAY
TOLEDO, OH 43614
LUCAS
NATIONAL GOVERNMENT SERVICES
2/29/2016 366 Days Settled
Proprietary - Partnership
General Long Term
Balance Sheet
3,073,682
Income Statement
877,193
136,925
4,087,800
758,128
1,075,725
2,253,947
4,087,800 24.6%
12.3%
19.3
113.7
0.0%
0.0%
25.3
54.5%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.6%19,860,993Contract Allowance
Total Charges 32,763,188
39.4%
95.9%
4.1%
0.2%
0.0%
4.3%
Current Assets
Fixed Assets
12,902,195
12,370,823
531,372
24,060
0
555,432
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 40CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 2,682 1,259,225
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,438 6,988,387 15,423,676
0.0000000 0 0
0.453095
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 4,776 622,717 05 Administrative and General 5,192 1,665,155
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,755 246,544
08/09 Laundry / Housekeeping 5,031 187,551 10/11 Dietary and Cafeteria 4,855 255,514
13 Nursing Administration 2,872 643,904 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,800 122,196
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,746
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,288 87,530
Revenue Ranking -
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360151
AFFINITY MEDICAL CENTER
875 EIGHTH STREET NE
MASSILLON, OH 44646
STARK
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
17,163,863
Income Statement
33,637,063
6,252,277
57,053,203
4,882,975
44,163
52,126,065
57,053,203 -7.6%
13.2%
25.3
81.0
5.2%
17.0%
27.04
4.7
51.6%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.0%391,029,346Contract Allowance
Total Charges 482,836,889
19.0%
105.8%
-5.8%
1.5%
0.0%
-4.3%
Current Assets
Fixed Assets
91,807,543
97,115,024
-5,307,481
1,354,879
2
(3,952,604)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 216CR Beds 86
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,894 3,665,338 02 Capital Cost - Movable Equip 1,293 5,085,762
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,527 12,214,549 21,635,787
0.5679001,209 7,435,066 13,092,211
0.564553
Ratio
0.1478451,958 7,910,547 53,505,525
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,072 5,627,909 05 Administrative and General 2,153 13,148,220
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,541 3,189,430
08/09 Laundry / Housekeeping 1,743 1,867,858 10/11 Dietary and Cafeteria 2,004 1,375,716
13 Nursing Administration 1,316 1,895,015 14 Central Service and Supply 619 2,046,169
15 Pharmancy 1,640 1,473,750 16 Medical Records 1,728 1,120,217
Selected Revenue Departments
0.0000000 0 0
0.1433722,083 5,595,678 39,028,977
2,061
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 826 1,662,291
Revenue Ranking -
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36042F
AIRFORCE MEDICAL CTR WRIGHT-PATTERSON
4881 SUGAR MAPLE DRIVE
WRIGHT PATTERSON AFB, OH 45433
GREENE
BLUE CROSS (ALABAMA)
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 135CR 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
5,725
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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363303
AKRON CHILDREN'S HOSPITAL
1 PERKINS SQUARE
AKRON, OH 44308
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
Children
Balance Sheet
207,320,768
Income Statement
414,303,572
619,355,094
1,240,979,434
115,676,946
411,607,051
713,695,437
1,240,979,434 9.9%
2.4%
31.5
80.5
0.1%
0.0%
7.8
52.3%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.3%758,682,159Contract Allowance
Total Charges 1,479,720,743
48.7%
105.3%
-5.3%
15.8%
0.7%
9.8%
Current Assets
Fixed Assets
721,038,584
758,990,054
-37,951,470
113,687,930
4,809,643
70,926,817
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 253CR Beds 307
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 317 21,014,422 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
343 91,974,702 215,865,473
0.370287412 20,436,075 55,189,758
0.426074
Ratio
0.541507235 49,921,014 92,189,130
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 179 125,318,912
06 Maintenance and Repairs 243 9,001,336 07 Operation of Plant 650 7,594,485
08/09 Laundry / Housekeeping 455 6,370,210 10/11 Dietary and Cafeteria 590 3,862,226
13 Nursing Administration 77 13,829,591 14 Central Service and Supply 986 1,127,048
15 Pharmancy 374 7,941,544 16 Medical Records 967 2,189,780
Selected Revenue Departments
0.0000000 0 0
0.200603287 29,451,296 146,813,794
228
17 Social Services 1,300 488,947 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 251 15,691,106
Revenue Ranking -
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360027
AKRON GENERAL MEDICAL CENTER
400 WABASH AVENUE
AKRON, OH 44307
SUMMIT
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
130,870,228
Income Statement
285,249,274
111,226,345
527,345,847
48,270,980
228,833,956
250,240,911
527,345,847 25.9%
7.9%
27.1
58.0
5.4%
12.8%
29.83
4.6
76.4%
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
75.4%1,805,229,911Contract Allowance
Total Charges 2,394,299,332
24.6%
92.4%
7.6%
5.0%
1.7%
11.0%
Current Assets
Fixed Assets
589,069,421
544,064,643
45,004,778
29,458,527
9,746,004
64,717,301
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 511CR Beds 293
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 949 8,767,764 02 Capital Cost - Movable Equip 271 17,777,944
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
578 67,551,564 174,966,355
0.243900631 14,507,260 59,480,311
0.386083
Ratio
0.265610301 42,833,410 161,264,021
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 476 33,282,839 05 Administrative and General 336 84,912,248
06 Maintenance and Repairs 519 4,224,612 07 Operation of Plant 306 12,343,528
08/09 Laundry / Housekeeping 285 8,303,977 10/11 Dietary and Cafeteria 225 6,263,404
13 Nursing Administration 212 8,234,947 14 Central Service and Supply 286 4,017,778
15 Pharmancy 26 58,869,956 16 Medical Records 360 4,615,592
Selected Revenue Departments
0.268385336 9,970,118 37,148,598
0.151717275 29,788,048 196,339,267
302
17 Social Services 984 767,233 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 270 13,999,106
Revenue Ranking -
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360131
ALLIANCE COMMUNITY HOSPITAL
200 EAST STATE STREET
ALLIANCE, OH 44601
STARK
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
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 207CR 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
5,725
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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364015
APPALACHIAN BEHAVIORAL HEALTH CARE
100 HOSPITAL DRIVE
ATHENS, OH 45701
ATHENS
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
28.7
83.1%
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
23,016,406
-23,016,406
0
0
(23,016,406)
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 40CR Beds 92
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,940 386,835 02 Capital Cost - Movable Equip 4,712 187,898
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,156 16,238,306 1,336,925
0.0000000 0 0
12.146011
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 4,551 805,312 05 Administrative and General 3,862 3,934,712
06 Maintenance and Repairs 1,352 687,964 07 Operation of Plant 4,458 353,754
08/09 Laundry / Housekeeping 3,157 640,501 10/11 Dietary and Cafeteria 3,254 640,745
13 Nursing Administration 3,395 443,239 14 Central Service and Supply 3,270 38,300
15 Pharmancy 1,856 1,139,936 16 Medical Records 3,801 256,828
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,725
17 Social Services 907 869,821 18 Other General Service Cost 483 167,358
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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364036
ARROWHEAD BEHAVIORAL HEALTH
1725 TIMBER LINE ROAD
MAUMEE, OH 43537
LUCAS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,562,923
Income Statement
2,303,974
2,261,011
6,127,908
-9,831,209
0
15,959,117
6,127,908 10.2%
8.2%
17.8
58.9
2.1%
0.0%
6.1
0.0%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.6%8,155,437Contract Allowance
Total Charges 17,484,900
53.4%
82.6%
17.4%
0.1%
0.0%
17.5%
Current Assets
Fixed Assets
9,329,463
7,708,683
1,620,780
8,771
0
1,629,551
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 42CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,237 730,629 02 Capital Cost - Movable Equip 5,045 95,459
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,805 5,624,680 13,700,700
0.0000000 0 0
0.410540
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 4,727 663,197 05 Administrative and General 5,189 1,670,627
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,610 295,195
08/09 Laundry / Housekeeping 5,565 88,654 10/11 Dietary and Cafeteria 4,939 239,432
13 Nursing Administration 4,607 140,035 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,925 107,117
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,102
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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360125
ASHTABULA COUNTY MEDICAL CENTER
2420 LAKE AVENUE
ASHTABULA, OH 44004
ASHTABULA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
106,414,504
Income Statement
24,709,687
5,358,528
136,482,719
23,211,976
27,563,606
85,707,137
136,482,719 7.9%
4.1%
43.1
266.7
12.0%
13.9%
34.02
3.7
46.2%
Key Performanace Ind.
4.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.8%289,916,368Contract Allowance
Total Charges 409,564,129
29.2%
103.8%
-3.8%
9.5%
0.0%
5.7%
Current Assets
Fixed Assets
119,647,761
124,202,760
-4,554,999
11,319,412
0
6,764,413
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 214CR Beds 97
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,322 1,390,975 02 Capital Cost - Movable Equip 1,818 3,021,887
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,383 13,496,604 20,430,830
0.5130462,059 2,835,289 5,526,384
0.660600
Ratio
0.1850021,814 9,064,311 48,995,868
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,025 15,491,086 05 Administrative and General 2,003 14,575,704
06 Maintenance and Repairs 1,238 874,897 07 Operation of Plant 1,957 2,249,398
08/09 Laundry / Housekeeping 2,617 950,160 10/11 Dietary and Cafeteria 1,672 1,687,642
13 Nursing Administration 1,558 1,562,283 14 Central Service and Supply 2,035 266,815
15 Pharmancy 1,481 1,763,521 16 Medical Records 1,908 962,109
Selected Revenue Departments
0.0669352,382 216,714 3,237,655
0.1936782,343 4,633,522 23,923,881
1,755
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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360076
ATRIUM MEDICAL CENTER
ONE MEDICAL CENTER DRIVE
FRANKLIN, OH 45005
WARREN
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
85,068,825
Income Statement
213,907,663
72,177,120
371,153,608
24,758,049
226,230,241
120,165,318
371,153,608 10.5%
2.7%
22.4
454.6
6.8%
11.1%
29.10
4.0
37.8%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.5%637,892,481Contract Allowance
Total Charges 855,693,501
25.5%
107.5%
-7.5%
13.4%
0.0%
5.8%
Current Assets
Fixed Assets
217,801,020
234,235,486
-16,434,466
29,096,467
0
12,662,001
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 328CR Beds 160
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 744 10,929,980 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,618 25,037,154 61,682,281
0.3918771,266 6,969,075 17,783,832
0.405905
Ratio
0.153564808 22,396,327 145,843,942
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,956 2,677,521 05 Administrative and General 897 41,435,277
06 Maintenance and Repairs 0 0 07 Operation of Plant 484 9,491,011
08/09 Laundry / Housekeeping 1,080 3,289,688 10/11 Dietary and Cafeteria 1,049 2,636,092
13 Nursing Administration 553 4,251,876 14 Central Service and Supply 539 2,355,998
15 Pharmancy 840 3,651,168 16 Medical Records 894 2,339,238
Selected Revenue Departments
0.254024989 4,003,734 15,761,239
0.130122705 16,826,785 129,315,771
1,127
17 Social Services 1,007 741,206 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,250 125,893
Revenue Ranking -
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360084
AULTMAN HOSPITAL
2600 SIXTH STREET SW
CANTON, OH 44710
STARK
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
52,091,733
Income Statement
188,064,380
14,706,491
254,862,604
42,897,170
8,665,259
203,300,175
254,862,604 2.9%
3.9%
25.6
197.3
6.8%
19.8%
28.08
4.4
55.2%
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
72.5%831,408,468Contract Allowance
Total Charges 1,146,534,210
27.5%
141.5%
-41.5%
43.3%
0.0%
1.9%
Current Assets
Fixed Assets
315,125,742
445,800,294
-130,674,552
136,583,632
0
5,909,080
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 682CR Beds 341
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 599 12,864,078 02 Capital Cost - Movable Equip 905 7,589,686
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
738 56,843,590 84,951,016
0.6735921,166 7,830,935 11,625,627
0.669134
Ratio
0.322247409 36,267,703 112,546,334
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 491 31,954,206 05 Administrative and General 691 52,006,503
06 Maintenance and Repairs 0 0 07 Operation of Plant 248 14,114,453
08/09 Laundry / Housekeeping 547 5,661,576 10/11 Dietary and Cafeteria 690 3,546,269
13 Nursing Administration 626 3,869,711 14 Central Service and Supply 530 2,395,571
15 Pharmancy 309 9,184,640 16 Medical Records 299 5,221,023
Selected Revenue Departments
0.346535460 8,425,061 24,312,265
0.186625529 20,837,092 111,652,051
772
17 Social Services 230 3,592,064 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 410 7,769,865
Revenue Ranking -
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361323
AULTMAN ORRVILLE HOSPITAL
832 SOUTH MAIN STREET
ORRVILLE, OH 44667
WAYNE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
13,337,986
Income Statement
8,853,024
624,998
22,816,008
1,539,516
0
21,276,492
22,816,008 11.7%
7.4%
11.9
207.6
4.6%
0.0%
2.7
30.0%
Key Performanace Ind.
8.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.2%29,898,444Contract Allowance
Total Charges 55,183,380
45.8%
101.3%
-1.3%
11.1%
0.0%
9.8%
Current Assets
Fixed Assets
25,284,936
25,620,432
-335,496
2,817,003
0
2,481,507
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 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,255 717,731 02 Capital Cost - Movable Equip 4,182 334,460
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,714 3,301,779 1,782,803
0.0000000 0 0
1.852016
Ratio
0.3340832,972 2,938,311 8,795,159
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,355 2,046,057 05 Administrative and General 3,615 4,536,364
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,817 1,158,438
08/09 Laundry / Housekeeping 4,159 336,340 10/11 Dietary and Cafeteria 4,551 315,196
13 Nursing Administration 4,329 176,936 14 Central Service and Supply 0 0
15 Pharmancy 2,589 463,509 16 Medical Records 4,040 225,287
Selected Revenue Departments
0.4957231,880 971,258 1,959,276
0.3659442,977 3,019,153 8,250,318
3,656
17 Social Services 2,482 67,660 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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361321
BARNESVILLE HOSPITAL ASSOCIATION, INC
639 WEST MAIN STREET
BARNESVILLE, OH 43713
BELMONT
CGS (OHIO)
12/31/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
6,761,192
Income Statement
4,913,366
2,728,922
14,403,480
2,814,859
3,820,050
7,768,571
14,403,480 18.9%
2.6%
49.1
52.5
10.7%
0.0%
3.9
29.4%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.2%21,612,872Contract Allowance
Total Charges 39,888,483
45.8%
101.9%
-1.9%
9.9%
0.0%
8.0%
Current Assets
Fixed Assets
18,275,611
18,617,634
-342,023
1,809,068
0
1,467,045
Other Assets
Total Assets
Current Liabilities
Long 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 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,316 218,466 02 Capital Cost - Movable Equip 4,125 350,406
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,808 3,107,385 2,199,910
0.0000000 0 0
1.412506
Ratio
0.3019843,692 1,096,336 3,630,442
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,854 2,887,053 05 Administrative and General 4,799 2,252,844
06 Maintenance and Repairs 1,623 364,999 07 Operation of Plant 4,688 269,516
08/09 Laundry / Housekeeping 3,893 392,292 10/11 Dietary and Cafeteria 4,340 362,817
13 Nursing Administration 3,233 511,194 14 Central Service and Supply 3,213 44,100
15 Pharmancy 0 0 16 Medical Records 3,007 431,189
Selected Revenue Departments
0.0000000 0 0
0.7052973,109 2,791,271 3,957,580
4,211
17 Social Services 2,779 31,627 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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9:51 PM
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360259
BAY PARK COMMUNITY HOSPITAL
2801 BAY PARK DRIVE
OREGON, OH 43616
LUCAS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
17,223,466
Income Statement
49,181,486
63,083,654
129,488,606
14,675,893
46,594,882
68,217,831
129,488,606 1.4%
5.5%
33.5
480.4
5.2%
10.3%
28.50
4.1
44.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.6%275,234,826Contract Allowance
Total Charges 345,969,783
20.4%
103.0%
-3.0%
7.3%
3.0%
1.3%
Current Assets
Fixed Assets
70,734,957
72,840,141
-2,105,184
5,191,564
2,142,176
944,204
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 92CR Beds 69
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,980 3,446,672 02 Capital Cost - Movable Equip 1,668 3,456,802
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,347 13,864,113 38,573,337
0.2959881,959 3,128,154 10,568,523
0.359422
Ratio
0.2221591,501 11,912,080 53,619,534
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,813 7,038,151 05 Administrative and General 2,251 12,075,021
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,304 1,725,741
08/09 Laundry / Housekeeping 2,665 914,914 10/11 Dietary and Cafeteria 3,290 631,205
13 Nursing Administration 3,020 587,137 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,307 714,940
Selected Revenue Departments
0.2080281,565 1,687,175 8,110,330
0.0892002,325 4,677,293 52,435,971
2,360
17 Social Services 2,214 115,669 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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364051
BECKETT SPRINGS
8614 SHEPHERD FARM DRIVE
WEST CHESTER, OH 45069
BUTLER
CGS (OHIO)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,181,264
Income Statement
966,981
2,184,696
6,332,941
1,376,455
2,541,513
2,414,973
6,332,941 154.8%
16.2%
25.4
93.0
1.1%
0.0%
9.2
88.9%
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
55.4%25,818,668Contract Allowance
Total Charges 46,570,035
44.6%
82.9%
17.1%
0.9%
0.0%
18.0%
Current Assets
Fixed Assets
20,751,367
17,198,674
3,552,693
184,582
0
3,737,275
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 48CR Beds 72
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,985 1,701,362 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,192 15,847,749 37,496,000
0.0000000 0 0
0.422652
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 5,327 181,008 05 Administrative and General 3,182 5,867,480
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,184 444,629
08/09 Laundry / Housekeeping 4,006 367,866 10/11 Dietary and Cafeteria 3,122 681,899
13 Nursing Administration 3,389 445,500 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,460 323,049
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,002
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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360107
BELLEVUE HOSPITAL
1400 WEST MAIN STREET
BELLEVUE, OH 44811
SANDUSKY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
15,746,897
Income Statement
36,333,919
12,164,211
64,245,027
8,318,559
19,043,366
36,883,102
64,245,027 7.7%
5.9%
38.6
241.6
6.8%
7.2%
25.96
4.0
25.8%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.3%79,847,206Contract Allowance
Total Charges 126,088,961
36.7%
99.0%
1.0%
5.3%
0.1%
6.1%
Current Assets
Fixed Assets
46,241,755
45,788,799
452,956
2,429,187
38,815
2,843,328
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 70CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,819 1,877,053 02 Capital Cost - Movable Equip 1,646 3,503,528
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,531 6,571,334 3,506,430
2.1067602,272 2,151,198 1,021,093
1.874081
Ratio
0.2135652,518 4,901,002 22,948,504
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,742 648,898 05 Administrative and General 2,453 10,187,243
06 Maintenance and Repairs 1,173 1,024,199 07 Operation of Plant 3,544 690,363
08/09 Laundry / Housekeeping 2,702 894,690 10/11 Dietary and Cafeteria 2,835 791,200
13 Nursing Administration 0 0 14 Central Service and Supply 2,390 165,335
15 Pharmancy 1,877 1,115,112 16 Medical Records 2,345 696,203
Selected Revenue Departments
0.6961052,132 512,275 735,916
0.3507122,720 3,534,897 10,079,195
2,863
17 Social Services 2,569 56,160 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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360153
BELMONT COMMUNITY HOSPITAL
4697 HARRISON STREET
BELLAIRE, OH 43906
BELMONT
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
5,536,357
Income Statement
4,506,376
3,219,172
13,261,905
4,285,258
1,321,355
7,655,292
13,261,905 -33.0%
3.6%
54.9
56.0
6.8%
3.6%
25.77
12.8
66.4%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.3%32,620,440Contract Allowance
Total Charges 52,357,797
37.7%
133.7%
-33.7%
20.9%
0.0%
-12.8%
Current Assets
Fixed Assets
19,737,357
26,391,795
-6,654,438
4,125,776
0
(2,528,662)
Other Assets
Total Assets
Current Liabilities
Long 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 22
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,987 360,818 02 Capital Cost - Movable Equip 3,360 672,418
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,738 3,228,176 7,423,166
0.0000000 0 0
0.434879
Ratio
0.7092574,130 468,556 660,629
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,054 1,257,869 05 Administrative and General 4,430 2,887,238
06 Maintenance and Repairs 1,054 1,341,150 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,988 371,929 10/11 Dietary and Cafeteria 3,821 483,475
13 Nursing Administration 4,441 162,520 14 Central Service and Supply 2,876 82,676
15 Pharmancy 2,973 259,095 16 Medical Records 3,830 252,541
Selected Revenue Departments
0.0000000 0 0
0.5530564,100 1,004,456 1,816,193
4,095
17 Social Services 2,612 52,149 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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364038
BELMONT PINES HOSPITAL
615 CHURCHILL-HUBBARD RD
YOUNGSTOWN, OH 44505
MAHONING
BLUE CROSS (WESTERN PENNSYLVANIA)
4/30/2016 366 Days Settled
Government - Other
Other
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 46CR 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
5,725
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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360170
BERGER HOSPITAL
600 NORTH PICKAWAY STREET
CIRCLEVILLE, OH 43113
PICKAWAY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Government - City-County
General Short Term
Balance Sheet
37,830,212
Income Statement
33,860,071
21,381,972
93,072,255
7,814,144
47,994,295
37,263,816
93,072,255 19.2%
4.1%
34.9
193.7
7.5%
7.5%
26.37
3.5
23.3%
Key Performanace Ind.
4.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.5%121,671,435Contract Allowance
Total Charges 197,884,769
38.5%
91.1%
8.9%
2.7%
2.2%
9.4%
Current Assets
Fixed Assets
76,213,334
69,447,581
6,765,753
2,085,009
1,703,527
7,147,235
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 94CR Beds 66
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,002 3,368,913 02 Capital Cost - Movable Equip 2,461 1,561,603
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,728 10,647,380 7,188,263
1.6779751,711 4,173,023 2,486,940
1.481217
Ratio
0.1918102,214 6,352,057 33,116,327
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,034 1,278,631 05 Administrative and General 2,296 11,644,998
06 Maintenance and Repairs 919 1,788,208 07 Operation of Plant 2,759 1,214,131
08/09 Laundry / Housekeeping 2,629 941,079 10/11 Dietary and Cafeteria 2,646 891,260
13 Nursing Administration 3,873 280,333 14 Central Service and Supply 2,648 112,763
15 Pharmancy 1,604 1,539,379 16 Medical Records 1,017 2,068,891
Selected Revenue Departments
0.1087082,313 281,626 2,590,655
0.1476552,296 4,761,733 32,249,054
2,268
17 Social Services 1,202 554,176 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360179
BETHESDA NORTH
10500 MONTGOMERY ROAD
CINCINNATI, OH 45242
HAMILTON
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Nonprofit - Other
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 465CR 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
5,725
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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360095
BLANCHARD VALLEY HOSPITAL
1900 SOUTH MAIN STREET
FINDLAY, OH 45840
HANCOCK
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
42,493,404
Income Statement
103,558,524
252,040,697
398,092,625
7,081,335
58,106,248
332,905,042
398,092,625 19.2%
4.1%
6.5
57.3
7.9%
10.4%
27.28
3.5
46.8%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.0%219,498,650Contract Allowance
Total Charges 438,998,366
50.0%
74.0%
26.0%
10.6%
7.4%
29.1%
Current Assets
Fixed Assets
219,499,716
162,471,657
57,028,059
23,214,603
16,333,790
63,908,872
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 239CR Beds 107
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 764 10,729,557 02 Capital Cost - Movable Equip 1,305 5,031,774
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,563 26,180,694 20,900,283
0.0000000 0 0
1.252648
Ratio
0.2374111,172 16,089,713 67,771,468
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,291 11,834,082 05 Administrative and General 2,145 13,191,652
06 Maintenance and Repairs 30 28,873,038 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,093 3,253,848 10/11 Dietary and Cafeteria 3,116 683,685
13 Nursing Administration 0 0 14 Central Service and Supply 1,553 507,601
15 Pharmancy 628 4,932,869 16 Medical Records 0 0
Selected Revenue Departments
0.5777881,169 3,112,771 5,387,391
0.2054241,600 7,960,594 38,752,042
1,115
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
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361322
BLUFFTON HOSPITAL
139 GARAU STREET
BLUFFTON, OH 45817
ALLEN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
5,294,011
Income Statement
12,862,899
1,999,529
20,156,439
3,784,944
2
16,371,493
20,156,439 53.7%
4.6%
25.3
69.7
10.0%
0.0%
3.9
11.6%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.6%16,513,964Contract Allowance
Total Charges 41,724,790
60.4%
65.1%
34.9%
0.0%
0.0%
34.9%
Current Assets
Fixed Assets
25,210,826
16,412,457
8,798,369
0
0
8,798,369
Other Assets
Total Assets
Current Liabilities
Long 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 4,112 792,530 02 Capital Cost - Movable Equip 3,858 445,089
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,178 2,441,575 1,650,502
0.0000000 0 0
1.479292
Ratio
0.2918912,586 4,566,775 15,645,493
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,883 1,438,747 05 Administrative and General 3,730 4,245,811
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,458 735,232
08/09 Laundry / Housekeeping 3,920 386,670 10/11 Dietary and Cafeteria 4,893 248,356
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 3,216 135,727 16 Medical Records 0 0
Selected Revenue Departments
0.8637591,928 861,321 997,178
0.4640993,399 2,319,028 4,996,838
3,658
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
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36013E
BOWLING GREEN STATE UNIVERSITY INF
BOWLING GREEN, OH 43402
WOOD
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 58CR 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
5,725
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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9:51 PM
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361316
BUCYRUS COMMUNITY HOSPITAL
629 NORTH SANDUSKY AVENUE
BUCYRUS, OH 44820
CRAWFORD
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
8,502,470
Income Statement
9,906,474
821,894
19,230,838
3,824,613
912,748
14,493,477
19,230,838 38.0%
16.3%
26.4
167.1
8.6%
0.0%
4.1
43.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.6%64,418,336Contract Allowance
Total Charges 117,953,805
45.4%
62.4%
37.6%
-27.3%
0.0%
10.3%
Current Assets
Fixed Assets
53,535,469
33,410,427
20,125,042
-14,612,873
0
5,512,169
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 19
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,690 2,041,563 02 Capital Cost - Movable Equip 2,777 1,161,885
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,583 3,580,005 1,824,242
1.2095552,582 1,318,458 1,090,036
1.962462
Ratio
0.2055362,526 4,873,856 23,712,935
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,619 3,387,053 05 Administrative and General 2,785 7,881,149
06 Maintenance and Repairs 1,179 1,017,289 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,890 782,738 10/11 Dietary and Cafeteria 3,626 531,182
13 Nursing Administration 3,451 419,559 14 Central Service and Supply 3,404 21,046
15 Pharmancy 2,016 913,395 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.3709423,085 2,839,844 7,655,761
2,691
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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364027
CAMBRIDGE BEHAVIORAL HOSPITAL
66755 STATE STREET
CAMBRIDGE, OH 43725
GUERNSEY
CGS (OHIO)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,289,022
Income Statement
1,007,095
1,000,000
3,296,117
1,814,340
0
1,481,777
3,296,117 22.0%
34.2%
30.9
29.7
0.0%
0.0%
17.3
88.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.8%19,640,475Contract Allowance
Total Charges 34,003,614
42.2%
97.8%
2.2%
0.1%
0.0%
2.3%
Current Assets
Fixed Assets
14,363,139
14,049,018
314,121
11,928
0
326,049
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 66
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,578 111,213 02 Capital Cost - Movable Equip 3,548 581,495
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,908 9,535,257 32,505,130
0.0000000 0 0
0.293346
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 4,293 1,030,648 05 Administrative and General 5,320 1,472,154
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,634 651,172
08/09 Laundry / Housekeeping 5,153 165,926 10/11 Dietary and Cafeteria 3,615 534,179
13 Nursing Administration 3,924 264,216 14 Central Service and Supply 0 0
15 Pharmancy 1,964 978,341 16 Medical Records 5,290 62,075
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,614
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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36009F
CHALMERS P WYLIE OUTPATIENT CLINIC
543 TAYLOR AVENUE
COLUMBUS, OH 43203
FRANKLIN
NATIONAL GOVERNMENT SERVICES
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 20CR 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
5,725
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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36008F
CHILLICOTHE VA MEDICAL CENTER
17273 STATE ROUT 104
CHILLICOTHE, OH 45601
ROSS
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 96CR 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
5,725
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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9:51 PM
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360163
CHRIST HOSPITAL
2139 AUBURN AVENUE
CINCINNATI, OH 45219
HAMILTON
BLUE CROSS (TENNESSEE)
6/30/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
566,301,534
Income Statement
582,179,470
302,114,383
1,450,595,387
74,649,784
545,232,781
830,712,822
1,450,595,387 10.9%
4.0%
34.2
309.5
5.8%
15.5%
30.35
4.3
65.9%
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
71.9%1,746,489,161Contract Allowance
Total Charges 2,427,861,499
28.1%
92.3%
7.7%
5.5%
0.0%
13.2%
Current Assets
Fixed Assets
681,372,338
629,044,294
52,328,044
37,805,180
0
90,133,224
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 621CR Beds 330
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 130 33,897,913 02 Capital Cost - Movable Equip 81 34,906,775
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
319 96,385,177 156,386,944
0.336042926 9,937,839 29,573,186
0.616325
Ratio
0.129736192 56,916,978 438,712,148
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 241 51,261,813 05 Administrative and General 325 86,437,075
06 Maintenance and Repairs 0 0 07 Operation of Plant 127 20,489,579
08/09 Laundry / Housekeeping 584 5,421,201 10/11 Dietary and Cafeteria 484 4,260,683
13 Nursing Administration 108 12,226,063 14 Central Service and Supply 154 6,580,020
15 Pharmancy 0 0 16 Medical Records 277 5,503,406
Selected Revenue Departments
0.265295497 7,970,738 30,044,794
0.1052741,109 11,734,394 111,465,671
250
17 Social Services 522 1,853,356 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 363 9,166,363
Revenue Ranking -
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369811
CHRIST HOSPITAL - TRANSPLANT
2139 AUBURN AVENUE 5TH FLOOR
CINCINNATI, OH 45219
HAMILTON
NATIONAL GOVERNMENT SERVICES
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 0CR 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
5,725
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 -
All Providers
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8/2/2021 Page No 36
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363300
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE
CINCINNATI, OH 45229
HAMILTON
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
Children
Balance Sheet
619,885,866
Income Statement
1,174,543,675
792,418,439
2,586,847,980
364,182,531
1,186,458,074
1,036,207,375
2,586,847,980 20.6%
5.5%
39.2
134.2
0.1%
0.0%
7.4
67.8%
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
44.8%1,296,469,724Contract Allowance
Total Charges 2,894,337,180
55.2%
131.2%
-31.2%
44.6%
0.0%
13.4%
Current Assets
Fixed Assets
1,597,867,456
2,097,151,533
-499,284,077
712,770,452
0
213,486,375
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 467CR Beds 465
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 34 64,572,713 02 Capital Cost - Movable Equip 22 56,257,700
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
45 213,819,608 543,522,842
0.28226343 71,067,043 251,776,105
0.393396
Ratio
0.234740180 59,623,809 253,999,507
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 6 268,761,970 05 Administrative and General 42 223,543,280
06 Maintenance and Repairs 0 0 07 Operation of Plant 10 56,038,242
08/09 Laundry / Housekeeping 30 21,807,416 10/11 Dietary and Cafeteria 269 5,798,869
13 Nursing Administration 20 25,787,132 14 Central Service and Supply 80 10,795,112
15 Pharmancy 69 27,156,566 16 Medical Records 271 5,552,058
Selected Revenue Departments
0.0000000 0 0
0.77040447 55,691,488 72,288,671
39
17 Social Services 63 7,152,817 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 130 33,575,422
Revenue Ranking -
All Providers
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369806
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE
CINCINNATI, OH 45229
HAMILTON
BLUE CROSS (TENNESSEE)
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 0CR 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
5,725
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 -
All Providers
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364052
CLEAR VISTA HEALTH & WELLNESS
3364 KOLBE ROAD
LORAIN, OH 44053
LORAIN
CGS (OHIO)
3/31/2016 266 Days Settled
Proprietary - Partnership
Psychiatric
Balance Sheet
2,263,205
Income Statement
546,966
5,032
2,815,203
289,607
429,322
2,096,274
2,815,203 -30.4%
10.1%
22.2
353.7
0.2%
0.0%
15.4
45.1%
Key Performanace Ind.
7.8
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
38.5%1,749,552Contract Allowance
Total Charges 4,547,967
61.5%
122.7%
-22.7%
0.0%
0.0%
-22.7%
Current Assets
Fixed Assets
2,798,415
3,434,873
-636,458
63
0
(636,395)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 30CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 3,403 648,187
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,593 3,563,059 4,493,750
0.0000000 0 0
0.792892
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 5,250 251,349 05 Administrative and General 5,573 1,014,866
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,186 78,551
08/09 Laundry / Housekeeping 5,696 59,544 10/11 Dietary and Cafeteria 5,621 94,738
13 Nursing Administration 5,016 92,064 14 Central Service and Supply 3,560 442
15 Pharmancy 3,345 58,474 16 Medical Records 5,513 22,647
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,582
17 Social Services 2,861 12,902 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360180
CLEVELAND CLINIC
9500 EUCLID AVENUE
CLEVELAND, OH 44195
CUYAHOGA
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
1,325,671,982
Income Statement
2,511,538,213
5,315,894,761
9,153,104,956
1,342,549,293
3,469,097,989
4,341,457,674
9,153,104,956 6.0%
4.6%
40.5
98.8
4.9%
7.3%
45.20
6.9
77.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.7%10,309,340,499Contract Allowance
Total Charges 14,998,229,338
31.3%
113.0%
-13.0%
18.6%
0.0%
5.6%
Current Assets
Fixed Assets
4,688,888,839
5,297,989,337
-609,100,498
870,378,184
0
261,277,686
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,267CR Beds 998
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 8 111,950,527 02 Capital Cost - Movable Equip 2 126,703,472
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
25 255,357,057 744,901,147
0.264688222 30,920,771 116,819,570
0.342807
Ratio
0.14517814 153,061,261 1,054,298,527
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 126 82,866,171 05 Administrative and General 1 727,357,284
06 Maintenance and Repairs 3 92,407,363 07 Operation of Plant 80 24,429,825
08/09 Laundry / Housekeeping 2 41,881,009 10/11 Dietary and Cafeteria 27 13,830,978
13 Nursing Administration 38 18,938,206 14 Central Service and Supply 67 12,608,976
15 Pharmancy 0 0 16 Medical Records 7 24,657,113
Selected Revenue Departments
0.0000000 0 0
0.143013137 40,287,745 281,707,000
1
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 14 89,555,719
Revenue Ranking -
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363304
CLEVELAND CLINIC CHILDREN'S HOSPITAL FOR REHAB
2801 MARTIN LUTHER KING, JR DRIVE
CLEVELAND, OH 44104
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Partnership
Rehabilitation
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 52CR 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
5,725
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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363038
CLEVELAND CLINIC REHABILITATION HOSPITALS LLC
33355 HEALTH CAMPUS BLVD
AVON, OH 44011
LORAIN
CGS (OHIO)
8/31/2016 236 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
3,302,334
Income Statement
2,354,972
11,353,283
17,010,589
746,657
9,584,402
6,679,530
17,010,589 -37.4%
18.7%
17.4
107.4
0.0%
0.0%
29.18
13.7
36.5%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.6%8,908,694Contract Allowance
Total Charges 15,465,739
42.4%
142.3%
-42.3%
4.1%
0.0%
-38.1%
Current Assets
Fixed Assets
6,557,045
9,330,460
-2,773,415
271,967
0
(2,501,448)
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 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,657 2,092,992 02 Capital Cost - Movable Equip 3,703 513,810
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,405 7,154,870 7,955,575
0.0000000 0 0
0.899353
Ratio
14,650,000,000.000000
4,705 1,465 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,498 76,794 05 Administrative and General 3,987 3,681,930
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,812 229,615
08/09 Laundry / Housekeeping 5,001 191,653 10/11 Dietary and Cafeteria 4,337 363,226
13 Nursing Administration 4,914 102,498 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,403 43,465
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,018
17 Social Services 0 0 18 Other General Service Cost 0 0
Revenue Ranking -
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19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
All Providers
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369801
CLEVELAND CLINIC TRANSPLANT CENTER
9500 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
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 0CR 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
5,725
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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360175
CLINTON MEMORIAL HOSPITAL
610 WEST MAIN STREET
WILMINGTON, OH 45177
CLINTON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
17,736,707
Income Statement
61,254,809
12,588,203
91,579,719
6,791,576
76,836,410
7,951,733
91,579,719 81.5%
10.2%
16.5
227.8
8.7%
11.4%
24.86
3.4
40.4%
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
57.5%118,846,183Contract Allowance
Total Charges 206,684,834
42.5%
94.4%
5.6%
1.8%
0.0%
7.4%
Current Assets
Fixed Assets
87,838,651
82,926,451
4,912,200
1,567,461
0
6,479,661
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 143CR Beds 69
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,035 7,803,647 02 Capital Cost - Movable Equip 1,540 3,937,527
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,692 10,855,206 4,921,497
1.3459552,221 2,300,001 1,708,824
2.205672
Ratio
0.2422411,859 8,797,701 36,317,895
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,894 6,600,253 05 Administrative and General 2,043 14,210,918
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,538 3,199,581
08/09 Laundry / Housekeeping 2,469 1,062,156 10/11 Dietary and Cafeteria 2,999 718,867
13 Nursing Administration 3,244 507,188 14 Central Service and Supply 2,253 200,601
15 Pharmancy 2,248 708,005 16 Medical Records 2,080 840,998
Selected Revenue Departments
0.6963691,919 883,257 1,268,375
0.2397252,067 5,662,088 23,619,069
2,111
17 Social Services 1,129 613,464 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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360121
COMMUNITY HOSPITALS AND WELLNESS CENTERS
433 WEST HIGH STREET
BRYAN, OH 43506
WILLIAMS
NATIONAL GOVERNMENT SERVICES
9/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
59,432,426
Income Statement
78,359,050
22,725,545
160,517,021
14,563,721
58,703,714
87,249,586
160,517,021 4.1%
3.0%
33.8
84.1
9.2%
14.4%
28.64
3.1
23.9%
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
48.0%57,558,086Contract Allowance
Total Charges 119,984,842
52.0%
108.5%
-8.5%
14.3%
0.0%
5.8%
Current Assets
Fixed Assets
62,426,756
67,719,858
-5,293,102
8,896,668
0
3,603,566
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 70CR Beds 68
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,106 3,133,123 02 Capital Cost - Movable Equip 2,029 2,409,966
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,147 8,279,336 6,179,424
3.0792311,765 3,938,681 1,279,112
1.339823
Ratio
0.6785621,871 8,730,224 12,865,771
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,488 862,082 05 Administrative and General 2,773 7,941,087
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,690 2,823,779
08/09 Laundry / Housekeeping 2,122 1,393,033 10/11 Dietary and Cafeteria 1,545 1,840,113
13 Nursing Administration 4,811 114,483 14 Central Service and Supply 1,754 393,399
15 Pharmancy 0 0 16 Medical Records 2,177 787,734
Selected Revenue Departments
1.1307512,267 332,893 294,400
0.2487603,035 2,934,771 11,797,583
2,505
17 Social Services 1,562 342,948 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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361327
COMMUNITY HOSPITALS AND WELLNESS CENTERS
909 EAST SNYDER AVENUE
MONTPELIER, OH 43543
WILLIAMS
NATIONAL GOVERNMENT SERVICES
9/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
59,432,426
Income Statement
78,359,050
22,725,545
160,517,021
14,563,721
58,703,714
87,249,586
160,517,021 4.1%
0.2%
177.1
389.4
7.0%
0.0%
236.7
44.0%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
31.2%6,105,939Contract Allowance
Total Charges 19,595,241
68.8%
95.7%
4.3%
22.5%
0.0%
26.7%
Current Assets
Fixed Assets
13,489,302
12,915,977
573,325
3,030,241
0
3,603,566
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 35CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,473 153,046 02 Capital Cost - Movable Equip 4,497 239,410
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,877 5,349,199 5,741,229
0.0000000 0 0
0.931717
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 5,263 240,590 05 Administrative and General 5,154 1,718,186
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,735 603,443
08/09 Laundry / Housekeeping 4,216 327,064 10/11 Dietary and Cafeteria 3,852 476,473
13 Nursing Administration 5,326 25,525 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,261 192,503
Selected Revenue Departments
0.0000000 0 0
0.5862063,828 1,569,885 2,678,044
4,698
17 Social Services 2,280 101,396 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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361301
COMMUNITY MEMORIAL HOSPITAL
208 N COLUMBUS ST
HICKSVILLE, OH 43526
DEFIANCE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Audited
Government - Other
General Short Term
Balance Sheet
5,442,134
Income Statement
8,266,264
2,446,762
16,155,160
16,639,589
8,694,592
-9,179,021
16,155,160 12.2%
2.7%
82.6
162.3
9.2%
0.0%
4.6
21.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.2%21,999,055Contract Allowance
Total Charges 46,595,460
52.8%
111.0%
-11.0%
6.4%
0.0%
-4.6%
Current Assets
Fixed Assets
24,596,405
27,292,477
-2,696,072
1,573,896
0
(1,122,176)
Other Assets
Total Assets
Current Liabilities
Long 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 4,347 672,327 02 Capital Cost - Movable Equip 3,470 621,269
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,844 3,030,756 1,696,652
0.0000000 0 0
1.786316
Ratio
0.5007032,985 2,889,944 5,771,778
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,541 3,627,001 05 Administrative and General 3,902 3,867,753
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,094 474,396
08/09 Laundry / Housekeeping 4,348 301,482 10/11 Dietary and Cafeteria 5,071 212,516
13 Nursing Administration 4,742 122,826 14 Central Service and Supply 0 0
15 Pharmancy 3,282 95,438 16 Medical Records 3,595 291,735
Selected Revenue Departments
0.8550852,473 141,809 165,842
0.7099563,150 2,712,369 3,820,476
3,702
17 Social Services 2,773 33,428 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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362025
COMMUNITY SPECIALTY HOSPITAL
254 CLEVELAND AVENUE, 2ND FLOOR
AMHERST, OH 44001
LORAIN
WISCONSIN PHYSICIANS SERVICE
12/31/2016 366 Days Settled
Nonprofit - Other
General Long Term
Balance Sheet
2,293,251
Income Statement
165,416
0
2,458,667
1,606,496
74,384
777,787
2,458,667 -8.2%
65.6%
52.8
473.1
0.0%
0.0%
24.5
66.4%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.7%15,667,037Contract Allowance
Total Charges 24,217,781
35.3%
102.1%
-2.1%
1.4%
0.0%
-0.7%
Current Assets
Fixed Assets
8,550,744
8,733,273
-182,529
118,489
0
(64,040)
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 30CR Beds 28
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,910 397,764 02 Capital Cost - Movable Equip 3,702 514,960
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,971 5,070,333 10,102,713
0.0000000 0 0
0.501878
Ratio
0.4285424,673 14,465 33,754
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,456 886,586 05 Administrative and General 5,561 1,037,855
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,185 78,873
08/09 Laundry / Housekeeping 5,146 167,392 10/11 Dietary and Cafeteria 5,248 180,664
13 Nursing Administration 4,298 180,197 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,790 123,121
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,173
17 Social Services 2,236 108,510 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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360109
COSHOCTON COUNTY MEMORIAL HOSPITAL
1460 ORANGE STREET
COSHOCTON, OH 43812
COSHOCTON
NATIONAL GOVERNMENT SERVICES
10/30/2016 304 Days Settled
Nonprofit - Other
General Short Term
12/31/2016 62 Days Settled
Balance Sheet
20,187,545
Income Statement
18,539,428
861,509
39,588,482
35,339,944
923,387
3,325,151
39,588,482 -117.2%
0.7%
161.2
336.1
11.0%
4.6%
25.34
2.8
31.1%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.4%57,548,469Contract Allowance
Total Charges 98,505,897
41.6%
118.8%
-18.8%
9.3%
0.0%
-9.5%
Current Assets
Fixed Assets
40,957,428
48,644,986
-7,687,558
3,788,792
-2,433
(3,896,333)
Other Assets
Total Assets
Current Liabilities
Long 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 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,823 1,871,476 02 Capital Cost - Movable Equip 2,160 2,130,269
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,103 4,670,195 4,489,917
1.0947882,547 1,430,886 1,306,998
1.040152
Ratio
0.3372622,820 3,530,796 10,468,993
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,577 3,509,760 05 Administrative and General 2,597 9,080,345
06 Maintenance and Repairs 1,195 979,314 07 Operation of Plant 2,961 1,035,308
08/09 Laundry / Housekeeping 2,794 840,028 10/11 Dietary and Cafeteria 2,416 1,032,368
13 Nursing Administration 2,609 764,671 14 Central Service and Supply 2,688 105,024
15 Pharmancy 2,191 756,036 16 Medical Records 2,794 499,774
Selected Revenue Departments
0.0000000 0 0
0.3082402,766 3,445,812 11,178,977
3,013
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
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360109
COSHOCTON COUNTY MEMORIAL HOSPITAL
1460 ORANGE STREET
COSHOCTON, OH 43812
COSHOCTON
NATIONAL GOVERNMENT SERVICES
10/30/2016 304 Days Settled
Nonprofit - Other
General Short Term
12/31/2016 62 Days Settled
Balance Sheet
17,052,199
Income Statement
18,754,337
-13,047,042
22,759,494
4,195,235
587,105
17,977,154
22,759,494 45.1%
2.9%
194.0
1,680.0
26.8%
11.2%
25.34
2.8
31.1%
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
64.3%30,159,350Contract Allowance
Total Charges 46,887,173
35.7%
58.3%
41.7%
6.8%
0.0%
48.5%
Current Assets
Fixed Assets
16,727,823
9,755,196
6,972,627
1,137,268
0
8,109,895
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 90CR Beds 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,823 118,737 02 Capital Cost - Movable Equip 2,160 434,831
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,103 1,013,877 1,383,201
0.9315122,547 371,797 399,133
0.732993
Ratio
0.4638672,820 659,403 1,421,534
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,577 1,131,743 05 Administrative and General 2,597 3,022,808
06 Maintenance and Repairs 1,195 129,916 07 Operation of Plant 2,961 90,591
08/09 Laundry / Housekeeping 2,794 140,163 10/11 Dietary and Cafeteria 2,416 208,172
13 Nursing Administration 2,609 123,569 14 Central Service and Supply 2,688 17,585
15 Pharmancy 2,191 105,688 16 Medical Records 2,794 64,144
Selected Revenue Departments
0.0000000 0 0
0.0849102,766 718,335 8,459,925
3,013
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
9:51 PM
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360351
CRYSTAL CLINIC ORTHOPAEDIC CENTER
444 NORTH MAIN STREET
AKRON, OH 44310
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
36,125,177
Income Statement
24,283,391
61,855,998
122,264,566
21,872,201
39,100,282
61,292,083
122,264,566 28.5%
16.7%
28.5
216.0
3.9%
9.1%
27.19
2.5
44.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%253,727,604Contract Allowance
Total Charges 396,484,772
36.0%
88.2%
11.8%
0.4%
0.0%
12.2%
Current Assets
Fixed Assets
142,757,168
125,898,444
16,858,724
588,382
0
17,447,106
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 94CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,481 5,113,689 02 Capital Cost - Movable Equip 2,207 2,015,409
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,069 8,682,751 16,301,962
0.0000000 0 0
0.532620
Ratio
0.252978680 25,157,252 99,444,462
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,372 11,024,224 05 Administrative and General 1,630 20,371,371
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,088 941,916
08/09 Laundry / Housekeeping 2,355 1,160,014 10/11 Dietary and Cafeteria 4,101 416,455
13 Nursing Administration 2,700 718,217 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,153 1,812,314
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,574
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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36020E
DARTMOUTH HOSP
1038 SALEM AVE
DAYTON, OH 45406
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
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 28CR 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
5,725
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 -
All Providers
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363306
DAYTON CHILDREN'S HOSPITAL
ONE CHILDRENS PLAZA
DAYTON, OH 45404
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
Children
Balance Sheet
115,110,639
Income Statement
192,970,989
360,896,797
668,978,425
48,219,377
97,345,286
523,413,762
668,978,425 4.7%
5.6%
72.5
67.6
0.1%
0.0%
4.0
52.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.3%218,761,516Contract Allowance
Total Charges 472,535,475
53.7%
96.0%
4.0%
5.7%
0.0%
9.7%
Current Assets
Fixed Assets
253,773,959
243,576,583
10,197,376
14,395,628
0
24,593,004
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 155CR Beds 98
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,351 5,725,598 02 Capital Cost - Movable Equip 618 10,229,731
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,891 19,988,505 64,751,929
0.3403601,303 6,724,303 19,756,438
0.308694
Ratio
0.457327854 21,585,956 47,200,293
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 602 27,118,178 05 Administrative and General 1,018 37,076,101
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,070 4,922,776
08/09 Laundry / Housekeeping 1,339 2,622,939 10/11 Dietary and Cafeteria 1,382 2,046,955
13 Nursing Administration 2,327 907,214 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,386 1,499,543
Selected Revenue Departments
0.0000000 0 0
0.460894634 18,295,980 39,696,702
974
17 Social Services 1,014 729,702 18 Other General Service Cost 468 198,288
19 Non Physician Anesthetists 0 0 20-23 Education Programs 726 2,507,634
Revenue Ranking -
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36015E
DAYTON CHILDRENS HOSP
DAYTON, OH 45401
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
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 84CR 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
5,725
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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36007F
DAYTON VA MEDICAL CENTER
4100 W 3RD ST
DAYTON, OH 45428
MONTGOMERY
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 762CR 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
5,725
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 -
All Providers
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361328
DEFIANCE REGIONAL MEDICAL CENTER
1200 RALSTON AVENUE
DEFIANCE, OH 43512
DEFIANCE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
229,635,461
Income Statement
26,334,922
0
255,970,383
13,121,059
31,938,447
210,910,877
255,970,383 6.5%
8.5%
19.8
305.3
6.0%
0.0%
3.7
47.0%
Key Performanace Ind.
17.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.3%105,923,401Contract Allowance
Total Charges 162,296,428
34.7%
97.7%
2.3%
24.8%
2.7%
24.5%
Current Assets
Fixed Assets
56,373,027
55,057,957
1,315,070
13,976,281
1,504,163
13,787,188
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 35CR Beds 18
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,337 2,646,828 02 Capital Cost - Movable Equip 1,859 2,869,010
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,349 4,090,855 5,215,674
0.8858862,337 1,966,347 2,219,639
0.784339
Ratio
0.1783852,379 5,501,322 30,839,610
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,143 5,305,293 05 Administrative and General 2,458 10,153,258
06 Maintenance and Repairs 1,172 1,027,191 07 Operation of Plant 3,812 576,711
08/09 Laundry / Housekeeping 3,019 705,877 10/11 Dietary and Cafeteria 3,385 599,587
13 Nursing Administration 2,950 618,778 14 Central Service and Supply 1,710 417,184
15 Pharmancy 0 0 16 Medical Records 2,171 790,104
Selected Revenue Departments
0.4183321,652 1,490,717 3,563,475
0.2665012,292 4,774,466 17,915,345
2,623
17 Social Services 2,099 143,213 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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36012E
DENISON UNIVERSITY INFIRMARY
GRANVILLE, OH 43023
LICKING
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 27CR 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
5,725
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 -
All Providers
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360358
DILEY RIDGE MEDICAL CENTER
7911 DILEY ROAD
CANAL WINCHESTER, OH 43110
FAIRFIELD
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
35,862,544
Income Statement
18,245,107
148,783
54,256,434
3,133,654
12,178,505
38,944,275
54,256,434 37.4%
3.7%
30.6
115.8
4.0%
0.1%
28.78
2.0
1.6%
Key Performanace Ind.
11.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.8%54,553,895Contract Allowance
Total Charges 79,327,026
31.2%
51.3%
48.7%
10.1%
0.0%
58.8%
Current Assets
Fixed Assets
24,773,131
12,713,369
12,059,762
2,512,378
0
14,572,140
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 10CR Beds 10
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,386 657,240 02 Capital Cost - Movable Equip 4,163 340,453
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,794 976,367 239,577
0.0000000 0 0
4.075379
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 5,541 57,316 05 Administrative and General 3,930 3,811,157
06 Maintenance and Repairs 1,380 656,240 07 Operation of Plant 5,343 2,448
08/09 Laundry / Housekeeping 4,257 317,716 10/11 Dietary and Cafeteria 4,887 249,015
13 Nursing Administration 5,331 23,646 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,705 133,701
Selected Revenue Departments
0.0000000 0 0
0.1153531,967 6,034,660 52,314,727
3,684
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
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360152
DOCTORS HOSPITAL
5100 WEST BROAD STREET
COLUMBUS, OH 43228
FRANKLIN
BLUE CROSS (TENNESSEE)
6/30/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
27,784,209
Income Statement
86,723,485
1,972,057
116,479,751
73,439,930
96,421,604
-53,381,783
116,479,751 -39.2%
2.6%
21.2
78.4
3.5%
12.2%
32.82
4.1
56.4%
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
73.5%611,665,174Contract Allowance
Total Charges 832,268,847
26.5%
93.5%
6.5%
2.9%
0.0%
9.5%
Current Assets
Fixed Assets
220,603,673
206,182,126
14,421,547
6,505,488
5
20,927,030
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 262CR Beds 160
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,699 4,291,192 02 Capital Cost - Movable Equip 2,373 1,726,969
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,174 37,883,247 102,908,399
0.2652841,380 6,221,927 23,453,829
0.368126
Ratio
0.170058732 23,967,613 140,937,524
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,154 2,348,763 05 Administrative and General 901 41,350,415
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,274 4,045,473
08/09 Laundry / Housekeeping 1,246 2,787,848 10/11 Dietary and Cafeteria 913 2,939,957
13 Nursing Administration 792 3,142,696 14 Central Service and Supply 1,050 1,009,603
15 Pharmancy 0 0 16 Medical Records 1,915 955,140
Selected Revenue Departments
0.346587897 4,468,621 12,893,203
0.102048595 19,240,545 188,544,661
1,105
17 Social Services 0 0 18 Other General Service Cost 379 471,381
19 Non Physician Anesthetists 0 0 20-23 Education Programs 274 13,850,286
Revenue Ranking -
All Providers
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362004
DRAKE CENTER INC
151 WEST GALBRAITH ROAD
CINCINNATI, OH 45216
HAMILTON
CGS (OHIO)
6/30/2016 366 Days Settled
Nonprofit - Other
General Long Term
Balance Sheet
-44,835,688
Income Statement
11,937,916
0
-32,897,772
7,871,437
23,378,142
-64,147,351
-32,897,772 12.8%
3.7%
11.4
372.3
1.8%
0.0%
28.0
45.9%
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
68.9%128,448,068Contract Allowance
Total Charges 186,501,367
31.1%
127.9%
-27.9%
13.7%
0.0%
-14.1%
Current Assets
Fixed Assets
58,053,299
74,239,627
-16,186,328
7,976,603
0
(8,209,725)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 108CR Beds 149
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,173 1,520,947 02 Capital Cost - Movable Equip 2,291 1,871,563
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,726 22,821,932 48,348,806
0.0000000 0 0
0.472027
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 1,713 7,876,509 05 Administrative and General 2,000 14,590,360
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,384 3,662,512
08/09 Laundry / Housekeeping 2,244 1,257,188 10/11 Dietary and Cafeteria 2,135 1,238,002
13 Nursing Administration 759 3,251,001 14 Central Service and Supply 3,111 54,944
15 Pharmancy 1,526 1,669,234 16 Medical Records 3,880 245,940
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,590
17 Social Services 1,232 532,682 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,294 83,261
Revenue Ranking -
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360348
DUBLIN METHODIST HOSPITAL
7500 HOSPITAL AVENUE
DUBLIN, OH 43016
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
30,399,193
Income Statement
103,976,871
858,846
135,234,910
54,905,844
130,503,207
-50,174,141
135,234,910 -135.8%
4.6%
28.7
160.9
2.5%
6.0%
34.09
3.3
62.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.9%345,212,562Contract Allowance
Total Charges 566,719,660
39.1%
70.5%
29.5%
1.3%
0.0%
30.8%
Current Assets
Fixed Assets
221,507,098
156,171,730
65,335,368
2,801,506
0
68,136,874
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 107CR Beds 102
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 973 8,421,879 02 Capital Cost - Movable Equip 2,088 2,275,861
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,544 26,546,004 43,041,742
0.0000000 0 0
0.616750
Ratio
0.201586345 40,347,996 200,153,095
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,203 2,265,163 05 Administrative and General 1,196 31,166,079
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,160 4,527,794
08/09 Laundry / Housekeeping 1,651 2,021,840 10/11 Dietary and Cafeteria 1,265 2,249,039
13 Nursing Administration 1,156 2,143,471 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,989 437,140
Selected Revenue Departments
0.442716400 9,065,224 20,476,407
0.1031391,393 9,428,840 91,419,146
1,100
17 Social Services 0 0 18 Other General Service Cost 549 85,314
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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364049
DUBLIN SPRINGS
7625 HOSPITAL DRIVE
DUBLIN, OH 43016
FRANKLIN
DUMMY FOR MEDICAID HHA
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,319,553
Income Statement
1,879,740
810,420
6,009,713
1,480,878
-12,274,618
16,803,453
6,009,713 41.2%
9.9%
30.9
132.8
1.4%
0.0%
8.8
96.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.8%38,072,384Contract Allowance
Total Charges 61,624,862
38.2%
70.7%
29.3%
0.1%
0.0%
29.4%
Current Assets
Fixed Assets
23,552,478
16,646,303
6,906,175
22,322
0
6,928,497
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 48CR Beds 72
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,022 1,666,482 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,210 15,626,122 48,499,400
0.0000000 0 0
0.322192
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 5,375 148,312 05 Administrative and General 3,093 6,234,551
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,248 424,406
08/09 Laundry / Housekeeping 4,066 355,699 10/11 Dietary and Cafeteria 2,924 749,716
13 Nursing Administration 3,980 245,711 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,596 290,428
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,782
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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360096
EAST LIVERPOOL CITY HOSPITAL
425 WEST 5TH STREET
EAST LIVERPOOL, OH 43920
COLUMBIANA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
30,248,380
Income Statement
21,866,263
22,728,643
74,843,286
56,577,358
433,552
17,832,376
74,843,286 100.0%
13.6%
26.4
659.6
3.1%
21.7%
26.31
2.9
43.9%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.9%166,901,835Contract Allowance
Total Charges 242,177,702
31.1%
77.8%
22.2%
1.5%
0.0%
23.7%
Current Assets
Fixed Assets
75,275,867
58,563,742
16,712,125
1,120,247
0
17,832,372
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 144CR Beds 83
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,771 1,944,242 02 Capital Cost - Movable Equip 2,352 1,764,393
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,675 11,016,041 5,749,785
1.2723632,179 2,439,969 1,917,667
1.915905
Ratio
0.2560482,822 3,524,559 13,765,210
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,999 437,171 05 Administrative and General 2,660 8,562,901
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,346 3,795,971
08/09 Laundry / Housekeeping 2,461 1,072,519 10/11 Dietary and Cafeteria 2,517 965,763
13 Nursing Administration 1,345 1,861,613 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,813 1,046,239
Selected Revenue Departments
0.0000000 0 0
0.1091312,102 5,514,978 50,535,534
2,275
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 813 1,796,469
Revenue Ranking -
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360080
EAST OHIO REGIONAL HOSPITAL
90 NORTH FOURTH STREET
MARTINS FERRY, OH 43935
BELMONT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
10,333,180
Income Statement
26,996,707
4,052,959
41,382,846
13,122,160
23,387,056
4,873,630
41,382,846 -100.0%
5.6%
1.4
55.2
5.8%
10.0%
24.61
4.2
27.9%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.9%136,602,271Contract Allowance
Total Charges 195,377,811
30.1%
108.3%
-8.3%
-0.1%
0.0%
-8.3%
Current Assets
Fixed Assets
58,775,540
63,633,010
-4,857,470
-43,458
-28,867
(4,872,061)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 161CR Beds 74
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,137 1,550,722 02 Capital Cost - Movable Equip 1,749 3,210,084
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,562 6,466,574 9,146,859
0.7541492,285 2,115,408 2,805,027
0.706972
Ratio
0.3856402,019 7,457,328 19,337,516
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,473 3,882,278 05 Administrative and General 2,616 8,861,520
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,778 2,617,705
08/09 Laundry / Housekeeping 2,768 855,813 10/11 Dietary and Cafeteria 3,238 644,996
13 Nursing Administration 2,866 646,148 14 Central Service and Supply 711 1,709,015
15 Pharmancy 1,825 1,194,699 16 Medical Records 2,477 633,276
Selected Revenue Departments
0.0000000 0 0
0.3542403,157 2,699,584 7,620,767
2,577
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
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360241
EDWIN SHAW REHAB INSTITUTE
330 BROADWAY EAST
CUYAHOGA FALLS, OH 44221
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Government - City-County
General Short Term
Balance Sheet
5,836,147
Income Statement
520,740
391,919
6,748,806
2,826,899
389,483
3,532,424
6,748,806 35.2%
0.3%
20.4
59.9
0.1%
0.0%
27.95
0.0%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
44.0%13,459,345Contract Allowance
Total Charges 30,596,072
56.0%
93.0%
7.0%
0.3%
0.0%
7.3%
Current Assets
Fixed Assets
17,136,727
15,943,160
1,193,567
49,835
0
1,243,402
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 160CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 5,391 2,675
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 3,641 1,705,150 05 Administrative and General 4,423 2,893,905
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,666 277,606
08/09 Laundry / Housekeeping 4,745 235,587 10/11 Dietary and Cafeteria 4,770 275,706
13 Nursing Administration 4,189 201,436 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,131 83,081
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,321
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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362007
ELMWOOD HEALTHCARE CENTER AT THE SPRINGS
401 NORTH BROADWAY STREET
GREEN SPRINGS, OH 44836
SENECA
NATIONAL GOVERNMENT SERVICES
8/25/2016 238 Days Settled
Proprietary - Partnership
General Long Term
12/31/2016 128 Days Settled
Balance Sheet
8,185,264
Income Statement
0
25,194
8,210,458
3,438,514
10,194,902
-5,422,958
8,210,458 42.9%
133.7%
72.5
317.4
0.0%
0.0%
25.4
27.8%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.1%11,056,657Contract Allowance
Total Charges 20,073,969
44.9%
129.8%
-29.8%
4.0%
0.0%
-25.8%
Current Assets
Fixed Assets
9,017,312
11,705,923
-2,688,611
363,794
0
(2,324,817)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 36CR Beds 36
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,522 587,310 02 Capital Cost - Movable Equip 3,820 459,739
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,247 2,316,633 2,947,852
0.0000000 0 0
0.785872
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 4,618 756,914 05 Administrative and General 5,529 1,102,845
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,378 771,715
08/09 Laundry / Housekeeping 5,058 182,566 10/11 Dietary and Cafeteria 4,182 399,392
13 Nursing Administration 0 0 14 Central Service and Supply 2,285 192,029
15 Pharmancy 2,549 21,880 16 Medical Records 5,417 41,121
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,128
17 Social Services 2,421 75,515 18 Other General Service Cost 595 48,608
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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362007
ELMWOOD HEALTHCARE CENTER AT THE SPRINGS
401 NORTH BROADWAY STREET
GREEN SPRINGS, OH 44836
SENECA
NATIONAL GOVERNMENT SERVICES
8/25/2016 238 Days Settled
Proprietary - Partnership
General Long Term
12/31/2016 128 Days Settled
Balance Sheet
2,759,272
Income Statement
0
0
2,759,272
2,398,873
0
360,399
2,759,272 100.0%
0.0%
167.0
218.6
0.0%
0.0%
25.4
27.8%
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
55.1%5,626,564Contract Allowance
Total Charges 10,203,738
44.9%
92.3%
7.7%
0.2%
0.0%
7.9%
Current Assets
Fixed Assets
4,577,174
4,223,915
353,259
7,138
0
360,397
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 36CR Beds 36
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,522 502,431 02 Capital Cost - Movable Equip 3,820 151,014
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,247 612,184 1,813,370
0.0000000 0 0
0.337595
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 4,618 248,649 05 Administrative and General 5,529 1,079,447
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,378 226,521
08/09 Laundry / Housekeeping 5,058 36,526 10/11 Dietary and Cafeteria 4,182 177,012
13 Nursing Administration 5,289 38,840 14 Central Service and Supply 2,285 51,907
15 Pharmancy 2,549 493,882 16 Medical Records 5,417 11,181
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,128
17 Social Services 2,421 6,721 18 Other General Service Cost 595 14,109
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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360082
EUCLID HOSPITAL
18901 LAKE SHORE BOULEVARD
EUCLID, OH 44119
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
19,390,633
Income Statement
24,738,471
0
44,129,104
13,047,858
12,820,884
18,260,362
44,129,104 -28.3%
6.0%
15.7
99.7
3.9%
13.1%
31.09
4.2
43.1%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.7%293,476,416Contract Allowance
Total Charges 403,871,565
27.3%
104.4%
-4.4%
-0.2%
0.0%
-4.7%
Current Assets
Fixed Assets
110,395,149
115,293,009
-4,897,860
-272,241
0
(5,170,101)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 301CR Beds 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,951 3,530,415 02 Capital Cost - Movable Equip 2,148 2,147,136
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,959 18,803,574 27,528,438
0.4756461,730 4,091,581 8,602,154
0.683060
Ratio
0.1193292,316 5,779,498 48,433,253
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,587 3,475,541 05 Administrative and General 2,158 13,103,021
06 Maintenance and Repairs 606 3,572,102 07 Operation of Plant 3,233 856,751
08/09 Laundry / Housekeeping 1,335 2,630,985 10/11 Dietary and Cafeteria 1,367 2,082,583
13 Nursing Administration 2,052 1,100,834 14 Central Service and Supply 1,280 731,898
15 Pharmancy 2,557 487,319 16 Medical Records 1,962 918,613
Selected Revenue Departments
0.0000000 0 0
0.1172981,695 7,436,091 63,394,952
1,845
17 Social Services 724 1,201,587 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,375 10,453
Revenue Ranking -
All Providers
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360072
FAIRFIELD MEDICAL CENTER
401 NORTH EWING STREET
LANCASTER, OH 43130
FAIRFIELD
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
66,621,042
Income Statement
122,742,177
102,505,190
291,868,409
30,493,451
97,841,145
163,533,813
291,868,409 5.8%
4.6%
38.0
215.4
7.7%
14.6%
26.92
3.9
51.1%
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
63.3%469,824,473Contract Allowance
Total Charges 741,999,445
36.7%
95.0%
5.0%
2.5%
4.0%
3.5%
Current Assets
Fixed Assets
272,174,972
258,525,991
13,648,981
6,723,030
10,835,573
9,536,438
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 250CR Beds 191
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 907 9,116,187 02 Capital Cost - Movable Equip 710 9,221,396
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
737 56,845,940 26,806,655
1.1105801,054 8,704,873 7,838,132
2.120591
Ratio
0.161304528 30,541,036 189,338,344
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 524 30,286,551 05 Administrative and General 1,069 34,784,011
06 Maintenance and Repairs 246 8,937,622 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 851 4,020,430 10/11 Dietary and Cafeteria 1,369 2,076,403
13 Nursing Administration 1,018 2,456,189 14 Central Service and Supply 1,307 704,540
15 Pharmancy 1,000 3,016,663 16 Medical Records 1,322 1,578,218
Selected Revenue Departments
0.5781911,206 2,909,192 5,031,538
0.180337933 13,712,810 76,039,850
908
17 Social Services 366 2,514,568 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 710 2,658,331
Revenue Ranking -
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360077
FAIRVIEW HOSPITAL
18101 LORAIN AVENUE
CLEVELAND, OH 44111
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
85,830,957
Income Statement
166,282,202
1,145,522,252
1,397,635,411
39,513,079
99,248,154
1,258,874,178
1,397,635,411 12.0%
5.6%
17.7
87.5
5.4%
14.8%
31.01
4.6
74.4%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.6%1,036,500,315Contract Allowance
Total Charges 1,510,872,771
31.4%
83.2%
16.8%
14.9%
0.0%
31.7%
Current Assets
Fixed Assets
474,372,456
394,700,132
79,672,324
70,878,688
0
150,551,012
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 468CR Beds 340
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 246 24,122,889 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
379 87,102,120 170,275,113
0.483074468 18,560,134 38,420,926
0.511538
Ratio
0.187909471 32,906,568 175,120,022
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 359 40,082,680 05 Administrative and General 893 41,557,367
06 Maintenance and Repairs 197 10,181,248 07 Operation of Plant 2,794 1,181,669
08/09 Laundry / Housekeeping 500 5,971,177 10/11 Dietary and Cafeteria 597 3,855,182
13 Nursing Administration 313 6,525,344 14 Central Service and Supply 836 1,387,577
15 Pharmancy 625 4,949,159 16 Medical Records 261 5,619,356
Selected Revenue Departments
0.424585203 12,785,428 30,112,786
0.132368509 21,432,757 161,917,907
438
17 Social Services 251 3,419,268 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 483 5,793,101
Revenue Ranking -
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361331
FAYETTE COUNTY MEMORIAL HOSPITAL
1430 COLUMBUS AVENUE
WASHINGTON CH, OH 43160
FAYETTE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Government - County
Other
Balance Sheet
10,119,677
Income Statement
7,909,215
4,614,725
22,643,617
5,659,952
20,932,927
-3,949,262
22,643,617 -15.6%
3.8%
44.4
44.0
7.1%
0.0%
4.8
48.8%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.6%76,705,536Contract Allowance
Total Charges 118,722,967
35.4%
102.2%
-2.2%
3.6%
0.0%
1.5%
Current Assets
Fixed Assets
42,017,431
42,935,545
-918,114
1,532,502
0
614,388
Other Assets
Total Assets
Current Liabilities
Long 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 19
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,569 567,731 02 Capital Cost - Movable Equip 3,530 591,447
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,372 4,054,807 6,507,631
0.0000000 0 0
0.623085
Ratio
0.2811893,171 2,251,413 8,006,748
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,050 5,727,260 05 Administrative and General 3,389 5,152,853
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,407 1,581,401
08/09 Laundry / Housekeeping 2,877 789,718 10/11 Dietary and Cafeteria 3,004 717,070
13 Nursing Administration 2,600 767,915 14 Central Service and Supply 3,254 39,772
15 Pharmancy 2,074 849,427 16 Medical Records 2,720 521,023
Selected Revenue Departments
0.0000000 0 0
0.3587022,435 4,323,754 12,053,897
2,977
17 Social Services 2,166 127,931 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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36002F
FEDERAL REFORMATORY HOSP
CHILLICOTHE, OH 45601
ROSS
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 27CR 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
5,725
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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360025
FIRELANDS REGIONAL MEDICAL CENTER
1111 HAYES AVENUE
SANDUSKY, OH 44870
ERIE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
61,247,231
Income Statement
163,432,248
239,288,857
463,968,336
28,630,177
223,867,769
211,470,390
463,968,336 6.7%
4.4%
35.1
222.2
9.5%
15.5%
26.06
4.7
60.5%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.5%356,598,279Contract Allowance
Total Charges 589,277,890
39.5%
102.3%
-2.3%
8.5%
0.2%
6.1%
Current Assets
Fixed Assets
232,679,611
238,065,487
-5,385,876
19,864,772
393,938
14,084,958
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 400CR Beds 161
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 706 11,385,153 02 Capital Cost - Movable Equip 1,193 5,585,383
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,431 29,672,843 39,348,484
1.0961431,218 7,355,606 6,710,445
0.754104
Ratio
0.2328011,263 14,825,116 63,681,430
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 544 29,251,949 05 Administrative and General 1,376 25,604,736
06 Maintenance and Repairs 294 7,610,091 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 986 3,552,625 10/11 Dietary and Cafeteria 1,298 2,185,691
13 Nursing Administration 1,882 1,232,264 14 Central Service and Supply 1,604 473,172
15 Pharmancy 1,295 2,183,685 16 Medical Records 934 2,256,813
Selected Revenue Departments
0.1495691,987 750,892 5,020,386
0.2630861,621 7,804,447 29,664,970
1,051
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 805 1,863,073
Revenue Ranking -
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360065
FISHER-TITUS HOSPITAL
272 BENEDICT AVENUE
NORWALK, OH 44857
HURON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
94,781,441
Income Statement
108,271,711
6,418,920
209,472,072
36,160,896
25,875,646
147,435,530
209,472,072 7.3%
4.4%
93.8
155.9
7.4%
9.2%
28.62
3.2
44.2%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.7%140,214,325Contract Allowance
Total Charges 271,053,395
48.3%
98.4%
1.6%
6.6%
0.0%
8.2%
Current Assets
Fixed Assets
130,839,070
128,703,093
2,135,977
8,627,576
0
10,763,553
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 112CR Beds 68
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,498 5,035,197 02 Capital Cost - Movable Equip 1,596 3,714,949
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,310 14,348,288 11,287,155
1.4380222,247 2,240,728 1,558,202
1.271205
Ratio
0.2419411,662 10,329,994 42,696,258
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 935 17,610,093 05 Administrative and General 1,838 16,950,391
06 Maintenance and Repairs 737 2,702,524 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,707 1,918,518 10/11 Dietary and Cafeteria 1,748 1,610,012
13 Nursing Administration 675 3,662,751 14 Central Service and Supply 1,260 746,972
15 Pharmancy 1,794 1,234,929 16 Medical Records 1,970 912,565
Selected Revenue Departments
0.4147872,158 477,380 1,150,903
0.3392951,807 6,864,629 20,232,047
1,651
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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360074
FLOWER HOSPITAL
5200 HARROUN ROAD
SYLVANIA, OH 43560
LUCAS
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
49,768,564
Income Statement
63,879,457
483,935,668
597,583,689
33,102,862
34,340,779
530,140,048
597,583,689 2.2%
5.6%
25.9
59.6
6.6%
8.0%
27.47
4.2
47.8%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.8%723,775,562Contract Allowance
Total Charges 942,962,735
23.2%
99.1%
0.9%
4.4%
0.0%
5.3%
Current Assets
Fixed Assets
219,187,173
217,225,796
1,961,377
9,673,798
0
11,635,175
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 287CR Beds 150
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,327 5,851,180 02 Capital Cost - Movable Equip 809 8,298,358
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,424 29,809,859 92,007,308
0.2368441,544 5,099,957 21,532,991
0.323994
Ratio
0.156476893 20,884,524 133,467,548
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 854 19,713,932 05 Administrative and General 1,140 32,941,073
06 Maintenance and Repairs 355 6,550,412 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,177 2,969,313 10/11 Dietary and Cafeteria 1,220 2,314,440
13 Nursing Administration 1,467 1,661,692 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,323 1,575,579
Selected Revenue Departments
0.2394721,320 2,429,007 10,143,194
0.0972061,660 7,625,142 78,442,848
1,118
17 Social Services 1,567 340,044 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,147 257,379
Revenue Ranking -
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360132
FORT HAMILTON HUGHES MEMORIAL HOSPITAL
630 EATON AVENUE
HAMILTON, OH 45013
BUTLER
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
19,116,481
Income Statement
59,656,324
5,448,183
84,220,988
11,827,309
38,611,913
33,781,766
84,220,988 -4.8%
5.5%
19.5
505.6
5.4%
16.4%
30.09
3.9
57.7%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.7%533,300,939Contract Allowance
Total Charges 652,747,876
18.3%
105.5%
-5.5%
4.1%
0.0%
-1.4%
Current Assets
Fixed Assets
119,446,937
125,991,495
-6,544,558
4,921,708
9
(1,622,859)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 310CR Beds 122
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,835 3,812,079 02 Capital Cost - Movable Equip 1,799 3,082,340
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,521 27,197,885 63,729,372
0.4615931,577 4,920,421 10,659,664
0.426772
Ratio
0.0854212,134 6,791,595 79,507,163
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,436 10,208,443 05 Administrative and General 1,450 23,642,696
06 Maintenance and Repairs 469 4,671,729 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,530 2,231,252 10/11 Dietary and Cafeteria 1,863 1,489,521
13 Nursing Administration 1,249 1,989,676 14 Central Service and Supply 1,060 997,068
15 Pharmancy 1,187 2,488,352 16 Medical Records 4,725 131,126
Selected Revenue Departments
0.3529011,117 3,335,929 9,452,876
0.0986941,499 8,551,359 86,644,995
1,759
17 Social Services 1,195 558,229 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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361318
FOSTORIA COMMUNITY HOSPITAL
501 VAN BUREN STREET
FOSTORIA, OH 44830
SENECA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
12,452,441
Income Statement
20,279,580
72,773,598
105,505,619
8,356,863
9,251,434
87,897,322
105,505,619 5.3%
5.6%
23.1
104.2
10.9%
0.0%
2.8
16.8%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.3%64,020,894Contract Allowance
Total Charges 98,060,938
34.7%
106.6%
-6.6%
12.7%
-7.6%
13.8%
Current Assets
Fixed Assets
34,040,044
36,270,810
-2,230,766
4,339,123
-2,578,960
4,687,317
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 21
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,670 1,096,085 02 Capital Cost - Movable Equip 2,314 1,825,578
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,208 2,384,242 2,294,422
0.9375162,743 887,660 946,821
1.039147
Ratio
0.2234312,666 4,182,550 18,719,691
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,800 2,990,221 05 Administrative and General 2,956 6,959,210
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,016 996,057
08/09 Laundry / Housekeeping 3,541 485,195 10/11 Dietary and Cafeteria 4,339 362,980
13 Nursing Administration 5,336 22,650 14 Central Service and Supply 0 0
15 Pharmancy 3,182 154,728 16 Medical Records 4,440 169,301
Selected Revenue Departments
0.0000000 0 0
0.3097672,516 4,062,222 13,113,808
3,241
17 Social Services 2,472 69,674 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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361333
FULTON COUNTY HEALTH CENTER
725 SOUTH SHOOP AVENUE
WAUSEON, OH 43567
FULTON
WPS (KANSAS)
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
36,711,376
Income Statement
36,362,993
11,692,688
84,767,057
7,738,184
28,202,599
48,826,274
84,767,057 2.9%
4.7%
20.7
5.7
8.3%
0.0%
2.8
35.4%
Key Performanace Ind.
4.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.3%81,534,073Contract Allowance
Total Charges 165,326,422
50.7%
99.1%
0.9%
0.8%
0.0%
1.7%
Current Assets
Fixed Assets
83,792,349
83,019,813
772,536
664,689
0
1,437,225
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 35CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,428 2,480,214 02 Capital Cost - Movable Equip 2,197 2,032,476
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,821 5,567,876 5,486,848
1.0654932,475 1,597,293 1,499,111
1.014768
Ratio
0.5151701,935 8,125,173 15,771,815
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,501 9,674,274 05 Administrative and General 2,617 8,853,127
06 Maintenance and Repairs 1,094 1,233,983 07 Operation of Plant 2,775 1,200,025
08/09 Laundry / Housekeeping 2,078 1,442,652 10/11 Dietary and Cafeteria 1,480 1,916,272
13 Nursing Administration 1,555 1,566,303 14 Central Service and Supply 1,327 691,828
15 Pharmancy 2,169 767,141 16 Medical Records 1,646 1,187,652
Selected Revenue Departments
1.9026342,068 623,166 327,528
0.3610212,222 5,042,440 13,967,152
2,168
17 Social Services 1,522 363,660 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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361325
GALION COMMUNITY HOSPITAL
269 PORTLAND WAY SOUTH
GALION, OH 44833
CRAWFORD
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
17,487,492
Income Statement
54,011,077
9,055,638
80,554,207
7,267,517
6,021,231
67,265,459
80,554,207 26.3%
4.6%
27.4
210.9
5.2%
0.0%
3.5
67.0%
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
55.3%131,785,412Contract Allowance
Total Charges 238,317,697
44.7%
74.3%
25.7%
-9.1%
0.0%
16.6%
Current Assets
Fixed Assets
106,532,285
79,127,743
27,404,542
-9,688,534
0
17,716,008
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 35CR Beds 22
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,959 881,628 02 Capital Cost - Movable Equip 1,614 3,645,888
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,826 5,538,793 2,830,087
1.6216272,586 1,307,474 806,273
1.957111
Ratio
0.1780142,250 6,100,650 34,270,664
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,797 7,116,445 05 Administrative and General 1,669 19,809,015
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,670 2,863,845
08/09 Laundry / Housekeeping 2,123 1,391,318 10/11 Dietary and Cafeteria 2,916 753,329
13 Nursing Administration 3,359 459,031 14 Central Service and Supply 1,977 286,257
15 Pharmancy 1,459 1,799,576 16 Medical Records 0 0
Selected Revenue Departments
0.1210742,460 148,988 1,230,551
0.2596382,860 3,244,703 12,497,047
1,886
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
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364054
GENERATIONS BEHAVIORAL HEALTH - GENEVA
60 WEST STREET
GENEVA, OH 44041
ASHTABULA
CGS (OHIO)
12/31/2016 394 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
694,354
Income Statement
1,223,543
0
1,917,897
165,045
3,175,859
-1,423,007
1,917,897 21.0%
11.8%
14.5
77.7
0.0%
0.0%
14.3
66.6%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.2%3,861,080Contract Allowance
Total Charges 7,547,505
48.8%
111.3%
-11.3%
12.5%
9.3%
-8.1%
Current Assets
Fixed Assets
3,686,425
4,102,833
-416,408
460,950
344,000
(299,458)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 16CR Beds 16
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,303 222,832 02 Capital Cost - Movable Equip 5,400 1,139
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,541 3,686,724 7,403,765
0.0000000 0 0
0.497953
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 5,190 293,148 05 Administrative and General 5,367 1,381,203
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,127 103,175
08/09 Laundry / Housekeeping 5,792 31,588 10/11 Dietary and Cafeteria 5,664 80,455
13 Nursing Administration 4,795 117,181 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,310 59,508
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,591
17 Social Services 2,306 95,457 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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360039
GENESIS HOSPITAL
2951 MAPLE AVENUE
ZANESVILLE, OH 43701
MUSKINGUM
CGS (OHIO)
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
171,180,809
Income Statement
309,838,971
57,432,223
538,452,003
39,894,684
341,726,089
156,831,230
538,452,003 5.4%
1.5%
36.2
198.9
10.3%
15.6%
25.77
4.5
58.5%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.8%710,842,336Contract Allowance
Total Charges 1,080,961,065
34.2%
93.4%
6.6%
-4.3%
0.0%
2.3%
Current Assets
Fixed Assets
370,118,729
345,569,289
24,549,440
-16,054,403
0
8,495,037
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 298CR Beds 237
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 403 17,562,128 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
716 57,538,033 83,148,731
0.536091807 11,506,833 21,464,330
0.691989
Ratio
0.280698403 36,464,639 129,907,144
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 272 47,794,659 05 Administrative and General 619 56,615,727
06 Maintenance and Repairs 263 8,547,854 07 Operation of Plant 1,042 5,073,913
08/09 Laundry / Housekeeping 627 5,185,545 10/11 Dietary and Cafeteria 868 3,042,115
13 Nursing Administration 253 7,400,345 14 Central Service and Supply 958 1,172,485
15 Pharmancy 557 5,431,820 16 Medical Records 201 6,671,083
Selected Revenue Departments
0.406523582 6,999,457 17,217,855
0.338270448 23,044,705 68,125,168
632
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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36040E
GIBBONS HOSP
117 E FAYETTE ST
CELINA, OH 45822
MERCER
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 42CR 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
5,725
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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360245
GLENBEIGH HEALTH SOURCES
2863 STATE ROUTE 45
ROCK CREEK, OH 44084
ASHTABULA
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
8,007,753
Income Statement
6,242,166
0
14,249,919
3,080,111
0
11,169,808
14,249,919 87.6%
5.6%
42.8
167.5
1.1%
9.3%
19.20
10.8
82.8%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%54,853,263Contract Allowance
Total Charges 85,769,415
36.0%
69.1%
30.9%
0.7%
0.0%
31.6%
Current Assets
Fixed Assets
30,916,152
21,350,766
9,565,386
218,517
0
9,783,903
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 114CR Beds 114
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,741 474,845 02 Capital Cost - Movable Equip 4,682 195,311
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,804 10,170,496 45,051,741
0.0000000 0 0
0.225751
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 2,487 3,828,423 05 Administrative and General 2,999 6,752,221
06 Maintenance and Repairs 1,741 253,300 07 Operation of Plant 3,928 531,107
08/09 Laundry / Housekeeping 3,501 502,204 10/11 Dietary and Cafeteria 2,289 1,124,685
13 Nursing Administration 5,013 92,147 14 Central Service and Supply 0 0
15 Pharmancy 3,042 229,521 16 Medical Records 3,682 275,956
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,362
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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361991
GLENMONT
4599 AVERY ROAD
HILLIARD, OH 43026
FRANKLIN
CAHABA GBA (AL)
12/31/2016 366 Days Settled
Nonprofit - Other
Religious Non-Medical
Balance Sheet
1,421,510
Income Statement
1,347,146
3,922,473
6,691,129
285,534
0
6,405,595
6,691,129 14.5%
3.1%
25.9
237.3
0.0%
0.0%
113.2
79.2%
Key Performanace Ind.
5.0
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
27.1%801,241Contract Allowance
Total Charges 2,957,670
72.9%
141.8%
-41.8%
85.0%
0.0%
43.2%
Current Assets
Fixed Assets
2,156,429
3,057,583
-901,154
1,831,921
0
930,767
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,565 116,780 02 Capital Cost - Movable Equip 5,190 53,707
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,057 2,668,472 1,837,496
0.0000000 0 0
1.452233
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 5,780 391,822
06 Maintenance and Repairs 1,883 140,342 07 Operation of Plant 5,164 87,198
08/09 Laundry / Housekeeping 5,348 131,440 10/11 Dietary and Cafeteria 4,604 305,820
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
5,665
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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360052
GOOD SAMARITAN HOSPITAL
2222 PHILADELPHIA DRIVE
DAYTON, OH 45406
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
180,339,208
Income Statement
189,965,778
-54,591,822
315,713,164
47,825,439
11,338,761
256,548,964
315,713,164 -2.1%
2.8%
27.9
550.6
6.5%
16.0%
29.65
4.2
47.7%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.2%1,269,156,068Contract Allowance
Total Charges 1,603,115,959
20.8%
106.3%
-6.3%
12.9%
8.2%
-1.6%
Current Assets
Fixed Assets
333,959,891
355,100,688
-21,140,797
43,203,038
27,503,721
(5,441,480)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 538CR Beds 277
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 512 14,631,251 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
499 74,802,454 156,612,251
0.453485584 15,628,840 34,463,888
0.477628
Ratio
0.099455994 18,999,477 191,035,567
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,893 6,602,180 05 Administrative and General 553 62,359,372
06 Maintenance and Repairs 0 0 07 Operation of Plant 129 20,467,582
08/09 Laundry / Housekeeping 607 5,305,863 10/11 Dietary and Cafeteria 571 3,908,425
13 Nursing Administration 311 6,583,820 14 Central Service and Supply 232 4,763,445
15 Pharmancy 441 6,776,755 16 Medical Records 548 3,488,596
Selected Revenue Departments
0.354961758 5,488,419 15,462,019
0.104013394 24,897,288 239,367,274
717
17 Social Services 1,085 646,081 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 373 8,915,113
Revenue Ranking -
All Providers
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360134
GOOD SAMARITAN HOSPITAL
375 DIXMYTH AVENUE
CINCINNATI, OH 45220
HAMILTON
BLUE CROSS (TENNESSEE)
6/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
135,987,606
Income Statement
192,158,092
465,021,721
793,167,419
56,548,557
122,661,635
613,957,227
793,167,419 1.1%
5.1%
26.7
219.4
5.4%
11.0%
30.63
4.3
68.0%
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
71.0%1,372,553,782Contract Allowance
Total Charges 1,934,173,958
29.0%
92.4%
7.6%
1.4%
7.8%
1.2%
Current Assets
Fixed Assets
561,620,176
518,856,667
42,763,509
7,903,531
43,857,788
6,809,252
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 672CR Beds 323
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 437 16,196,760 02 Capital Cost - Movable Equip 203 21,013,025
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
602 66,386,356 146,266,953
0.204734183 34,189,188 166,992,823
0.453871
Ratio
0.146937230 50,194,789 341,606,879
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 174 65,213,764 05 Administrative and General 393 76,263,187
06 Maintenance and Repairs 152 11,841,105 07 Operation of Plant 4,082 478,731
08/09 Laundry / Housekeeping 351 7,399,721 10/11 Dietary and Cafeteria 345 4,989,918
13 Nursing Administration 169 9,669,098 14 Central Service and Supply 166 6,107,784
15 Pharmancy 775 4,035,978 16 Medical Records 851 2,445,794
Selected Revenue Departments
0.220855121 15,488,753 70,130,861
0.123634604 18,962,886 153,379,218
324
17 Social Services 295 3,008,434 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 348 9,698,223
Revenue Ranking -
All Providers
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36026E
GOODYEAR TIRE HOSP
AKRON, OH 44305
SUMMIT
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 0CR 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
5,725
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 -
All Providers
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362015
GRACE HOSPITAL
20000 HARVARD ROAD
WARRENSVILLE HEIGHTS, OH 44122
CUYAHOGA
BLUE CROSS (TENNESSEE)
6/30/2016 366 Days Settled
Nonprofit - Other
General Long Term
Balance Sheet
6,307,440
Income Statement
1,982,626
8,694,995
16,985,061
4,115,748
314,869
12,554,444
16,985,061 -8.2%
10.2%
34.2
571.3
0.0%
0.0%
26.0
31.5%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.7%28,555,343Contract Allowance
Total Charges 44,157,344
35.3%
115.0%
-15.0%
8.4%
0.0%
-6.6%
Current Assets
Fixed Assets
15,602,001
17,939,610
-2,337,609
1,311,146
0
(1,026,463)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 29CR Beds 104
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,068 813,485 02 Capital Cost - Movable Equip 4,164 340,442
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,854 9,855,870 19,800,446
0.0000000 0 0
0.497760
Ratio
0.1615894,570 88,867 549,956
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,701 1,638,557 05 Administrative and General 5,126 1,770,516
06 Maintenance and Repairs 1,882 142,225 07 Operation of Plant 4,938 184,010
08/09 Laundry / Housekeeping 4,562 267,714 10/11 Dietary and Cafeteria 5,396 149,226
13 Nursing Administration 3,888 274,928 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,234 372,212
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,478
17 Social Services 2,116 139,107 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360210
GRADY MEMORIAL HOSPITAL
561 WEST CENTRAL AVENUE
DELAWARE, OH 43015
DELAWARE
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
12,782,765
Income Statement
31,307,952
23,098,781
67,189,498
12,482,047
18,095,333
36,612,118
67,189,498 43.8%
3.0%
28.4
53.5
5.1%
6.2%
33.38
3.7
33.8%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.2%128,290,594Contract Allowance
Total Charges 220,332,618
41.8%
84.7%
15.3%
2.1%
0.0%
17.4%
Current Assets
Fixed Assets
92,042,024
77,962,935
14,079,089
1,944,544
0
16,023,633
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 130CR Beds 58
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,748 1,972,624 02 Capital Cost - Movable Equip 3,387 657,897
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,597 11,612,263 11,038,679
0.5876462,138 2,577,086 4,385,443
1.051961
Ratio
0.1919171,700 9,952,338 51,857,592
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,905 518,496 05 Administrative and General 1,693 19,411,423
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,235 4,212,841
08/09 Laundry / Housekeeping 2,339 1,171,608 10/11 Dietary and Cafeteria 2,284 1,128,360
13 Nursing Administration 1,477 1,648,483 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,815 493,290
Selected Revenue Departments
1.0544361,689 1,386,187 1,314,624
0.2973531,706 7,364,522 24,766,922
2,059
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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360032
GRAND LAKE HEALTH SYSTEM
200 SAINT CLAIR STREET
SAINT MARYS, OH 45885
AUGLAIZE
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
23,312,437
Income Statement
34,783,061
14,176,891
72,272,389
8,867,800
9,948,636
53,455,953
72,272,389 11.5%
4.4%
43.1
292.1
5.3%
8.6%
27.12
3.2
31.4%
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
47.8%65,611,029Contract Allowance
Total Charges 137,297,960
52.2%
92.5%
7.5%
1.1%
0.0%
8.6%
Current Assets
Fixed Assets
71,686,931
66,334,693
5,352,238
816,598
0
6,168,836
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 113CR Beds 34
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 1,561 3,851,023
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,497 6,710,833 4,588,624
1.4157072,521 1,511,335 1,067,548
1.462494
Ratio
0.3928412,192 6,475,098 16,482,763
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,882 6,644,858 05 Administrative and General 2,441 10,346,269
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,883 2,393,443
08/09 Laundry / Housekeeping 2,701 894,714 10/11 Dietary and Cafeteria 2,493 976,919
13 Nursing Administration 3,502 403,303 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,887 984,741
Selected Revenue Departments
1.1031902,464 146,839 133,104
0.3308852,324 4,680,373 14,145,009
2,341
17 Social Services 1,552 350,456 18 Other General Service Cost 441 267,905
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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360133
GRANDVIEW HOSPITAL & MEDICAL CENTER
405 GRAND AVENUE
DAYTON, OH 45405
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
67,744,155
Income Statement
271,234,123
0
338,978,278
39,259,307
130,201,110
169,517,861
338,978,278 30.2%
3.9%
17.1
429.0
5.8%
9.5%
28.87
4.5
57.3%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.1%1,506,380,904Contract Allowance
Total Charges 1,904,948,907
20.9%
92.5%
7.5%
5.4%
0.0%
12.9%
Current Assets
Fixed Assets
398,568,003
368,760,941
29,807,062
21,431,602
0
51,238,664
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 427CR Beds 224
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 543 13,981,685 02 Capital Cost - Movable Equip 805 8,318,125
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,061 41,967,665 99,628,019
0.292908687 13,437,713 45,876,945
0.421244
Ratio
0.0478541,079 17,657,239 368,983,630
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,281 1,043,188 05 Administrative and General 669 53,162,999
06 Maintenance and Repairs 433 5,305,604 07 Operation of Plant 1,954 2,253,663
08/09 Laundry / Housekeeping 826 4,112,247 10/11 Dietary and Cafeteria 1,094 2,539,136
13 Nursing Administration 567 4,196,330 14 Central Service and Supply 303 3,840,246
15 Pharmancy 599 5,142,258 16 Medical Records 4,550 153,024
Selected Revenue Departments
0.219012703 5,868,808 26,796,682
0.0962471,080 12,114,060 125,864,245
582
17 Social Services 569 1,657,460 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 369 8,967,787
Revenue Ranking -
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360017
GRANT MEDICAL CENTER
111 SOUTH GRANT AVENUE
COLUMBUS, OH 43215
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
97,276,744
Income Statement
105,686,678
15,438,823
218,402,245
110,134,447
156,616,825
-48,349,027
218,402,245 -297.6%
3.0%
23.6
75.1
3.3%
11.2%
32.56
5.7
77.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.6%1,747,876,603Contract Allowance
Total Charges 2,440,807,877
28.4%
81.8%
18.2%
2.5%
0.0%
20.8%
Current Assets
Fixed Assets
692,931,274
566,607,635
126,323,639
17,571,713
0
143,895,352
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 645CR Beds 344
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,335 2,647,233 02 Capital Cost - Movable Equip 914 7,497,848
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
346 91,370,741 238,997,885
0.254618391 21,263,715 83,512,363
0.382308
Ratio
0.14851655 95,559,635 643,429,369
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,723 7,785,969 05 Administrative and General 219 112,294,671
06 Maintenance and Repairs 0 0 07 Operation of Plant 293 12,658,975
08/09 Laundry / Housekeeping 362 7,264,024 10/11 Dietary and Cafeteria 191 6,701,105
13 Nursing Administration 753 3,271,299 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,435 1,430,362
Selected Revenue Departments
0.331246365 9,509,334 28,707,758
0.12557799 46,647,351 371,463,683
245
17 Social Services 2,523 61,406 18 Other General Service Cost 245 1,486,797
19 Non Physician Anesthetists 0 0 20-23 Education Programs 316 11,440,685
Revenue Ranking -
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363032
GREENBRIAR REHABILITATION HOSPITAL
8064 SOUTH AVENUE, SUITE ONE
BOARDMAN, OH 44512
MAHONING
NATIONAL GOVERNMENT SERVICES
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 29CR 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
5,725
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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360026
GREENE MEMORIAL HOSPITAL
1141 NORTH MONROE DRIVE
XENIA, OH 45385
GREENE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
10,272,136
Income Statement
27,469,451
4,762,587
42,504,174
6,858,621
7,839,813
27,805,740
42,504,174 -14.0%
3.6%
21.7
534.3
5.6%
13.9%
29.43
3.8
50.4%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.5%201,931,345Contract Allowance
Total Charges 244,733,657
17.5%
118.7%
-18.7%
9.7%
0.0%
-9.1%
Current Assets
Fixed Assets
42,802,312
50,826,452
-8,024,140
4,142,422
0
(3,881,718)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 235CR Beds 41
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,338 1,372,937 02 Capital Cost - Movable Equip 2,282 1,887,452
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,060 8,728,798 21,522,215
0.4821182,257 2,201,787 4,566,907
0.405572
Ratio
0.1059802,989 2,884,079 27,213,537
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,348 167,701 05 Administrative and General 2,743 8,085,242
06 Maintenance and Repairs 913 1,803,866 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,694 899,729 10/11 Dietary and Cafeteria 3,641 527,639
13 Nursing Administration 1,673 1,431,842 14 Central Service and Supply 1,338 683,196
15 Pharmancy 2,284 679,741 16 Medical Records 5,587 3,400
Selected Revenue Departments
0.0000000 0 0
0.1126292,314 4,707,575 41,797,335
2,954
17 Social Services 1,978 180,097 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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361304
GREENFIELD AREA MEDICAL CENTER
550 MIRABEAU STREET
GREENFIELD, OH 45123
HIGHLAND
BLUE CROSS (INDEPENDENCE)
12/31/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
3,859,214
Income Statement
3,049,214
650,628
7,559,056
632,382
0
6,926,674
7,559,056 19.9%
5.6%
15.3
75.8
6.1%
0.0%
33.4
29.9%
Key Performanace Ind.
6.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.3%26,004,569Contract Allowance
Total Charges 42,438,646
38.7%
92.1%
7.9%
0.5%
0.0%
8.4%
Current Assets
Fixed Assets
16,434,077
15,128,905
1,305,172
75,965
0
1,381,137
Other Assets
Total Assets
Current Liabilities
Long 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 5,135 297,166 02 Capital Cost - Movable Equip 4,457 252,130
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,094 2,594,143 3,237,247
0.0000000 0 0
0.801342
Ratio
0.3050284,152 445,926 1,461,920
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,464 1,920,240 05 Administrative and General 4,897 2,119,354
06 Maintenance and Repairs 1,362 677,223 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,568 266,575 10/11 Dietary and Cafeteria 5,093 207,787
13 Nursing Administration 4,872 105,947 14 Central Service and Supply 2,673 107,571
15 Pharmancy 3,342 59,607 16 Medical Records 4,481 164,006
Selected Revenue Departments
0.0000000 0 0
0.2777293,395 2,327,182 8,379,339
4,390
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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361314
H B MAGRUDER MEMORIAL HOSPITAL
615 FULTON ST
PORT CLINTON, OH 43452
OTTAWA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
13,186,419
Income Statement
23,131,951
10,870,853
47,189,223
5,400,640
882,856
40,905,727
47,189,223 -2.1%
3.1%
20.0
56.5
15.1%
0.0%
3.6
18.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.1%43,506,579Contract Allowance
Total Charges 92,433,099
52.9%
106.1%
-6.1%
4.6%
0.3%
-1.8%
Current Assets
Fixed Assets
48,926,520
51,933,027
-3,006,507
2,266,009
129,875
(870,373)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 21
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,120 788,175 02 Capital Cost - Movable Equip 2,696 1,241,700
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,051 4,801,416 2,507,455
8.3414082,672 1,066,132 127,812
1.914856
Ratio
0.7656282,726 3,907,277 5,103,361
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,778 7,219,354 05 Administrative and General 3,009 6,699,353
06 Maintenance and Repairs 1,187 1,004,670 07 Operation of Plant 3,547 689,599
08/09 Laundry / Housekeeping 3,334 569,267 10/11 Dietary and Cafeteria 3,253 641,118
13 Nursing Administration 2,910 628,272 14 Central Service and Supply 3,567 224
15 Pharmancy 803 3,852,317 16 Medical Records 2,662 544,861
Selected Revenue Departments
0.0000000 0 0
0.4806002,540 3,992,197 8,306,687
2,785
17 Social Services 2,616 51,538 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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361315
HARDIN MEMORIAL HOSPITAL
921 EAST FRANKLIN STREET
KENTON, OH 43326
HARDIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
20,349,274
Income Statement
16,826,623
5,490,669
42,666,566
2,798,028
2,297,892
37,570,646
42,666,566 9.4%
4.9%
29.3
92.5
9.3%
0.0%
3.8
22.7%
Key Performanace Ind.
7.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.9%29,240,393Contract Allowance
Total Charges 55,239,333
47.1%
88.2%
11.8%
2.0%
0.3%
13.6%
Current Assets
Fixed Assets
25,998,940
22,918,645
3,080,295
519,072
71,135
3,528,232
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,108 1,576,757 02 Capital Cost - Movable Equip 4,684 194,863
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,756 5,810,115 3,112,868
0.0000000 0 0
1.866483
Ratio
0.3552593,202 2,176,145 6,125,523
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,497 77,006 05 Administrative and General 3,248 5,612,926
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,711 1,260,929
08/09 Laundry / Housekeeping 3,599 467,559 10/11 Dietary and Cafeteria 3,579 545,392
13 Nursing Administration 3,415 435,904 14 Central Service and Supply 3,067 59,605
15 Pharmancy 0 0 16 Medical Records 3,361 344,367
Selected Revenue Departments
0.0000000 0 0
0.2527592,437 4,320,434 17,093,109
3,603
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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361311
HARRISON COMMUNITY HOSPITAL
951 EAST MARKET STREET
CADIZ, OH 43907
HARRISON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
3,888,119
Income Statement
4,498,878
0
8,386,997
2,271,812
430,814
5,684,371
8,386,997 -48.9%
4.8%
49.7
380.2
8.9%
0.0%
5.9
10.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.7%23,832,904Contract Allowance
Total Charges 36,265,963
34.3%
131.8%
-31.8%
9.5%
0.0%
-22.3%
Current Assets
Fixed Assets
12,433,059
16,389,403
-3,956,344
1,177,736
0
(2,778,608)
Other Assets
Total Assets
Current Liabilities
Long 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 4,964 370,967 02 Capital Cost - Movable Equip 4,097 361,939
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,387 2,079,951 680,105
0.0000000 0 0
3.058279
Ratio
0.2084483,935 731,712 3,510,279
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,797 1,525,487 05 Administrative and General 4,863 2,172,662
06 Maintenance and Repairs 1,786 215,497 07 Operation of Plant 4,709 265,900
08/09 Laundry / Housekeeping 4,949 198,322 10/11 Dietary and Cafeteria 5,359 156,351
13 Nursing Administration 4,549 146,727 14 Central Service and Supply 2,180 222,881
15 Pharmancy 3,142 173,056 16 Medical Records 4,138 209,811
Selected Revenue Departments
0.0000000 0 0
0.4017223,779 1,657,211 4,125,269
4,787
17 Social Services 2,574 55,647 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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364048
HAVEN BEHAVIORAL SENIOR CARE OF DAYTON
ONE ELIZABETH PLACE, E3 SUITE A
DAYTON, OH 45417
MONTGOMERY
CGS (OHIO)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
856,468
Income Statement
1,652,183
56,770
2,565,421
272,989
2,740,278
-447,846
2,565,421 105.4%
21.8%
11.9
38.1
0.0%
0.0%
12.0
85.1%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.2%5,080,472Contract Allowance
Total Charges 12,959,700
60.8%
106.0%
-6.0%
0.0%
0.0%
-6.0%
Current Assets
Fixed Assets
7,879,228
8,351,407
-472,179
40
1
(472,140)
Other Assets
Total Assets
Current Liabilities
Long 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 32
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,393 654,014 02 Capital Cost - Movable Equip 4,796 162,235
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,206 8,041,619 12,959,700
0.0000000 0 0
0.620510
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 4,638 740,027 05 Administrative and General 4,712 2,394,117
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,297 23,397
08/09 Laundry / Housekeeping 5,340 134,099 10/11 Dietary and Cafeteria 5,710 65,825
13 Nursing Administration 4,209 197,012 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,559 152,053
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,237
17 Social Services 1,701 282,020 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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363034
HEALTHSOUTH REHABILITATION HOSPITAL OF CINCINNATI
151 WEST GALBRAITH ROAD
CINCINNATI, OH 45216
HAMILTON
BLUE CROSS (TENNESSEE)
9/30/2016 366 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
4,314,019
Income Statement
4,158,638
3,772,035
12,244,692
1,513,806
832,984
9,897,902
12,244,692 11.4%
15.2%
17.2
130.6
0.0%
0.0%
28.89
14.3
70.1%
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
44.5%20,927,488Contract Allowance
Total Charges 47,042,290
55.5%
98.8%
1.2%
3.1%
0.0%
4.3%
Current Assets
Fixed Assets
26,114,802
25,804,350
310,452
819,697
0
1,130,149
Other Assets
Total Assets
Current Liabilities
Long 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 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,792 1,922,008 02 Capital Cost - Movable Equip 3,112 820,101
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,272 14,791,936 23,922,770
0.0000000 0 0
0.618320
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 3,550 1,818,632 05 Administrative and General 2,850 7,509,503
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,498 340,327
08/09 Laundry / Housekeeping 3,792 419,542 10/11 Dietary and Cafeteria 2,780 817,733
13 Nursing Administration 3,594 368,271 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,106 85,251
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,594
17 Social Services 1,524 362,634 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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363033
HEALTHSOUTH REHABILITATION HOSPITAL OF DAYTON
ONE ELIZABETH PLACE
DAYTON, OH 45408
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
2,186,946
Income Statement
1,300,854
9,727,489
13,215,289
328,096
53,157
12,834,036
13,215,289 7.8%
16.9%
14.4
76.4
0.0%
0.0%
31.51
11.8
40.4%
Key Performanace Ind.
6.7
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
32.5%5,164,282Contract Allowance
Total Charges 15,865,784
67.5%
92.3%
7.7%
1.7%
0.0%
9.4%
Current Assets
Fixed Assets
10,701,502
9,875,181
826,321
177,077
0
1,003,398
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,967 876,889 02 Capital Cost - Movable Equip 4,070 371,870
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,892 5,314,653 8,863,138
0.0000000 0 0
0.599636
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 4,793 609,541 05 Administrative and General 4,481 2,808,578
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,112 108,126
08/09 Laundry / Housekeeping 4,968 195,881 10/11 Dietary and Cafeteria 4,925 241,973
13 Nursing Administration 4,659 133,893 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,359 51,404
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,964
17 Social Services 1,966 184,761 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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364031
HEARTLAND BEHAVIORAL HEALTHCARE
3000 ERIE SW
MASSILLON, OH 44648
STARK
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
44.1
81.6%
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
27,879,307
-27,879,307
0
0
(27,879,307)
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 212CR Beds 152
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,486 1,258,516 02 Capital Cost - Movable Equip 4,314 291,213
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,649 24,416,464 45,381
0.0000000 0 0
538.032745
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 4,511 843,764 05 Administrative and General 3,523 4,794,053
06 Maintenance and Repairs 1,270 818,284 07 Operation of Plant 3,896 541,150
08/09 Laundry / Housekeeping 3,295 582,710 10/11 Dietary and Cafeteria 2,557 943,446
13 Nursing Administration 2,031 1,114,066 14 Central Service and Supply 2,070 254,832
15 Pharmancy 1,326 2,120,076 16 Medical Records 3,430 328,836
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,725
17 Social Services 811 1,017,164 18 Other General Service Cost 489 161,590
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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362014
HEATHER HILL CARE COMMUNITIES
12340 BASS LAKE ROAD
CHARDON, OH 44024
GEAUGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
5,720,870
Income Statement
2,330,255
418,333
8,469,458
382,467
7,212,149
874,842
8,469,458 -126.5%
1.7%
3.6
101.6
0.0%
0.0%
25.4
21.6%
Key Performanace Ind.
15.0
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
27.1%6,934,493Contract Allowance
Total Charges 25,617,350
72.9%
106.6%
-6.6%
0.7%
0.0%
-5.9%
Current Assets
Fixed Assets
18,682,857
19,911,928
-1,229,071
122,389
0
(1,106,682)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,457 1,279,862 02 Capital Cost - Movable Equip 4,670 197,962
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,494 3,786,678 5,785,170
0.0000000 0 0
0.654549
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 4,045 1,269,706 05 Administrative and General 5,634 872,563
06 Maintenance and Repairs 1,505 498,832 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,480 104,501 10/11 Dietary and Cafeteria 5,188 191,787
13 Nursing Administration 0 0 14 Central Service and Supply 1,749 395,711
15 Pharmancy 2,257 700,600 16 Medical Records 4,688 135,636
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,178
17 Social Services 2,585 53,902 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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361309
HENRY COUNTY HOSPITAL, INC
1600 EAST RIVERVIEW AVENUE
NAPOLEON, OH 43545
HENRY
NATIONAL GOVERNMENT SERVICES
10/31/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
12,863,110
Income Statement
7,978,894
1,025,472
21,867,476
2,886,284
8,280,050
10,701,142
21,867,476 3.6%
5.6%
26.5
117.8
13.2%
0.0%
4.8
36.2%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.1%29,043,968Contract Allowance
Total Charges 55,744,666
47.9%
104.1%
-4.1%
5.5%
0.0%
1.5%
Current Assets
Fixed Assets
26,700,698
27,792,760
-1,092,062
1,480,702
0
388,640
Other Assets
Total Assets
Current Liabilities
Long 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 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,491 601,509 02 Capital Cost - Movable Equip 2,834 1,085,661
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,454 3,864,584 2,215,849
1.8728732,881 397,315 212,142
1.744065
Ratio
0.2612403,442 1,605,578 6,145,981
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,807 2,977,152 05 Administrative and General 4,011 3,634,909
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,221 864,750
08/09 Laundry / Housekeeping 3,696 441,857 10/11 Dietary and Cafeteria 3,764 495,120
13 Nursing Administration 2,279 933,031 14 Central Service and Supply 2,610 118,754
15 Pharmancy 0 0 16 Medical Records 3,230 373,625
Selected Revenue Departments
0.3384612,533 97,845 289,088
0.7006023,071 2,859,848 4,081,987
3,562
17 Social Services 2,540 58,695 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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360142
HIGHLAND DISTRICT HOSPITAL
1275 NORTH HIGH STREET
HILLSBORO, OH 45133
HIGHLAND
NATIONAL GOVERNMENT SERVICES
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 79CR 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
5,725
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 -
All Providers
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361332
HIGHLAND DISTRICT HOSPITAL
1275 NORTH HIGH STREET
HILLSBORO, OH 45133
HIGHLAND
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Government - City-County
Other
Balance Sheet
13,294,456
Income Statement
11,628,800
33,603,184
58,526,440
7,514,783
23,890,324
27,121,333
58,526,440 14.2%
3.9%
49.0
58.4
5.7%
0.0%
3.2
49.2%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.4%71,200,973Contract Allowance
Total Charges 114,056,458
37.6%
91.3%
8.7%
3.2%
2.9%
9.0%
Current Assets
Fixed Assets
42,855,485
39,127,217
3,728,268
1,365,932
1,250,001
3,844,199
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 35CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,997 860,104 02 Capital Cost - Movable Equip 2,915 996,492
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,843 5,490,569 3,549,718
0.0000000 0 0
1.546762
Ratio
0.2085382,883 3,308,732 15,866,358
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,924 6,427,898 05 Administrative and General 3,653 4,419,948
06 Maintenance and Repairs 1,363 675,434 07 Operation of Plant 3,415 754,291
08/09 Laundry / Housekeeping 3,948 381,100 10/11 Dietary and Cafeteria 4,506 326,610
13 Nursing Administration 3,519 392,951 14 Central Service and Supply 0 0
15 Pharmancy 2,394 600,643 16 Medical Records 2,183 784,779
Selected Revenue Departments
0.2062752,413 187,188 907,467
0.2727652,889 3,183,534 11,671,351
2,953
17 Social Services 1,774 252,391 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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364053
HIGHLAND SPRINGS
4199 MILL POND DRIVE
BEACHWOOD, OH 44122
CUYAHOGA
CGS (KENTUCKY)
12/31/2016 397 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,540,508
Income Statement
1,254,962
2,645,103
5,440,573
2,417,507
5,815,028
-2,791,962
5,440,573 111.6%
25.6%
24.7
84.7
0.3%
0.0%
7.7
46.0%
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
62.1%19,410,005Contract Allowance
Total Charges 31,279,467
37.9%
126.4%
-26.4%
0.2%
0.0%
-26.3%
Current Assets
Fixed Assets
11,869,462
15,004,721
-3,135,259
18,704
0
(3,116,555)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 72CR Beds 72
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,103 1,584,251 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,447 12,965,803 26,922,000
0.0000000 0 0
0.481606
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 5,355 160,024 05 Administrative and General 3,129 6,081,642
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,123 465,511
08/09 Laundry / Housekeeping 5,257 149,238 10/11 Dietary and Cafeteria 3,599 539,450
13 Nursing Administration 4,230 194,760 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,218 198,520
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,842
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
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360230
HILLCREST HOSPITAL
6780 MAYFIELD ROAD
MAYFIELD HEIGHTS, OH 44124
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
176,196,893
Income Statement
237,244,391
572,677,952
986,119,236
67,504,819
213,823,859
704,790,558
986,119,236 2.7%
7.0%
16.9
92.8
6.0%
16.6%
30.54
4.4
82.7%
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
68.6%920,963,866Contract Allowance
Total Charges 1,342,193,511
31.4%
90.6%
9.4%
-4.8%
0.0%
4.5%
Current Assets
Fixed Assets
421,229,645
381,820,873
39,408,772
-20,383,821
0
19,024,951
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 280CR Beds 295
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 320 20,967,064 02 Capital Cost - Movable Equip 802 8,343,118
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
489 75,455,294 125,952,136
0.5157191,024 8,917,800 17,291,968
0.599079
Ratio
0.145935453 33,680,217 230,789,237
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,497 9,722,481 05 Administrative and General 848 43,800,192
06 Maintenance and Repairs 218 9,700,113 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 421 6,790,047 10/11 Dietary and Cafeteria 408 4,574,553
13 Nursing Administration 185 8,824,488 14 Central Service and Supply 625 2,029,718
15 Pharmancy 429 6,901,048 16 Medical Records 376 4,464,871
Selected Revenue Departments
0.294193303 10,438,539 35,481,918
0.121484826 15,178,750 124,944,511
539
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 795 1,948,518
Revenue Ranking -
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363026
HILLSIDE REHABILITATION HOSPITAL
8747 SQUIRES LANE NE
WARREN, OH 44484
TRUMBULL
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
3,143,665
Income Statement
7,336,165
3,520,117
13,999,947
10,525,391
0
3,474,556
13,999,947 45.0%
6.9%
20.2
57.7
1.2%
0.0%
13.2
57.5%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.1%46,863,962Contract Allowance
Total Charges 68,827,765
31.9%
93.3%
6.7%
0.4%
0.0%
7.1%
Current Assets
Fixed Assets
21,963,803
20,491,387
1,472,416
92,524
0
1,564,940
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 120CR Beds 65
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,556 571,739 02 Capital Cost - Movable Equip 3,343 682,631
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,214 8,005,633 20,315,022
0.0000000 0 0
0.394075
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 3,441 1,951,672 05 Administrative and General 4,409 2,915,643
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,138 916,172
08/09 Laundry / Housekeeping 3,270 593,800 10/11 Dietary and Cafeteria 3,653 523,187
13 Nursing Administration 2,260 943,603 14 Central Service and Supply 2,778 94,242
15 Pharmancy 2,908 295,702 16 Medical Records 4,216 198,956
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,899
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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361330
HOCKING VALLEY COMMUNITY HOSPITAL
601 STATE ROUTE 664N
LOGAN, OH 43138
HOCKING
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Government - County
Other
Balance Sheet
13,557,140
Income Statement
10,525,940
6,197,808
30,280,888
6,032,214
20,055,436
4,193,238
30,280,888 32.7%
4.4%
24.1
306.5
6.6%
0.0%
6.0
47.1%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.6%56,407,030Contract Allowance
Total Charges 93,023,343
39.4%
93.7%
6.3%
4.1%
6.6%
3.7%
Current Assets
Fixed Assets
36,616,313
34,322,938
2,293,375
1,489,482
2,410,296
1,372,561
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 21
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,440 623,287 02 Capital Cost - Movable Equip 3,163 790,147
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,243 4,332,071 4,068,467
0.0000000 0 0
1.064792
Ratio
0.2986863,100 2,456,614 8,224,727
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,111 5,439,768 05 Administrative and General 3,756 4,179,263
06 Maintenance and Repairs 1,115 1,154,365 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,268 594,118 10/11 Dietary and Cafeteria 4,225 389,612
13 Nursing Administration 4,415 166,162 14 Central Service and Supply 1,943 301,409
15 Pharmancy 2,026 906,303 16 Medical Records 3,252 368,405
Selected Revenue Departments
0.0000000 0 0
0.3388763,242 2,557,149 7,545,972
3,161
17 Social Services 2,423 75,242 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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360054
HOLZER MEDICAL CENTER
100 JACKSON PIKE
GALLIPOLIS, OH 45631
GALLIA
CGS (OHIO)
6/30/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
37,040,831
Income Statement
27,180,172
25,355,776
89,576,779
23,376,058
11,657,633
54,543,088
89,576,779 54.6%
5.5%
53.5
186.7
14.4%
8.3%
20.01
3.6
23.2%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.0%313,665,744Contract Allowance
Total Charges 468,116,063
33.0%
83.2%
16.8%
2.5%
0.0%
19.3%
Current Assets
Fixed Assets
154,450,319
128,490,395
25,959,924
3,814,814
0
29,774,738
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 266CR Beds 143
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,358 5,689,074 02 Capital Cost - Movable Equip 762 8,776,039
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,152 16,292,027 11,077,852
0.8652401,831 3,624,480 4,188,988
1.470685
Ratio
0.1591811,498 11,945,300 75,042,256
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 832 20,381,378 05 Administrative and General 1,472 23,250,847
06 Maintenance and Repairs 480 4,592,660 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,090 3,256,471 10/11 Dietary and Cafeteria 2,713 853,264
13 Nursing Administration 1,364 1,832,633 14 Central Service and Supply 1,671 437,506
15 Pharmancy 546 5,556,534 16 Medical Records 410 4,255,264
Selected Revenue Departments
0.2914301,676 1,411,203 4,842,344
0.2849182,070 5,641,613 19,800,862
1,496
17 Social Services 1,400 429,031 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,115 322,746
Revenue Ranking -
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361320
HOLZER MEDICAL CENTER JACKSON
500 BURLINGTON ROAD
JACKSON, OH 45640
JACKSON
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
9,077,234
Income Statement
13,386,176
4,338,630
26,802,040
4,301,516
41,396,423
-18,895,899
26,802,040 -40.1%
3.3%
40.4
248.4
10.3%
0.0%
3.5
30.9%
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
65.9%55,834,797Contract Allowance
Total Charges 84,675,777
34.1%
75.4%
24.6%
1.6%
0.0%
26.3%
Current Assets
Fixed Assets
28,840,980
21,737,698
7,103,282
473,597
0
7,576,879
Other Assets
Total Assets
Current Liabilities
Long 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 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,028 3,298,571 02 Capital Cost - Movable Equip 2,633 1,322,323
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,546 3,678,680 2,630,118
1.2047142,737 907,888 753,613
1.398675
Ratio
0.1842863,075 2,552,033 13,848,234
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,921 2,748,947 05 Administrative and General 3,783 4,101,745
06 Maintenance and Repairs 1,047 1,363,965 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,657 452,558 10/11 Dietary and Cafeteria 4,745 280,511
13 Nursing Administration 3,925 263,908 14 Central Service and Supply 2,776 94,569
15 Pharmancy 2,861 322,724 16 Medical Records 2,254 742,984
Selected Revenue Departments
0.0000000 0 0
0.2882572,694 3,588,856 12,450,215
3,459
17 Social Services 2,283 100,588 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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36010E
HYGEIA HALL INFIRMARY
WOOSTER, OH 44691
WAYNE
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 12CR 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
5,725
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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360263
INSTITUTE FOR ORTHOPAEDIC SURGERY
801 MEDICAL DRIVE, SUITE B
LIMA, OH 45804
ALLEN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Other
General Short Term
Balance Sheet
6,877,147
Income Statement
28,591
0
6,905,738
484,848
0
6,420,890
6,905,738 442.0%
1.4%
4.2
209.2
4.3%
7.8%
25.12
2.0
45.1%
Key Performanace Ind.
14.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.9%96,422,103Contract Allowance
Total Charges 146,333,787
34.1%
46.2%
53.8%
4.5%
1.5%
56.9%
Current Assets
Fixed Assets
49,911,684
23,057,183
26,854,501
2,247,863
723,881
28,378,483
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 3CR Beds 12
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,425 634,663 02 Capital Cost - Movable Equip 5,049 94,227
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,074 2,641,991 2,164,723
0.0000000 0 0
1.220475
Ratio
0.1511092,084 7,060,481 46,724,483
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,802 1,523,227 05 Administrative and General 4,237 3,198,272
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,366 779,871
08/09 Laundry / Housekeeping 3,518 493,380 10/11 Dietary and Cafeteria 4,907 245,655
13 Nursing Administration 4,841 110,002 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,913 109,503
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,765
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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360242
JAMES CANCER HOSPITAL & SOLOVE RESEARCH INSTITUTE
460 WEST TENTH AVENUE
COLUMBUS, OH 43210
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Government - Other
Cancer
Balance Sheet
1,200,369,104
Income Statement
825,921,908
6,631,104
2,032,922,116
72,488,285
554,569,453
1,405,864,378
2,032,922,116 17.9%
8.1%
13.3
56.0
6.8%
0.0%
6.8
84.0%
Key Performanace Ind.
16.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.0%1,951,369,314Contract Allowance
Total Charges 3,148,391,739
38.0%
79.9%
20.1%
0.9%
0.0%
21.0%
Current Assets
Fixed Assets
1,197,022,425
956,429,169
240,593,256
10,496,627
-30,000
251,119,883
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 172CR Beds 276
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 35 63,097,041 02 Capital Cost - Movable Equip 43 43,355,143
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
95 166,451,770 347,989,498
0.460828278 27,372,088 59,397,684
0.478324
Ratio
0.175805148 64,924,611 369,298,207
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,230 4,875,697 05 Administrative and General 158 132,728,748
06 Maintenance and Repairs 39 24,769,049 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 183 10,546,928 10/11 Dietary and Cafeteria 290 5,433,695
13 Nursing Administration 124 11,187,855 14 Central Service and Supply 75 11,299,253
15 Pharmancy 45 37,233,678 16 Medical Records 172 7,324,909
Selected Revenue Departments
0.3508192,659 12,807 36,506
0.2293102,221 5,045,697 22,003,821
84
17 Social Services 18 12,174,039 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 276 13,643,739
Revenue Ranking -
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360016
JEWISH HOSPITAL, LLC
4777 EAST GALBRAITH ROAD
CINCINNATI, OH 45236
HAMILTON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
36,836,784
Income Statement
208,209,648
32,527,539
277,573,971
31,513,509
124,810,810
121,249,652
277,573,971 18.4%
6.8%
35.6
266.6
4.1%
18.9%
30.34
4.2
68.4%
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
72.6%649,468,107Contract Allowance
Total Charges 894,820,249
27.4%
92.6%
7.4%
1.7%
0.0%
9.1%
Current Assets
Fixed Assets
245,352,142
227,140,136
18,212,006
4,157,635
0
22,369,641
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 658CR Beds 116
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 898 9,221,153 02 Capital Cost - Movable Equip 377 14,558,890
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,444 29,330,222 60,855,984
0.213006564 15,985,417 75,046,730
0.481961
Ratio
0.185131825 22,219,813 120,022,195
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 767 21,935,141 05 Administrative and General 1,431 24,022,643
06 Maintenance and Repairs 0 0 07 Operation of Plant 775 6,718,777
08/09 Laundry / Housekeeping 1,325 2,650,481 10/11 Dietary and Cafeteria 1,581 1,798,436
13 Nursing Administration 859 2,945,405 14 Central Service and Supply 320 3,691,974
15 Pharmancy 800 3,856,014 16 Medical Records 83 10,346,374
Selected Revenue Departments
0.0000000 0 0
0.1334741,177 11,131,468 83,398,191
1,002
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 458 6,325,314
Revenue Ranking -
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360079
KETTERING MEDICAL CENTER
3535 SOUTHERN BOULEVARD
KETTERING, OH 45429
MONTGOMERY
CGS (OHIO)
12/31/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
238,248,270
Income Statement
219,515,575
28,573,612
486,337,457
112,269,825
431,645,736
-57,578,104
486,337,457 -125.8%
3.9%
46.4
409.0
4.9%
16.8%
30.25
4.2
69.0%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.8%1,913,007,547Contract Allowance
Total Charges 2,458,251,647
22.2%
100.3%
-0.3%
13.6%
0.0%
13.3%
Current Assets
Fixed Assets
545,244,100
547,113,623
-1,869,523
74,279,608
0
72,410,085
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 549CR Beds 289
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 501 14,775,848 02 Capital Cost - Movable Equip 895 7,665,508
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
618 65,330,019 151,478,298
0.270693680 13,572,371 50,139,351
0.431283
Ratio
0.054966624 27,087,141 492,795,132
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 466 33,742,729 05 Administrative and General 295 94,090,940
06 Maintenance and Repairs 116 13,484,055 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 290 8,100,918 10/11 Dietary and Cafeteria 416 4,509,729
13 Nursing Administration 402 5,560,595 14 Central Service and Supply 155 6,554,277
15 Pharmancy 697 4,500,808 16 Medical Records 4,506 160,423
Selected Revenue Departments
0.149537634 6,535,558 43,705,380
0.100867851 14,910,234 147,821,256
345
17 Social Services 830 988,868 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 237 16,559,203
Revenue Ranking -
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362021
KINDRED HOSPITAL CENTRAL OHIO
335 GLESSNER AVENUE, 5TH FLOOR
MANSFIELD, OH 44903
RICHLAND
NATIONAL GOVERNMENT SERVICES
8/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
2,399,221
Income Statement
311,272
3,162,500
5,872,993
1,185,047
-3,059,577
7,747,523
5,872,993 17.9%
9.2%
30.7
83.1
0.2%
0.0%
26.32
27.2
69.5%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.9%42,666,090Contract Allowance
Total Charges 56,237,770
24.1%
94.5%
5.5%
4.7%
0.0%
10.2%
Current Assets
Fixed Assets
13,571,680
12,823,341
748,339
636,502
0
1,384,841
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 33CR Beds 33
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,726 482,034 02 Capital Cost - Movable Equip 4,332 287,663
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,961 5,118,833 24,385,635
0.0000000 0 0
0.209912
Ratio
0.3723803,945 713,746 1,916,716
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,635 742,079 05 Administrative and General 4,921 2,082,537
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,136 100,730
08/09 Laundry / Housekeeping 4,910 206,418 10/11 Dietary and Cafeteria 5,050 216,361
13 Nursing Administration 3,593 368,559 14 Central Service and Supply 3,158 49,101
15 Pharmancy 2,752 375,670 16 Medical Records 3,936 238,333
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,685
17 Social Services 1,594 327,413 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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362020
KINDRED HOSPITAL LIMA
730 W MARKET ST
LIMA, OH 45801
ALLEN
NATIONAL GOVERNMENT SERVICES
8/31/2016 366 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
2,697,744
Income Statement
520,156
3,162,500
6,380,400
1,121,364
-16,422,396
21,681,432
6,380,400 12.2%
5.5%
18.3
100.6
0.0%
0.0%
28.66
26.6
93.1%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.2%50,217,293Contract Allowance
Total Charges 65,933,743
23.8%
83.2%
16.8%
0.0%
0.0%
16.8%
Current Assets
Fixed Assets
15,716,450
13,080,607
2,635,843
2,176
0
2,638,019
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 12CR Beds 26
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,372 662,653 02 Capital Cost - Movable Equip 4,636 205,606
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,609 6,314,169 31,130,523
0.0000000 0 0
0.202829
Ratio
0.3860353,779 965,832 2,501,931
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,448 896,171 05 Administrative and General 4,755 2,304,069
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,163 87,486
08/09 Laundry / Housekeeping 4,379 297,368 10/11 Dietary and Cafeteria 5,211 188,053
13 Nursing Administration 3,322 472,924 14 Central Service and Supply 2,867 83,240
15 Pharmancy 2,598 458,722 16 Medical Records 3,643 281,597
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,468
17 Social Services 1,715 275,725 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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362033
KINDRED HOSPITALS-DAYTON
707 EAST EDWIN C MOSES BLVD
DAYTON, OH 45417
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
8/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
5,783,456
Income Statement
24,734,808
15,157
30,533,421
2,404,508
19,314,118
8,814,795
30,533,421 24.2%
5.4%
21.6
97.5
0.3%
0.0%
26.92
26.7
70.5%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.7%63,090,371Contract Allowance
Total Charges 91,813,705
31.3%
93.0%
7.0%
0.4%
0.0%
7.4%
Current Assets
Fixed Assets
28,723,334
26,713,027
2,010,307
126,666
0
2,136,973
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 67CR Beds 52
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,705 2,025,517 02 Capital Cost - Movable Equip 3,096 830,106
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,630 11,394,969 32,783,425
0.4361732,270 2,154,766 4,940,160
0.347583
Ratio
0.7251403,723 1,048,100 1,445,376
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,756 1,573,459 05 Administrative and General 3,607 4,568,909
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,406 1,581,810
08/09 Laundry / Housekeeping 3,851 402,517 10/11 Dietary and Cafeteria 3,440 583,269
13 Nursing Administration 2,561 786,115 14 Central Service and Supply 2,972 71,579
15 Pharmancy 2,126 813,016 16 Medical Records 3,203 381,340
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,469
17 Social Services 1,291 494,737 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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360361
KINGS DAUGHTERS MEDICAL CENTER OHIO
1901 ARGONNE ROAD
PORTSMOUTH, OH 45662
SCIOTO
CGS (OHIO)
9/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
8,303,211
Income Statement
23,138,271
0
31,441,482
40,058,919
-631,501
-7,985,936
31,441,482 -29.5%
8.2%
649.3
390.2
10.7%
3.6%
23.37
2.1
11.5%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%61,924,044Contract Allowance
Total Charges 86,318,224
28.3%
92.6%
7.4%
2.2%
0.0%
9.7%
Current Assets
Fixed Assets
24,394,180
22,580,162
1,814,018
543,410
0
2,357,428
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 10CR Beds 10
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,758 466,063 02 Capital Cost - Movable Equip 1,909 2,722,615
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,958 2,832,706 452,123
0.0000000 0 0
6.265344
Ratio
0.2560042,618 4,430,332 17,305,699
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,421 1,971,643 05 Administrative and General 5,119 1,777,340
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,649 1,317,415
08/09 Laundry / Housekeeping 5,076 179,942 10/11 Dietary and Cafeteria 5,687 72,867
13 Nursing Administration 4,608 139,748 14 Central Service and Supply 0 0
15 Pharmancy 3,122 188,139 16 Medical Records 5,540 14,550
Selected Revenue Departments
0.0000000 0 0
0.3826373,434 2,263,682 5,916,006
3,719
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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360040
KNOX COMMUNITY HOSPITAL
1330 COSHOCTON ROAD
MOUNT VERNON, OH 43050
KNOX
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
57,359,274
Income Statement
48,077,031
59,109,197
164,545,502
12,699,649
31,703,055
120,142,798
164,545,502 14.2%
5.1%
30.5
210.6
10.4%
7.6%
32.83
3.3
42.8%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.9%223,538,356Contract Allowance
Total Charges 373,143,863
40.1%
93.5%
6.5%
5.3%
0.4%
11.4%
Current Assets
Fixed Assets
149,605,507
139,881,545
9,723,962
7,925,821
574,232
17,075,551
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 166CR Beds 53
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,748 1,032,194 02 Capital Cost - Movable Equip 1,283 5,142,327
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,324 14,082,241 9,511,427
0.9157911,874 3,455,124 3,772,831
1.480560
Ratio
0.2519281,755 9,536,633 37,854,607
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 906 18,368,180 05 Administrative and General 1,803 17,393,910
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,543 3,182,762
08/09 Laundry / Housekeeping 2,198 1,304,343 10/11 Dietary and Cafeteria 2,546 949,533
13 Nursing Administration 3,634 356,287 14 Central Service and Supply 1,405 609,802
15 Pharmancy 1,563 1,613,177 16 Medical Records 1,359 1,532,260
Selected Revenue Departments
1.3087142,144 498,506 380,913
0.2848772,073 5,634,469 19,778,579
1,530
17 Social Services 0 0 18 Other General Service Cost 409 354,611
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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360098
LAKE HEALTH
7590 AUBURN ROAD
CONCORD, OH 44077
LAKE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
61,422,588
Income Statement
232,226,819
256,703,963
550,353,370
51,265,149
269,318,709
229,769,512
550,353,370 4.4%
1.0%
41.8
358.8
6.3%
15.2%
27.43
3.9
64.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%949,166,562Contract Allowance
Total Charges 1,270,443,136
25.3%
110.7%
-10.7%
14.6%
0.8%
3.1%
Current Assets
Fixed Assets
321,276,574
355,594,166
-34,317,592
47,039,233
2,606,653
10,114,988
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 379CR Beds 247
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 721 11,186,892 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
881 48,964,579 109,453,961
0.307203887 10,375,709 33,774,751
0.447353
Ratio
0.241884546 29,936,463 123,763,526
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 616 26,649,904 05 Administrative and General 517 65,202,800
06 Maintenance and Repairs 161 11,400,252 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 582 5,426,096 10/11 Dietary and Cafeteria 534 4,066,570
13 Nursing Administration 848 2,972,269 14 Central Service and Supply 820 1,427,425
15 Pharmancy 2,528 506,072 16 Medical Records 212 6,415,603
Selected Revenue Departments
0.521855760 5,472,560 10,486,751
0.195447459 22,667,135 115,975,570
746
17 Social Services 1,319 476,346 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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360212
LAKEWOOD HOSPITAL
14519 DETROIT AVENUE
LAKEWOOD, OH 44107
CUYAHOGA
CGS (OHIO)
2/6/2016 37 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
7,899,580
Income Statement
8,476,636
47,638,614
64,014,830
8,857,050
31,008,951
24,148,829
64,014,830 -69.7%
0.7%
4.0
168.2
4.7%
20.3%
36.16
1.0
25.6%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.3%17,070,352Contract Allowance
Total Charges 22,079,293
22.7%
422.4%
-322.4%
-13.8%
0.0%
-336.3%
Current Assets
Fixed Assets
5,008,941
21,159,795
-16,150,854
-692,562
0
(16,843,416)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 224CR Beds 124
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,845 433,593 02 Capital Cost - Movable Equip 5,044 95,600
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,433 1,993,381 1,650,188
1.0834442,845 519,143 479,160
1.207972
Ratio
0.3840773,850 866,986 2,257,325
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,953 1,370,724 05 Administrative and General 4,928 2,068,998
06 Maintenance and Repairs 1,738 254,495 07 Operation of Plant 5,049 137,743
08/09 Laundry / Housekeeping 5,194 159,523 10/11 Dietary and Cafeteria 5,586 105,262
13 Nursing Administration 3,835 287,536 14 Central Service and Supply 3,312 34,062
15 Pharmancy 2,829 336,554 16 Medical Records 4,733 129,537
Selected Revenue Departments
0.8093952,505 126,196 155,914
0.1840684,257 688,308 3,739,429
5,497
17 Social Services 2,372 83,129 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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360218
LICKING MEMORIAL HOSPITAL
1320 WEST MAIN STREET
NEWARK, OH 43055
LICKING
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
53,297,735
Income Statement
94,348,222
25,134,759
172,780,716
31,994,399
51,043,573
89,742,744
172,780,716 51.2%
5.3%
50.7
108.5
6.6%
9.2%
24.61
3.2
34.2%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.5%313,888,587Contract Allowance
Total Charges 527,606,237
40.5%
81.0%
19.0%
2.8%
0.3%
21.5%
Current Assets
Fixed Assets
213,717,650
173,109,946
40,607,704
5,973,833
645,560
45,935,977
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 227CR Beds 181
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,774 4,035,342 02 Capital Cost - Movable Equip 891 7,729,776
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,719 23,007,951 22,215,453
0.8423461,600 4,791,961 5,688,829
1.035673
Ratio
0.3785271,198 15,766,662 41,652,685
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,621 3,376,690 05 Administrative and General 1,543 22,008,698
06 Maintenance and Repairs 868 1,964,418 07 Operation of Plant 1,157 4,535,736
08/09 Laundry / Housekeeping 675 4,868,470 10/11 Dietary and Cafeteria 493 4,236,485
13 Nursing Administration 761 3,247,947 14 Central Service and Supply 725 1,665,889
15 Pharmancy 1,058 2,829,124 16 Medical Records 587 3,311,527
Selected Revenue Departments
0.449235987 4,007,800 8,921,386
0.398813729 16,402,206 41,127,555
1,147
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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362028
LIFE CARE HOSPITALS OF DAYTON
4000 MIAMISBURG-CENTERVILLE ROAD
MIAMISBURG, OH 45342
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
3/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
-3,524,403
Income Statement
1,057,254
12,895,431
10,428,282
1,531,737
156,032
8,740,513
10,428,282 39.7%
9.3%
27.6
(59.2)
0.0%
0.0%
24.6
83.0%
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
80.2%95,435,802Contract Allowance
Total Charges 118,964,932
19.8%
86.4%
13.6%
1.2%
0.0%
14.7%
Current Assets
Fixed Assets
23,529,130
20,335,425
3,193,705
275,536
0
3,469,241
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 33CR Beds 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,941 892,942 02 Capital Cost - Movable Equip 4,277 304,484
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,799 10,199,596 50,531,874
0.0000000 0 0
0.201845
Ratio
0.3897453,874 830,353 2,130,501
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,279 1,043,832 05 Administrative and General 4,001 3,647,463
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,082 122,332
08/09 Laundry / Housekeeping 3,940 382,920 10/11 Dietary and Cafeteria 4,390 352,498
13 Nursing Administration 3,178 527,165 14 Central Service and Supply 2,591 122,736
15 Pharmancy 2,535 501,121 16 Medical Records 4,553 152,594
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,785
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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362039
LIFE LINE HOSPITAL
200 SCHOOL STREET
WINTERSVILLE, OH 43953
JEFFERSON
NATIONAL GOVERNMENT SERVICES
7/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
92,468
Income Statement
-75,000
0
17,468
150,923
0
-133,455
17,468 -1,120.7%
-104.3%
5.9
(12.4)
0.7%
0.0%
24.52
25.3
89.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%45,512,606Contract Allowance
Total Charges 60,966,663
25.3%
90.5%
9.5%
0.2%
0.0%
9.7%
Current Assets
Fixed Assets
15,454,057
13,988,504
1,465,553
30,085
0
1,495,638
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 36CR Beds 36
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,637 1,122,020 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,224 7,965,854 25,498,800
0.0000000 0 0
0.312401
Ratio
0.9464864,099 507,875 536,590
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,621 1,730,844 05 Administrative and General 5,083 1,828,209
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,063 482,785
08/09 Laundry / Housekeeping 4,701 243,048 10/11 Dietary and Cafeteria 4,391 352,112
13 Nursing Administration 3,584 372,531 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,885 245,219
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,491
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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360009
LIMA MEMORIAL HEALTH SYSTEM
1001 BELLEFONTAINE AVENUE
LIMA, OH 45804
ALLEN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
63,115,332
Income Statement
105,166,649
160,476,750
328,758,731
25,404,566
77,219,586
226,134,579
328,758,731 10.4%
5.4%
29.5
253.8
7.6%
14.1%
27.13
3.9
45.0%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.4%381,447,927Contract Allowance
Total Charges 566,113,526
32.6%
92.7%
7.3%
3.9%
-1.5%
12.8%
Current Assets
Fixed Assets
184,665,599
171,125,952
13,539,647
7,175,677
-2,852,664
23,567,988
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 285CR Beds 123
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,100 7,278,094 02 Capital Cost - Movable Equip 674 9,524,908
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,773 21,856,601 24,669,933
1.0303681,546 5,090,379 4,940,349
0.885961
Ratio
0.1987871,330 13,758,689 69,213,390
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 762 22,192,281 05 Administrative and General 1,644 20,124,893
06 Maintenance and Repairs 523 4,189,796 07 Operation of Plant 1,853 2,449,940
08/09 Laundry / Housekeeping 1,279 2,734,293 10/11 Dietary and Cafeteria 1,845 1,512,720
13 Nursing Administration 580 4,090,574 14 Central Service and Supply 1,065 988,370
15 Pharmancy 0 0 16 Medical Records 1,568 1,279,282
Selected Revenue Departments
0.5330891,438 2,055,267 3,855,393
0.2453781,385 9,467,751 38,584,365
1,299
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,249 126,707
Revenue Ranking -
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36037E
LIMA STATE HOSP
NORTHWEST ST
LIMA, OH 45802
ALLEN
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 1,501CR 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
5,725
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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364044
LINDNER CENTER OF HOPE
4075 OLD WESTERN ROW ROAD
MASON, OH 45040
WARREN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Proprietary - Partnership
Psychiatric
Balance Sheet
18,750,982
Income Statement
33,743,411
1,844,831
54,339,224
4,569,030
0
49,770,194
54,339,224 -4.0%
4.8%
43.6
163.8
0.3%
0.0%
6.6
71.8%
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
46.1%22,996,556Contract Allowance
Total Charges 49,873,418
53.9%
133.2%
-33.2%
25.7%
0.0%
-7.4%
Current Assets
Fixed Assets
26,876,862
35,787,534
-8,910,672
6,918,515
0
(1,992,157)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 32CR Beds 32
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,472 1,270,583 02 Capital Cost - Movable Equip 2,813 1,109,644
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,068 8,696,053 14,337,067
0.0000000 0 0
0.606543
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 5,224 268,103 05 Administrative and General 3,115 6,135,262
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,033 980,160
08/09 Laundry / Housekeeping 2,847 803,480 10/11 Dietary and Cafeteria 2,425 1,025,391
13 Nursing Administration 2,649 738,332 14 Central Service and Supply 2,839 86,750
15 Pharmancy 2,457 554,802 16 Medical Records 5,001 98,562
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,556
17 Social Services 1,113 627,653 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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361303
LODI COMMUNITY HOSPITAL
225 ELYRIA STREET
LODI, OH 44254
MEDINA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
4,412,016
Income Statement
4,874,950
1,215,869
10,502,835
2,239,694
20,000
8,243,141
10,502,835 42.9%
11.3%
19.7
59.4
3.8%
0.0%
52.4
26.5%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.2%23,277,215Contract Allowance
Total Charges 40,669,216
42.8%
80.6%
19.4%
0.8%
-0.2%
20.3%
Current Assets
Fixed Assets
17,392,001
14,023,477
3,368,524
135,468
-29,279
3,533,271
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 20CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,894 406,985 02 Capital Cost - Movable Equip 4,348 281,542
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,261 2,298,239 2,191,050
0.0000000 0 0
1.048921
Ratio
0.6985094,198 397,870 569,599
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,338 991,982 05 Administrative and General 4,966 2,025,841
06 Maintenance and Repairs 1,459 552,092 07 Operation of Plant 4,997 160,574
08/09 Laundry / Housekeeping 4,304 309,987 10/11 Dietary and Cafeteria 4,655 295,776
13 Nursing Administration 3,951 254,916 14 Central Service and Supply 3,440 15,786
15 Pharmancy 3,363 49,824 16 Medical Records 5,091 86,170
Selected Revenue Departments
0.0000000 0 0
0.2788133,064 2,882,487 10,338,437
4,295
17 Social Services 2,695 43,297 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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36001F
LOUIS STOKES VA MEDICAL CENTER-WADE PARK DIVISION
10701 EAST BOULEVARD
CLEVELAND, OH 44106
CUYAHOGA
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 949CR 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
5,725
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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360087
LUTHERAN HOSPITAL
1730 WEST 25TH STREET
CLEVELAND, OH 44113
CUYAHOGA
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
27,462,046
Income Statement
45,937,506
48,438,109
121,837,661
8,285,262
9,435,706
104,116,693
121,837,661 10.2%
6.9%
20.3
87.1
2.9%
11.0%
29.07
3.1
39.8%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.3%263,355,531Contract Allowance
Total Charges 374,421,833
29.7%
95.8%
4.2%
5.3%
0.0%
9.6%
Current Assets
Fixed Assets
111,066,302
106,355,688
4,710,614
5,932,993
0
10,643,607
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 203CR Beds 109
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,937 3,560,610 02 Capital Cost - Movable Equip 1,641 3,523,586
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,234 15,348,985 27,194,326
0.4955832,025 2,929,440 5,911,099
0.564419
Ratio
0.2237591,529 11,664,319 52,129,052
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,269 12,026,617 05 Administrative and General 2,244 12,168,876
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,029 5,150,436
08/09 Laundry / Housekeeping 1,642 2,036,082 10/11 Dietary and Cafeteria 1,814 1,542,668
13 Nursing Administration 1,029 2,429,687 14 Central Service and Supply 1,256 753,195
15 Pharmancy 0 0 16 Medical Records 2,025 873,321
Selected Revenue Departments
0.0000000 0 0
0.1325721,814 6,778,742 51,132,565
1,834
17 Social Services 706 1,244,345 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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360189
MADISON COUNTY HOSPITAL INC
210 NORTH MAIN STREET
LONDON, OH 43140
MADISON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
8,865,839
Income Statement
8,508,276
5,927,051
23,301,166
5,089,817
0
18,211,349
23,301,166 14.8%
15.2%
28.2
45.8
4.6%
5.9%
26.94
2.9
24.3%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.7%69,745,848Contract Allowance
Total Charges 114,937,861
39.3%
97.1%
2.9%
3.1%
0.0%
6.0%
Current Assets
Fixed Assets
45,192,013
43,892,903
1,299,110
1,396,668
0
2,695,778
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 107CR Beds 32
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 1,751 3,204,281
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,664 6,115,703 3,080,767
1.1445651,863 3,499,799 3,057,754
1.985124
Ratio
0.2507322,361 5,594,841 22,314,057
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,305 4,535,609 05 Administrative and General 2,899 7,226,911
06 Maintenance and Repairs 1,059 1,327,375 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,025 701,389 10/11 Dietary and Cafeteria 3,490 569,018
13 Nursing Administration 2,794 672,804 14 Central Service and Supply 2,951 74,661
15 Pharmancy 1,165 2,543,245 16 Medical Records 2,740 515,501
Selected Revenue Departments
1.5265501,710 1,323,621 867,067
0.2468672,862 3,233,398 13,097,710
2,894
17 Social Services 1,140 603,859 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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36030E
MADISON HOSP
73 MADISON RD
MANSFIELD, OH 44905
RICHLAND
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 38CR 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
5,725
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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360147
MARIETTA MEMORIAL HOSPITAL
401 MATTHEW STREET
MARIETTA, OH 45750
WASHINGTON
NATIONAL GOVERNMENT SERVICES
9/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
162,584,743
Income Statement
185,191,333
95,709,387
443,485,463
66,214,395
268,866,050
108,405,018
443,485,463 12.6%
8.7%
48.7
79.8
9.4%
10.7%
37.85
3.8
67.8%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.6%762,031,205Contract Allowance
Total Charges 1,178,960,810
35.4%
99.7%
0.3%
3.0%
0.0%
3.3%
Current Assets
Fixed Assets
416,929,605
415,798,109
1,131,496
12,504,747
6,000
13,630,243
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 204CR Beds 153
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 488 15,019,941 02 Capital Cost - Movable Equip 148 25,429,578
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
919 47,252,537 49,278,793
0.6951471,612 4,713,522 6,780,614
0.958882
Ratio
0.193417608 27,693,165 143,178,255
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 285 46,543,542 05 Administrative and General 1,241 29,665,622
06 Maintenance and Repairs 0 0 07 Operation of Plant 841 6,238,076
08/09 Laundry / Housekeeping 896 3,848,669 10/11 Dietary and Cafeteria 1,600 1,767,907
13 Nursing Administration 1,502 1,618,534 14 Central Service and Supply 621 2,044,228
15 Pharmancy 824 3,728,271 16 Medical Records 105 9,525,376
Selected Revenue Departments
0.6524031,337 2,356,834 3,612,542
0.172058880 14,482,009 84,169,536
546
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 857 1,491,699
Revenue Ranking -
All Providers
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360011
MARION GENERAL HOSPITAL
1000 MCKINLEY PARK DRIVE
MARION, OH 43302
MARION
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
49,789,423
Income Statement
72,772,595
93,207,944
215,769,962
-9,456,381
24,395,060
200,831,283
215,769,962 8.2%
1.0%
39.4
217.4
7.5%
10.3%
27.51
3.5
35.7%
Key Performanace Ind.
(5.3)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.3%283,499,435Contract Allowance
Total Charges 470,492,863
39.7%
93.9%
6.1%
2.7%
0.0%
8.8%
Current Assets
Fixed Assets
186,993,428
175,630,556
11,362,872
5,021,338
0
16,384,210
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 389CR Beds 156
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,032 834,554 02 Capital Cost - Movable Equip 2,525 1,458,035
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,551 26,421,829 27,793,539
0.7637261,447 5,783,247 7,572,406
0.950646
Ratio
0.235254927 20,265,818 86,144,356
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,972 2,643,326 05 Administrative and General 776 47,905,654
06 Maintenance and Repairs 0 0 07 Operation of Plant 480 9,515,507
08/09 Laundry / Housekeeping 1,528 2,232,071 10/11 Dietary and Cafeteria 1,966 1,408,950
13 Nursing Administration 630 3,858,169 14 Central Service and Supply 1,136 893,252
15 Pharmancy 0 0 16 Medical Records 848 2,447,824
Selected Revenue Departments
0.783435957 4,162,015 5,312,518
0.3001901,083 12,097,787 40,300,429
1,279
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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360197
MARY RUTAN HOSPITAL
205 PALMER AVENUE
BELLEFONTAINE, OH 43311
LOGAN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
40,165,257
Income Statement
30,548,122
47,171,819
117,885,198
12,583,797
14,650,326
90,651,075
117,885,198 9.5%
5.5%
39.4
133.8
7.3%
7.9%
30.90
3.2
36.4%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.5%117,823,551Contract Allowance
Total Charges 212,318,620
44.5%
96.7%
3.3%
5.9%
0.0%
9.1%
Current Assets
Fixed Assets
94,495,069
91,401,575
3,093,494
5,550,715
0
8,644,209
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 115CR Beds 33
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,017 1,670,209 02 Capital Cost - Movable Equip 1,564 3,835,716
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,849 9,877,992 4,103,722
0.0000000 0 0
2.407081
Ratio
0.1786552,028 7,392,319 41,377,692
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,388 10,818,691 05 Administrative and General 1,937 15,419,324
06 Maintenance and Repairs 984 1,580,699 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,185 1,322,598 10/11 Dietary and Cafeteria 2,499 973,771
13 Nursing Administration 1,824 1,284,860 14 Central Service and Supply 2,072 254,616
15 Pharmancy 1,614 1,520,520 16 Medical Records 1,684 1,166,117
Selected Revenue Departments
0.6436251,986 751,294 1,167,285
0.2702281,893 6,356,850 23,523,991
2,029
17 Social Services 1,057 678,671 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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360143
MARYMOUNT HOSPITAL
12300 MCCRACKEN ROAD
GARFIELD HEIGHTS, OH 44125
CUYAHOGA
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
33,047,475
Income Statement
105,615,036
92,003,387
230,665,898
27,653,909
56,971,984
146,040,005
230,665,898 -3.1%
5.6%
23.2
91.8
5.1%
14.7%
29.59
5.0
38.2%
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
73.7%410,805,145Contract Allowance
Total Charges 557,642,935
26.3%
111.9%
-11.9%
8.8%
0.0%
-3.1%
Current Assets
Fixed Assets
146,837,790
164,324,790
-17,487,000
12,962,351
0
(4,524,649)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 349CR Beds 145
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,571 4,730,617 02 Capital Cost - Movable Equip 625 10,168,819
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,469 28,363,207 45,200,547
0.500673945 9,745,629 19,465,056
0.627497
Ratio
0.248519941 20,038,598 80,632,160
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 971 16,747,895 05 Administrative and General 1,871 16,596,303
06 Maintenance and Repairs 0 0 07 Operation of Plant 777 6,707,669
08/09 Laundry / Housekeeping 1,316 2,662,544 10/11 Dietary and Cafeteria 1,206 2,333,245
13 Nursing Administration 996 2,518,860 14 Central Service and Supply 752 1,597,644
15 Pharmancy 1,077 2,762,526 16 Medical Records 1,193 1,753,981
Selected Revenue Departments
0.0000000 0 0
0.1311741,193 10,993,691 83,810,236
1,550
17 Social Services 1,899 206,136 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,287 87,995
Revenue Ranking -
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36021E
MASONIC-RICKLEY MEM HOSP
W NATIONAL RD BOX 478
SPRINGFIELD, OH 45504
CLARK
NATIONAL GOVERNMENT SERVICES
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 343CR 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
5,725
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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360046
MCCULLOUGH-HYDE MEMORIAL HOSPITAL
110 NORTH POPLAR STREET
OXFORD, OH 45056
BUTLER
NATIONAL GOVERNMENT SERVICES
6/30/2016 182 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
8,337,983
Income Statement
32,030,835
17,836,298
58,205,116
6,210,709
25,624,761
26,369,646
58,205,116 -0.6%
6.9%
26.5
44.6
6.2%
7.8%
28.50
3.6
36.8%
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
61.1%38,232,224Contract Allowance
Total Charges 62,568,356
38.9%
105.1%
-5.1%
4.5%
0.0%
-0.6%
Current Assets
Fixed Assets
24,336,132
25,577,148
-1,241,016
1,087,044
2
(153,974)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 94CR Beds 41
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,572 2,227,447 02 Capital Cost - Movable Equip 3,510 602,219
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,862 2,999,425 3,082,357
1.0670492,776 763,623 715,640
0.973095
Ratio
0.2229922,975 2,933,512 13,155,262
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,841 579,340 05 Administrative and General 3,853 3,952,477
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,725 258,792
08/09 Laundry / Housekeeping 3,423 531,447 10/11 Dietary and Cafeteria 4,469 334,055
13 Nursing Administration 5,166 73,122 14 Central Service and Supply 1,968 288,517
15 Pharmancy 2,377 612,452 16 Medical Records 4,038 225,499
Selected Revenue Departments
1.4975481,685 1,394,849 931,422
0.1750673,819 1,591,936 9,093,279
2,788
17 Social Services 2,303 97,044 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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360274
MEDICAL CENTER AT ELIZABETH PLACE
ONE ELIZABETH PLACE
DAYTON, OH 45417
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Other
General Short Term
Balance Sheet
2,738,858
Income Statement
469,094
48,698
3,256,650
2,253,093
49,767
953,790
3,256,650 -29.7%
2.7%
47.9
393.3
6.8%
8.0%
28.15
1.7
5.8%
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
76.1%45,629,623Contract Allowance
Total Charges 59,930,061
23.9%
100.2%
-0.2%
0.1%
1.9%
-2.0%
Current Assets
Fixed Assets
14,300,438
14,324,309
-23,871
9,652
269,413
(283,632)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 27CR Beds 26
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,757 466,310 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,445 1,965,841 719,062
0.0000000 0 0
2.733896
Ratio
0.1591592,658 4,206,564 26,429,927
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 4,502 2,774,389
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
4,621
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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360347
MEDICAL CENTER OF NEWARK LLC
2000 TAMARACK ROAD
NEWARK, OH 43055
LICKING
NATIONAL GOVERNMENT SERVICES
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 33CR 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
5,725
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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360091
MEDINA HOSPITAL
1000 EAST WASHINGTON STREET
MEDINA, OH 44256
MEDINA
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
27,473,561
Income Statement
62,451,398
35,409,011
125,333,970
8,461,518
382,704
116,489,748
125,333,970 7.9%
5.3%
18.1
110.5
6.5%
15.4%
30.21
3.9
45.7%
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
68.7%249,348,607Contract Allowance
Total Charges 362,960,026
31.3%
97.3%
2.7%
5.5%
0.0%
8.1%
Current Assets
Fixed Assets
113,611,419
110,592,278
3,019,141
6,233,162
0
9,252,303
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 157CR Beds 136
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,611 4,574,570 02 Capital Cost - Movable Equip 1,634 3,551,799
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,801 21,405,997 28,878,815
0.8734961,514 5,267,753 6,030,652
0.741235
Ratio
0.2781701,312 13,996,420 50,316,048
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,312 11,593,725 05 Administrative and General 2,235 12,314,225
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,509 3,286,852
08/09 Laundry / Housekeeping 1,920 1,637,040 10/11 Dietary and Cafeteria 2,249 1,158,248
13 Nursing Administration 1,111 2,245,920 14 Central Service and Supply 1,439 586,476
15 Pharmancy 510 5,974,914 16 Medical Records 1,335 1,566,785
Selected Revenue Departments
0.7880041,149 3,204,475 4,066,573
0.1646211,773 7,033,369 42,724,640
1,812
17 Social Services 740 1,164,100 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,224 159,621
Revenue Ranking -
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360092
MEMORIAL HOSPITAL
500 LONDON AVENUE
MARYSVILLE, OH 43040
UNION
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Government - County
General Short Term
Balance Sheet
54,224,787
Income Statement
36,222,960
50,289,231
140,736,978
9,498,220
62,038,502
69,200,256
140,736,978 13.1%
5.8%
31.3
37.8
6.8%
3.5%
31.13
3.3
23.4%
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
57.3%136,425,980Contract Allowance
Total Charges 238,265,135
42.7%
92.6%
7.4%
4.8%
3.3%
8.9%
Current Assets
Fixed Assets
101,839,155
94,276,599
7,562,556
4,864,262
3,395,031
9,031,787
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 97CR Beds 53
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,361 2,598,103 02 Capital Cost - Movable Equip 1,798 3,083,620
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,836 9,947,946 3,806,980
1.1338702,579 1,324,190 1,167,850
2.613081
Ratio
0.2324451,974 7,808,506 33,592,957
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,087 2,447,589 05 Administrative and General 2,037 14,265,820
06 Maintenance and Repairs 999 1,526,758 07 Operation of Plant 2,812 1,163,796
08/09 Laundry / Housekeeping 1,789 1,807,117 10/11 Dietary and Cafeteria 1,554 1,825,346
13 Nursing Administration 2,904 629,902 14 Central Service and Supply 2,760 97,065
15 Pharmancy 456 6,582,102 16 Medical Records 1,317 1,582,738
Selected Revenue Departments
0.1868762,172 456,379 2,442,154
0.2791592,098 5,546,112 19,867,240
1,930
17 Social Services 1,178 568,099 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360156
MEMORIAL HOSPITAL
715 SOUTH TAFT AVENUE
FREMONT, OH 43420
SANDUSKY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
18,934,815
Income Statement
40,505,375
32,997,508
92,437,698
9,902,296
27,953,903
54,581,499
92,437,698 14.3%
10.2%
29.3
84.2
8.6%
4.8%
25.22
3.2
11.0%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.1%112,551,213Contract Allowance
Total Charges 175,555,542
35.9%
94.3%
5.7%
15.6%
8.9%
12.4%
Current Assets
Fixed Assets
63,004,329
59,382,822
3,621,507
9,806,355
5,612,443
7,815,419
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 179CR Beds 94
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,473 2,384,044 02 Capital Cost - Movable Equip 1,603 3,705,521
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,954 5,137,022 5,684,320
1.0544672,381 1,836,476 1,741,616
0.903718
Ratio
0.3885501,761 9,486,141 24,414,203
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,094 5,505,894 05 Administrative and General 2,164 13,007,287
06 Maintenance and Repairs 1,906 113,374 07 Operation of Plant 1,800 2,563,641
08/09 Laundry / Housekeeping 2,948 752,406 10/11 Dietary and Cafeteria 3,789 489,981
13 Nursing Administration 2,941 621,418 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,665 278,500
Selected Revenue Departments
1.3039332,077 608,461 466,635
0.2035492,608 3,787,014 18,604,891
2,495
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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364040
MENTAL HEALTH SERVICES FOR CLARK AND MADISON COS
474 NORTH YELLOW SPRINGS STREET
SPRINGFIELD, OH 45504
CLARK
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
Psychiatric
Balance Sheet
10,626,446
Income Statement
9,769,456
64,947
20,460,849
2,465,660
3,164,755
14,830,434
20,460,849 6.0%
2.6%
64.9
344.4
0.0%
0.0%
6.3
79.8%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.6%16,211,722Contract Allowance
Total Charges 28,142,516
42.4%
104.2%
-4.2%
11.6%
0.0%
7.4%
Current Assets
Fixed Assets
11,930,794
12,433,194
-502,400
1,388,085
0
885,685
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 26CR Beds 16
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,330 682,370 02 Capital Cost - Movable Equip 5,398 1,262
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,838 3,040,385 11,905,050
0.0000000 0 0
0.255386
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 3,728 1,610,615 05 Administrative and General 4,983 2,002,178
06 Maintenance and Repairs 1,754 239,331 07 Operation of Plant 4,374 383,260
08/09 Laundry / Housekeeping 4,992 192,845 10/11 Dietary and Cafeteria 5,259 176,744
13 Nursing Administration 4,903 103,227 14 Central Service and Supply 2,826 88,390
15 Pharmancy 0 0 16 Medical Records 5,552 12,815
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,832
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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360058
MERCER COUNTY JOINT TOWNSHIP COMMUNITY HOSPITAL
800 WEST MAIN STREET
COLDWATER, OH 45828
MERCER
NATIONAL GOVERNMENT SERVICES
3/31/2016 366 Days Reopened
Government - Hospital Dis
General Short Term
Balance Sheet
16,624,322
Income Statement
16,047,148
13,523,450
46,194,920
5,429,927
27,033,883
13,731,110
46,194,920 18.6%
5.2%
35.5
194.6
5.7%
8.1%
24.81
3.7
40.3%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
48.6%50,588,265Contract Allowance
Total Charges 104,045,081
51.4%
96.6%
3.4%
1.6%
0.2%
4.8%
Current Assets
Fixed Assets
53,456,816
51,652,190
1,804,626
875,351
128,885
2,551,092
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 88CR Beds 37
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,976 871,634 02 Capital Cost - Movable Equip 2,298 1,855,096
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,273 7,747,443 3,958,488
1.2352642,691 1,018,789 824,754
1.957172
Ratio
0.3228862,790 3,662,792 11,343,905
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,868 6,715,667 05 Administrative and General 3,368 5,224,154
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,899 1,081,954
08/09 Laundry / Housekeeping 2,819 821,391 10/11 Dietary and Cafeteria 3,235 645,363
13 Nursing Administration 3,225 513,227 14 Central Service and Supply 2,601 120,079
15 Pharmancy 2,479 542,928 16 Medical Records 3,534 306,887
Selected Revenue Departments
0.1500952,293 298,956 1,991,781
0.5533473,154 2,705,296 4,888,967
2,694
17 Social Services 1,881 212,393 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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361306
MERCY ALLEN HOSPITAL
200 WEST LORAIN STREET
OBERLIN, OH 44074
LORAIN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
5,700,831
Income Statement
7,860,957
0
13,561,788
1,641,114
64,411
11,856,263
13,561,788 -0.5%
4.3%
27.3
191.9
2.0%
0.0%
9.7
51.5%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.4%70,812,257Contract Allowance
Total Charges 92,684,862
23.6%
102.4%
-2.4%
2.2%
0.0%
-0.3%
Current Assets
Fixed Assets
21,872,605
22,406,675
-534,070
471,254
0
(62,816)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 22
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,160 769,159 02 Capital Cost - Movable Equip 3,665 531,020
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,072 4,743,014 5,985,422
5.1770792,834 570,483 110,194
0.792428
Ratio
0.2244873,346 1,826,456 8,136,144
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,132 2,377,235 05 Administrative and General 4,015 3,625,069
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,838 1,142,852
08/09 Laundry / Housekeeping 3,107 665,664 10/11 Dietary and Cafeteria 3,786 491,793
13 Nursing Administration 3,426 429,961 14 Central Service and Supply 2,920 78,139
15 Pharmancy 2,941 276,339 16 Medical Records 1,698 1,147,877
Selected Revenue Departments
0.0000000 0 0
0.2209702,485 4,157,781 18,816,074
3,912
17 Social Services 2,235 109,131 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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360234
MERCY HEALTH - WEST HOSPITAL
3300 MERCY HEALTH BLVD
CINCINNATI, OH 45211
HAMILTON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
38,525,922
Income Statement
283,003,231
12,069,131
333,598,284
21,328,688
306,545,349
5,724,247
333,598,284 127.7%
5.9%
32.0
360.1
5.4%
15.7%
30.17
4.1
68.6%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.9%694,761,240Contract Allowance
Total Charges 914,773,667
24.1%
98.3%
1.7%
1.6%
0.0%
3.3%
Current Assets
Fixed Assets
220,012,427
216,285,189
3,727,238
3,582,588
0
7,309,826
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 297CR Beds 156
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 421 16,738,944 02 Capital Cost - Movable Equip 225 19,974,057
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,075 41,181,711 88,518,676
0.2462751,007 9,082,651 36,880,122
0.465232
Ratio
0.181136920 20,383,275 112,530,329
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 777 21,649,903 05 Administrative and General 1,733 18,585,971
06 Maintenance and Repairs 0 0 07 Operation of Plant 606 8,081,923
08/09 Laundry / Housekeeping 1,257 2,766,075 10/11 Dietary and Cafeteria 1,496 1,894,857
13 Nursing Administration 1,199 2,083,832 14 Central Service and Supply 653 1,917,919
15 Pharmancy 0 0 16 Medical Records 75 10,550,661
Selected Revenue Departments
0.9552341,095 3,457,731 3,619,773
0.163052484 22,028,723 135,102,546
1,112
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,286 88,678
Revenue Ranking -
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360001
MERCY HOSPITAL ANDERSON
7500 STATE ROAD
CINCINNATI, OH 45255
HAMILTON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
37,846,466
Income Statement
125,944,495
5,990,160
169,781,121
19,273,825
14,963,830
135,543,466
169,781,121 28.9%
4.4%
39.5
280.5
4.4%
14.7%
30.62
4.2
71.3%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.4%640,036,446Contract Allowance
Total Charges 871,615,250
26.6%
84.1%
15.9%
1.0%
0.0%
16.9%
Current Assets
Fixed Assets
231,578,804
194,730,877
36,847,927
2,388,694
0
39,236,621
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 226CR Beds 244
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,938 3,556,196 02 Capital Cost - Movable Equip 913 7,517,735
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,054 42,218,191 87,498,887
0.2408791,004 9,096,434 37,763,423
0.482500
Ratio
0.159884644 26,237,896 164,105,466
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 817 20,628,808 05 Administrative and General 1,564 21,639,524
06 Maintenance and Repairs 0 0 07 Operation of Plant 756 6,810,287
08/09 Laundry / Housekeeping 1,557 2,177,988 10/11 Dietary and Cafeteria 1,757 1,602,158
13 Nursing Administration 677 3,659,593 14 Central Service and Supply 517 2,460,249
15 Pharmancy 0 0 16 Medical Records 85 10,299,215
Selected Revenue Departments
0.616749645 6,399,878 10,376,791
0.0978691,536 8,317,703 84,988,265
1,058
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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360236
MERCY HOSPITAL CLERMONT
3000 HOSPITAL DRIVE
BATAVIA, OH 45103
CLERMONT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
18,613,962
Income Statement
38,383,591
2,992,201
59,989,754
8,648,265
8,123,872
43,217,617
59,989,754 41.3%
6.2%
29.6
352.7
6.7%
15.0%
29.07
3.8
46.7%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.7%372,710,889Contract Allowance
Total Charges 492,328,178
24.3%
86.3%
13.7%
1.2%
0.0%
14.9%
Current Assets
Fixed Assets
119,617,289
103,276,304
16,340,985
1,489,854
0
17,830,839
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 157CR Beds 107
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,296 2,736,342 02 Capital Cost - Movable Equip 1,435 4,394,177
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,967 18,676,655 33,669,687
0.2199921,465 5,657,790 25,718,140
0.554702
Ratio
0.1450721,429 12,751,755 87,899,415
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,252 12,265,581 05 Administrative and General 2,076 13,822,055
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,573 3,092,216
08/09 Laundry / Housekeeping 2,119 1,397,557 10/11 Dietary and Cafeteria 2,480 988,193
13 Nursing Administration 1,192 2,092,710 14 Central Service and Supply 1,123 906,134
15 Pharmancy 0 0 16 Medical Records 257 5,676,802
Selected Revenue Departments
0.0000000 0 0
0.1209871,086 12,087,663 99,908,845
1,757
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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360056
MERCY HOSPITAL FAIRFIELD
3000 MACK ROAD
FAIRFIELD, OH 45014
BUTLER
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
45,950,359
Income Statement
80,490,520
8,077,960
134,518,839
19,831,622
31,269,349
83,417,868
134,518,839 51.3%
7.3%
34.0
317.6
4.6%
14.6%
30.40
4.0
72.3%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.2%741,140,816Contract Allowance
Total Charges 999,477,423
25.8%
84.6%
15.4%
1.2%
0.0%
16.6%
Current Assets
Fixed Assets
258,336,607
218,500,974
39,835,633
2,974,679
0
42,810,312
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 271CR Beds 163
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,025 7,872,265 02 Capital Cost - Movable Equip 733 9,039,445
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,206 36,580,568 78,604,402
0.1798531,182 7,700,051 42,812,908
0.465376
Ratio
0.166406498 31,861,415 191,468,449
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 713 23,627,478 05 Administrative and General 1,443 23,818,099
06 Maintenance and Repairs 0 0 07 Operation of Plant 663 7,471,587
08/09 Laundry / Housekeeping 1,238 2,808,159 10/11 Dietary and Cafeteria 1,512 1,878,609
13 Nursing Administration 668 3,714,053 14 Central Service and Supply 369 3,336,351
15 Pharmancy 3,022 235,438 16 Medical Records 60 11,521,784
Selected Revenue Departments
0.4328971,010 3,855,120 8,905,398
0.136224935 13,681,492 100,434,105
961
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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360270
MERCY HOSPITAL OF DEFIANCE
1404 EAST SECOND STREET
DEFIANCE, OH 43512
DEFIANCE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
3,976,262
Income Statement
6,684,504
2,644,852
13,305,618
1,827,985
1,052,608
10,425,025
13,305,618 32.8%
7.4%
31.9
105.8
11.6%
15.8%
29.49
2.7
33.8%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.2%43,658,577Contract Allowance
Total Charges 68,030,227
35.8%
87.2%
12.8%
1.3%
0.0%
14.0%
Current Assets
Fixed Assets
24,371,650
21,258,452
3,113,198
307,419
-1
3,420,618
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 23CR Beds 23
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,874 417,313 02 Capital Cost - Movable Equip 2,734 1,203,755
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,426 3,920,475 4,570,254
0.0000000 0 0
0.857824
Ratio
0.1527632,749 3,829,679 25,069,464
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,932 1,391,760 05 Administrative and General 4,456 2,842,881
06 Maintenance and Repairs 1,456 555,728 07 Operation of Plant 4,414 367,960
08/09 Laundry / Housekeeping 4,043 358,925 10/11 Dietary and Cafeteria 5,198 190,373
13 Nursing Administration 5,082 83,798 14 Central Service and Supply 2,964 72,528
15 Pharmancy 2,834 333,573 16 Medical Records 2,188 783,232
Selected Revenue Departments
0.0000000 0 0
0.3322603,353 2,389,623 7,192,031
3,721
17 Social Services 2,889 6,957 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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360070
MERCY MEDICAL CENTER
1320 MERCY DRIVE NW
CANTON, OH 44708
STARK
CGS (OHIO)
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
113,448,812
Income Statement
94,191,830
3,766,828
211,407,470
44,823,181
72,957,729
93,626,560
211,407,470 -1.1%
4.5%
35.6
97.7
4.8%
13.4%
29.75
4.4
74.7%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.7%440,107,531Contract Allowance
Total Charges 749,184,402
41.3%
104.5%
-4.5%
4.1%
0.0%
-0.3%
Current Assets
Fixed Assets
309,076,871
322,926,724
-13,849,853
12,795,891
0
(1,053,962)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 520CR Beds 196
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 733 11,019,693 02 Capital Cost - Movable Equip 864 7,895,940
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,337 32,534,546 39,968,558
0.739767749 12,454,888 16,836,222
0.814003
Ratio
0.369449801 22,660,450 61,335,788
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 897 18,516,741 05 Administrative and General 1,160 32,213,341
06 Maintenance and Repairs 756 2,572,529 07 Operation of Plant 421 10,439,396
08/09 Laundry / Housekeeping 1,178 2,962,517 10/11 Dietary and Cafeteria 998 2,737,691
13 Nursing Administration 691 3,601,091 14 Central Service and Supply 1,081 961,947
15 Pharmancy 670 4,648,820 16 Medical Records 1,006 2,102,431
Selected Revenue Departments
0.863864828 4,884,642 5,654,413
0.222603596 19,182,699 86,174,387
790
17 Social Services 587 1,621,622 18 Other General Service Cost 238 1,617,321
19 Non Physician Anesthetists 0 0 20-23 Education Programs 530 4,868,912
Revenue Ranking -
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361312
MERCY MEMORIAL HOSPITAL
904 SCIOTO STREET
URBANA, OH 43078
CHAMPAIGN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
5,251,745
Income Statement
5,663,681
68,595
10,984,021
1,696,280
933,348
8,354,393
10,984,021 44.8%
5.8%
23.7
112.1
1.7%
0.0%
4.4
33.6%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.2%78,546,682Contract Allowance
Total Charges 110,383,676
28.8%
88.1%
11.9%
-0.1%
0.0%
11.8%
Current Assets
Fixed Assets
31,836,994
28,053,632
3,783,362
-40,234
-2
3,743,130
Other Assets
Total Assets
Current Liabilities
Long 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 5,022 344,313 02 Capital Cost - Movable Equip 2,878 1,035,663
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,866 2,994,989 5,036,964
0.0000000 0 0
0.594602
Ratio
0.5818583,365 1,788,077 3,073,048
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,947 2,690,792 05 Administrative and General 5,429 1,303,095
06 Maintenance and Repairs 1,175 1,022,563 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,047 358,356 10/11 Dietary and Cafeteria 4,031 430,858
13 Nursing Administration 4,449 160,607 14 Central Service and Supply 3,072 59,238
15 Pharmancy 2,784 362,813 16 Medical Records 1,667 1,174,109
Selected Revenue Departments
0.0000000 0 0
0.1603672,758 3,462,304 21,589,845
3,321
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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360172
MERCY REGIONAL MEDICAL CENTER
3700 KOLBE ROAD
LORAIN, OH 44053
LORAIN
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
327,531
Income Statement
82,963,942
998,569
84,290,042
13,315,362
33,904,632
37,070,048
84,290,042 27.9%
3.6%
26.5
121.1
6.9%
15.5%
28.83
3.9
61.3%
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
75.0%634,311,712Contract Allowance
Total Charges 845,642,983
25.0%
97.9%
2.1%
2.8%
0.0%
4.9%
Current Assets
Fixed Assets
211,331,271
206,902,995
4,428,276
5,904,327
0
10,332,603
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 317CR Beds 155
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,098 7,285,598 02 Capital Cost - Movable Equip 1,417 4,493,370
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,315 33,233,458 39,277,818
0.5349151,258 7,034,641 13,150,944
0.846113
Ratio
0.1488411,842 8,906,766 59,840,995
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 815 20,632,024 05 Administrative and General 1,331 26,944,585
06 Maintenance and Repairs 364 6,315,494 07 Operation of Plant 1,586 3,068,842
08/09 Laundry / Housekeeping 1,094 3,248,317 10/11 Dietary and Cafeteria 1,268 2,245,012
13 Nursing Administration 2,760 686,228 14 Central Service and Supply 663 1,888,459
15 Pharmancy 963 3,153,279 16 Medical Records 94 9,970,351
Selected Revenue Departments
0.6988501,223 2,855,995 4,086,707
0.1302261,133 11,555,083 88,731,309
1,158
17 Social Services 1,823 233,682 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 860 1,465,310
Revenue Ranking -
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360262
MERCY ST ANNE HOSPITAL
3404 SYLVANIA AVENUE
TOLEDO, OH 43623
LUCAS
DUMMY FOR MEDICAID HHA
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
29,088,959
Income Statement
72,949,247
2,202,339
104,240,545
12,713,895
29,334,239
62,192,411
104,240,545 17.7%
6.2%
34.9
169.1
6.3%
12.1%
32.95
3.7
44.0%
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
83.9%666,890,089Contract Allowance
Total Charges 794,457,773
16.1%
92.4%
7.6%
1.0%
-0.1%
8.6%
Current Assets
Fixed Assets
127,567,684
117,928,959
9,638,725
1,263,450
-94,361
10,996,536
Other Assets
Total Assets
Current Liabilities
Long 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 82
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,707 4,261,409 02 Capital Cost - Movable Equip 1,146 5,821,594
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,333 13,963,866 42,352,336
0.352735980 9,360,262 26,536,241
0.329707
Ratio
0.100069761 23,342,704 233,266,979
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,665 8,258,168 05 Administrative and General 1,638 20,213,595
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,364 3,741,840
08/09 Laundry / Housekeeping 2,269 1,228,264 10/11 Dietary and Cafeteria 2,715 851,265
13 Nursing Administration 3,609 363,815 14 Central Service and Supply 1,005 1,082,416
15 Pharmancy 1,381 1,968,412 16 Medical Records 114 9,153,956
Selected Revenue Departments
0.0000000 0 0
0.1328311,113 11,718,300 88,219,745
1,687
17 Social Services 2,140 132,642 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,247 129,626
Revenue Ranking -
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360081
MERCY ST CHARLES HOSPITAL
2600 NAVARRE AVENUE
OREGON, OH 43616
LUCAS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
34,770,534
Income Statement
61,218,898
129,846
96,119,278
11,606,793
7,721,945
76,790,540
96,119,278 0.7%
4.4%
31.0
166.6
4.5%
13.7%
32.09
3.9
52.4%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.8%569,797,611Contract Allowance
Total Charges 705,567,729
19.2%
101.1%
-1.1%
1.5%
0.0%
0.4%
Current Assets
Fixed Assets
135,770,118
137,258,861
-1,488,743
2,040,232
2
551,487
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 342CR Beds 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,575 4,710,791 02 Capital Cost - Movable Equip 1,141 5,848,624
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,791 21,549,096 36,325,959
0.4152851,527 5,198,734 12,518,478
0.593215
Ratio
0.1054581,338 13,696,473 129,875,961
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,293 11,812,168 05 Administrative and General 1,156 32,446,822
06 Maintenance and Repairs 430 5,375,814 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,682 1,961,772 10/11 Dietary and Cafeteria 1,339 2,126,329
13 Nursing Administration 2,004 1,131,934 14 Central Service and Supply 1,351 666,133
15 Pharmancy 1,321 2,129,077 16 Medical Records 0 0
Selected Revenue Departments
0.8952581,614 1,556,762 1,738,898
0.0989431,680 7,532,557 76,130,332
1,611
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 927 1,106,607
Revenue Ranking -
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360112
MERCY ST VINCENT MEDICAL CENTER
2213 CHERRY STREET
TOLEDO, OH 43608
LUCAS
CGS (OHIO)
12/31/2016 366 Days Audited
Nonprofit - Church
General Short Term
Balance Sheet
115,338,283
Income Statement
190,579,952
27,105,449
333,023,684
55,495,461
52,142,780
225,385,443
333,023,684 10.8%
4.6%
34.4
143.3
5.3%
16.3%
32.73
4.6
66.3%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.4%1,964,698,925Contract Allowance
Total Charges 2,443,469,427
19.6%
101.5%
-1.5%
6.6%
0.0%
5.1%
Current Assets
Fixed Assets
478,770,502
485,908,578
-7,138,076
31,539,149
-4
24,401,077
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 568CR Beds 163
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 530 14,231,037 02 Capital Cost - Movable Equip 218 20,282,126
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
748 56,179,024 115,444,391
0.155604242 29,210,635 187,724,336
0.486633
Ratio
0.128609261 47,135,213 366,500,381
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 389 38,097,797 05 Administrative and General 253 102,567,860
06 Maintenance and Repairs 223 9,608,364 07 Operation of Plant 618 7,889,550
08/09 Laundry / Housekeeping 590 5,372,517 10/11 Dietary and Cafeteria 668 3,633,405
13 Nursing Administration 417 5,378,823 14 Central Service and Supply 459 2,731,881
15 Pharmancy 0 0 16 Medical Records 2,772 506,710
Selected Revenue Departments
0.407611571 7,105,941 17,433,123
0.106399685 17,386,323 163,406,591
429
17 Social Services 379 2,446,713 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 312 11,525,679
Revenue Ranking -
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360089
MERCY TIFFIN HOSPITAL
45 ST LAWRENCE DRIVE
TIFFIN, OH 44883
SENECA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
11,487,892
Income Statement
50,966,583
-743,824
61,710,651
7,197,690
37,893,924
16,619,037
61,710,651 81.0%
5.2%
38.2
180.4
9.5%
11.6%
30.36
3.4
41.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.5%118,183,996Contract Allowance
Total Charges 189,154,780
37.5%
84.5%
15.5%
3.5%
0.0%
19.0%
Current Assets
Fixed Assets
70,970,784
59,974,315
10,996,469
2,463,082
0
13,459,551
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 120CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,737 4,133,025 02 Capital Cost - Movable Equip 2,024 2,421,577
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,743 5,862,464 8,102,793
0.6431952,706 984,583 1,530,768
0.723512
Ratio
0.1850002,015 7,501,335 40,547,669
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,484 3,847,158 05 Administrative and General 2,950 6,972,479
06 Maintenance and Repairs 682 3,083,470 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,919 769,274 10/11 Dietary and Cafeteria 3,923 458,906
13 Nursing Administration 2,565 783,922 14 Central Service and Supply 0 -33,235
15 Pharmancy 2,474 546,963 16 Medical Records 970 2,179,209
Selected Revenue Departments
0.7456902,034 671,718 900,801
0.2445182,698 3,578,310 14,634,111
2,355
17 Social Services 2,520 61,875 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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361310
MERCY WILLARD HOSPITAL
1100 NEAL ZICK ROAD
WILLARD, OH 44890
HURON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
2,998,842
Income Statement
33,748,608
0
36,747,450
2,067,156
29,245,952
5,434,342
36,747,450 -19.4%
6.0%
29.5
215.8
9.1%
0.0%
5.6
35.4%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.6%40,512,471Contract Allowance
Total Charges 65,817,883
38.4%
108.6%
-8.6%
4.5%
0.0%
-4.2%
Current Assets
Fixed Assets
25,305,412
27,485,113
-2,179,701
1,127,666
1
(1,052,036)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 18
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,216 2,883,151 02 Capital Cost - Movable Equip 2,584 1,386,498
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,508 3,773,587 3,488,729
2.4514302,917 220,538 89,963
1.081651
Ratio
0.3178352,912 3,175,056 9,989,623
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,140 2,369,481 05 Administrative and General 4,166 3,330,680
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,524 1,438,630
08/09 Laundry / Housekeeping 3,862 400,177 10/11 Dietary and Cafeteria 4,436 341,003
13 Nursing Administration 3,166 531,715 14 Central Service and Supply 3,092 57,026
15 Pharmancy 0 (55,992) 16 Medical Records 2,224 761,352
Selected Revenue Departments
0.0000000 0 0
0.4571652,696 3,586,821 7,845,794
3,653
17 Social Services 2,436 73,602 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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360059
METROHEALTH SYSTEM
2500 METROHEALTH DRIVE
CLEVELAND, OH 44109
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Audited
Government - Other
General Short Term
Balance Sheet
227,310,077
Income Statement
370,871,642
378,723,357
976,905,076
171,310,199
637,432,000
168,162,877
976,905,076 -4.9%
3.5%
37.4
60.0
5.2%
9.0%
39.06
4.5
59.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.2%2,180,198,000Contract Allowance
Total Charges 3,064,138,001
28.8%
117.6%
-17.6%
16.7%
0.0%
-0.9%
Current Assets
Fixed Assets
883,940,001
1,039,935,000
-155,994,999
147,793,000
1,001
(8,203,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 702CR Beds 352
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 473 15,324,225 02 Capital Cost - Movable Equip 166 23,844,558
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
559 69,206,256 139,121,333
0.398300714 13,001,664 32,642,912
0.497453
Ratio
0.117251566 29,253,002 249,489,405
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 707 23,736,997 05 Administrative and General 111 162,628,642
06 Maintenance and Repairs 35 25,501,955 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 143 12,071,781 10/11 Dietary and Cafeteria 409 4,571,938
13 Nursing Administration 380 5,745,483 14 Central Service and Supply 420 2,980,941
15 Pharmancy 71 27,099,816 16 Medical Records 938 2,251,781
Selected Revenue Departments
0.553912255 11,338,980 20,470,712
0.2334842 133,140,340 570,232,246
166
17 Social Services 0 (451,852) 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 69 50,733,413
Revenue Ranking -
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36014E
MIAMI UNIVERSITY INFIRMARY
SPRING ST
OXFORD, OH 45056
BUTLER
NATIONAL GOVERNMENT SERVICES
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 90CR 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
5,725
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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360051
MIAMI VALLEY HOSPITAL
ONE WYOMING STREET
DAYTON, OH 45409
MONTGOMERY
CGS (OHIO)
12/31/2016 366 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
987,677,961
Income Statement
548,293,994
4,415,708
1,540,387,663
98,861,813
747,623,945
693,901,905
1,540,387,663 5.2%
2.5%
24.5
529.2
3.3%
12.7%
29.70
4.8
53.1%
Key Performanace Ind.
10.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.3%2,345,886,205Contract Allowance
Total Charges 3,155,806,730
25.7%
101.5%
-1.5%
5.9%
0.0%
4.4%
Current Assets
Fixed Assets
809,920,525
821,809,671
-11,889,146
47,825,731
0
35,936,585
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 970CR Beds 592
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 137 33,437,229 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
137 145,533,983 377,909,227
0.38117062 62,231,656 163,264,739
0.385103
Ratio
0.133658110 75,534,376 565,130,477
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,315 11,544,916 05 Administrative and General 173 128,100,394
06 Maintenance and Repairs 0 0 07 Operation of Plant 32 38,397,260
08/09 Laundry / Housekeeping 117 13,101,640 10/11 Dietary and Cafeteria 87 9,407,950
13 Nursing Administration 67 14,695,453 14 Central Service and Supply 81 10,786,062
15 Pharmancy 246 11,153,717 16 Medical Records 192 6,937,718
Selected Revenue Departments
0.231928150 14,552,534 62,745,947
0.126468129 41,475,947 327,955,625
188
17 Social Services 357 2,554,984 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 218 18,067,853
Revenue Ranking -
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9:51 PM
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361313
MORROW COUNTY HOSPITAL
651 WEST MARION ROAD
MOUNT GILEAD, OH 43338
MORROW
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Government - County
General Short Term
Balance Sheet
16,094,658
Income Statement
7,976,149
2,854
24,073,661
18,997,197
593,642
4,482,822
24,073,661 17.0%
0.0%
53.0
146.0
12.0%
0.0%
4.2
19.4%
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
53.8%32,407,459Contract Allowance
Total Charges 60,276,526
46.2%
108.1%
-8.1%
10.8%
0.0%
2.7%
Current Assets
Fixed Assets
27,869,067
30,128,636
-2,259,569
3,020,216
0
760,647
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,664 76,059 02 Capital Cost - Movable Equip 5,338 11,992
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,002 2,762,497 1,528,734
0.3808412,943 114,787 301,404
1.807049
Ratio
0.3994432,976 2,933,152 7,343,102
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,729 3,136,246 05 Administrative and General 3,169 5,914,104
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,679 1,289,001
08/09 Laundry / Housekeeping 3,835 408,212 10/11 Dietary and Cafeteria 3,398 596,764
13 Nursing Administration 5,034 90,161 14 Central Service and Supply 3,475 10,394
15 Pharmancy 2,045 886,355 16 Medical Records 2,911 461,887
Selected Revenue Departments
0.0000000 0 0
0.2840373,196 2,629,121 9,256,251
3,508
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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360266
MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL
7333 SMITH'S MILL ROAD
NEW ALBANY, OH 43054
FRANKLIN
CGS (OHIO)
6/30/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
13,631,888
Income Statement
45,357,875
35,107,494
94,097,257
6,785,718
181,439
87,130,100
94,097,257 27.9%
7.0%
27.2
51.0
2.3%
17.7%
29.87
1.6
31.3%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.0%216,648,003Contract Allowance
Total Charges 323,493,408
33.0%
77.5%
22.5%
1.4%
1.0%
22.8%
Current Assets
Fixed Assets
106,845,405
82,852,433
23,992,972
1,442,608
1,096,693
24,338,887
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 42CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,898 3,654,145 02 Capital Cost - Movable Equip 2,093 2,267,091
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,743 10,577,431 16,540,214
0.0000000 0 0
0.639498
Ratio
0.1037321,228 15,220,336 146,727,354
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,358 975,428 05 Administrative and General 2,112 13,429,970
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,978 2,210,678
08/09 Laundry / Housekeeping 2,369 1,149,617 10/11 Dietary and Cafeteria 2,428 1,022,800
13 Nursing Administration 2,634 750,857 14 Central Service and Supply 1,222 790,496
15 Pharmancy 0 0 16 Medical Records 2,015 879,015
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,883
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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360012
MOUNT CARMEL ST ANN'S
500 SOUTH CLEVELAND AVENUE
WESTERVILLE, OH 43081
FRANKLIN
CGS (OHIO)
6/30/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
49,796,361
Income Statement
170,459,561
1,221,643
221,477,565
17,340,974
1,879,616
202,256,975
221,477,565 15.7%
6.6%
18.8
83.9
3.7%
11.4%
28.92
3.9
66.0%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.9%605,151,784Contract Allowance
Total Charges 904,199,179
33.1%
96.2%
3.8%
6.8%
0.0%
10.6%
Current Assets
Fixed Assets
299,047,395
287,720,199
11,327,196
20,342,174
0
31,669,370
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 161CR Beds 212
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 585 13,081,087 02 Capital Cost - Movable Equip 654 9,852,281
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
865 49,583,948 106,024,820
0.4176601,463 5,670,149 13,575,977
0.467664
Ratio
0.152719885 21,033,531 137,726,855
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,886 6,627,911 05 Administrative and General 841 44,272,271
06 Maintenance and Repairs 320 7,179,861 07 Operation of Plant 3,114 926,495
08/09 Laundry / Housekeeping 1,067 3,310,884 10/11 Dietary and Cafeteria 870 3,036,216
13 Nursing Administration 660 3,736,461 14 Central Service and Supply 264 4,320,002
15 Pharmancy 0 0 16 Medical Records 564 3,406,017
Selected Revenue Departments
0.389986200 12,882,439 33,033,074
0.103082735 16,359,662 158,705,879
825
17 Social Services 256 3,355,630 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 977 805,577
Revenue Ranking -
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360035
MOUNT CARMEL WEST
793 WEST STATE STREET
COLUMBUS, OH 43222
FRANKLIN
CGS (OHIO)
6/30/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
164,236,913
Income Statement
250,789,440
87,963,091
502,989,444
54,498,608
5,792,082
442,698,754
502,989,444 7.6%
6.1%
23.7
84.2
3.9%
13.7%
29.23
4.9
62.3%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.8%1,641,796,765Contract Allowance
Total Charges 2,385,433,942
31.2%
99.1%
0.9%
3.6%
0.0%
4.5%
Current Assets
Fixed Assets
743,637,177
736,954,478
6,682,699
26,752,765
0
33,435,464
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 937CR Beds 522
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 347 19,917,475 02 Capital Cost - Movable Equip 157 24,508,038
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
205 120,037,003 266,805,737
0.357102570 15,919,874 44,580,702
0.449904
Ratio
0.133781245 48,280,233 360,891,399
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 973 16,726,529 05 Administrative and General 209 115,857,359
06 Maintenance and Repairs 89 16,254,843 07 Operation of Plant 1,990 2,199,139
08/09 Laundry / Housekeeping 257 8,846,596 10/11 Dietary and Cafeteria 72 9,763,222
13 Nursing Administration 119 11,328,809 14 Central Service and Supply 98 9,699,465
15 Pharmancy 0 0 16 Medical Records 137 8,228,782
Selected Revenue Departments
0.72248675 19,237,543 26,626,878
0.096064187 35,188,981 366,307,846
218
17 Social Services 40 8,219,526 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 256 15,274,518
Revenue Ranking -
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36025E
MT VERNON STATE HOSP
SANATORIUM RD
MOUNT VERNON, OH 43050
KNOX
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 536CR 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
5,725
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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363305
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDREN'S DRIVE
COLUMBUS, OH 43205
FRANKLIN
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Reopened
Nonprofit - Other
Children
Balance Sheet
1,016,276,011
Income Statement
1,007,192,727
1,609,330,001
3,632,798,739
459,435,729
570,281,812
2,603,081,198
3,632,798,739 12.7%
2.8%
41.5
64.5
0.1%
0.0%
9.2
70.7%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.1%1,183,379,475Contract Allowance
Total Charges 2,568,738,572
53.9%
85.8%
14.2%
9.6%
0.0%
23.9%
Current Assets
Fixed Assets
1,385,359,097
1,188,427,584
196,931,513
133,559,107
0
330,490,620
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 378CR Beds 291
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 80 44,299,304 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
157 136,054,160 271,494,946
0.38259496 51,305,442 134,099,084
0.501130
Ratio
0.32547887 81,802,131 251,329,590
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,521 9,517,557 05 Administrative and General 67 193,624,210
06 Maintenance and Repairs 114 13,577,668 07 Operation of Plant 146 19,300,998
08/09 Laundry / Housekeeping 145 11,988,270 10/11 Dietary and Cafeteria 224 6,274,096
13 Nursing Administration 396 5,607,105 14 Central Service and Supply 0 -47,312
15 Pharmancy 17 79,589,951 16 Medical Records 239 5,919,856
Selected Revenue Departments
0.0000000 0 0
0.35775293 46,972,151 131,298,052
68
17 Social Services 13 13,165,016 18 Other General Service Cost 96 9,373,831
19 Non Physician Anesthetists 0 0 20-23 Education Programs 143 30,685,081
Revenue Ranking -
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369810
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDREN'S DRIVE
COLUMBUS, OH 43205
FRANKLIN
NATIONAL GOVERNMENT SERVICES
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 0CR 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
5,725
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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36023E
NIGHTINGALE COTTAGE HOSP
BRICE RD
REYNOLDSBURG, OH 43068
FRANKLIN
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 30CR 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
5,725
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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36034E
NORTH CANTON COMM HOSP
932 N MAIN ST
NORTH CANTON, OH 44720
STARK
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 22CR 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
5,725
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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364011
NORTHCOAST BEHAVIORAL HEALTHCARE NORTHFIELD CAMPUS
1756 SAGAMORE ROAD
NORTHFIELD, OH 44067
SUMMIT
BLUE CROSS (TENNESSEE)
6/30/2016 366 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
57.1
95.5%
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
55,690,627
-55,690,627
0
0
(55,690,627)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 260CR Beds 260
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,271 234,635 02 Capital Cost - Movable Equip 3,526 594,680
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,098 40,451,572 2,540,471
0.0000000 0 0
15.922863
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 4,315 1,011,983 05 Administrative and General 2,651 8,609,993
06 Maintenance and Repairs 1,211 937,288 07 Operation of Plant 3,119 923,767
08/09 Laundry / Housekeeping 2,371 1,148,083 10/11 Dietary and Cafeteria 1,693 1,664,147
13 Nursing Administration 1,678 1,425,426 14 Central Service and Supply 1,951 296,661
15 Pharmancy 978 3,095,280 16 Medical Records 1,889 984,392
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,725
17 Social Services 491 1,927,618 18 Other General Service Cost 396 396,990
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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360141
NORTHSIDE MEDICAL CENTER
500 GYPSY LANE
YOUNGSTOWN, OH 44501
MAHONING
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
12,833,886
Income Statement
58,364,665
11,660,706
82,859,257
164,786,007
127,792
-82,054,542
82,859,257 28.0%
11.6%
24.9
44.4
5.2%
22.1%
28.46
4.4
47.0%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.8%422,710,927Contract Allowance
Total Charges 510,382,221
17.2%
127.6%
-27.6%
1.4%
0.0%
-26.2%
Current Assets
Fixed Assets
87,671,294
111,845,716
-24,174,422
1,227,357
0
(22,947,065)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 398CR Beds 97
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,566 4,751,677 02 Capital Cost - Movable Equip 906 7,567,391
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,118 16,700,097 45,092,518
0.2864271,541 5,119,487 17,873,626
0.370352
Ratio
0.1156541,562 11,427,742 98,809,887
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,991 6,082,433 05 Administrative and General 2,046 14,194,409
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,183 4,425,913
08/09 Laundry / Housekeeping 1,493 2,308,564 10/11 Dietary and Cafeteria 2,280 1,130,831
13 Nursing Administration 1,341 1,865,763 14 Central Service and Supply 771 1,550,291
15 Pharmancy 1,622 1,504,287 16 Medical Records 1,953 925,010
Selected Revenue Departments
0.6461011,301 2,524,214 3,906,840
0.1024562,402 4,415,969 43,100,950
2,114
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 471 6,074,674
Revenue Ranking -
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364014
NORTHWEST OHIO PSYCHIATRIC HOSPITAL
930 SOUTH DETROIT AVENUE
TOLEDO, OH 43614
LUCAS
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
62.6
95.9%
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
23,477,305
-23,477,305
0
0
(23,477,305)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 114CR Beds 114
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,087 312,208 02 Capital Cost - Movable Equip 4,869 142,813
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,981 18,565,359 1,940,620
0.0000000 0 0
9.566715
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 4,374 958,784 05 Administrative and General 3,465 4,944,726
06 Maintenance and Repairs 1,126 1,125,492 07 Operation of Plant 5,236 55,482
08/09 Laundry / Housekeeping 3,366 554,206 10/11 Dietary and Cafeteria 2,801 803,855
13 Nursing Administration 2,571 782,189 14 Central Service and Supply 3,431 17,039
15 Pharmancy 1,612 1,523,897 16 Medical Records 4,604 145,937
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,725
17 Social Services 986 764,594 18 Other General Service Cost 419 318,221
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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364041
OHIO HOSPITAL FOR PSYCHIATRY
880 GREENLAWN AVENUE
COLUMBUS, OH 43223
FRANKLIN
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,486,890
Income Statement
7,275,846
7,733,821
17,496,557
-3,496,187
0
20,992,744
17,496,557 13.0%
9.6%
9.2
137.2
0.5%
0.0%
13.4
101.1%
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
54.8%26,619,198Contract Allowance
Total Charges 48,531,626
45.2%
87.6%
12.4%
0.1%
0.0%
12.5%
Current Assets
Fixed Assets
21,912,428
19,190,491
2,721,937
11,147
0
2,733,084
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 78CR Beds 90
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,768 1,015,917 02 Capital Cost - Movable Equip 4,252 313,260
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,364 13,678,819 69,743,900
0.0000000 0 0
0.196129
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 3,415 1,979,227 05 Administrative and General 4,153 3,369,930
06 Maintenance and Repairs 1,637 346,652 07 Operation of Plant 4,716 262,463
08/09 Laundry / Housekeeping 3,949 380,791 10/11 Dietary and Cafeteria 3,602 539,056
13 Nursing Administration 3,263 498,212 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,786 501,787
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,903
17 Social Services 1,062 672,972 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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360085
OHIO STATE UNIVERSITY HOSPITALS
410 WEST 10TH AVENUE
COLUMBUS, OH 43210
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Audited
Government - State
General Short Term
Balance Sheet
-42,679,848
Income Statement
490,631,015
29,183,214
477,134,381
164,155,712
331,936,705
-18,958,036
477,134,381 111.0%
5.7%
26.8
33.7
2.6%
11.7%
32.33
5.4
81.2%
Key Performanace Ind.
(0.3)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.7%3,695,623,327Contract Allowance
Total Charges 5,381,476,998
31.3%
102.5%
-2.5%
1.7%
0.5%
-1.2%
Current Assets
Fixed Assets
1,685,853,671
1,727,274,948
-41,421,277
28,199,429
7,829,298
(21,051,146)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 971CR Beds 714
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 76 44,497,806 02 Capital Cost - Movable Equip 91 32,275,409
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
33 228,358,904 410,555,466
0.49358140 74,412,095 150,759,777
0.556219
Ratio
0.10756095 79,221,211 736,529,128
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,175 13,320,726 05 Administrative and General 70 191,746,316
06 Maintenance and Repairs 8 51,168,800 07 Operation of Plant 54 30,494,656
08/09 Laundry / Housekeeping 37 20,300,022 10/11 Dietary and Cafeteria 15 16,554,578
13 Nursing Administration 35 19,636,707 14 Central Service and Supply 13 42,905,733
15 Pharmancy 114 19,183,986 16 Medical Records 44 13,350,357
Selected Revenue Departments
0.293813134 15,105,975 51,413,645
0.18618876 50,117,079 269,174,846
33
17 Social Services 10 15,297,227 18 Other General Service Cost 154 4,554,660
19 Non Physician Anesthetists 0 0 20-23 Education Programs 13 91,665,793
Revenue Ranking -
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369803
OHIO STATE UNIVERSITY HOSPITALS
410 WEST 10TH AVENUE
COLUMBUS, OH 43210
FRANKLIN
NATIONAL GOVERNMENT SERVICES
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 0CR 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
5,725
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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360355
OHIO VALLEY MEDICAL CENTER, LLC
100 WEST MAIN STREET
SPRINGFIELD, OH 45502
CLARK
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
7,823,413
Income Statement
5,605,199
0
13,428,612
2,986,126
2,064,855
8,377,631
13,428,612 16.5%
20.4%
18.4
261.0
13.1%
5.3%
26.67
2.9
20.5%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.6%92,388,291Contract Allowance
Total Charges 129,030,963
28.4%
98.8%
1.2%
2.6%
0.0%
3.8%
Current Assets
Fixed Assets
36,642,672
36,210,048
432,624
952,162
0
1,384,786
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 24CR Beds 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,585 1,166,906 02 Capital Cost - Movable Equip 2,238 1,961,373
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,481 6,778,788 1,676,556
0.0000000 0 0
4.043282
Ratio
0.1071331,889 8,596,668 80,243,241
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,811 2,970,597 05 Administrative and General 3,134 6,064,680
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,030 983,921
08/09 Laundry / Housekeeping 2,997 721,858 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 2,038 265,923
15 Pharmancy 2,986 252,155 16 Medical Records 5,110 84,807
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,159
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
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360118
OHIOHEALTH MANSFIELD HOSPITAL
335 GLESSNER AVENUE
MANSFIELD, OH 44903
RICHLAND
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
138,879,278
Income Statement
210,936,644
15,050,000
364,865,922
44,198,425
141,981,039
178,686,458
364,865,922 -7.8%
3.1%
34.5
59.7
8.0%
16.3%
26.68
4.7
68.1%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.6%450,393,506Contract Allowance
Total Charges 719,412,378
37.4%
108.5%
-8.5%
3.3%
0.0%
-5.2%
Current Assets
Fixed Assets
269,018,872
291,946,576
-22,927,704
8,927,677
0
(14,000,027)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 358CR Beds 183
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 894 9,275,361 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,073 41,382,593 47,985,345
0.762268787 11,806,617 15,488,809
0.862401
Ratio
0.384719609 27,584,589 71,700,549
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 583 27,609,687 05 Administrative and General 373 79,432,792
06 Maintenance and Repairs 418 5,595,839 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 943 3,691,954 10/11 Dietary and Cafeteria 898 2,981,844
13 Nursing Administration 335 6,204,052 14 Central Service and Supply 812 1,448,643
15 Pharmancy 104 20,592,945 16 Medical Records 0 0
Selected Revenue Departments
0.5027251,044 3,712,374 7,384,498
0.3089981,071 12,211,669 39,520,193
919
17 Social Services 532 1,802,891 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360014
OHIOHEALTH O'BLENESS HOSPITAL
55 HOSPITAL DRIVE
ATHENS, OH 45701
ATHENS
CGS (OHIO)
6/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
55,117,073
Income Statement
43,488,973
17,966,764
116,572,810
45,963,346
21,105,506
49,503,958
116,572,810 30.8%
10.2%
54.3
81.3
7.6%
12.3%
24.51
2.9
33.6%
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
59.0%138,680,238Contract Allowance
Total Charges 235,074,787
41.0%
88.8%
11.2%
4.6%
0.0%
15.8%
Current Assets
Fixed Assets
96,394,549
85,591,410
10,803,139
4,444,066
0
15,247,205
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 114CR Beds 63
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,070 3,200,337 02 Capital Cost - Movable Equip 1,598 3,713,550
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,389 13,430,906 11,942,997
0.0000000 0 0
1.124584
Ratio
0.3358962,291 5,918,337 17,619,577
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,395 10,707,249 05 Administrative and General 1,487 23,062,705
06 Maintenance and Repairs 584 3,752,280 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,910 1,645,840 10/11 Dietary and Cafeteria 3,061 699,913
13 Nursing Administration 2,195 989,274 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,122 1,866,759
Selected Revenue Departments
0.3561021,952 811,486 2,278,801
0.3478941,036 12,579,846 36,160,009
2,002
17 Social Services 2,183 123,629 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 831 1,630,798
Revenue Ranking -
All Providers
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363037
OHIOHEALTH REHABILITATION HOSPITAL
1087 DENNISON AVENUE 4TH FLOOR
COLUMBUS, OH 43201
FRANKLIN
CGS (OHIO)
6/30/2016 366 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
3,444,024
Income Statement
1,568,866
4,183,517
9,196,407
1,704,840
-1,452,922
8,944,489
9,196,407 53.6%
15.0%
40.5
73.9
0.0%
0.0%
33.53
13.4
70.5%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
40.8%15,267,010Contract Allowance
Total Charges 37,423,120
59.2%
78.4%
21.6%
0.0%
0.0%
21.6%
Current Assets
Fixed Assets
22,156,110
17,373,943
4,782,167
10,836
2
4,793,001
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 74
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,198 1,497,055 02 Capital Cost - Movable Equip 3,994 393,443
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,902 9,591,401 18,156,055
0.0000000 0 0
0.528276
Ratio
0.1052484,704 1,801 17,112
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,474 88,345 05 Administrative and General 4,078 3,507,323
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,338 6,189
08/09 Laundry / Housekeeping 5,414 118,449 10/11 Dietary and Cafeteria 4,086 418,917
13 Nursing Administration 3,945 256,743 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,142 209,225
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,883
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
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361324
OHIOHEALTH SHELBY HOSPITAL
199 WEST MAIN STREET
SHELBY, OH 44875
RICHLAND
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
138,879,278
Income Statement
210,936,644
15,050,000
364,865,922
44,198,425
141,981,039
178,686,458
364,865,922 -7.8%
0.1%
34.5
59.7
1.4%
0.0%
4.5
42.7%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.6%450,393,506Contract Allowance
Total Charges 719,412,377
37.4%
108.5%
-8.5%
3.3%
0.0%
-5.2%
Current Assets
Fixed Assets
269,018,871
291,946,576
-22,927,705
8,927,677
0
(14,000,028)
Other Assets
Total Assets
Current Liabilities
Long 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 4,285 702,921 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,809 5,616,187 2,938,879
0.0000000 0 0
1.910996
Ratio
0.4163362,648 4,253,203 10,215,797
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,312 2,099,689 05 Administrative and General 2,566 9,269,506
06 Maintenance and Repairs 1,205 956,921 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,503 501,830 10/11 Dietary and Cafeteria 4,621 302,324
13 Nursing Administration 2,392 871,200 14 Central Service and Supply 2,110 243,111
15 Pharmancy 3,362 49,993 16 Medical Records 0 0
Selected Revenue Departments
0.7929932,115 536,339 676,348
0.5492242,522 4,045,993 7,366,745
920
17 Social Services 2,009 168,944 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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360041
PARMA COMMUNITY GENERAL HOSPITAL
7007 POWERS BOULEVARD
PARMA, OH 44129
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
33,894,389
Income Statement
63,619,766
5,283,454
102,797,609
24,187,775
2,254,355
76,355,479
102,797,609 2.8%
19.5%
19.3
211.0
9.1%
19.3%
27.15
4.1
51.2%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.8%435,067,098Contract Allowance
Total Charges 614,233,592
29.2%
100.8%
-0.8%
2.0%
0.0%
1.2%
Current Assets
Fixed Assets
179,166,494
180,573,181
-1,406,687
3,516,363
0
2,109,676
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 309CR Beds 180
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,771 4,044,697 02 Capital Cost - Movable Equip 444 13,165,128
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,354 31,744,499 47,015,778
0.4222841,635 4,588,574 10,866,090
0.675188
Ratio
0.2627261,279 14,551,287 55,385,723
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 892 18,607,968 05 Administrative and General 1,310 27,531,809
06 Maintenance and Repairs 373 6,169,102 07 Operation of Plant 1,420 3,543,518
08/09 Laundry / Housekeeping 1,338 2,625,718 10/11 Dietary and Cafeteria 1,189 2,373,741
13 Nursing Administration 2,414 860,110 14 Central Service and Supply 963 1,162,492
15 Pharmancy 1,214 2,404,656 16 Medical Records 1,060 1,984,529
Selected Revenue Departments
0.9245801,690 1,381,648 1,494,352
0.1598421,516 8,466,344 52,966,990
1,331
17 Social Services 1,385 437,325 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 858 1,474,455
Revenue Ranking -
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361300
PAULDING COUNTY HOSPITAL
1035 WEST WAYNE ST.
PAULDING, OH 45879
PAULDING
CGS (OHIO)
12/31/2016 366 Days Submitted
Government - County
General Short Term
Balance Sheet
6,645,869
Income Statement
6,154,238
11,344,580
24,144,687
2,520,835
11,173,050
10,450,802
24,144,687 4.1%
3.3%
(13.3)
46.9
12.4%
0.0%
5.1
14.0%
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
44.0%16,801,804Contract Allowance
Total Charges 38,148,834
56.0%
99.1%
0.9%
1.1%
0.0%
2.0%
Current Assets
Fixed Assets
21,347,030
21,155,847
191,183
235,228
0
426,411
Other Assets
Total Assets
Current Liabilities
Long 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 0 0 02 Capital Cost - Movable Equip 2,994 912,344
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,347 2,134,336 738,192
0.0000000 0 0
2.891302
Ratio
0.3099923,670 1,147,221 3,700,812
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,973 2,642,893 05 Administrative and General 4,785 2,268,156
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,316 800,292
08/09 Laundry / Housekeeping 4,384 295,466 10/11 Dietary and Cafeteria 5,169 195,082
13 Nursing Administration 0 0 14 Central Service and Supply 2,654 110,836
15 Pharmancy 0 0 16 Medical Records 4,373 177,778
Selected Revenue Departments
0.0000000 0 0
0.6359383,633 1,904,163 2,994,257
3,953
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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360047
PIKE COUNTY HOSPITAL
DAWN LANE
WAVERLY, OH 45690
PIKE
NATIONAL GOVERNMENT SERVICES
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 63CR 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
5,725
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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360148
POMERENE HOSPITAL
981 WOOSTER ROAD
MILLERSBURG, OH 44654
HOLMES
CGS (OHIO)
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
10,275,963
Income Statement
10,939,186
8,175,301
29,390,450
2,104,720
1,139,000
26,146,730
29,390,450 -0.7%
3.6%
17.8
52.6
5.0%
7.7%
25.58
3.2
30.1%
Key Performanace Ind.
4.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.7%31,513,217Contract Allowance
Total Charges 63,427,314
50.3%
107.1%
-7.1%
6.5%
0.0%
-0.6%
Current Assets
Fixed Assets
31,914,097
34,185,331
-2,271,234
2,078,470
0
(192,764)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 55CR Beds 37
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,549 574,922 02 Capital Cost - Movable Equip 3,126 813,061
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,976 5,057,349 3,428,406
1.2509092,781 734,564 587,224
1.475131
Ratio
0.4062263,283 1,964,061 4,834,901
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,856 2,876,830 05 Administrative and General 3,532 4,764,115
06 Maintenance and Repairs 1,673 312,388 07 Operation of Plant 4,467 351,428
08/09 Laundry / Housekeeping 3,993 370,973 10/11 Dietary and Cafeteria 4,539 319,845
13 Nursing Administration 2,316 912,859 14 Central Service and Supply 3,096 56,577
15 Pharmancy 2,572 482,357 16 Medical Records 2,403 664,647
Selected Revenue Departments
0.3822532,116 535,476 1,400,841
0.2490463,707 1,805,413 7,249,328
3,316
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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363302
RAINBOW BABIES AND CHILDRENS HOSPITAL
11100 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
Children
Balance Sheet
404,995,000
Income Statement
591,548,000
184,879,000
1,181,422,000
104,692,000
51,019,000
1,025,711,000
1,181,422,000 24.0%
5.1%
16.6
106.7
0.0%
0.0%
6.2
67.2%
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
68.3%3,537,973,139Contract Allowance
Total Charges 5,183,398,611
31.7%
91.3%
8.7%
6.3%
0.0%
14.9%
Current Assets
Fixed Assets
1,645,425,472
1,502,624,543
142,800,929
103,039,105
0
245,840,034
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 244CR Beds 141
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 66 47,805,230 02 Capital Cost - Movable Equip 88 32,753,189
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
286 102,693,800 111,647,506
0.0000000 0 0
0.919804
Ratio
0.15688172 88,637,290 564,996,489
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 40 146,058,279 05 Administrative and General 49 209,251,237
06 Maintenance and Repairs 74 17,631,278 07 Operation of Plant 92 23,515,032
08/09 Laundry / Housekeeping 77 15,315,241 10/11 Dietary and Cafeteria 55 11,018,377
13 Nursing Administration 144 10,504,053 14 Central Service and Supply 138 7,276,493
15 Pharmancy 95 21,798,021 16 Medical Records 92 9,995,201
Selected Revenue Departments
0.262240188 13,488,306 51,434,871
0.26263592 47,136,569 179,475,256
36
17 Social Services 233 3,559,181 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 54 60,602,605
Revenue Ranking -
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362034
REGENCY HOSPITAL OF CINCINNATI, LLC
10500 MONTGOMERY ROAD
CINCINNATI, OH 45219
HAMILTON
WISCONSIN PHYSICIANS SERVICE
8/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,715,987
Income Statement
1,156,345
688,039
3,560,371
203,942
1,863,000
1,493,429
3,560,371 -5.6%
17.3%
26.3
70.8
0.0%
0.0%
32.71
24.9
48.6%
Key Performanace Ind.
8.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.2%37,001,685Contract Allowance
Total Charges 49,857,384
25.8%
94.8%
5.2%
0.0%
5.8%
-0.7%
Current Assets
Fixed Assets
12,855,699
12,192,352
663,347
2,057
749,084
(83,680)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 39CR Beds 41
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,578 565,276 02 Capital Cost - Movable Equip 3,952 408,874
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,817 5,580,576 17,877,687
0.0000000 0 0
0.312153
Ratio
0.5660383,648 1,179,915 2,084,515
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,666 11,220 05 Administrative and General 4,776 2,279,666
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,851 1,057 10/11 Dietary and Cafeteria 5,187 191,837
13 Nursing Administration 4,510 152,201 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,068 90,337
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,750
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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362029
REGENCY HOSPITAL OF CLEVELAND EAST
4200 INTERCHANGE CORPORATE CENTER ROAD
WARRENSVILLE HTS, OH 44128
CUYAHOGA
Novitas PA
8/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
8,898,682
Income Statement
1,522,640
192,757
10,614,079
2,361,383
34,144
8,218,552
10,614,079 -5.9%
26.9%
26.7
109.7
0.2%
0.0%
29.39
26.3
66.4%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.9%114,605,730Contract Allowance
Total Charges 149,008,342
23.1%
96.1%
3.9%
0.3%
5.6%
-1.4%
Current Assets
Fixed Assets
34,402,612
33,053,773
1,348,839
92,813
1,926,509
(484,857)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 142CR Beds 87
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,358 668,542 02 Capital Cost - Movable Equip 2,905 1,007,204
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,947 19,106,848 52,215,110
0.0000000 0 0
0.365926
Ratio
0.2982154,313 281,409 943,646
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,506 71,988 05 Administrative and General 2,897 7,235,079
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,663 635,548
08/09 Laundry / Housekeeping 3,217 616,573 10/11 Dietary and Cafeteria 2,312 1,106,479
13 Nursing Administration 3,852 285,273 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,087 408,142
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,229
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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362036
REGENCY HOSPITAL OF TOLEDO
5220 WEST ALEXIS ROAD
SYLVANIA, OH 43560
LUCAS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
2,423,382
Income Statement
8,502,185
-4,860,878
6,064,689
-878,544
0
6,943,233
6,064,689 -14.4%
5.5%
26.5
79.3
0.1%
0.0%
30.73
24.3
59.7%
Key Performanace Ind.
(2.8)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.6%56,287,876Contract Allowance
Total Charges 72,547,037
22.4%
99.1%
0.9%
0.3%
7.4%
-6.2%
Current Assets
Fixed Assets
16,259,161
16,104,712
154,449
43,190
1,199,685
(1,002,046)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 45CR Beds 45
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,132 298,481 02 Capital Cost - Movable Equip 3,256 730,914
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,970 9,184,582 24,916,586
0.0000000 0 0
0.368613
Ratio
0.4148274,351 255,269 615,363
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,528 63,835 05 Administrative and General 4,174 3,312,162
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,356 388,717
08/09 Laundry / Housekeeping 4,343 303,367 10/11 Dietary and Cafeteria 3,820 484,038
13 Nursing Administration 4,004 239,166 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,797 122,646
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,407
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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363040
REHABILITATION HOSPITAL OF NORTHWEST OHIO LLC
1455 WEST MEDICAL LOOP
TOLEDO, OH 43614
LUCAS
CGS (OHIO)
5/31/2016 33 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
867,234
Income Statement
152,647
33,520,991
34,540,872
19,582,003
17,069,494
-2,110,625
34,540,872 19.4%
3.6%
57.8
158.4
0.0%
0.0%
15.7
44.0%
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
42.7%491,960Contract Allowance
Total Charges 1,151,476
57.3%
162.1%
-62.1%
0.0%
0.0%
-62.1%
Current Assets
Fixed Assets
659,516
1,068,900
-409,384
0
0
(409,384)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 41CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,733 49,632 02 Capital Cost - Movable Equip 5,382 3,792
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,871 475,882 543,000
0.0000000 0 0
0.876394
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 5,534 59,885 05 Administrative and General 5,807 255,906
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,290 25,590
08/09 Laundry / Housekeeping 5,793 31,189 10/11 Dietary and Cafeteria 5,755 46,355
13 Nursing Administration 5,308 31,674 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,572 6,737
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,712
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
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36033E
RIDGECLIFF HOSP
28777 RIDGE RD
WICKLIFFE, OH 44092
LAKE
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 58CR 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
5,725
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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364047
RIDGEVIEW BEHAVIORAL HOSPITAL
17872 LINCOLN HIGHWAY
MIDDLE POINT, OH 45863
VAN WERT
CGS (OHIO)
9/30/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,614,434
Income Statement
693,842
1,545
3,309,821
2,056,291
0
1,253,530
3,309,821 -404.7%
11.4%
41.3
55.4
0.0%
0.0%
23.9
98.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.2%16,316,830Contract Allowance
Total Charges 29,025,851
43.8%
140.1%
-40.1%
0.2%
0.0%
-39.9%
Current Assets
Fixed Assets
12,709,021
17,800,054
-5,091,033
24,464
6,067
(5,072,636)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 66CR Beds 84
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,524 133,818 02 Capital Cost - Movable Equip 5,132 72,482
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,768 10,387,601 38,050,500
0.0000000 0 0
0.272995
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 3,945 1,379,942 05 Administrative and General 5,290 1,517,690
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,732 256,133
08/09 Laundry / Housekeeping 5,064 181,408 10/11 Dietary and Cafeteria 3,414 591,528
13 Nursing Administration 3,271 493,992 14 Central Service and Supply 0 0
15 Pharmancy 1,959 982,313 16 Medical Records 4,810 121,644
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,759
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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360006
RIVERSIDE METHODIST HOSPITAL
3535 OLENTANGY RIVER RD
COLUMBUS, OH 43214
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
173,460,930
Income Statement
438,506,916
61,234,975
673,202,821
315,770,494
414,064,278
-56,631,951
673,202,821 -336.9%
5.4%
26.1
58.5
3.4%
14.8%
32.08
4.6
83.6%
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
69.0%2,694,275,416Contract Allowance
Total Charges 3,902,201,330
31.0%
91.6%
8.4%
7.4%
0.0%
15.8%
Current Assets
Fixed Assets
1,207,925,914
1,106,009,694
101,916,220
88,851,162
-3,661
190,771,043
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,000CR Beds 562
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 178 29,262,033 02 Capital Cost - Movable Equip 185 22,327,499
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
104 162,434,936 451,219,237
0.276980106 48,631,237 175,576,922
0.359991
Ratio
0.16558838 110,846,395 669,409,530
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,072 14,896,484 05 Administrative and General 52 206,775,427
06 Maintenance and Repairs 0 0 07 Operation of Plant 148 19,236,518
08/09 Laundry / Housekeeping 91 14,537,070 10/11 Dietary and Cafeteria 33 12,594,691
13 Nursing Administration 52 16,603,383 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 804 2,576,106
Selected Revenue Departments
0.35359478 19,070,238 53,932,513
0.135543174 36,022,342 265,763,135
82
17 Social Services 2,392 79,740 18 Other General Service Cost 134 5,735,925
19 Non Physician Anesthetists 0 0 20-23 Education Programs 248 16,052,865
Revenue Ranking -
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36024E
SAGAMORE HILLS HOSP
11910 DUNHAM RD
NORTHFIELD, OH 44067
SUMMIT
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 92CR 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
5,725
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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360185
SALEM REGIONAL MEDICAL CENTER
1995 EAST STATE STREET
SALEM, OH 44460
COLUMBIANA
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
88,777,080
Income Statement
94,027,043
59,188,611
241,992,734
58,962,774
29,935,409
153,094,551
241,992,734 2.4%
6.0%
27.1
206.1
7.1%
9.0%
25.59
4.6
27.9%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.7%145,306,386Contract Allowance
Total Charges 252,016,455
42.3%
106.7%
-6.7%
10.2%
0.0%
3.5%
Current Assets
Fixed Assets
106,710,069
113,844,649
-7,134,580
10,849,599
0
3,715,019
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 252CR Beds 158
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,679 4,356,549 02 Capital Cost - Movable Equip 1,132 5,878,601
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,866 20,356,322 10,022,261
0.9888662,199 2,376,796 2,403,558
2.031111
Ratio
0.2802031,629 10,669,020 38,076,033
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 1,874 16,558,199
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,263 4,078,803
08/09 Laundry / Housekeeping 1,535 2,220,696 10/11 Dietary and Cafeteria 1,546 1,839,375
13 Nursing Administration 2,042 1,106,843 14 Central Service and Supply 1,284 728,372
15 Pharmancy 1,539 1,645,773 16 Medical Records 1,330 1,571,570
Selected Revenue Departments
0.0892172,280 313,240 3,510,999
0.3265672,112 5,490,201 16,811,878
1,884
17 Social Services 831 986,467 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360002
SAMARITAN REGIONAL HEALTH SYSTEM
1025 CENTER ST
ASHLAND, OH 44805
ASHLAND
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
31,475,488
Income Statement
29,716,458
6,270,001
67,461,947
6,492,281
148,756
60,820,910
67,461,947 14.1%
11.6%
25.2
149.8
7.4%
7.4%
25.11
3.3
52.4%
Key Performanace Ind.
4.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.3%92,207,277Contract Allowance
Total Charges 166,883,253
44.7%
96.8%
3.2%
8.3%
0.0%
11.5%
Current Assets
Fixed Assets
74,675,976
72,305,396
2,370,580
6,228,339
4,954
8,593,965
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 123CR Beds 39
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,290 1,413,536 02 Capital Cost - Movable Equip 1,889 2,789,385
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,843 9,925,176 5,726,943
0.0000000 0 0
1.733067
Ratio
0.2816682,295 5,878,469 20,870,237
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,392 10,770,206 05 Administrative and General 2,031 14,314,836
06 Maintenance and Repairs 1,842 170,658 07 Operation of Plant 2,074 2,048,597
08/09 Laundry / Housekeeping 2,418 1,104,961 10/11 Dietary and Cafeteria 2,701 858,662
13 Nursing Administration 3,023 586,316 14 Central Service and Supply 2,280 193,810
15 Pharmancy 1,957 984,496 16 Medical Records 2,352 692,419
Selected Revenue Departments
1.5169141,830 1,063,408 701,034
0.3562571,999 5,905,010 16,575,128
2,289
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
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361319
SELBY GENERAL HOSPITAL
1106 COLEGATE DRIVE
MARIETTA, OH 45750
WASHINGTON
CGS (OHIO)
9/30/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
10,702,654
Income Statement
36,928,217
0
47,630,871
23,418,200
22,288,180
1,924,491
47,630,871 299.6%
3.4%
17.1
44.9
4.8%
0.0%
3.0
39.2%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.5%55,702,351Contract Allowance
Total Charges 104,059,558
46.5%
88.5%
11.5%
0.5%
0.0%
11.9%
Current Assets
Fixed Assets
48,357,207
42,810,612
5,546,595
219,525
825
5,765,295
Other Assets
Total Assets
Current Liabilities
Long 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 3,807 992,635 02 Capital Cost - Movable Equip 2,767 1,168,575
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,063 4,762,245 3,777,662
0.0000000 0 0
1.260633
Ratio
0.1988002,595 4,528,964 22,781,479
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,432 109,766 05 Administrative and General 2,511 9,661,358
06 Maintenance and Repairs 1,465 542,906 07 Operation of Plant 4,542 323,678
08/09 Laundry / Housekeeping 3,453 521,083 10/11 Dietary and Cafeteria 3,706 509,394
13 Nursing Administration 2,757 687,140 14 Central Service and Supply 1,504 540,897
15 Pharmancy 2,101 830,776 16 Medical Records 2,256 740,974
Selected Revenue Departments
0.0000000 0 0
0.6016442,602 3,807,152 6,327,913
2,800
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
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362026
SELECT SPECIALTY HOSPITAL- CLEVELAND FAIRHILL
11900 FAIRHILL ROAD
CLEVELAND, OH 44120
CUYAHOGA
WISCONSIN PHYSICIANS SERVICE
5/31/2016 274 Days Settled
Proprietary - Corporation
General Long Term
8/31/2016 92 Days Settled
Balance Sheet
11,852,030
Income Statement
19,411,132
486,060
31,749,222
3,636,879
39,873,774
-11,761,431
31,749,222 -5.9%
2.6%
24.4
218.9
0.0%
0.0%
27.19
31.5
48.1%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.2%49,716,687Contract Allowance
Total Charges 81,264,768
38.8%
98.1%
1.9%
0.3%
0.0%
2.2%
Current Assets
Fixed Assets
31,548,081
30,964,354
583,727
107,559
0
691,286
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 119CR Beds 119
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,180 1,513,103 02 Capital Cost - Movable Equip 3,351 678,382
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,378 13,547,706 29,369,819
0.0000000 0 0
0.461280
Ratio
0.7623833,860 851,942 1,117,472
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,808 1,515,860 05 Administrative and General 3,452 4,962,264
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,881 1,095,689
08/09 Laundry / Housekeeping 3,264 595,310 10/11 Dietary and Cafeteria 3,311 623,731
13 Nursing Administration 2,114 1,049,142 14 Central Service and Supply 2,593 122,458
15 Pharmancy 1,806 1,220,074 16 Medical Records 2,788 500,703
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,335
17 Social Services 1,456 398,270 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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362026
SELECT SPECIALTY HOSPITAL- CLEVELAND FAIRHILL
11900 FAIRHILL ROAD
CLEVELAND, OH 44120
CUYAHOGA
WISCONSIN PHYSICIANS SERVICE
5/31/2016 274 Days Settled
Proprietary - Corporation
General Long Term
8/31/2016 92 Days Settled
Balance Sheet
5,054,088
Income Statement
4,423,411
-10,253,444
-775,945
2,372,452
305,239
-3,453,636
-775,945 69.6%
17.9%
87.2
320.3
0.1%
0.0%
27.19
31.5
48.1%
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
70.1%12,129,422Contract Allowance
Total Charges 17,296,475
29.9%
147.2%
-47.2%
0.7%
0.0%
-46.5%
Current Assets
Fixed Assets
5,167,053
7,605,701
-2,438,648
35,288
0
(2,403,360)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 119CR Beds 119
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,180 688,461 02 Capital Cost - Movable Equip 3,351 498,152
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,378 4,193,581 6,554,323
0.0000000 0 0
0.639819
Ratio
2.7162613,860 144,592 53,232
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,808 65,669 05 Administrative and General 3,452 2,269,227
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,881 58,503
08/09 Laundry / Housekeeping 3,264 170,450 10/11 Dietary and Cafeteria 3,311 197,699
13 Nursing Administration 2,114 92,949 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,788 69,487
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,335
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
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362027
SELECT SPECIALTY HOSPITAL-AKRON
200 EAST MARKET STREET
AKRON, OH 44308
SUMMIT
WISCONSIN PHYSICIANS SERVICE
11/30/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
3,838,930
Income Statement
1,038,806
1,199,712
6,077,448
1,510,470
915,787
3,651,191
6,077,448 35.1%
12.3%
23.6
65.5
0.0%
0.0%
26.40
25.8
69.3%
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
69.3%56,735,176Contract Allowance
Total Charges 81,849,251
30.7%
99.2%
0.8%
4.2%
0.0%
5.1%
Current Assets
Fixed Assets
25,114,075
24,901,317
212,758
1,062,664
-4,490
1,279,912
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 34CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,773 1,940,388 02 Capital Cost - Movable Equip 2,439 1,593,239
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,415 13,288,087 33,267,867
0.0000000 0 0
0.399427
Ratio
0.2778144,360 248,235 893,531
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,611 29,429 05 Administrative and General 3,796 4,079,653
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,197 440,818
08/09 Laundry / Housekeeping 3,253 600,960 10/11 Dietary and Cafeteria 3,137 674,895
13 Nursing Administration 3,099 556,793 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,842 117,945
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,666
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
9:51 PM
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362019
SELECT SPECIALTY HOSPITAL-CINCINNATI, INC
375 DIXMYTH AVE, 15TH FLOOR
CINCINNATI, OH 45220
HAMILTON
WISCONSIN PHYSICIANS SERVICE
7/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
2,600,567
Income Statement
274,278
7,273,641
10,148,486
1,262,511
0
8,885,975
10,148,486 1.6%
7.7%
28.2
76.0
0.4%
0.0%
31.17
32.3
71.8%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.5%31,532,927Contract Allowance
Total Charges 46,030,270
31.5%
90.4%
9.6%
0.1%
8.6%
1.0%
Current Assets
Fixed Assets
14,497,343
13,106,466
1,390,877
8,642
1,253,295
146,224
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 36CR Beds 36
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,232 249,369 02 Capital Cost - Movable Equip 4,890 136,555
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,582 6,397,911 14,632,723
0.0000000 0 0
0.437233
Ratio
0.4074304,034 589,476 1,446,814
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,587 38,122 05 Administrative and General 4,670 2,481,536
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,273 32,200
08/09 Laundry / Housekeeping 5,626 77,316 10/11 Dietary and Cafeteria 4,125 409,752
13 Nursing Administration 4,304 179,669 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,158 79,889
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,598
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
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362022
SELECT SPECIALTY HOSPITAL-COLUMBUS, INC
1087 DENNISON AVENUE, 2ND FLOOR
COLUMBUS, OH 43201
FRANKLIN
Novitas PA
8/31/2016 366 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
10,775,287
Income Statement
3,469,575
-1,262,657
12,982,205
1,248,918
0
11,733,287
12,982,205 35.3%
8.1%
24.1
77.0
0.1%
0.0%
34.68
29.0
51.6%
Key Performanace Ind.
8.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.4%123,339,243Contract Allowance
Total Charges 183,044,070
32.6%
89.2%
10.8%
3.8%
7.7%
6.9%
Current Assets
Fixed Assets
59,704,827
53,260,539
6,444,288
2,280,423
4,577,533
4,147,178
Other Assets
Total Assets
Current Liabilities
Long 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 186
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,756 4,091,096 02 Capital Cost - Movable Equip 2,262 1,923,776
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,447 29,296,753 65,921,643
0.0000000 0 0
0.444418
Ratio
0.8936534,116 488,587 546,730
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,311 197,131 05 Administrative and General 2,500 9,746,568
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,955 1,039,797
08/09 Laundry / Housekeeping 2,020 1,512,553 10/11 Dietary and Cafeteria 2,436 1,018,157
13 Nursing Administration 2,309 916,730 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,363 343,813
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,559
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
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362016
SELECT SPECIALTY HOSPITAL-NORTHEAST OHIO, INC
1320 MERCY DRIVE, 6TH FLOOR
CANTON, OH 44708
STARK
WISCONSIN PHYSICIANS SERVICE
2/29/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
2,510,384
Income Statement
282,974
12,539,379
15,332,737
739,070
13,125
14,580,542
15,332,737 5.3%
7.3%
34.7
77.1
0.0%
0.0%
28.40
26.4
72.7%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.6%26,734,257Contract Allowance
Total Charges 38,959,548
31.4%
86.1%
13.9%
0.0%
7.6%
6.3%
Current Assets
Fixed Assets
12,225,291
10,527,380
1,697,911
4,253
927,311
774,853
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 61CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,034 340,125 02 Capital Cost - Movable Equip 4,937 121,384
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,949 5,148,034 12,261,035
0.0000000 0 0
0.419869
Ratio
0.7899894,246 348,153 440,706
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,660 13,074 05 Administrative and General 5,104 1,804,831
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,219 66,268
08/09 Laundry / Housekeeping 4,796 226,083 10/11 Dietary and Cafeteria 5,300 168,711
13 Nursing Administration 4,760 121,347 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,232 69,833
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,810
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
9:51 PM
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362024
SELECT SPECIALTY HOSPITAL - YOUNGSTOWN
1044 BELMONT AVE
YOUNGSTOWN, OH 44501
MAHONING
WISCONSIN PHYSICIANS SERVICE
12/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
3,478,634
Income Statement
701,854
21,407,409
25,587,897
1,470,015
92,154
24,025,728
25,587,897 1.9%
8.1%
26.5
72.1
0.1%
0.0%
26.98
25.4
65.8%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.0%50,955,101Contract Allowance
Total Charges 69,807,695
27.0%
86.1%
13.9%
0.0%
11.5%
2.5%
Current Assets
Fixed Assets
18,852,594
16,227,139
2,625,455
7,390
2,164,819
468,026
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 31CR Beds 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,854 960,298 02 Capital Cost - Movable Equip 4,420 261,313
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,075 8,641,408 22,301,558
0.0000000 0 0
0.387480
Ratio
0.2563444,121 483,530 1,886,257
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,631 20,724 05 Administrative and General 4,511 2,759,564
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,115 107,799
08/09 Laundry / Housekeeping 5,248 150,876 10/11 Dietary and Cafeteria 4,400 348,541
13 Nursing Administration 4,222 195,774 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,824 120,258
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,163
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
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8/2/2021 Page No 209
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362037
SELECT SPECIALTY HOSPITAL COLUMBUS
1430 SOUTH HIGH STREET
COLUMBUS, OH 43207
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
6,886,787
Income Statement
2,481,276
9,486,266
18,854,329
1,463,573
3,127,602
14,263,154
18,854,329 20.8%
17.4%
24.3
109.6
0.2%
0.0%
29.46
29.3
67.7%
Key Performanace Ind.
4.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.1%82,226,552Contract Allowance
Total Charges 109,461,783
24.9%
80.2%
19.8%
0.2%
9.0%
10.9%
Current Assets
Fixed Assets
27,235,231
21,855,916
5,379,315
49,336
2,460,150
2,968,501
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 43CR Beds 66
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,760 1,023,258 02 Capital Cost - Movable Equip 2,606 1,357,789
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,532 12,156,660 37,399,454
0.0000000 0 0
0.325049
Ratio
0.2778904,429 206,670 743,711
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,447 103,055 05 Administrative and General 4,016 3,623,634
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,011 153,798
08/09 Laundry / Housekeeping 3,960 377,109 10/11 Dietary and Cafeteria 3,217 652,741
13 Nursing Administration 4,043 232,185 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,103 215,806
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,537
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
9:51 PM
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362031
SELECT SPECIALTY HOSPITAL SOUTHEAST OHIO
200 TAMARACK ROAD, 2ND FLOOR
NEWARK, OH 43055
LICKING
NOVITAS
3/31/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,908,364
Income Statement
3,251,078
-206,863
4,952,579
691,278
21,503
4,239,798
4,952,579 8.1%
12.7%
23.3
57.7
0.0%
0.0%
29.97
23.8
62.0%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.6%23,659,278Contract Allowance
Total Charges 36,070,609
34.4%
92.2%
7.8%
0.0%
5.0%
2.8%
Current Assets
Fixed Assets
12,411,331
11,448,162
963,169
1,286
622,438
342,017
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 35CR Beds 35
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,368 663,883 02 Capital Cost - Movable Equip 3,630 548,277
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,593 6,358,783 14,357,119
0.0000000 0 0
0.442901
Ratio
0.3517964,418 212,914 605,220
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,682 6,826 05 Administrative and General 4,898 2,118,081
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,347 1,335
08/09 Laundry / Housekeeping 5,777 35,938 10/11 Dietary and Cafeteria 5,140 199,382
13 Nursing Administration 4,774 120,180 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,731 129,652
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,792
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
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362040
SELECT SPECIALTY HOSPITAL YOUNGSTOWN
8401 MARKET STREET
BOARDMAN, OH 44512
MAHONING
CGS (OHIO)
6/30/2016 366 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
5,656,689
Income Statement
875,950
-474,834
6,057,805
993,162
6,397,269
-1,332,626
6,057,805 1.8%
18.8%
31.4
303.3
0.1%
0.0%
26.08
25.3
63.3%
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
73.2%19,217,222Contract Allowance
Total Charges 26,255,888
26.8%
100.4%
-0.4%
0.0%
-0.1%
-0.3%
Current Assets
Fixed Assets
7,038,666
7,070,033
-31,367
1,339
-6,611
(23,417)
Other Assets
Total Assets
Current Liabilities
Long 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 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,914 911,338 02 Capital Cost - Movable Equip 4,422 260,631
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,375 4,049,911 8,833,100
0.0000000 0 0
0.458493
Ratio
0.3076024,375 237,358 771,639
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,681 7,064 05 Administrative and General 5,472 1,226,609
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,802 28,009 10/11 Dietary and Cafeteria 5,479 129,929
13 Nursing Administration 4,934 100,188 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,401 43,584
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,308
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
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364045
SEQUEL POMEGRANATE HEALTH SYSTEMS LLC
765 PIERCE DRIVE
COLUMBUS, OH 43223
FRANKLIN
CGS (OHIO)
6/30/2016 366 Days Settled
Proprietary - Partnership
Psychiatric
10/26/2016 118 Days Settled
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 10CR 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
5,725
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 -
All Providers
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364045
SEQUEL POMEGRANATE HEALTH SYSTEMS LLC
765 PIERCE DRIVE
COLUMBUS, OH 43223
FRANKLIN
CGS (OHIO)
6/30/2016 366 Days Settled
Proprietary - Partnership
Psychiatric
10/26/2016 118 Days Settled
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 10CR 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
5,725
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 -
All Providers
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363308
SHRINERS HOSPITALS FOR CHILDREN - CINCINNATI
3229 BURNETT AVENUE
CINCINNATI, OH 45229
HAMILTON
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
Children
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 30CR 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
5,725
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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360360
SOIN MEDICAL CENTER
3535 PENTAGON PARK BLVD
BEAVER CREEK, OH 45431
GREENE
CGS (OHIO)
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
23,038,867
Income Statement
155,349,095
11,519,384
189,907,346
14,597,449
111,100,339
64,209,558
189,907,346 -2.7%
6.3%
15.6
439.1
5.2%
11.8%
29.18
3.6
51.0%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.6%492,924,015Contract Allowance
Total Charges 618,939,591
20.4%
108.9%
-8.9%
7.5%
0.0%
-1.4%
Current Assets
Fixed Assets
126,015,576
137,204,561
-11,188,985
9,436,113
0
(1,752,872)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 95CR Beds 117
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 656 12,033,071 02 Capital Cost - Movable Equip 882 7,767,127
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,541 26,612,457 44,509,395
0.4523841,344 6,457,887 14,275,244
0.597907
Ratio
0.0797871,960 7,896,640 98,971,257
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,140 330,567 05 Administrative and General 1,392 25,221,520
06 Maintenance and Repairs 547 4,047,833 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,517 2,265,853 10/11 Dietary and Cafeteria 2,598 916,991
13 Nursing Administration 1,173 2,116,838 14 Central Service and Supply 736 1,639,242
15 Pharmancy 1,516 1,685,441 16 Medical Records 5,489 28,175
Selected Revenue Departments
0.421769860 4,692,701 11,126,242
0.139528861 14,781,203 105,937,192
1,704
17 Social Services 1,556 346,804 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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364055
SOJOURN AT SENECA
50 ST LAWRENCE DRIVE
TIFFIN, OH 44883
SENECA
CGS (OHIO)
6/30/2016 49 Days Settled
Nonprofit - Other
Psychiatric
Balance Sheet
239,788
Income Statement
7,587,717
3,468,547
11,296,052
1,591,595
12,178,775
-2,474,318
11,296,052 96.9%
1.8%
8.4
50.2
0.0%
0.0%
10.5
54.3%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.4%492,076Contract Allowance
Total Charges 698,696
29.6%
1,268.2%
-1,168.2
%
7.8%
0.0%
-1,160.4
%
Current Assets
Fixed Assets
206,620
2,620,270
-2,413,650
16,103
0
(2,397,547)
Other Assets
Total Assets
Current Liabilities
Long 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 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,442 622,615 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,090 2,599,510 638,000
0.0000000 0 0
4.074467
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 5,537 1,085,502
06 Maintenance and Repairs 1,951 80,636 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,814 20,969 10/11 Dietary and Cafeteria 5,820 19,350
13 Nursing Administration 4,713 127,500 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
5,721Revenue Ranking -
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17 Social Services 2,629 50,429 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
All Providers
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360144
SOUTH POINTE HOSPITAL
20000 HARVARD ROAD
WARRENSVILLE HEIGHTS, OH 44122
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
-39,840,076
Income Statement
69,598,912
1,642,265
31,401,101
13,262,539
16,035,112
2,103,450
31,401,101 -1,105.6%
5.8%
22.8
104.2
7.0%
23.1%
31.10
4.8
53.6%
Key Performanace Ind.
(3.0)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.8%304,388,334Contract Allowance
Total Charges 406,981,620
25.2%
125.2%
-25.2%
2.5%
0.0%
-22.7%
Current Assets
Fixed Assets
102,593,286
128,423,631
-25,830,345
2,573,756
0
(23,256,589)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 180CR Beds 131
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,200 6,596,928 02 Capital Cost - Movable Equip 2,080 2,295,580
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,934 19,250,160 38,377,381
0.5721521,077 8,542,355 14,930,215
0.501602
Ratio
0.0948072,911 3,177,424 33,514,546
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,617 3,388,126 05 Administrative and General 1,713 18,970,482
06 Maintenance and Repairs 625 3,423,961 07 Operation of Plant 2,141 1,954,870
08/09 Laundry / Housekeeping 1,345 2,612,609 10/11 Dietary and Cafeteria 1,701 1,651,952
13 Nursing Administration 2,430 852,123 14 Central Service and Supply 1,341 677,121
15 Pharmancy 1,051 2,852,310 16 Medical Records 1,513 1,340,803
Selected Revenue Departments
0.0000000 0 0
0.1156821,837 6,646,062 57,451,294
1,923
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 596 3,927,393
Revenue Ranking -
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360203
SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
1341 NORTH CLARK STREET
CAMBRIDGE, OH 43725
GUERNSEY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
22,497,715
Income Statement
22,367,785
22,151,450
67,016,950
10,232,480
32,603,961
24,180,509
67,016,950 38.7%
6.7%
26.9
187.2
9.0%
16.1%
22.19
3.7
36.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.1%139,724,928Contract Allowance
Total Charges 236,595,548
40.9%
92.0%
8.0%
1.9%
0.3%
9.7%
Current Assets
Fixed Assets
96,870,620
89,119,227
7,751,393
1,866,195
267,901
9,349,687
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 221CR Beds 77
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,283 6,123,919 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,409 13,353,968 11,900,894
0.7816671,791 3,814,348 4,879,762
1.122098
Ratio
0.1881912,337 5,678,730 30,175,355
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,171 2,320,026 05 Administrative and General 2,247 12,117,333
06 Maintenance and Repairs 955 1,702,808 07 Operation of Plant 2,200 1,866,187
08/09 Laundry / Housekeeping 1,850 1,710,388 10/11 Dietary and Cafeteria 1,999 1,382,730
13 Nursing Administration 1,741 1,361,527 14 Central Service and Supply 2,026 268,821
15 Pharmancy 1,468 1,792,308 16 Medical Records 1,385 1,502,451
Selected Revenue Departments
0.5770991,684 1,395,135 2,417,496
0.3292872,055 5,692,346 17,286,907
1,995
17 Social Services 1,878 212,589 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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360008
SOUTHERN OHIO MEDICAL CENTER
1805 27TH STREET
PORTSMOUTH, OH 45662
SCIOTO
CGS (OHIO)
6/30/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
66,143,346
Income Statement
149,418,920
258,298,062
473,860,328
41,617,593
149,715,556
282,527,179
473,860,328 -3.3%
4.8%
20.5
42.7
8.4%
15.2%
24.08
4.5
75.4%
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
64.8%550,288,446Contract Allowance
Total Charges 848,960,056
35.2%
95.4%
4.6%
4.3%
11.9%
-3.1%
Current Assets
Fixed Assets
298,671,610
285,010,842
13,660,768
12,777,041
35,666,763
(9,228,954)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 237CR Beds 158
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 469 15,545,059 02 Capital Cost - Movable Equip 792 8,482,880
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,105 40,271,200 70,002,154
0.7110001,248 7,114,041 10,005,686
0.575285
Ratio
0.183463843 21,889,444 119,312,789
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 299 45,617,607 05 Administrative and General 1,354 26,157,303
06 Maintenance and Repairs 0 0 07 Operation of Plant 627 7,855,965
08/09 Laundry / Housekeeping 936 3,713,984 10/11 Dietary and Cafeteria 1,178 2,389,606
13 Nursing Administration 2,158 1,018,221 14 Central Service and Supply 0 0
15 Pharmancy 559 5,425,778 16 Medical Records 543 3,500,782
Selected Revenue Departments
0.0863581,994 738,121 8,547,263
0.372138619 18,623,872 50,045,597
829
17 Social Services 873 917,231 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 852 1,510,150
Revenue Ranking -
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360155
SOUTHWEST GENERAL HEALTH CENTER
18697 BAGLEY ROAD
MIDDLEBURG HEIGHTS, OH 44130
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
85,983,505
Income Statement
191,307,601
201,216,346
478,507,452
55,391,609
225,689,967
197,425,876
478,507,452 6.5%
0.6%
42.7
133.8
7.1%
12.6%
29.03
3.7
73.1%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%933,117,818Contract Allowance
Total Charges 1,248,753,948
25.3%
96.4%
3.6%
1.2%
0.7%
4.1%
Current Assets
Fixed Assets
315,636,130
304,198,737
11,437,393
3,667,960
2,211,241
12,894,112
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 346CR Beds 154
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 638 12,339,355 02 Capital Cost - Movable Equip 3,537 586,643
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,124 39,473,070 67,631,723
0.637012550 16,170,007 25,384,160
0.583647
Ratio
0.221659500 31,855,614 143,714,220
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 404 37,396,389 05 Administrative and General 964 39,308,010
06 Maintenance and Repairs 325 7,025,431 07 Operation of Plant 834 6,276,174
08/09 Laundry / Housekeeping 928 3,744,981 10/11 Dietary and Cafeteria 1,689 1,670,154
13 Nursing Administration 589 4,050,509 14 Central Service and Supply 734 1,646,537
15 Pharmancy 613 5,042,385 16 Medical Records 892 2,349,646
Selected Revenue Departments
0.662369883 4,551,732 6,871,895
0.182239660 17,835,965 97,871,336
770
17 Social Services 247 3,475,475 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,280 96,311
Revenue Ranking -
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360086
SPRINGFIELD REGIONAL MEDICAL CENTER
100 MEDICAL CENTER DRIVE
SPRINGFIELD, OH 45504
CLARK
BLUE CROSS (TENNESSEE)
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
42,838,140
Income Statement
192,411,349
1,520,616
236,770,105
29,030,961
140,209,276
67,529,868
236,770,105 7.1%
4.8%
43.2
107.5
4.5%
13.8%
28.39
4.1
66.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.1%754,282,336Contract Allowance
Total Charges 978,481,448
22.9%
97.7%
2.3%
1.7%
1.9%
2.1%
Current Assets
Fixed Assets
224,199,112
219,066,331
5,132,781
3,814,499
4,151,302
4,795,978
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 254CR Beds 192
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 553 13,669,477 02 Capital Cost - Movable Equip 576 10,821,259
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
984 44,702,760 90,420,432
0.538352569 15,928,117 29,586,812
0.494388
Ratio
0.2009881,100 17,239,509 85,773,700
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 755 22,347,186 05 Administrative and General 1,418 24,335,186
06 Maintenance and Repairs 264 8,511,555 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 829 4,101,451 10/11 Dietary and Cafeteria 1,323 2,144,693
13 Nursing Administration 1,185 2,100,994 14 Central Service and Supply 727 1,665,270
15 Pharmancy 849 3,611,557 16 Medical Records 64 11,146,478
Selected Revenue Departments
0.2831301,448 2,021,756 7,140,743
0.160169760 15,988,742 99,824,122
1,091
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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360276
ST ELIZABETH BOARDMAN HEALTH CENTER
8401 MARKET STREET
BOARDMAN, OH 44512
MAHONING
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Audited
Nonprofit - Church
General Short Term
Balance Sheet
29,558,070
Income Statement
149,696,983
65,136
179,320,189
16,359,496
37,139,454
125,821,239
179,320,189 18.6%
6.2%
22.1
118.8
4.2%
14.3%
28.39
4.1
74.4%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.2%583,453,890Contract Allowance
Total Charges 765,256,329
23.8%
89.2%
10.8%
2.1%
0.0%
12.9%
Current Assets
Fixed Assets
181,802,439
162,131,851
19,670,588
3,772,017
0
23,442,605
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 65CR Beds 188
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,336 5,777,434 02 Capital Cost - Movable Equip 516 11,790,605
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,103 40,311,455 63,693,261
0.4229181,400 6,047,687 14,299,901
0.632900
Ratio
0.1816941,779 9,388,441 51,671,601
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,119 14,167,549 05 Administrative and General 1,728 18,751,779
06 Maintenance and Repairs 0 0 07 Operation of Plant 576 8,418,333
08/09 Laundry / Housekeeping 2,649 926,646 10/11 Dietary and Cafeteria 1,580 1,798,502
13 Nursing Administration 1,287 1,932,447 14 Central Service and Supply 960 1,168,022
15 Pharmancy 967 3,134,475 16 Medical Records 122 8,810,396
Selected Revenue Departments
0.300023358 9,578,994 31,927,485
0.1181611,167 11,225,709 95,003,577
1,312
17 Social Services 1,317 476,957 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 812 1,797,564
Revenue Ranking -
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360064
ST ELIZABETH YOUNGSTOWN HOSPITAL
1044 BELMONT AVENUE
YOUNGSTOWN, OH 44501
MAHONING
CGS (OHIO)
12/31/2016 366 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
67,883,829
Income Statement
98,049,237
9,551,700
175,484,766
31,891,734
56,383,300
87,209,732
175,484,766 4.4%
4.7%
30.1
136.0
2.9%
18.0%
26.72
4.9
63.1%
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
77.1%1,091,871,780Contract Allowance
Total Charges 1,417,055,913
22.9%
101.0%
-1.0%
2.2%
0.0%
1.2%
Current Assets
Fixed Assets
325,184,133
328,543,591
-3,359,458
7,209,320
0
3,849,862
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 628CR Beds 286
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,416 5,367,858 02 Capital Cost - Movable Equip 279 17,342,485
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
917 47,258,048 89,187,506
0.350533814 11,432,176 32,613,699
0.529873
Ratio
0.1936281,046 18,130,152 93,633,944
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 513 30,827,302 05 Administrative and General 981 38,575,965
06 Maintenance and Repairs 0 0 07 Operation of Plant 263 13,576,365
08/09 Laundry / Housekeeping 965 3,614,431 10/11 Dietary and Cafeteria 594 3,857,826
13 Nursing Administration 1,208 2,068,208 14 Central Service and Supply 249 4,470,708
15 Pharmancy 575 5,319,203 16 Medical Records 23 16,314,564
Selected Revenue Departments
0.0000000 0 0
0.142333535 20,719,516 145,570,286
742
17 Social Services 1,295 491,832 18 Other General Service Cost 315 843,346
19 Non Physician Anesthetists 0 0 20-23 Education Programs 430 6,958,113
Revenue Ranking -
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9:51 PM
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360123
ST JOHN MEDICAL CENTER
29000 CENTER RIDGE ROAD
WESTLAKE, OH 44145
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
30,618,412
Income Statement
94,696,784
2,350
125,317,546
28,008,072
0
97,309,474
125,317,546 14.2%
7.5%
38.3
104.6
7.6%
23.8%
29.01
3.6
58.2%
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
73.7%442,392,728Contract Allowance
Total Charges 600,198,634
26.3%
95.7%
4.3%
4.5%
0.0%
8.8%
Current Assets
Fixed Assets
157,805,906
151,075,565
6,730,341
7,103,847
0
13,834,188
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 240CR Beds 131
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,019 7,953,019 02 Capital Cost - Movable Equip 1,406 4,519,128
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,584 25,811,350 53,737,847
0.378333835 11,051,464 29,210,917
0.480320
Ratio
0.2165571,067 17,816,230 82,270,392
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,518 9,535,158 05 Administrative and General 1,446 23,732,849
06 Maintenance and Repairs 449 5,074,027 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,485 2,321,412 10/11 Dietary and Cafeteria 1,453 1,945,992
13 Nursing Administration 1,806 1,303,880 14 Central Service and Supply 2,820 89,142
15 Pharmancy 1,158 2,558,323 16 Medical Records 1,055 1,992,847
Selected Revenue Departments
0.4738681,305 2,503,362 5,282,826
0.1278501,797 6,920,008 54,126,092
1,461
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 614 3,659,527
Revenue Ranking -
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360161
ST JOSEPH WARREN HOSPITAL
667 EASTLAND AVE SE
WARREN, OH 44481
TRUMBULL
CGS (OHIO)
12/31/2016 366 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
28,596,705
Income Statement
30,736,144
8,766,040
68,098,889
14,872,091
26,531,556
26,695,242
68,098,889 60.5%
6.5%
30.6
132.9
6.5%
12.3%
26.87
4.4
73.8%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.0%584,248,411Contract Allowance
Total Charges 748,592,455
22.0%
91.6%
8.4%
1.4%
0.0%
9.8%
Current Assets
Fixed Assets
164,344,044
150,526,690
13,817,354
2,330,311
0
16,147,665
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 219CR Beds 119
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,294 2,737,910 02 Capital Cost - Movable Equip 850 8,024,609
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,733 22,692,253 39,530,790
0.3115241,615 4,702,772 15,095,999
0.574040
Ratio
0.1581462,139 6,773,282 42,829,378
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,159 13,613,931 05 Administrative and General 1,774 17,923,311
06 Maintenance and Repairs 443 5,151,569 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,679 1,967,109 10/11 Dietary and Cafeteria 1,617 1,754,463
13 Nursing Administration 1,994 1,139,609 14 Central Service and Supply 806 1,467,314
15 Pharmancy 1,088 2,733,535 16 Medical Records 126 8,618,034
Selected Revenue Departments
0.4872051,165 3,122,372 6,408,742
0.1122271,530 8,371,350 74,593,321
1,421
17 Social Services 1,534 358,876 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 713 2,625,887
Revenue Ranking -
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360090
ST LUKE'S HOSPITAL
5901 MONCLOVA ROAD
MAUMEE, OH 43537
LUCAS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
56,340,080
Income Statement
85,258,861
95,033,416
236,632,357
50,764,565
64,708,552
121,159,240
236,632,357 -6.3%
7.3%
90.2
295.3
6.4%
18.4%
29.03
4.0
63.4%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.6%406,243,752Contract Allowance
Total Charges 584,025,109
30.4%
100.7%
-0.7%
1.3%
4.9%
-4.3%
Current Assets
Fixed Assets
177,781,357
179,048,364
-1,267,007
2,325,063
8,734,343
(7,676,287)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 215CR Beds 139
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,527 4,931,721 02 Capital Cost - Movable Equip 812 8,290,533
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,319 33,138,332 51,722,838
0.709826741 12,541,856 17,668,923
0.640691
Ratio
0.214987504 31,794,362 147,889,637
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,131 13,980,044 05 Administrative and General 1,147 32,767,569
06 Maintenance and Repairs 0 0 07 Operation of Plant 742 6,853,185
08/09 Laundry / Housekeeping 1,208 2,884,031 10/11 Dietary and Cafeteria 1,291 2,192,159
13 Nursing Administration 811 3,085,331 14 Central Service and Supply 1,231 777,266
15 Pharmancy 0 0 16 Medical Records 1,144 1,825,808
Selected Revenue Departments
0.5055071,251 2,721,138 5,382,990
0.2262901,258 10,527,319 46,521,303
1,338
17 Social Services 1,265 510,103 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,005 673,406
Revenue Ranking -
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360066
ST RITA'S MEDICAL CENTER
730 WEST MARKET STREET
LIMA, OH 45801
ALLEN
CGS (OHIO)
12/31/2016 366 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
256,278,138
Income Statement
214,351,952
380,626,651
851,256,741
47,646,491
90,802,418
712,807,832
851,256,741 12.8%
5.2%
44.5
161.9
6.4%
15.1%
28.04
4.1
63.2%
Key Performanace Ind.
5.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.0%1,224,718,611Contract Allowance
Total Charges 1,633,364,238
25.0%
85.0%
15.0%
7.4%
0.0%
22.4%
Current Assets
Fixed Assets
408,645,627
347,250,937
61,394,690
30,041,285
0
91,435,975
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 424CR Beds 263
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 727 11,136,777 02 Capital Cost - Movable Equip 479 12,538,411
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
770 54,492,897 102,336,515
0.4380981,239 7,189,083 16,409,744
0.532487
Ratio
0.119837672 25,400,893 211,962,685
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 550 28,917,068 05 Administrative and General 951 39,710,546
06 Maintenance and Repairs 179 10,510,406 07 Operation of Plant 4,983 167,498
08/09 Laundry / Housekeeping 519 5,835,316 10/11 Dietary and Cafeteria 795 3,222,965
13 Nursing Administration 318 6,435,545 14 Central Service and Supply 885 1,286,569
15 Pharmancy 626 4,941,468 16 Medical Records 15 18,899,331
Selected Revenue Departments
0.286462875 4,580,165 15,988,710
0.157399928 13,756,679 87,400,063
563
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,055 455,615
Revenue Ranking -
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360037
ST VINCENT CHARITY MEDICAL CENTER
2351 EAST 22ND STREET
CLEVELAND, OH 44115
CUYAHOGA
CGS (OHIO)
12/31/2016 366 Days Reopened
Nonprofit - Church
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 448CR 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
5,725
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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360019
SUMMA BARBERTON HOSPITAL
155 5TH STREET N E
BARBERTON, OH 44203
SUMMIT
CGS (OHIO)
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 220CR 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
5,725
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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360020
SUMMA HEALTH SYSTEM
525 EAST MARKET STREET
AKRON, OH 44309
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
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 1,061CR 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
5,725
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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363035
SUMMA REHAB HOSPITAL
29 NORTH ADAMS STREET
AKRON, OH 44304
SUMMIT
NATIONAL GOVERNMENT SERVICES
1/31/2016 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
7,392,323
Income Statement
934,584
-575
8,326,332
2,492,510
1,814,853
4,018,969
8,326,332 220.9%
13.5%
37.2
74.3
0.0%
0.0%
9.2
86.1%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.2%44,938,504Contract Allowance
Total Charges 73,422,426
38.8%
68.6%
31.4%
0.3%
0.5%
31.2%
Current Assets
Fixed Assets
28,483,922
19,537,734
8,946,188
87,470
156,000
8,877,658
Other Assets
Total Assets
Current Liabilities
Long 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 2,133 3,073,169 02 Capital Cost - Movable Equip 4,217 324,438
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,459 12,864,409 37,298,126
0.0000000 0 0
0.344908
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 3,236 2,218,054 05 Administrative and General 4,019 3,619,067
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,883 547,052
08/09 Laundry / Housekeeping 4,219 326,183 10/11 Dietary and Cafeteria 3,608 537,543
13 Nursing Administration 4,332 176,500 14 Central Service and Supply 1,637 456,196
15 Pharmancy 2,632 434,496 16 Medical Records 3,392 338,047
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,478
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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360150
SUMMA WESTERN RESERVE HOSPITAL
1900 23RD STREET
CUYAHOGA FALLS, OH 44223
SUMMIT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Proprietary - Other
General Short Term
Balance Sheet
47,558,000
Income Statement
9,771,000
21,057,000
78,386,000
19,192,000
22,123,000
37,071,000
78,386,000 13.6%
13.5%
25.6
57.2
5.1%
10.5%
25.81
4.0
48.4%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.8%610,613,355Contract Allowance
Total Charges 737,649,126
17.2%
101.8%
-1.8%
5.8%
0.0%
4.0%
Current Assets
Fixed Assets
127,035,771
129,303,260
-2,267,489
7,373,800
62,799
5,043,512
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 258CR Beds 71
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,356 2,613,402 02 Capital Cost - Movable Equip 1,203 5,524,397
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,613 11,521,017 52,901,326
0.2473411,613 4,710,616 19,044,998
0.217783
Ratio
0.1901881,196 15,790,400 83,025,384
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,583 8,973,942 05 Administrative and General 1,410 24,539,719
06 Maintenance and Repairs 956 1,695,366 07 Operation of Plant 2,506 1,458,001
08/09 Laundry / Housekeeping 2,576 989,079 10/11 Dietary and Cafeteria 3,107 687,379
13 Nursing Administration 3,290 485,507 14 Central Service and Supply 1,781 381,238
15 Pharmancy 1,667 1,423,495 16 Medical Records 1,459 1,402,918
Selected Revenue Departments
0.0000000 0 0
0.0805421,912 6,236,831 77,435,731
1,692
17 Social Services 2,205 117,680 18 Other General Service Cost 630 15,095
19 Non Physician Anesthetists 0 0 20-23 Education Programs 630 3,444,824
Revenue Ranking -
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364035
SUMMIT BEHAVIORAL HEALTHCARE
1101 SUMMIT ROAD
CINCINNATI, OH 45237
HAMILTON
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
140.8
95.7%
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
47,667,513
-47,667,513
0
0
(47,667,513)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 291CR Beds 291
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,159 3,011,914 02 Capital Cost - Movable Equip 4,325 289,375
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,096 40,570,201 101,919
0.0000000 0 0
398.063178
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 3,681 1,660,825 05 Administrative and General 2,936 7,032,599
06 Maintenance and Repairs 1,273 813,528 07 Operation of Plant 3,255 836,966
08/09 Laundry / Housekeeping 2,612 951,822 10/11 Dietary and Cafeteria 1,786 1,575,135
13 Nursing Administration 921 2,736,728 14 Central Service and Supply 1,795 372,718
15 Pharmancy 1,103 2,710,931 16 Medical Records 2,873 473,389
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,725
17 Social Services 661 1,346,487 18 Other General Service Cost 364 540,189
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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360352
SURGICAL HOSPITAL AT SOUTHWOODS
7630 SOUTHERN BLVD
YOUNGSTOWN, OH 44512
MAHONING
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Partnership
General Short Term
Balance Sheet
18,401,543
Income Statement
45,237,613
1,826,507
65,465,663
15,692,390
40,604,135
9,169,138
65,465,663 92.8%
5.7%
34.2
72.9
7.0%
4.9%
33.49
2.9
37.4%
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
66.5%155,884,082Contract Allowance
Total Charges 234,564,048
33.5%
92.3%
7.7%
3.1%
0.0%
10.8%
Current Assets
Fixed Assets
78,679,966
72,620,102
6,059,864
2,451,741
0
8,511,605
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 36CR Beds 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,416 2,500,605 02 Capital Cost - Movable Equip 1,792 3,089,049
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,509 6,640,715 3,451,120
0.0000000 0 0
1.924220
Ratio
0.1352301,380 13,315,484 98,465,424
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,764 3,055,448 05 Administrative and General 2,802 7,781,011
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,678 2,846,911
08/09 Laundry / Housekeeping 2,620 947,292 10/11 Dietary and Cafeteria 2,951 737,010
13 Nursing Administration 3,336 467,871 14 Central Service and Supply 1,896 322,115
15 Pharmancy 2,614 447,072 16 Medical Records 4,954 104,684
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,236
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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360239
SYCAMORE MEDICAL CENTER
4000 MIAMISBURG-CENTERVILLE ROAD
MIAMISBURG, OH 45342
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Audited
Nonprofit - Church
General Short Term
Balance Sheet
28,723,830
Income Statement
74,431,291
0
103,155,121
25,156,229
57,861,280
20,137,612
103,155,121 266.4%
4.4%
57.7
430.9
4.5%
12.2%
28.01
3.9
50.7%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%562,828,672Contract Allowance
Total Charges 719,059,572
21.7%
75.6%
24.4%
9.9%
0.0%
34.3%
Current Assets
Fixed Assets
156,230,900
118,082,321
38,148,579
15,504,010
0
53,652,589
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 163CR Beds 190
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,542 4,851,796 02 Capital Cost - Movable Equip 1,845 2,927,035
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,364 31,543,482 61,690,232
0.4257391,626 4,646,392 10,913,701
0.511321
Ratio
0.0548192,231 6,248,531 113,984,782
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,404 10,625,769 05 Administrative and General 1,360 26,065,039
06 Maintenance and Repairs 582 3,777,095 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,725 1,894,147 10/11 Dietary and Cafeteria 1,632 1,730,880
13 Nursing Administration 1,361 1,835,645 14 Central Service and Supply 923 1,223,127
15 Pharmancy 1,621 1,513,347 16 Medical Records 5,453 34,219
Selected Revenue Departments
0.0000000 0 0
0.1077911,525 8,407,879 78,001,758
1,472
17 Social Services 1,346 457,119 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 861 1,461,473
Revenue Ranking -
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364042
TEN LAKES CENTER, LLC
819 NORTH FIRST STREET, 3RD FLOOR
DENNISON, OH 44621
TUSCARAWAS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
581,220
Income Statement
180,465
0
761,685
-10,811
-2,294,332
3,066,828
761,685 25.4%
15.3%
15.0
140.6
5.1%
0.0%
14.9
85.4%
Key Performanace Ind.
(53.8)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.0%7,440,189Contract Allowance
Total Charges 12,408,318
40.0%
84.3%
15.7%
0.0%
0.0%
15.7%
Current Assets
Fixed Assets
4,968,129
4,188,872
779,257
408
0
779,665
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 14CR Beds 16
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,103 307,734 02 Capital Cost - Movable Equip 5,202 48,810
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,817 3,088,915 10,122,720
0.0000000 0 0
0.305147
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 5,299 203,414 05 Administrative and General 5,358 1,400,064
06 Maintenance and Repairs 2,022 18,981 07 Operation of Plant 5,296 23,823
08/09 Laundry / Housekeeping 5,590 83,587 10/11 Dietary and Cafeteria 5,655 83,454
13 Nursing Administration 5,287 39,530 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,291 62,022
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,500
17 Social Services 2,470 69,871 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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360261
THREE GABLES SURGERY CENTER
5897 COUNTY ROAD 107
PROCTORVILLE, OH 45669
LAWRENCE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
3,756,845
Income Statement
1,033,043
0
4,789,888
1,320,340
2,403,425
1,066,123
4,789,888 99.1%
32.0%
30.2
336.9
12.9%
3.6%
29.24
1.1
2.4%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.3%37,558,638Contract Allowance
Total Charges 50,558,060
25.7%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
12,999,422
11,942,529
1,056,893
0
0
1,056,893
Other Assets
Total Assets
Current Liabilities
Long 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 8
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,848 962,017 02 Capital Cost - Movable Equip 3,149 798,935
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,451 1,950,746 64,101
0.0000000 0 0
30.432380
Ratio
0.0669363,073 2,554,181 38,158,650
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,594 777,992 05 Administrative and General 4,987 1,995,739
06 Maintenance and Repairs 1,165 1,043,500 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,077 179,896 10/11 Dietary and Cafeteria 5,827 15,612
13 Nursing Administration 4,927 100,692 14 Central Service and Supply 2,783 93,977
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,740
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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360068
TOLEDO HOSPITAL THE
2142 NORTH COVE BOULEVARD
TOLEDO, OH 43606
LUCAS
CGS (OHIO)
12/31/2016 366 Days Reopened
Nonprofit - Other
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 794CR 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
5,725
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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360362
TRIHEALTH EVENDALE HOSPITAL
3155 GLENDALE MILFORD ROAD
CINCINNATI, OH 45241
HAMILTON
CGS (OHIO)
6/30/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
13,112,468
Income Statement
32,096,554
113,884,685
159,093,707
4,230,624
25,106,346
129,756,737
159,093,707 6.8%
5.4%
21.3
175.5
11.8%
3.0%
31.32
1.6
9.1%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.5%126,981,726Contract Allowance
Total Charges 182,780,425
30.5%
84.2%
15.8%
0.0%
0.0%
15.8%
Current Assets
Fixed Assets
55,798,699
46,977,350
8,821,349
11,633
1
8,832,981
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 29CR Beds 29
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,370 5,631,023 02 Capital Cost - Movable Equip 2,762 1,174,304
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,359 4,076,626 674,072
0.0000000 0 0
6.047760
Ratio
0.241123860 21,396,428 88,736,749
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 3,014 6,682,188
06 Maintenance and Repairs 1,512 486,497 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,923 203,003 10/11 Dietary and Cafeteria 5,746 50,615
13 Nursing Administration 3,479 411,986 14 Central Service and Supply 1,242 764,944
15 Pharmancy 2,291 676,308 16 Medical Records 3,887 245,173
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,639
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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363041
TRIHEALTH REHABILITATION HOSPITAL LLC
2155 DANA AVENUE
CINCINNATI, OH 45207
HAMILTON
CGS (OHIO)
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 60CR 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
5,725
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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361302
TRINITY HOSPITAL TWIN CITY
819 NORTH FIRST STREET
DENNISON, OH 44621
TUSCARAWAS
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
6,102,070
Income Statement
11,512,389
416,649
18,031,108
5,887,504
5,092,798
7,050,806
18,031,108 0.7%
8.8%
31.5
210.6
11.7%
0.0%
4.3
13.3%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.4%32,413,899Contract Allowance
Total Charges 52,788,933
38.6%
113.2%
-13.2%
13.4%
0.0%
0.2%
Current Assets
Fixed Assets
20,375,034
23,065,562
-2,690,528
2,739,113
0
48,585
Other Assets
Total Assets
Current Liabilities
Long 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 4,010 852,653 02 Capital Cost - Movable Equip 4,388 271,164
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,455 1,943,141 948,160
0.0000000 0 0
2.049381
Ratio
0.3164693,700 1,089,334 3,442,148
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,464 92,991 05 Administrative and General 3,909 3,856,243
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,481 724,824
08/09 Laundry / Housekeeping 3,669 449,191 10/11 Dietary and Cafeteria 5,279 172,739
13 Nursing Administration 3,542 386,631 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,473 320,124
Selected Revenue Departments
0.0000000 0 0
0.2749083,580 2,003,610 7,288,286
4,037
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 321 108,217 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360211
TRINITY MEDICAL CTR EAST &TRINITY MEDICAL CTR WEST
380 SUMMIT AVENUE
STEUBENVILLE, OH 43952
JEFFERSON
NATIONAL GOVERNMENT SERVICES
6/30/2016 182 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
52,575,895
Income Statement
47,699,757
189,343,896
289,619,548
21,743,502
67,721,558
200,154,488
289,619,548 3.6%
9.2%
22.6
48.4
9.6%
13.1%
23.35
4.4
45.9%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.8%220,909,488Contract Allowance
Total Charges 335,737,411
34.2%
102.1%
-2.1%
8.4%
0.0%
6.3%
Current Assets
Fixed Assets
114,827,923
117,227,210
-2,399,287
9,608,021
0
7,208,734
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 519CR Beds 198
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,206 2,899,608 02 Capital Cost - Movable Equip 1,836 2,961,096
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,281 14,648,674 16,088,434
1.2609072,249 2,239,118 1,775,799
0.910510
Ratio
0.2810172,931 3,100,787 11,034,143
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,275 11,986,487 05 Administrative and General 2,698 8,309,746
06 Maintenance and Repairs 1,028 1,413,158 07 Operation of Plant 1,985 2,206,050
08/09 Laundry / Housekeeping 1,906 1,648,509 10/11 Dietary and Cafeteria 1,831 1,527,300
13 Nursing Administration 2,581 776,164 14 Central Service and Supply 769 1,558,806
15 Pharmancy 1,826 1,192,672 16 Medical Records 1,357 1,534,283
Selected Revenue Departments
0.1970332,236 367,123 1,863,261
0.2509902,703 3,573,803 14,238,824
1,065
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
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360055
TRUMBULL MEMORIAL HOSPITAL
1350 EAST MARKET STREET
WARREN, OH 44482
TRUMBULL
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
22,312,582
Income Statement
52,428,562
7,308,223
82,049,367
62,047,268
0
20,002,099
82,049,367 -14.0%
8.1%
27.9
61.5
5.6%
15.8%
28.24
5.0
50.1%
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
84.6%714,374,981Contract Allowance
Total Charges 844,871,628
15.4%
103.8%
-3.8%
1.6%
0.0%
-2.2%
Current Assets
Fixed Assets
130,496,647
135,425,704
-4,929,057
2,122,208
0
(2,806,849)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 147CR Beds 203
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,836 3,808,981 02 Capital Cost - Movable Equip 1,123 5,933,870
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,576 25,887,544 69,572,445
0.195086900 10,197,303 52,270,775
0.372095
Ratio
0.0895111,443 12,637,774 141,186,680
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,585 8,957,544 05 Administrative and General 1,933 15,502,863
06 Maintenance and Repairs 0 0 07 Operation of Plant 989 5,332,743
08/09 Laundry / Housekeeping 1,075 3,301,291 10/11 Dietary and Cafeteria 1,403 2,020,689
13 Nursing Administration 573 4,159,466 14 Central Service and Supply 689 1,786,524
15 Pharmancy 1,296 2,182,879 16 Medical Records 1,283 1,619,236
Selected Revenue Departments
0.6379871,571 1,659,470 2,601,104
0.0940971,784 6,993,337 74,320,174
1,655
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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364007
TWIN VALLEY BEHAVIORAL HEALTHCARE
2200 WEST BROAD STREET
COLUMBUS, OH 43223
FRANKLIN
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Reopened
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
42.3
95.3%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
52,879,802
-52,879,802
0
0
(52,879,802)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 176CR Beds 230
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,690 1,079,821 02 Capital Cost - Movable Equip 4,146 344,313
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,106 40,230,772 80,235
0.0000000 0 0
501.411753
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 2,734 3,126,799 05 Administrative and General 2,799 7,824,836
06 Maintenance and Repairs 960 1,675,595 07 Operation of Plant 3,606 664,577
08/09 Laundry / Housekeeping 2,448 1,082,893 10/11 Dietary and Cafeteria 1,663 1,694,450
13 Nursing Administration 954 2,659,075 14 Central Service and Supply 0 0
15 Pharmancy 1,212 2,411,376 16 Medical Records 2,395 666,989
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,725
17 Social Services 502 1,900,254 18 Other General Service Cost 314 851,577
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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360137
UH CLEVELAND MEDICAL CENTER
11100 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
404,995,000
Income Statement
591,548,000
184,879,000
1,181,422,000
104,692,000
51,019,000
1,025,711,000
1,181,422,000 24.0%
5.1%
16.6
106.7
4.4%
10.8%
29.66
5.8
82.7%
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
68.3%3,537,973,139Contract Allowance
Total Charges 5,183,398,611
31.7%
91.3%
8.7%
6.3%
0.0%
14.9%
Current Assets
Fixed Assets
1,645,425,472
1,502,624,543
142,800,929
103,039,105
0
245,840,034
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 519CR Beds 499
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 66 47,805,230 02 Capital Cost - Movable Equip 88 32,753,189
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
115 157,252,945 425,861,316
0.305326785 11,845,995 38,797,859
0.369259
Ratio
0.15690271 88,648,801 564,996,489
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 40 146,058,279 05 Administrative and General 48 209,432,456
06 Maintenance and Repairs 74 17,631,278 07 Operation of Plant 92 23,515,032
08/09 Laundry / Housekeeping 77 15,315,241 10/11 Dietary and Cafeteria 64 10,837,158
13 Nursing Administration 144 10,504,053 14 Central Service and Supply 138 7,276,493
15 Pharmancy 93 21,923,740 16 Medical Records 92 9,995,201
Selected Revenue Departments
0.262282187 13,490,466 51,434,871
0.26267691 47,143,814 179,475,256
36
17 Social Services 233 3,559,181 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 55 59,730,675
Revenue Ranking -
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360192
UH GEAUGA MEDICAL CENTER
13207 RAVENNA RD
CHARDON, OH 44024
GEAUGA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
29,595,355
Income Statement
29,893,442
498,613
59,987,410
7,925,634
312,411
51,749,365
59,987,410 35.8%
7.5%
19.2
326.2
8.0%
12.6%
27.80
4.0
64.2%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.8%454,169,211Contract Allowance
Total Charges 607,497,818
25.2%
88.7%
11.3%
0.8%
0.1%
12.1%
Current Assets
Fixed Assets
153,328,607
135,970,758
17,357,849
1,286,534
105,802
18,538,581
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 126CR Beds 109
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,038 3,288,789 02 Capital Cost - Movable Equip 1,268 5,187,962
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,561 26,242,281 49,422,854
0.4449271,593 4,822,046 10,837,826
0.530975
Ratio
0.1659801,452 12,488,173 75,238,963
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,083 14,750,341 05 Administrative and General 1,625 20,510,467
06 Maintenance and Repairs 300 7,561,952 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,488 2,317,952 10/11 Dietary and Cafeteria 1,760 1,600,528
13 Nursing Administration 1,967 1,163,424 14 Central Service and Supply 1,600 475,159
15 Pharmancy 1,423 1,880,875 16 Medical Records 3,766 261,934
Selected Revenue Departments
0.0695142,210 404,603 5,820,475
0.1598131,795 6,926,708 43,342,581
1,507
17 Social Services 1,569 339,138 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,077 408,609
Revenue Ranking -
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361307
UHHS MEMORIAL HOSPITAL OF GENEVA
870 WEST MAIN STREET
GENEVA, OH 44041
ASHTABULA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
8,029,545
Income Statement
8,079,538
2,791,345
18,900,428
3,184,021
574,205
15,142,202
18,900,428 33.3%
6.9%
13.9
190.3
0.1%
0.0%
4.2
53.4%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.6%99,044,736Contract Allowance
Total Charges 142,236,216
30.4%
89.1%
10.9%
1.0%
0.2%
11.7%
Current Assets
Fixed Assets
43,191,480
38,468,692
4,722,788
415,750
97,515
5,041,023
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,479 607,212 02 Capital Cost - Movable Equip 2,540 1,435,330
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,360 7,360,932 4,689,644
0.8039202,543 1,440,910 1,792,356
1.569614
Ratio
0.2296732,856 3,400,251 14,804,745
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,348 4,324,194 05 Administrative and General 3,165 5,932,176
06 Maintenance and Repairs 1,035 1,386,452 07 Operation of Plant 3,596 669,299
08/09 Laundry / Housekeeping 3,477 512,715 10/11 Dietary and Cafeteria 2,803 802,939
13 Nursing Administration 4,398 167,715 14 Central Service and Supply 3,235 41,727
15 Pharmancy 2,439 570,295 16 Medical Records 4,419 172,589
Selected Revenue Departments
0.0000000 0 0
0.2608471,918 6,219,429 23,843,204
2,945
17 Social Services 1,666 291,235 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,307 74,769
Revenue Ranking -
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360075
UHHS RICHMOND HEIGHTS HOSPITAL
27100 CHARDON ROAD
RICHMOND HEIGHTS, OH 44143
CUYAHOGA
CGS (OHIO)
12/31/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
21,551,954
Income Statement
21,443,787
0
42,995,741
4,142,653
249,910
38,603,178
42,995,741 -0.5%
11.2%
12.8
393.1
7.0%
23.9%
27.83
3.9
52.3%
Key Performanace Ind.
5.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.3%314,116,039Contract Allowance
Total Charges 422,997,976
25.7%
104.4%
-4.4%
4.3%
0.0%
-0.2%
Current Assets
Fixed Assets
108,881,937
113,707,458
-4,825,521
4,644,584
0
(180,937)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 213CR Beds 84
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,362 2,596,596 02 Capital Cost - Movable Equip 858 7,925,523
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,128 16,544,086 32,853,632
0.4875941,418 5,913,365 12,127,636
0.503569
Ratio
0.2720861,809 9,096,908 33,433,885
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,147 13,728,218 05 Administrative and General 1,831 17,074,585
06 Maintenance and Repairs 614 3,511,571 07 Operation of Plant 3,428 749,675
08/09 Laundry / Housekeeping 1,652 2,021,600 10/11 Dietary and Cafeteria 1,381 2,047,777
13 Nursing Administration 1,635 1,468,121 14 Central Service and Supply 1,210 806,087
15 Pharmancy 1,492 1,744,303 16 Medical Records 2,912 461,883
Selected Revenue Departments
0.0000000 0 0
0.1531691,136 11,525,465 75,246,862
1,861
17 Social Services 2,129 136,568 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 377 8,807,064
Revenue Ranking -
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360010
UNION HOSPITAL
659 BOULEVARD
DOVER, OH 44622
TUSCARAWAS
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
36,977,705
Income Statement
61,277,166
95,634,718
193,889,589
10,385,374
49,170,514
134,333,701
193,889,589 2.0%
4.3%
24.4
190.0
6.0%
14.2%
27.85
4.2
41.3%
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
55.0%134,293,698Contract Allowance
Total Charges 244,278,361
45.0%
106.6%
-6.6%
9.1%
0.0%
2.5%
Current Assets
Fixed Assets
109,984,663
117,238,629
-7,253,966
10,002,811
1,709
2,747,136
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 220CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,199 2,910,519 02 Capital Cost - Movable Equip 1,811 3,036,245
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,103 16,962,114 9,033,081
1.4817062,084 2,756,323 1,860,236
1.877777
Ratio
0.3149142,614 4,439,689 14,098,100
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,644 8,443,280 05 Administrative and General 2,005 14,571,359
06 Maintenance and Repairs 1,348 698,714 07 Operation of Plant 1,818 2,516,079
08/09 Laundry / Housekeeping 1,650 2,023,338 10/11 Dietary and Cafeteria 1,792 1,568,328
13 Nursing Administration 2,225 967,528 14 Central Service and Supply 1,784 380,446
15 Pharmancy 1,019 2,955,711 16 Medical Records 1,332 1,568,372
Selected Revenue Departments
0.7439472,031 673,754 905,648
0.3492731,311 10,097,611 28,910,353
1,851
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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360145
UNIVERSITY HOSPITALS - ELYRIA MEDICAL CENTER
630 EAST RIVER STREET
ELYRIA, OH 44035
LORAIN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
31,179,261
Income Statement
62,393,326
21,912,765
115,485,352
-363,900,254
16,545
479,369,061
115,485,352 1.1%
21.1%
18.9
224.7
8.7%
16.6%
27.00
4.4
57.1%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.6%480,304,671Contract Allowance
Total Charges 680,686,325
29.4%
100.5%
-0.5%
3.3%
0.0%
2.7%
Current Assets
Fixed Assets
200,381,654
201,425,347
-1,043,693
6,553,813
1,929
5,508,191
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 400CR Beds 167
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,969 3,471,587 02 Capital Cost - Movable Equip 356 15,089,773
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,224 36,220,002 54,470,422
0.503314967 9,463,113 18,801,613
0.664948
Ratio
0.420509840 21,969,074 52,244,010
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 798 21,237,958 05 Administrative and General 1,045 35,667,642
06 Maintenance and Repairs 0 0 07 Operation of Plant 584 8,352,745
08/09 Laundry / Housekeeping 1,168 2,989,978 10/11 Dietary and Cafeteria 1,263 2,250,876
13 Nursing Administration 1,637 1,465,984 14 Central Service and Supply 1,379 634,549
15 Pharmancy 183 13,733,727 16 Medical Records 3,603 288,531
Selected Revenue Departments
0.5172281,211 2,879,644 5,567,451
0.210769693 17,094,203 81,103,947
1,213
17 Social Services 1,490 377,531 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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360359
UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER
3999 RICHMOND ROAD
BEACHWOOD, OH 44122
CUYAHOGA
BLUE CROSS (NEW JERSEY)
12/31/2016 366 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
39,227,039
Income Statement
213,384,259
69,606
252,680,904
10,016,747
15,743
242,648,414
252,680,904 19.1%
7.0%
20.5
312.5
4.9%
12.5%
27.43
3.9
63.9%
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
73.4%586,005,014Contract Allowance
Total Charges 798,126,525
26.6%
79.2%
20.8%
1.0%
0.0%
21.8%
Current Assets
Fixed Assets
212,121,511
168,060,799
44,060,712
2,177,407
0
46,238,119
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 72CR Beds 131
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 505 14,702,622 02 Capital Cost - Movable Equip 1,279 5,150,413
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,275 34,567,766 62,622,761
0.5309701,340 6,481,618 12,207,130
0.552000
Ratio
0.214636713 24,496,027 114,128,171
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,106 14,476,006 05 Administrative and General 1,412 24,461,524
06 Maintenance and Repairs 0 0 07 Operation of Plant 890 5,926,356
08/09 Laundry / Housekeeping 1,502 2,294,969 10/11 Dietary and Cafeteria 1,159 2,414,197
13 Nursing Administration 1,751 1,351,044 14 Central Service and Supply 666 1,878,565
15 Pharmancy 1,273 2,229,845 16 Medical Records 4,078 219,588
Selected Revenue Departments
0.0000000 0 0
0.1505721,026 12,734,801 84,576,029
1,155
17 Social Services 577 1,637,915 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,004 678,576
Revenue Ranking -
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363039
UNIVERSITY HOSPITALS AVON REHABILITATION HOSPITAL
37900 CHESTER ROAD
AVON, OH 44011
LORAIN
CGS (OHIO)
12/31/2016 297 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
3,254,785
Income Statement
1,883,566
960
5,139,311
1,063,537
353,190
3,722,584
5,139,311 -14.0%
11.6%
26.9
206.7
0.0%
0.0%
27.25
11.8
35.5%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.2%8,065,303Contract Allowance
Total Charges 16,053,480
49.8%
106.7%
-6.7%
0.2%
0.0%
-6.5%
Current Assets
Fixed Assets
7,988,177
8,527,315
-539,138
18,341
0
(520,797)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,007 1,683,602 02 Capital Cost - Movable Equip 3,844 449,563
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,840 5,493,148 10,377,001
0.0000000 0 0
0.529358
Ratio
0.0160514,713 20 1,246
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,707 678,903 05 Administrative and General 4,835 2,196,145
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,619 290,723
08/09 Laundry / Housekeeping 5,346 131,799 10/11 Dietary and Cafeteria 4,714 285,051
13 Nursing Administration 4,229 194,932 14 Central Service and Supply 3,483 8,119
15 Pharmancy 2,995 248,093 16 Medical Records 4,622 143,063
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,051
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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9:51 PM
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369807
UNIVERSITY HOSPITALS CASE MEDICAL CENTER
11100 EUCLID AVENUE
CLEVELAND, OH 44106
CUYAHOGA
BLUE CROSS (TENNESSEE)
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 0CR 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
5,725
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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9:51 PM
8/2/2021 Page No 255
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361308
UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER
158 WEST MAIN ROAD
CONNEAUT, OH 44030
ASHTABULA
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
Other
Balance Sheet
6,105,440
Income Statement
4,491,144
1,111,130
11,707,714
872,637
15,118
10,819,959
11,707,714 9.8%
5.1%
15.9
168.1
9.3%
0.0%
3.8
20.2%
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
60.2%44,597,449Contract Allowance
Total Charges 74,041,962
39.8%
97.3%
2.7%
0.9%
0.0%
3.6%
Current Assets
Fixed Assets
29,444,513
28,661,510
783,003
277,931
0
1,060,934
Other Assets
Total Assets
Current Liabilities
Long 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 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,943 386,497 02 Capital Cost - Movable Equip 3,004 904,771
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,785 5,708,160 1,360,048
1.3027662,682 1,040,756 798,882
4.197028
Ratio
0.3337192,866 3,355,062 10,053,563
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,027 420,570 05 Administrative and General 3,323 5,379,212
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,118 1,982,556
08/09 Laundry / Housekeeping 3,444 523,707 10/11 Dietary and Cafeteria 3,373 602,137
13 Nursing Administration 3,884 276,780 14 Central Service and Supply 2,694 104,484
15 Pharmancy 2,412 590,518 16 Medical Records 4,586 148,578
Selected Revenue Departments
0.0000000 0 0
0.3381172,200 5,115,800 15,130,260
3,433
17 Social Services 1,890 209,512 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,158 247,710
Revenue Ranking -
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360078
UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER
6847 N CHESTNUT
RAVENNA, OH 44266
PORTAGE
CGS (OHIO)
12/31/2016 366 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
26,576,073
Income Statement
38,922,114
7,863,624
73,361,811
-66,137,001
40,132
139,458,680
73,361,811 5.0%
35.1%
12.7
132.0
5.5%
11.1%
26.09
4.4
64.5%
Key Performanace Ind.
(0.4)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%419,319,352Contract Allowance
Total Charges 535,211,597
21.7%
96.9%
3.1%
3.0%
0.0%
6.0%
Current Assets
Fixed Assets
115,892,245
112,328,266
3,563,979
3,433,769
52,187
6,945,561
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 280CR Beds 96
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,800 1,903,555 02 Capital Cost - Movable Equip 447 13,113,076
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,746 22,376,162 47,517,260
0.3897021,761 3,953,582 10,145,148
0.470906
Ratio
0.1987301,602 10,959,631 55,148,297
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,294 11,808,690 05 Administrative and General 1,539 22,063,190
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,208 4,327,853
08/09 Laundry / Housekeeping 1,973 1,573,411 10/11 Dietary and Cafeteria 2,695 864,511
13 Nursing Administration 1,899 1,218,726 14 Central Service and Supply 1,022 1,050,738
15 Pharmancy 1,546 1,640,775 16 Medical Records 3,012 429,777
Selected Revenue Departments
0.3603411,596 1,597,895 4,434,403
0.1453531,408 9,301,998 63,995,809
1,788
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,092 376,849
Revenue Ranking -
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9:51 PM
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363036
UNIVERSITY HOSPITALS REHABILITATION HOSPITAL
23333 HARVARD ROAD
BEACHWOOD, OH 44122
CUYAHOGA
WPS (KANSAS)
12/31/2016 366 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
5,463,284
Income Statement
37,545
4,468,773
9,969,602
1,684,379
1,932,173
6,353,050
9,969,602 70.8%
1,009.1%
26.1
213.1
0.0%
0.0%
26.76
11.8
74.2%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.8%18,721,672Contract Allowance
Total Charges 39,150,763
52.2%
78.2%
21.8%
0.2%
0.0%
22.0%
Current Assets
Fixed Assets
20,429,091
15,971,428
4,457,663
38,360
0
4,496,023
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,810 1,884,320 02 Capital Cost - Movable Equip 3,056 862,606
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,720 10,710,826 26,366,655
0.0000000 0 0
0.406226
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 4,210 1,107,276 05 Administrative and General 4,087 3,475,612
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,275 414,713
08/09 Laundry / Housekeeping 4,862 214,876 10/11 Dietary and Cafeteria 3,161 668,887
13 Nursing Administration 4,317 178,778 14 Central Service and Supply 3,515 3,813
15 Pharmancy 2,890 306,392 16 Medical Records 3,418 332,308
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,029
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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369804
UNIVERSITY OF CINCINNATI MEDICAL CENTER
234 GOODMAN STREET
CINCINNATI, OH 45267
HAMILTON
NATIONAL GOVERNMENT SERVICES
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 0CR 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
5,725
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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9:51 PM
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360003
UNIVERSITY OF CINCINNATI MEDICAL CENTER, LLC
234 GOODMAN STREET
CINCINNATI, OH 45219
HAMILTON
BLUE CROSS (TENNESSEE)
6/30/2016 366 Days Reopened
Nonprofit - Other
General Short Term
Balance Sheet
423,459,505
Income Statement
201,001,942
865,079
625,326,526
22,908,231
14,163,480
588,254,815
625,326,526 9.8%
4.1%
8.0
478.5
4.4%
14.5%
28.10
5.6
81.5%
Key Performanace Ind.
18.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%2,316,385,492Contract Allowance
Total Charges 3,229,520,225
28.3%
96.6%
3.4%
2.9%
0.0%
6.3%
Current Assets
Fixed Assets
913,134,733
881,921,659
31,213,074
26,550,088
0
57,763,162
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 693CR Beds 325
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 550 13,864,953 02 Capital Cost - Movable Equip 276 17,502,913
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
334 93,770,183 155,945,679
0.199374145 41,375,812 207,529,108
0.601300
Ratio
0.14716965 91,132,912 619,240,426
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 176 64,247,440 05 Administrative and General 162 132,337,698
06 Maintenance and Repairs 53 20,271,480 07 Operation of Plant 259 13,636,843
08/09 Laundry / Housekeeping 246 9,049,946 10/11 Dietary and Cafeteria 221 6,329,837
13 Nursing Administration 361 5,935,385 14 Central Service and Supply 7 97,732,079
15 Pharmancy 18 79,107,178 16 Medical Records 825 2,534,294
Selected Revenue Departments
0.375853284 10,793,725 28,717,979
0.168044247 31,339,873 186,497,865
150
17 Social Services 120 5,289,113 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 122 35,762,670
Revenue Ranking -
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360048
UNIVERSITY OF TOLEDO MEDICAL CENTER
3000 ARLINGTON AVENUE
TOLEDO, OH 43699
LUCAS
CGS (OHIO)
6/30/2016 366 Days Reopened
Government - State
General Short Term
Balance Sheet
37,526,115
Income Statement
111,675,042
109,793,767
258,994,924
35,112,818
79,605,586
144,276,520
258,994,924 2.1%
4.7%
8.5
62.1
7.4%
24.7%
28.56
5.2
69.2%
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
74.0%848,790,461Contract Allowance
Total Charges 1,146,797,528
26.0%
106.9%
-6.9%
7.9%
0.0%
1.0%
Current Assets
Fixed Assets
298,007,067
318,604,564
-20,597,497
23,631,346
0
3,033,849
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 319CR Beds 184
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 678 11,710,283 02 Capital Cost - Movable Equip 608 10,339,578
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
996 44,248,840 146,277,625
0.0000000 0 0
0.302499
Ratio
0.1555961,199 15,765,992 101,326,188
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,354 2,046,486 05 Administrative and General 816 45,726,844
06 Maintenance and Repairs 1,278 802,735 07 Operation of Plant 448 9,987,461
08/09 Laundry / Housekeeping 498 5,980,635 10/11 Dietary and Cafeteria 1,155 2,420,865
13 Nursing Administration 656 3,753,669 14 Central Service and Supply 357 3,434,582
15 Pharmancy 0 0 16 Medical Records 372 4,513,391
Selected Revenue Departments
0.0000000 0 0
0.1792661,328 9,959,935 55,559,686
830
17 Social Services 403 2,297,367 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 227 17,549,725
Revenue Ranking -
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369805
UNIVERSITY OF TOLEDO MEDICAL CENTER
3000 ARLINGTON AVE
TOLEDO, OH 43614
LUCAS
NATIONAL GOVERNMENT SERVICES
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 0CR 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
5,725
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 -
All Providers
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360174
UPPER VALLEY MEDICAL CENTER
3130 NORTH COUNTY ROAD 25A
TROY, OH 45373
MIAMI
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
29,491,109
Income Statement
91,485,593
65,619,494
186,596,196
25,536,042
79,011,888
82,048,266
186,596,196 10.1%
1.7%
27.5
375.0
6.1%
9.7%
29.58
3.5
39.3%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.6%404,530,109Contract Allowance
Total Charges 549,312,270
26.4%
93.3%
6.7%
-0.9%
0.0%
5.7%
Current Assets
Fixed Assets
144,782,161
135,137,639
9,644,522
-1,348,372
0
8,296,150
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 178CR Beds 117
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,935 3,566,049 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,663 24,086,555 41,757,309
0.3946851,694 4,227,939 10,712,198
0.576822
Ratio
0.1794661,223 15,316,972 85,347,340
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,364 2,033,336 05 Administrative and General 1,356 26,119,337
06 Maintenance and Repairs 0 0 07 Operation of Plant 814 6,418,820
08/09 Laundry / Housekeeping 1,303 2,683,995 10/11 Dietary and Cafeteria 1,411 2,006,479
13 Nursing Administration 879 2,888,253 14 Central Service and Supply 1,818 357,363
15 Pharmancy 1,204 2,439,178 16 Medical Records 1,490 1,361,069
Selected Revenue Departments
0.3920731,018 3,813,495 9,726,489
0.1191421,225 10,763,091 90,338,402
1,562
17 Social Services 1,608 320,590 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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36005F
US AIR FORCE HOSP
LOCKBOURNE AFB
COLUMBUS, OH 43217
FRANKLIN
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 70CR 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
5,725
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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36006F
US AIR FORCE HOSP
WRIGHT-PATTERSON AFB
DAYTON, OH 45433
GREENE
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 350CR 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
5,725
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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36003F
VA HOSP
3200 VINE ST
CINCINNATI, OH 45220
HAMILTON
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 463CR 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
5,725
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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36004F
VA HOSP
7300 YORK RD
CLEVELAND, OH 44106
CUYAHOGA
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 795CR 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
5,725
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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9:51 PM
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360071
VAN WERT COUNTY HOSPITAL
1250 S WASHINGTON STREET
VAN WERT, OH 45891
VAN WERT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Nonprofit - Other
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 120CR 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
5,725
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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362023
VIBRA HOSPITAL OF MAHONING VALLEY
8049 SOUTH AVENUE
BOARDMAN, OH 44512
MAHONING
WISCONSIN PHYSICIANS SERVICE
10/31/2016 366 Days Settled
Proprietary - Other
General Long Term
Balance Sheet
777,288
Income Statement
194,720
3,915,200
4,887,208
135,783
513,767
4,237,658
4,887,208 40.8%
17.7%
29.6
117.9
0.0%
0.0%
23.5
66.6%
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
81.9%76,935,390Contract Allowance
Total Charges 93,984,954
18.1%
88.5%
11.5%
0.1%
1.5%
10.1%
Current Assets
Fixed Assets
17,049,564
15,092,166
1,957,398
20,336
248,606
1,729,128
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 45CR Beds 42
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,596 2,180,968 02 Capital Cost - Movable Equip 4,588 216,582
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,915 9,478,445 55,640,777
0.0000000 0 0
0.170351
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 4,057 1,256,912 05 Administrative and General 4,271 3,142,182
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,378 382,794
08/09 Laundry / Housekeeping 4,808 224,027 10/11 Dietary and Cafeteria 4,701 286,730
13 Nursing Administration 3,698 339,140 14 Central Service and Supply 1,580 487,262
15 Pharmancy 2,727 385,486 16 Medical Records 4,273 190,774
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,330
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
9:51 PM
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360044
WAYNE HOSPITAL
835 SWEITZER STREET
GREENVILLE, OH 45331
DARKE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
36,961,138
Income Statement
41,510,940
67,239,236
145,711,314
6,987,989
28,807,208
109,916,117
145,711,314 7.5%
5.8%
41.5
324.1
8.1%
11.3%
26.29
2.8
23.1%
Key Performanace Ind.
5.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.9%86,569,501Contract Allowance
Total Charges 142,035,177
39.1%
95.7%
4.3%
10.6%
0.0%
14.9%
Current Assets
Fixed Assets
55,465,676
53,063,712
2,401,964
5,884,634
0
8,286,598
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 92CR Beds 57
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,727 4,157,601 02 Capital Cost - Movable Equip 2,225 1,990,640
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,691 10,858,001 6,865,113
0.8426912,042 2,881,990 3,419,985
1.581620
Ratio
0.4883653,039 2,699,257 5,527,134
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,896 6,594,229 05 Administrative and General 2,780 7,904,033
06 Maintenance and Repairs 1,504 498,963 07 Operation of Plant 2,565 1,399,440
08/09 Laundry / Housekeeping 2,731 876,138 10/11 Dietary and Cafeteria 3,119 682,875
13 Nursing Administration 2,251 947,672 14 Central Service and Supply 2,226 208,130
15 Pharmancy 2,256 700,974 16 Medical Records 2,263 737,095
Selected Revenue Departments
1.0976091,881 970,438 884,138
0.2950361,933 6,165,523 20,897,533
2,644
17 Social Services 1,011 736,070 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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360354
WEST CHESTER HOSPITAL, LLC
7700 UNIVERSITY DRIVE
WEST CHESTER, OH 45069
BUTLER
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
-124,177,907
Income Statement
149,666,621
432,941
25,921,655
6,243,333
1,009,121
18,669,201
25,921,655 21.2%
5.9%
6.7
280.6
6.4%
11.9%
29.92
4.0
60.4%
Key Performanace Ind.
(19.9)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.6%653,525,588Contract Allowance
Total Charges 887,421,930
26.4%
99.6%
0.4%
1.3%
0.0%
1.7%
Current Assets
Fixed Assets
233,896,342
232,960,001
936,341
3,017,390
0
3,953,731
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 162CR Beds 145
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 811 10,133,377 02 Capital Cost - Movable Equip 893 7,675,175
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,048 42,546,910 58,780,639
0.2635091,336 6,513,085 24,716,724
0.723825
Ratio
0.1079301,019 18,579,555 172,144,500
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,077 14,861,239 05 Administrative and General 1,005 37,704,318
06 Maintenance and Repairs 0 0 07 Operation of Plant 861 6,124,571
08/09 Laundry / Housekeeping 1,539 2,215,146 10/11 Dietary and Cafeteria 1,343 2,118,608
13 Nursing Administration 812 3,082,778 14 Central Service and Supply 877 1,301,198
15 Pharmancy 922 3,352,773 16 Medical Records 2,219 764,617
Selected Revenue Departments
1.007788785 5,262,203 5,221,537
0.1353161,197 10,962,237 81,012,376
1,045
17 Social Services 1,279 502,550 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,114 326,650
Revenue Ranking -
All Providers
9:51 PM
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36029E
WESTERN COLLEGE INFIRMARY HOSP
OXFORD, OH 45056
BUTLER
NATIONAL GOVERNMENT SERVICES
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 0CR 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
5,725
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 -
All Providers
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360013
WILSON MEMORIAL HOSPITAL
915 WEST MICHIGAN STREET
SIDNEY, OH 45365
SHELBY
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
79,302,427
Income Statement
43,408,876
479,993
123,191,296
7,629,362
8,986,566
106,575,368
123,191,296 10.5%
5.2%
26.9
192.8
6.7%
6.6%
26.64
3.6
35.9%
Key Performanace Ind.
10.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.8%135,319,782Contract Allowance
Total Charges 219,092,660
38.2%
92.2%
7.8%
5.6%
0.0%
13.4%
Current Assets
Fixed Assets
83,772,878
77,268,659
6,504,219
4,714,529
0
11,218,748
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 128CR Beds 54
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,512 2,314,536 02 Capital Cost - Movable Equip 1,652 3,494,637
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,927 9,428,674 6,943,935
1.8033012,390 1,818,202 1,008,263
1.357829
Ratio
0.1292362,437 5,215,244 40,354,428
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,186 13,195,458 05 Administrative and General 2,387 10,832,632
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,542 3,185,589
08/09 Laundry / Housekeeping 2,221 1,279,472 10/11 Dietary and Cafeteria 2,775 818,512
13 Nursing Administration 1,901 1,216,537 14 Central Service and Supply 2,178 222,957
15 Pharmancy 1,413 1,909,035 16 Medical Records 2,519 603,594
Selected Revenue Departments
0.1074802,220 389,274 3,621,832
0.2149721,834 6,658,783 30,975,068
2,169
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
9:51 PM
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364029
WINDSOR LAURELWOOD CENTER FOR BEHAVORIAL MEDICINE
35900 EUCLID AVENUE
WILLOUGHBY, OH 44094
LAKE
WPS (NEBRASKA)
12/31/2016 366 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,069,477
Income Statement
1,427,172
58,774,006
63,270,655
-15,719,290
0
78,989,945
63,270,655 15.5%
9.7%
20.0
28.3
0.6%
0.0%
8.9
75.9%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.1%24,407,499Contract Allowance
Total Charges 62,374,916
60.9%
64.2%
35.8%
0.1%
3.7%
32.3%
Current Assets
Fixed Assets
37,967,417
24,357,350
13,610,067
24,116
1,389,116
12,245,067
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 160CR Beds 159
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,779 1,008,800 02 Capital Cost - Movable Equip 4,269 307,452
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,922 19,420,258 52,128,860
0.0000000 0 0
0.372543
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 2,958 2,675,521 05 Administrative and General 3,858 3,939,307
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,169 897,743
08/09 Laundry / Housekeeping 3,509 500,389 10/11 Dietary and Cafeteria 2,814 800,211
13 Nursing Administration 2,459 835,922 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,037 421,067
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,108
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
9:51 PM
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360029
WOOD COUNTY HOSPITAL
950 WEST WOOSTER STREET
BOWLING GREEN, OH 43402
WOOD
NATIONAL GOVERNMENT SERVICES
6/30/2016 366 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
50,019,408
Income Statement
55,800,743
96,849,086
202,669,237
5,217,002
68,704,481
128,747,754
202,669,237 7.7%
7.3%
20.5
171.5
6.3%
6.6%
26.28
3.5
26.1%
Key Performanace Ind.
9.6
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
53.9%104,850,368Contract Allowance
Total Charges 194,481,789
46.1%
94.4%
5.6%
6.9%
1.4%
11.0%
Current Assets
Fixed Assets
89,631,421
84,630,646
5,000,775
6,151,912
1,296,103
9,856,584
Other Assets
Total Assets
Current Liabilities
Long 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 89
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,282 2,760,738 02 Capital Cost - Movable Equip 983 6,912,739
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,563 11,927,337 7,027,518
1.1041842,145 2,551,617 2,310,863
1.697233
Ratio
0.4016322,077 7,093,329 17,661,275
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,487 9,814,117 05 Administrative and General 2,431 10,493,309
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,835 2,490,912
08/09 Laundry / Housekeeping 2,068 1,453,926 10/11 Dietary and Cafeteria 2,363 1,069,626
13 Nursing Administration 1,776 1,327,911 14 Central Service and Supply 2,018 271,889
15 Pharmancy 1,880 1,112,112 16 Medical Records 1,875 995,427
Selected Revenue Departments
0.4752172,105 549,193 1,155,667
0.3010572,148 5,326,937 17,694,130
2,089
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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36041E
WOODRUFF HOSP
8811 EUCLID
CLEVELAND, OH 44115
CUYAHOGA
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 96CR 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
5,725
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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360247
WOODS AT PARKSIDE,THE
349 OLDE RIDENOUR ROAD
COLUMBUS, OH 43230
FRANKLIN
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
778,012
Income Statement
305,959
0
1,083,971
2,708,116
0
-1,624,145
1,083,971 44.8%
6.5%
46.8
29.5
7.2%
20.7%
17.46
7.7
69.7%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.6%22,483,157Contract Allowance
Total Charges 30,964,779
27.4%
108.6%
-8.6%
0.1%
0.0%
-8.6%
Current Assets
Fixed Assets
8,481,622
9,213,669
-732,047
4,651
0
(727,396)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 12
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,524 584,614 02 Capital Cost - Movable Equip 5,138 70,801
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,668 1,453,849 17,493,050
0.0000000 0 0
0.083110
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 4,586 781,396 05 Administrative and General 5,328 1,462,113
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,469 350,673
08/09 Laundry / Housekeeping 5,319 137,891 10/11 Dietary and Cafeteria 4,388 352,572
13 Nursing Administration 5,069 85,464 14 Central Service and Supply 0 0
15 Pharmancy 3,008 241,532 16 Medical Records 4,928 106,484
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,185
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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360036
WOOSTER COMMUNITY HOSPITAL
1761 BEALL AVENUE
WOOSTER, OH 44691
WAYNE
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Reopened
Government - City
General Short Term
Balance Sheet
37,446,512
Income Statement
78,543,009
423,895
116,413,416
12,514,301
1,427,808
102,471,307
116,413,416 7.4%
4.4%
30.4
148.4
6.6%
11.1%
28.59
3.3
47.3%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
48.3%118,275,457Contract Allowance
Total Charges 244,915,109
51.7%
98.8%
1.2%
4.8%
0.0%
6.0%
Current Assets
Fixed Assets
126,639,652
125,144,847
1,494,805
6,120,046
0
7,614,851
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 207CR Beds 94
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,834 3,814,312 02 Capital Cost - Movable Equip 1,452 4,329,892
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,971 18,657,481 14,069,404
1.0532442,109 2,668,940 2,534,018
1.326103
Ratio
0.4873441,716 9,765,332 20,037,877
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,266 1,054,780 05 Administrative and General 2,069 13,897,892
06 Maintenance and Repairs 1,450 567,180 07 Operation of Plant 1,317 3,886,564
08/09 Laundry / Housekeeping 1,498 2,298,435 10/11 Dietary and Cafeteria 2,128 1,247,134
13 Nursing Administration 1,692 1,406,815 14 Central Service and Supply 1,355 664,120
15 Pharmancy 1,052 2,845,096 16 Medical Records 1,262 1,655,616
Selected Revenue Departments
0.1732852,103 558,397 3,222,411
0.3046031,997 5,910,347 19,403,464
1,695
17 Social Services 1,640 306,649 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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361329
WYANDOT MEMORIAL HOSPITAL
885 NORTH SANDUSKY AVENUE
UPPER SANDUSKY, OH 43351
WYANDOT
NATIONAL GOVERNMENT SERVICES
12/31/2016 366 Days Submitted
Government - Hospital Dis
General Short Term
Balance Sheet
50,977,826
Income Statement
19,201,932
7,517,289
77,697,047
4,780,917
17,496,555
55,419,575
77,697,047 6.3%
5.4%
27.1
244.4
9.3%
0.0%
5.9
50.2%
Key Performanace Ind.
10.7
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
50.8%44,824,099Contract Allowance
Total Charges 88,312,380
49.2%
97.0%
3.0%
7.7%
2.6%
8.1%
Current Assets
Fixed Assets
43,488,281
42,202,764
1,285,517
3,368,438
1,146,528
3,507,427
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 19
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,871 945,540 02 Capital Cost - Movable Equip 2,620 1,341,262
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,603 3,552,349 2,495,563
0.0000000 0 0
1.423466
Ratio
0.3733493,421 1,661,515 4,450,301
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,507 3,741,893 05 Administrative and General 4,736 2,345,293
06 Maintenance and Repairs 1,962 69,733 07 Operation of Plant 3,210 867,938
08/09 Laundry / Housekeeping 3,575 475,097 10/11 Dietary and Cafeteria 4,303 370,516
13 Nursing Administration 3,450 419,980 14 Central Service and Supply 2,330 180,169
15 Pharmancy 2,775 366,415 16 Medical Records 2,862 477,014
Selected Revenue Departments
0.6576662,358 236,306 359,310
0.7257123,351 2,391,910 3,295,949
2,937
17 Social Services 2,698 43,174 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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