Hospital Profile Report - 2017 · Hospital Profile Report - 2017 Sample Hospital reports from the...
695
454098 ABILENE BEHAVIORAL HEALTH LLC 4225 WOODS PLACE ABILENE, TX 79608 TAYLOR WISCONSIN PHYSICIANS SERVICE 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% 0 Contract 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 92 CR 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 0.000000 0 0 0 0.000000 Ratio 0.000000 0 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 0.000000 0 0 0 0.000000 0 0 0 5,799 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 4:27 PM 2/6/2020 Page No 1 Healthcare Almanac 561-594-7551 www.halmanac.com Hospital Profile Report - 2017 Sample Hospital reports from the Halmanac.com website.
Transcript of Hospital Profile Report - 2017 · Hospital Profile Report - 2017 Sample Hospital reports from the...
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454098
ABILENE BEHAVIORAL HEALTH LLC
4225 WOODS PLACE
ABILENE, TX 79608
TAYLOR
WISCONSIN PHYSICIANS SERVICE
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
5,799
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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450558
ABILENE REGIONAL MEDICAL CENTER
6250 HWY 83/84
ABILENE, TX 79606
TAYLOR
WISCONSIN PHYSICIANS SERVICE
8/31/2017 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
26,085,168
Income Statement
73,712,296
24,696,781
124,494,245
59,715,719
5,108,190
59,670,336
124,494,245 5.9%
3.1%
20.7
249.6
8.0%
16.6%
32.95
4.6
42.3%
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
86.7%829,450,081Contract Allowance
Total Charges 956,618,400
13.3%
97.8%
2.2%
0.6%
0.0%
2.8%
Current Assets
Fixed Assets
127,168,319
124,402,191
2,766,128
736,073
0
3,502,201
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 231CR Beds 184
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,184 3,508,552 02 Capital Cost - Movable Equip 1,145 6,014,418
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,118 19,186,454 73,910,193
0.3992601,435 6,719,138 16,828,987
0.259591
Ratio
0.0931041,757 10,779,426 115,778,498
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,043 5,942,263 05 Administrative and General 1,951 19,777,413
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,836 2,853,184
08/09 Laundry / Housekeeping 1,662 2,250,606 10/11 Dietary and Cafeteria 2,699 1,171,124
13 Nursing Administration 1,210 2,361,656 14 Central Service and Supply 1,000 1,205,818
15 Pharmancy 763 4,626,950 16 Medical Records 1,264 1,500,449
Selected Revenue Departments
0.4481241,087 4,022,577 8,976,474
0.1344042,453 4,973,998 37,007,911
1,816
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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673055
ACCEL REHABILITATION HOSPITAL OF PLANO
2301 MARSH LANE SUITE 200
PLANO, TX 75093
COLLIN
NOVITAS (TEXAS)
12/31/2017 365 Days Amended
Proprietary - Corporation
Rehabilitation
Balance Sheet
1,948,025
Income Statement
149,025
2,500
2,099,550
3,524,122
2,305,658
-3,730,230
2,099,550 15.5%
97.1%
78.7
90.4
0.0%
0.0%
25.53
14.0
10.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.7%5,736,647Contract Allowance
Total Charges 14,440,218
60.3%
106.0%
-6.0%
-0.6%
0.0%
-6.6%
Current Assets
Fixed Assets
8,703,571
9,229,738
-526,167
-52,534
1
(578,702)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 42CR Beds 149
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,110 900,583 02 Capital Cost - Movable Equip 5,182 33,784
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,218 4,983,375 7,881,730
0.0000000 0 0
0.632269
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 4,967 454,384 05 Administrative and General 5,552 1,245,091
06 Maintenance and Repairs 1,582 449,620 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,171 186,743 10/11 Dietary and Cafeteria 4,212 510,168
13 Nursing Administration 4,426 186,696 14 Central Service and Supply 2,418 184,971
15 Pharmancy 2,617 562,415 16 Medical Records 4,975 76,339
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,284
17 Social Services 2,301 114,125 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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670027
ACUITY HOSPITAL OF HOUSTON
2001 HERMANN DRIVE
HOUSTON, TX 77004
HARRIS
BLUE CROSS (TEXAS)
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 18CR 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
5,799
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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452040
ACUITY HOSPITAL OF SOUTH TEXAS
718 LEXINGTON AVENUE
SAN ANTONIO, TX 78212
BEXAR
HIGHMARK MEDICARE SERVICES
8/31/2017 365 Days Settled
Proprietary - Partnership
General Long Term
Balance Sheet
2,160,004
Income Statement
2,995,678
2,890,386
8,046,068
4,200,711
6,275,027
-2,429,670
8,046,068 144.6%
15.0%
31.1
397.6
0.0%
0.0%
25.4
68.2%
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
72.7%31,600,661Contract Allowance
Total Charges 43,471,450
27.3%
129.8%
-29.8%
0.2%
0.0%
-29.6%
Current Assets
Fixed Assets
11,870,789
15,406,564
-3,535,775
21,865
0
(3,513,910)
Other Assets
Total Assets
Current Liabilities
Long 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 3,532 1,427,865 02 Capital Cost - Movable Equip 3,763 513,358
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,227 8,926,444 25,786,046
0.0000000 0 0
0.346173
Ratio
1.7981944,538 162,492 90,364
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,866 1,512,979 05 Administrative and General 4,364 3,382,420
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,087 541,253
08/09 Laundry / Housekeeping 4,755 259,655 10/11 Dietary and Cafeteria 4,572 405,268
13 Nursing Administration 3,123 613,932 14 Central Service and Supply 2,924 87,704
15 Pharmancy 2,921 371,411 16 Medical Records 3,772 236,295
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,995
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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670102
AD HOSPITAL EAST, LLC
12950 EAST FREEWAY, SUITE 100
HOUSTON, TX 77015
HARRIS
NOVITAS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
1,744,421
Income Statement
1,831,053
901,831
4,477,305
1,593,040
6,017,345
-3,133,080
4,477,305 157.2%
52.9%
55.1
71.7
6.4%
6.2%
36.68
3.3
53.3%
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
93.7%173,693,476Contract Allowance
Total Charges 185,281,807
6.3%
142.5%
-42.5%
0.0%
0.0%
-42.5%
Current Assets
Fixed Assets
11,588,331
16,515,891
-4,927,560
1,410
0
(4,926,150)
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 4CR Beds 4
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,582 1,361,420 02 Capital Cost - Movable Equip 3,797 497,038
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,405 2,377,092 4,728,250
0.0000000 0 0
0.502742
Ratio
0.0496302,888 3,952,244 79,633,387
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,968 454,267 05 Administrative and General 4,788 2,554,685
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,210 969,648
08/09 Laundry / Housekeeping 5,494 122,671 10/11 Dietary and Cafeteria 5,794 75,250
13 Nursing Administration 4,475 179,204 14 Central Service and Supply 0 0
15 Pharmancy 2,886 392,315 16 Medical Records 4,779 103,805
Selected Revenue Departments
0.0000000 0 0
0.0315374,243 1,007,106 31,933,977
5,014
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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454101
ALLEGIANCE BEHAVIORAL HEALTH CENTER OF PLAINVIEW
2601 DIMMITT ROAD, SUITE 400
PLAINVIEW, TX 79072
HALE
BLUE CROSS (TEXAS)
12/31/2017 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,160,171
Income Statement
1,081,110
0
3,241,281
3,642,272
-2,521
-398,470
3,241,281 148.8%
20.6%
163.3
191.5
31.7%
0.0%
13.88
13.7
55.9%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.6%13,180,066Contract Allowance
Total Charges 17,903,121
26.4%
112.6%
-12.6%
0.0%
0.0%
-12.6%
Current Assets
Fixed Assets
4,723,055
5,316,080
-593,025
0
0
(593,025)
Other Assets
Total Assets
Current Liabilities
Long 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 5,355 188,115 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,227 2,694,339 4,307,100
0.0000000 0 0
0.625558
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 4,881 517,392 05 Administrative and General 5,304 1,721,495
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,263 68,913
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 5,374 197,880
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
5,629
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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4:27 PM
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670109
ALTUS BAYTOWN HOSPITAL
1626 W BAKER RD
BAYTOWN, TX 77521
HARRIS
NOVITAS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Partnership
General Short Term
Balance Sheet
10,428,409
Income Statement
7,652,472
5,342,989
23,423,870
9,247,252
4,118,831
10,057,787
23,423,870 16.1%
4.2%
44.4
88.5
0.0%
0.5%
36.50
1.0
12.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.2%134,518,645Contract Allowance
Total Charges 157,917,990
14.8%
108.2%
-8.2%
15.1%
0.0%
6.9%
Current Assets
Fixed Assets
23,399,345
25,318,449
-1,919,104
3,540,485
0
1,621,381
Other Assets
Total Assets
Current Liabilities
Long 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 14
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,778 481,467 02 Capital Cost - Movable Equip 3,638 563,314
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,616 13,118,607 26,978,747
0.0000000 0 0
0.486257
Ratio
0.0736452,092 8,230,331 111,757,174
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 3,612 5,293,606
06 Maintenance and Repairs 1,643 373,646 07 Operation of Plant 2,821 1,306,167
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 2,837 98,615
15 Pharmancy 3,214 208,277 16 Medical Records 1,792 948,432
Selected Revenue Departments
0.0000000 0 0
0.2413773,581 2,385,652 9,883,521
3,973
17 Social Services 0 0 18 Other General Service Cost 404 710,011
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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450078
ANSON GENERAL HOSPITAL
101 AVENUE J
ANSON, TX 79501
JONES
NOVITAS (TEXAS)
3/31/2017 365 Days Settled
Government - City-County
General Short Term
Balance Sheet
4,049,648
Income Statement
-162,256
0
3,887,392
-127,553
-3,815
4,018,760
3,887,392 100.0%
4,101.4%
(19.6)
19.5
1.8%
23.9%
22.42
6.2
79.0%
Key Performanace Ind.
(31.7)
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
37.3%5,014,314Contract Allowance
Total Charges 13,441,499
62.7%
67.8%
32.2%
15.5%
0.0%
47.7%
Current Assets
Fixed Assets
8,427,185
5,714,058
2,713,127
1,305,633
0
4,018,760
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 7
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,283 225,617 02 Capital Cost - Movable Equip 5,224 22,957
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,648 1,849,838 929,061
0.0000000 0 0
1.991083
Ratio
0.3444174,684 56,306 163,482
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,232 247,414 05 Administrative and General 5,639 1,057,832
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,113 144,028
08/09 Laundry / Housekeeping 5,529 115,297 10/11 Dietary and Cafeteria 5,449 181,359
13 Nursing Administration 4,508 173,503 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,900 87,762
Selected Revenue Departments
0.0000000 0 0
0.3719604,234 1,030,634 2,770,822
5,310
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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450871
ARISE AUSTIN MEDICAL CENTER
3003 BEE CAVES ROAD
AUSTIN, TX 78746
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2017 365 Days Submitted
Proprietary - Partnership
General Short Term
Balance Sheet
-14,651,269
Income Statement
33,700,893
11,188,260
30,237,884
4,998,436
43,177,996
-17,938,548
30,237,884 52.8%
15.8%
25.8
409.7
8.1%
12.0%
32.43
2.1
22.7%
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
75.7%106,298,337Contract Allowance
Total Charges 140,351,527
24.3%
130.7%
-30.7%
2.9%
0.0%
-27.8%
Current Assets
Fixed Assets
34,053,190
44,507,032
-10,453,842
974,314
0
(9,479,528)
Other Assets
Total Assets
Current Liabilities
Long 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 1,348 6,849,220 02 Capital Cost - Movable Equip 2,029 2,481,382
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,642 7,013,953 2,507,820
0.0000000 0 0
2.796833
Ratio
0.1899401,832 10,261,750 54,026,193
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,529 34,102 05 Administrative and General 3,174 7,158,119
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,106 147,747
08/09 Laundry / Housekeeping 4,351 333,356 10/11 Dietary and Cafeteria 4,993 301,275
13 Nursing Administration 4,262 217,952 14 Central Service and Supply 2,764 109,738
15 Pharmancy 3,079 289,938 16 Medical Records 4,149 187,695
Selected Revenue Departments
0.0000000 0 0
7.2070624,529 198,396 27,528
3,410
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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670093
ASPIRE BEHAVIORAL HEALTH OF CONROE, LLC
2006 SOUTH LOOP 336 WEST, SUITE 500
CONROE, TX 77304
MONTGOMERY
NOVITAS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
3,482,996
Income Statement
931,954
3,644,694
8,059,644
1,746,773
0
6,312,871
8,059,644 1.3%
37.8%
32.7
78.2
15.0%
0.5%
25.99
5.0
3.0%
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
75.0%35,622,756Contract Allowance
Total Charges 47,523,227
25.0%
104.0%
-4.0%
4.6%
0.0%
0.7%
Current Assets
Fixed Assets
11,900,471
12,371,384
-470,913
552,981
0
82,068
Other Assets
Total Assets
Current Liabilities
Long 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 6
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,541 1,415,221 02 Capital Cost - Movable Equip 2,987 970,258
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,954 384,198 180,060
0.0000000 0 0
2.133722
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 5,121 339,322 05 Administrative and General 4,381 3,352,648
06 Maintenance and Repairs 1,546 505,523 07 Operation of Plant 4,781 288,939
08/09 Laundry / Housekeeping 5,256 170,507 10/11 Dietary and Cafeteria 5,360 200,399
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 3,251 186,289 16 Medical Records 4,971 76,933
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,993
17 Social Services 1,585 384,140 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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-
452114
ATRIUM MEDICAL CENTER
11929 W AIRPORT BLVD, SUITE 110
STAFFORD, TX 77477
FORT BEND
BLUE CROSS (TEXAS)
12/31/2017 365 Days Settled
Proprietary - Partnership
General Long Term
Balance Sheet
7,008,017
Income Statement
3,621,307
2,620,683
13,250,007
6,943,634
-155,540
6,461,913
13,250,007 5.1%
20.9%
197.6
443.3
0.1%
0.0%
22.7
31.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.0%55,896,615Contract Allowance
Total Charges 69,034,747
19.0%
97.6%
2.4%
0.1%
0.0%
2.5%
Current Assets
Fixed Assets
13,138,132
12,824,588
313,544
14,282
0
327,826
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 68CR Beds 68
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,194 1,763,217 02 Capital Cost - Movable Equip 3,534 617,962
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,692 6,850,838 20,791,581
0.0000000 0 0
0.329501
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 4,569 795,443 05 Administrative and General 4,526 3,060,915
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,007 194,447
08/09 Laundry / Housekeeping 4,384 326,205 10/11 Dietary and Cafeteria 4,709 371,897
13 Nursing Administration 5,014 103,349 14 Central Service and Supply 2,893 91,224
15 Pharmancy 2,949 360,734 16 Medical Records 4,074 196,800
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,868
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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452111
ATRIUM MEDICAL CENTER AT CORINTH
2813 S MAYHILL ROAD 2ND FLOOR
DENTON, TX 76208
DENTON
BLUE CROSS (TEXAS)
11/30/2017 365 Days Settled
Proprietary - Partnership
General Long Term
Balance Sheet
938,090
Income Statement
0
0
938,090
4,370,168
4,025,168
-7,457,247
938,089 35.7%
2,142.6%
220.7
40.2
3.3%
0.0%
29.75
20.9
9.6%
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
62.6%7,624,034Contract Allowance
Total Charges 12,170,278
37.4%
159.0%
-59.0%
0.5%
0.0%
-58.5%
Current Assets
Fixed Assets
4,546,244
7,227,082
-2,680,838
22,146
0
(2,658,692)
Other Assets
Total Assets
Current Liabilities
Long 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 4,049 946,795 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,405 4,448,306 4,689,964
0.0000000 0 0
0.948473
Ratio
2.7579064,598 117,120 42,467
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,932 479,452 05 Administrative and General 5,219 1,860,935
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,697 318,506
08/09 Laundry / Housekeeping 5,650 91,157 10/11 Dietary and Cafeteria 5,575 147,060
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,398 2,364
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,641
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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454069
AUSTIN LAKES HOSPITAL
1025 EAST 32ND STREET
AUSTIN, TX 78705
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2017 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,691,390
Income Statement
711,950
15,549,195
17,952,535
1,187,364
2,644,295
14,120,876
17,952,535 0.9%
69.0%
18.6
96.4
2.1%
0.0%
6.7
81.4%
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
55.1%17,335,140Contract Allowance
Total Charges 31,439,820
44.9%
99.3%
0.7%
0.2%
0.0%
0.9%
Current Assets
Fixed Assets
14,104,680
14,001,015
103,665
29,354
0
133,019
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 58CR Beds 58
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,870 1,099,762 02 Capital Cost - Movable Equip 4,990 99,818
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,158 9,350,865 27,343,696
0.0000000 0 0
0.341975
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 4,106 1,260,753 05 Administrative and General 4,497 3,118,430
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,312 41,767
08/09 Laundry / Housekeeping 5,107 198,990 10/11 Dietary and Cafeteria 4,403 451,068
13 Nursing Administration 3,127 613,402 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,009 205,708
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,775
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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-
454121
AUSTIN OAKS HOSPITAL
1407 WEST STASSNEY LANE
AUSTIN, TX 78745
TRAVIS
NOVITAS (TEXAS)
7/31/2017 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,422,008
Income Statement
12,560,123
2,672
13,984,803
759,819
20,882,940
-7,657,956
13,984,803 -9.9%
4.8%
15.4
106.3
0.3%
0.0%
7.5
65.3%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.2%20,088,083Contract Allowance
Total Charges 34,509,230
41.8%
94.9%
5.1%
0.2%
0.0%
5.2%
Current Assets
Fixed Assets
14,421,147
13,691,277
729,870
26,896
0
756,766
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 80CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,213 829,305 02 Capital Cost - Movable Equip 3,603 579,051
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,053 9,854,752 31,552,110
0.0000000 0 0
0.312333
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 4,214 1,134,984 05 Administrative and General 4,302 3,499,604
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,169 506,546
08/09 Laundry / Housekeeping 5,363 153,237 10/11 Dietary and Cafeteria 4,259 494,105
13 Nursing Administration 3,282 561,026 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,745 239,462
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,738
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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-
454084
AUSTIN STATE HOSPITAL
4110 GUADALUPE
AUSTIN, TX 78751
TRAVIS
BLUE CROSS (TEXAS)
8/31/2017 365 Days Settled
Government - State
Psychiatric
Balance Sheet
-354,755,439
Income Statement
0
-28,950
-354,784,389
44,429,996
0
-399,214,385
-354,784,389 10.6%
0.0%
56.4
65.7
0.0%
0.0%
103.0
81.2%
Key Performanace Ind.
(8.0)
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
0.0%0Contract Allowance
Total Charges 78,357,548
100.0%
65.9%
34.1%
0.0%
88.2%
-54.1%
Current Assets
Fixed Assets
78,357,548
51,633,634
26,723,914
0
69,116,907
(42,392,993)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 201CR Beds 315
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 2,849 1,094,366
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
586 73,129,132 78,357,548
0.0000000 0 0
0.933275
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 5,469 63,131 05 Administrative and General 3,619 5,277,888
06 Maintenance and Repairs 1,001 1,739,000 07 Operation of Plant 2,573 1,566,562
08/09 Laundry / Housekeeping 2,553 1,134,187 10/11 Dietary and Cafeteria 1,351 2,897,101
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 1,184 2,880,009 16 Medical Records 2,454 564,596
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,395
17 Social Services 2,189 140,083 18 Other General Service Cost 570 127,783
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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451310
BALLINGER MEMORIAL HOSPITAL
608 AVENUE B
BALLINGER, TX 76821
RUNNELS
BLUE CROSS (TEXAS)
9/30/2017 365 Days Settled
Government - Hospital Dis
General Short Term
Balance Sheet
3,497,490
Income Statement
5,687,034
102,778
9,287,302
1,171,441
1,366,984
6,748,877
9,287,302 34.8%
2.8%
33.3
494.8
9.4%
0.0%
6.7
7.5%
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
49.3%6,988,570Contract Allowance
Total Charges 14,166,893
50.7%
117.2%
-17.2%
49.9%
0.0%
32.7%
Current Assets
Fixed Assets
7,178,323
8,410,358
-1,232,035
3,581,274
0
2,349,239
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 16
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,136 303,250 02 Capital Cost - Movable Equip 3,696 538,378
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,570 2,030,492 400,630
0.0000000 0 0
5.068248
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 4,316 1,033,961 05 Administrative and General 5,700 917,021
06 Maintenance and Repairs 1,682 343,974 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,594 101,853 10/11 Dietary and Cafeteria 5,482 173,320
13 Nursing Administration 4,955 109,947 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,880 221,313
Selected Revenue Departments
0.0000000 0 0
0.4719994,207 1,111,714 2,355,331
5,425
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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450346
BAPTIST BEAUMONT HOSPITAL
3080 COLLEGE STREET
BEAUMONT, TX 77701
JEFFERSON
NOVITAS (TEXAS)
8/31/2017 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
69,590,461
Income Statement
101,732,246
30,641,099
201,963,806
36,134,128
63,122,501
102,707,177
201,963,806 2.9%
2.3%
51.5
304.6
7.0%
16.0%
29.80
4.0
48.2%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.1%1,287,034,752Contract Allowance
Total Charges 1,529,722,566
15.9%
102.7%
-2.7%
3.9%
0.0%
1.2%
Current Assets
Fixed Assets
242,687,814
249,205,773
-6,517,959
9,523,639
0
3,005,680
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 401CR Beds 371
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 710 12,599,597 02 Capital Cost - Movable Equip 680 9,473,895
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
928 51,387,680 72,308,162
0.713164825 12,819,178 17,975,070
0.710676
Ratio
0.166003869 23,589,393 142,101,980
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 755 22,319,818 05 Administrative and General 1,207 39,546,161
06 Maintenance and Repairs 0 0 07 Operation of Plant 481 10,566,264
08/09 Laundry / Housekeeping 730 5,017,027 10/11 Dietary and Cafeteria 1,400 2,807,955
13 Nursing Administration 839 3,448,256 14 Central Service and Supply 1,758 436,184
15 Pharmancy 690 5,133,122 16 Medical Records 805 2,421,439
Selected Revenue Departments
0.2850481,086 4,023,182 14,114,051
0.094818980 14,729,244 155,341,866
1,125
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,366 168,790
Revenue Ranking -
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670078
BAPTIST EMERGENCY HOSPITAL
16088 SAN PEDRO
SAN ANTONIO, TX 78232
BEXAR
BLUE CROSS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
154,910,793
Income Statement
5,548,558
525,295
160,984,646
7,616,654
0
153,367,992
160,984,646 17.2%
82.2%
15.7
38.1
3.7%
0.8%
30.41
2.2
12.6%
Key Performanace Ind.
20.3
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
87.6%630,560,520Contract Allowance
Total Charges 719,429,779
12.4%
72.2%
27.8%
1.8%
0.0%
29.6%
Current Assets
Fixed Assets
88,869,259
64,162,828
24,706,431
1,617,388
0
26,323,819
Other Assets
Total Assets
Current Liabilities
Long 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 957 9,720,820 02 Capital Cost - Movable Equip 2,732 1,244,047
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,871 11,002,279 3,480,359
0.0000000 0 0
3.161248
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 1,994 19,059,950
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,749 3,037,937
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 5,764 86,669
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
0.104502410 26,772,638 256,192,506
2,238
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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-
450058
BAPTIST MEDICAL CENTER
111 DALLAS STREET
SAN ANTONIO, TX 78205
BEXAR
NOVITAS (TEXAS)
6/30/2017 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
294,395,696
Income Statement
594,492,492
1,100,339,529
1,989,227,717
93,428,943
235,178,793
1,660,619,981
1,989,227,717 5.3%
5.5%
31.8
293.6
2.7%
13.6%
31.15
4.4
54.4%
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
84.3%5,579,354,481Contract Allowance
Total Charges 6,615,951,282
15.7%
94.1%
5.9%
2.6%
0.0%
8.5%
Current Assets
Fixed Assets
1,036,596,801
975,708,940
60,887,861
27,085,952
0
87,973,813
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,815CR Beds 1,402
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 153 36,982,025 02 Capital Cost - Movable Equip 108 28,606,481
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
91 183,363,263 370,738,755
0.27214730 85,850,144 315,455,417
0.494589
Ratio
0.08427581 90,687,048 1,076,078,837
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 324 45,982,762 05 Administrative and General 97 239,516,905
06 Maintenance and Repairs 285 8,380,754 07 Operation of Plant 100 24,904,961
08/09 Laundry / Housekeeping 128 13,588,213 10/11 Dietary and Cafeteria 108 12,399,336
13 Nursing Administration 369 6,718,298 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 97 9,399,026
Selected Revenue Departments
0.21260930 29,027,258 136,528,891
0.062679159 41,193,797 657,219,736
131
17 Social Services 42 9,775,236 18 Other General Service Cost 305 1,892,190
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,063 876,227
Revenue Ranking -
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-
450231
BAPTIST ST ANTHONY'S HOSPITAL
1600 WALLACE BLVD
AMARILLO, TX 79106
POTTER
NOVITAS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
77,477,144
Income Statement
35,994,047
0
113,471,191
-28,346,589
1,715,982
140,101,798
113,471,191 32.7%
49.5%
26.5
105.2
6.0%
14.4%
25.81
4.0
66.6%
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
72.8%1,170,565,104Contract Allowance
Total Charges 1,607,368,375
27.2%
92.3%
7.7%
2.8%
0.0%
10.5%
Current Assets
Fixed Assets
436,803,271
403,131,761
33,671,510
12,195,450
0
45,866,960
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 445CR Beds 349
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 156 36,221,326 02 Capital Cost - Movable Equip 207 20,246,413
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
911 52,343,439 71,581,565
0.0000000 0 0
0.731242
Ratio
0.223604638 29,756,633 133,077,616
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,038 409,835 05 Administrative and General 479 88,011,242
06 Maintenance and Repairs 859 2,306,735 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 402 7,417,953 10/11 Dietary and Cafeteria 378 6,968,869
13 Nursing Administration 1,056 2,748,525 14 Central Service and Supply 928 1,347,135
15 Pharmancy 0 0 16 Medical Records 192 6,365,980
Selected Revenue Departments
0.0000000 0 0
0.161924916 15,449,919 95,414,472
578
17 Social Services 363 2,877,285 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 883 1,989,212
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670096
BAY AREA REGIONAL MEDICAL CENTER, LLC
200 BLOSSOM STREET
WEBSTER, TX 77598
HARRIS
NOVITAS (TEXAS)
6/30/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
24,470,923
Income Statement
95,813,536
-361,531
119,922,928
131,601,994
215,303,365
-226,982,431
119,922,928 43.4%
20.5%
111.7
484.7
8.7%
28.3%
36.87
3.9
42.5%
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
86.3%571,392,744Contract Allowance
Total Charges 661,798,617
13.7%
207.8%
-107.8%
-1.1%
0.0%
-108.9%
Current Assets
Fixed Assets
90,405,873
187,830,478
-97,424,605
-1,027,361
0
(98,451,966)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 104CR Beds 149
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 254 26,932,131 02 Capital Cost - Movable Equip 206 20,383,835
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
929 51,348,345 54,734,936
0.663697743 14,042,627 21,158,204
0.938127
Ratio
0.197839673 28,512,221 144,118,395
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,614 9,214,054 05 Administrative and General 1,036 47,598,705
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,493 3,768,783
08/09 Laundry / Housekeeping 1,341 2,920,263 10/11 Dietary and Cafeteria 1,852 2,032,881
13 Nursing Administration 1,289 2,203,601 14 Central Service and Supply 1,700 476,176
15 Pharmancy 1,461 2,169,183 16 Medical Records 728 2,589,097
Selected Revenue Departments
0.0000000 0 0
0.2886211,137 13,002,048 45,048,936
2,211
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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-
673061
BAY AREA REHABILITATION HOSPITAL
110 EAST MEDICAL CENTER BLVD
WEBSTER, TX 77598
HARRIS
NOVITAS (TEXAS)
5/31/2017 365 Days Settled
Proprietary - Partnership
Rehabilitation
Balance Sheet
3,843,877
Income Statement
1,517,440
0
5,361,317
6,109,084
1,249,461
-1,997,228
5,361,317 -19.1%
156.9%
26.4
57.1
0.0%
0.0%
12.7
75.6%
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
64.3%32,969,044Contract Allowance
Total Charges 51,282,094
35.7%
98.0%
2.0%
0.1%
0.0%
2.1%
Current Assets
Fixed Assets
18,313,050
17,952,484
360,566
20,388
0
380,954
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 45CR Beds 45
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,189 3,495,741 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,004 10,116,569 25,587,692
0.0000000 0 0
0.395369
Ratio
0.6528304,541 160,988 246,600
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,637 743,410 05 Administrative and General 4,176 3,773,187
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,160 511,915
08/09 Laundry / Housekeeping 4,621 282,125 10/11 Dietary and Cafeteria 4,132 534,104
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,338 162,707
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,377
17 Social Services 1,010 838,334 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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459822
BAYLOR ALL SAINTS MEDICAL CENTER OF FORT WORTH
1400 EIGHTH AVE
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (TEXAS)
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
5,799
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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670062
BAYLOR EMERGENCY MEDICAL CENTER
26791 HIGHWAY 380
AUBREY, TX 76227
DENTON
BLUE CROSS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
45,822,123
Income Statement
1,038,854
-3,582
46,857,395
2,971,609
0
43,885,786
46,857,395 14.8%
140.0%
14.1
44.5
4.0%
1.0%
35.24
2.0
6.3%
Key Performanace Ind.
15.4
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
71.6%85,154,566Contract Allowance
Total Charges 119,001,372
28.4%
84.7%
15.3%
3.8%
0.0%
19.1%
Current Assets
Fixed Assets
33,846,806
28,651,934
5,194,872
1,280,886
0
6,475,758
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2CR Beds 32
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,717 4,905,142 02 Capital Cost - Movable Equip 3,905 453,065
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,402 4,456,003 892,158
0.0000000 0 0
4.994634
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 2,749 10,063,076
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,177 991,022
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 5,869 28,395
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
0.2848641,200 12,278,145 43,101,748
3,417
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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670097
BAYLOR EMERGENCY MEDICAL CENTER
1975 ALPHA STE 100
ROCKWALL, TX 75087
ROCKWALL
NOVITAS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
14,754,655
Income Statement
122,383
300
14,877,338
1,154,267
0
13,723,071
14,877,338 26.7%
568.7%
15.7
42.0
4.5%
0.7%
35.26
1.8
5.4%
Key Performanace Ind.
12.8
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
75.5%35,888,746Contract Allowance
Total Charges 47,504,222
24.5%
72.3%
27.7%
3.9%
0.0%
31.6%
Current Assets
Fixed Assets
11,615,476
8,398,220
3,217,256
452,993
0
3,670,249
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 8CR Beds 8
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,460 1,477,621 02 Capital Cost - Movable Equip 5,174 35,984
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,796 1,459,969 196,944
0.0000000 0 0
7.413117
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 4,548 2,998,022
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,737 304,123
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 5,900 11,256
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
0.2164972,991 3,449,610 15,933,781
5,010
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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670107
BAYLOR EMERGENCY MEDICAL CENTER
12500 SOUTH FREEWAY SUITE 100
BURLESON, TX 76028
JOHNSON
NOVITAS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
10,679,063
Income Statement
1,015,708
5,100
11,699,871
2,320,878
0
9,378,993
11,699,871 18.3%
245.3%
15.3
53.7
3.3%
0.9%
34.11
2.0
7.1%
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
76.7%63,949,571Contract Allowance
Total Charges 83,412,580
23.3%
95.0%
5.0%
3.9%
0.0%
8.8%
Current Assets
Fixed Assets
19,463,009
18,497,468
965,541
749,630
0
1,715,171
Other Assets
Total Assets
Current Liabilities
Long 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 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,190 3,493,632 02 Capital Cost - Movable Equip 5,095 61,241
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,878 3,357,111 528,809
0.0000000 0 0
6.348438
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 3,377 6,118,430
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,802 657,209
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 5,898 11,359
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
0.2519841,711 8,293,230 32,911,711
4,275
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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450851
BAYLOR HEART AND VASCULAR HOSPITAL
621 NORTH HALL STREET
DALLAS, TX 75226
DALLAS
BLUE CROSS (TEXAS)
6/30/2017 365 Days Amended
Proprietary - Partnership
General Short Term
Balance Sheet
51,012,590
Income Statement
22,848,043
4,533,519
78,394,152
16,964,989
1,448,322
59,980,841
78,394,152 85.6%
9.9%
30.8
90.9
14.7%
11.1%
38.50
3.4
42.7%
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
69.9%431,677,361Contract Allowance
Total Charges 617,830,483
30.1%
72.9%
27.1%
0.9%
0.4%
27.6%
Current Assets
Fixed Assets
186,153,122
135,620,527
50,532,595
1,583,076
774,566
51,341,105
Other Assets
Total Assets
Current Liabilities
Long 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 54
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,041 8,954,331 02 Capital Cost - Movable Equip 1,516 4,050,469
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,217 17,894,722 15,131,929
0.0000000 0 0
1.182580
Ratio
0.1680372,603 5,245,414 31,215,759
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,718 3,363,635 05 Administrative and General 1,861 21,473,260
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,301 50,238
08/09 Laundry / Housekeeping 3,917 429,581 10/11 Dietary and Cafeteria 2,850 1,061,666
13 Nursing Administration 0 0 14 Central Service and Supply 1,969 332,577
15 Pharmancy 1,264 2,707,366 16 Medical Records 1,939 848,653
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,405
17 Social Services 1,917 235,386 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,346 187,874
Revenue Ranking -
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-
453036
BAYLOR INSTITUTE FOR REHABILITATION
909 NORTH WASHINGTON AVENUE
DALLAS, TX 75246
DALLAS
NOVITAS (TEXAS)
6/30/2017 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
54,267,557
Income Statement
9,317,336
48,927,664
112,512,557
16,997,274
3,957,116
91,558,167
112,512,557 35.1%
11.8%
43.1
62.6
0.4%
0.0%
77.98
19.7
129.4%
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
40.2%90,417,812Contract Allowance
Total Charges 224,966,364
59.8%
101.3%
-1.3%
25.2%
0.0%
23.9%
Current Assets
Fixed Assets
134,548,552
136,256,075
-1,707,523
33,879,168
0
32,171,645
Other Assets
Total Assets
Current Liabilities
Long 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 92
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,504 2,808,654 02 Capital Cost - Movable Equip 2,311 1,875,990
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,942 21,752,937 21,403,887
0.0000000 0 0
1.016308
Ratio
0.2847714,487 208,785 733,168
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,134 327,168 05 Administrative and General 2,526 11,969,223
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,475 396,087
08/09 Laundry / Housekeeping 3,237 692,206 10/11 Dietary and Cafeteria 1,932 1,930,508
13 Nursing Administration 1,601 1,685,511 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,101 366,630
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,761
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,231 341,442
Revenue Ranking -
All Providers
4:27 PM
2/6/2020 Page No 29
Healthcare Almanac 561-594-7551
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-
673035
BAYLOR INSTITUTE FOR REHABILITATION AT FORT WORTH
6601 HARRIS PARKWAY
FORT WORTH, TX 76132
TARRANT
NOVITAS (TEXAS)
12/31/2017 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
1,613,833
Income Statement
1,507,866
4,967,398
8,089,097
1,730,175
8,131,960
-1,773,038
8,089,097 172.7%
44.6%
33.0
76.8
0.1%
0.0%
40.80
12.1
45.0%
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
48.1%10,498,638Contract Allowance
Total Charges 21,834,904
51.9%
130.2%
-30.2%
3.2%
0.0%
-27.0%
Current Assets
Fixed Assets
11,336,266
14,758,223
-3,421,957
360,497
-2
(3,061,458)
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 42CR Beds 42
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,596 1,348,323 02 Capital Cost - Movable Equip 3,123 864,134
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,516 7,589,741 10,904,077
0.0000000 0 0
0.696046
Ratio
0.6076714,719 22,863 37,624
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,355 135,514 05 Administrative and General 4,307 3,493,125
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,643 337,382
08/09 Laundry / Housekeeping 4,560 293,095 10/11 Dietary and Cafeteria 3,519 717,527
13 Nursing Administration 3,459 486,577 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,937 81,849
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,037
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
4:27 PM
2/6/2020 Page No 30
Healthcare Almanac 561-594-7551
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-
673046
BAYLOR INSTITUTE FOR REHABILITATION AT FRISCO
2990 LEGACY DRIVE
FRISCO, TX 75034
COLLIN
NOVITAS (TEXAS)
6/30/2017 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
2,823,226
Income Statement
1,151,068
5,179,762
9,154,056
2,562,351
1,029,138
5,562,567
9,154,056 7.5%
85.7%
43.3
61.2
0.1%
0.0%
47.20
14.0
70.5%
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
31.3%9,532,071Contract Allowance
Total Charges 30,411,916
68.7%
98.2%
1.8%
0.2%
0.0%
2.0%
Current Assets
Fixed Assets
20,879,845
20,503,694
376,151
43,655
0
419,806
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,946 2,084,287 02 Capital Cost - Movable Equip 3,229 788,156
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,013 10,055,421 14,376,074
0.0000000 0 0
0.699455
Ratio
0.3746104,758 5,769 15,400
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,390 114,383 05 Administrative and General 3,618 5,279,109
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,493 391,425
08/09 Laundry / Housekeeping 4,241 354,232 10/11 Dietary and Cafeteria 3,090 910,505
13 Nursing Administration 2,883 723,677 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,276 172,646
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,161
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
4:27 PM
2/6/2020 Page No 31
Healthcare Almanac 561-594-7551
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-
450853
BAYLOR MEDICAL CENTER AT FRISCO
5601 WARREN PARKWAY
FRISCO, TX 75034
COLLIN
WISCONSIN PHYSICIANS SERVICE
12/31/2017 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
36,992,290
Income Statement
40,668,234
6,032,635
83,693,159
13,153,048
52,311,755
18,228,356
83,693,159 73.7%
10.6%
23.3
84.0
3.9%
6.0%
40.73
3.7
65.2%
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
57.1%192,512,766Contract Allowance
Total Charges 337,126,285
42.9%
87.7%
12.3%
0.6%
3.5%
9.3%
Current Assets
Fixed Assets
144,613,519
126,883,947
17,729,572
817,094
5,103,728
13,442,938
Other Assets
Total Assets
Current Liabilities
Long 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 68
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 723 12,355,245 02 Capital Cost - Movable Equip 1,424 4,484,588
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,996 20,943,847 17,493,666
0.0000000 0 0
1.197225
Ratio
0.2628061,165 18,347,016 69,812,117
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,482 10,257,017 05 Administrative and General 1,960 19,674,661
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,755 3,031,191
08/09 Laundry / Housekeeping 1,760 2,096,995 10/11 Dietary and Cafeteria 991 3,886,112
13 Nursing Administration 2,344 1,026,433 14 Central Service and Supply 1,081 1,080,415
15 Pharmancy 1,702 1,674,769 16 Medical Records 2,016 801,669
Selected Revenue Departments
0.477788567 7,858,007 16,446,655
0.7463092,214 5,861,557 7,854,060
1,689
17 Social Services 0 0 18 Other General
