Hospital Profile Report - 2018...390142 ALBERT EINSTEIN MEDICAL CENTER 5501 OLD YORK ROAD...
259
390231 ABINGTON MEMORIAL HOSPITAL 1200 OLD YORK ROAD ABINGTON, PA 19001 MONTGOMERY Novitas PA 6/30/2018 365 Days Submitted Nonprofit - Other General Short Term Balance Sheet 293,472,422 Income Statement 458,969,042 108,774,642 861,216,106 122,126,483 516,600,636 222,488,987 861,216,106 11.4% 2.2% 44.9 62.9 4.9% 14.4% 38.88 4.9 61.8% 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 71.0% 2,033,959,718 Contract Allowance Total Charges 2,863,673,686 29.0% 100.9% -0.9% 4.0% 0.0% 3.1% Current Assets Fixed Assets 829,713,968 837,148,412 -7,434,444 32,893,840 0 25,459,396 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 475 CR Beds 565 Line Description Adults and Pediatrics - General Care Rank Cost Charges 01 Capital Cost - Buildings 258 28,025,788 02 Capital Cost - Movable Equip 158 24,234,371 Line 30 Intensive Care Unit Operating Room 31 50 Emergency Department 52 91 333 107,881,023 361,165,677 0.289944 573 17,767,692 61,279,808 0.298702 Ratio 0.203009 430 40,757,576 200,767,121 Labor Room and Delivery Room General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 04 Employee Benefits 121 89,098,963 05 Administrative and General 418 103,971,733 06 Maintenance and Repairs 191 11,572,335 07 Operation of Plant 1,088 5,733,101 08/09 Laundry / Housekeeping 280 9,527,621 10/11 Dietary and Cafeteria 291 8,301,625 13 Nursing Administration 724 4,128,312 14 Central Service and Supply 466 3,022,276 15 Pharmancy 463 7,761,071 16 Medical Records 283 4,932,247 Selected Revenue Departments 0.305419 112 17,937,141 58,729,598 0.134074 380 29,363,492 219,010,335 239 17 Social Services 0 0 18 Other General Service Cost 0 0 19 Non Physician Anesthetists 57 4,064,295 20-23 Education Programs 261 19,516,149 Revenue Ranking - All Providers 2:24 PM 8/2/2020 Page No 1 Healthcare Almanac 561-594-7551 www.halmanac.com Hospital Profile Report - 2018 Sample Hospital reports from the Halmanac.com website.
Transcript of Hospital Profile Report - 2018...390142 ALBERT EINSTEIN MEDICAL CENTER 5501 OLD YORK ROAD...
390231
ABINGTON MEMORIAL HOSPITAL
1200 OLD YORK ROAD
ABINGTON, PA 19001
MONTGOMERY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
293,472,422
Income Statement
458,969,042
108,774,642
861,216,106
122,126,483
516,600,636
222,488,987
861,216,106 11.4%
2.2%
44.9
62.9
4.9%
14.4%
38.88
4.9
61.8%
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
71.0%2,033,959,718Contract Allowance
Total Charges 2,863,673,686
29.0%
100.9%
-0.9%
4.0%
0.0%
3.1%
Current Assets
Fixed Assets
829,713,968
837,148,412
-7,434,444
32,893,840
0
25,459,396
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 475CR Beds 565
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 258 28,025,788 02 Capital Cost - Movable Equip 158 24,234,371
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
333 107,881,023 361,165,677
0.289944573 17,767,692 61,279,808
0.298702
Ratio
0.203009430 40,757,576 200,767,121
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 121 89,098,963 05 Administrative and General 418 103,971,733
06 Maintenance and Repairs 191 11,572,335 07 Operation of Plant 1,088 5,733,101
08/09 Laundry / Housekeeping 280 9,527,621 10/11 Dietary and Cafeteria 291 8,301,625
13 Nursing Administration 724 4,128,312 14 Central Service and Supply 466 3,022,276
15 Pharmancy 463 7,761,071 16 Medical Records 283 4,932,247
Selected Revenue Departments
0.305419112 17,937,141 58,729,598
0.134074380 29,363,492 219,010,335
239
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 57 4,064,295 20-23 Education Programs 261 19,516,149
Revenue Ranking -
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390163
ACMH HOSPITAL
ONE NOLTE DRIVE
KITTANNING, PA 16201
ARMSTRONG
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
15,725,492
Income Statement
23,815,636
27,482,364
67,023,492
10,321,101
15,393,640
41,308,751
67,023,492 12.6%
1.1%
33.9
32.3
3.9%
8.0%
27.50
4.3
37.8%
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
69.1%211,664,927Contract Allowance
Total Charges 306,228,944
30.9%
103.0%
-3.0%
8.2%
-0.3%
5.5%
Current Assets
Fixed Assets
94,564,017
97,370,044
-2,806,027
7,746,452
-246,510
5,186,935
Other Assets
Total Assets
Current Liabilities
Long 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 133
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,385 1,559,656 02 Capital Cost - Movable Equip 1,872 2,647,221
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,312 16,806,153 13,375,302
1.0332742,334 2,454,604 2,375,559
1.256506
Ratio
0.2622902,048 8,739,932 33,321,666
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,180 13,748,456 05 Administrative and General 2,426 13,519,266
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,952 2,688,345
08/09 Laundry / Housekeeping 2,368 1,342,913 10/11 Dietary and Cafeteria 2,182 1,674,900
13 Nursing Administration 3,279 570,164 14 Central Service and Supply 1,870 375,504
15 Pharmancy 3,358 117,485 16 Medical Records 1,564 1,059,820
Selected Revenue Departments
0.5078122,058 827,811 1,630,153
0.2179332,387 5,367,889 24,630,913
2,206
17 Social Services 770 1,334,410 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,476 113,049
Revenue Ranking -
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390323
ADVANCED SURGICAL HOSPITAL
100 TRICH DRIVE
WASHINGTON, PA 15301
WASHINGTON
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Partnership
General Short Term
Balance Sheet
3,918,698
Income Statement
983,313
27,231,170
32,133,181
1,329,205
611,061
30,192,915
32,133,181 8.1%
86.1%
20.9
213.5
4.4%
11.8%
26.62
1.9
28.0%
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
71.7%53,888,352Contract Allowance
Total Charges 75,148,995
28.3%
90.4%
9.6%
1.9%
0.0%
11.5%
Current Assets
Fixed Assets
21,260,643
19,216,814
2,043,829
405,102
0
2,448,931
Other Assets
Total Assets
Current Liabilities
Long 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 2,564 2,670,674 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,207 2,824,220 1,410,097
0.0000000 0 0
2.002855
Ratio
0.1740082,950 3,672,313 21,104,305
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,383 108,834 05 Administrative and General 4,562 3,076,371
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,770 306,349
08/09 Laundry / Housekeeping 5,171 187,584 10/11 Dietary and Cafeteria 5,603 140,667
13 Nursing Administration 4,016 290,377 14 Central Service and Supply 2,941 82,872
15 Pharmancy 0 0 16 Medical Records 3,021 366,434
Selected Revenue Departments
0.0000000 0 0
0.0062194,589 55 8,844
4,168
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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390142
ALBERT EINSTEIN MEDICAL CENTER
5501 OLD YORK ROAD
PHILADELPHIA, PA 19141
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
188,736,496
Income Statement
311,739,876
252,156,097
752,632,469
124,382,609
401,294,727
226,955,133
752,632,469 5.0%
2.2%
32.9
49.7
3.5%
16.1%
33.62
4.3
72.0%
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
74.8%2,298,373,888Contract Allowance
Total Charges 3,071,343,831
25.2%
105.6%
-5.6%
7.0%
0.0%
1.5%
Current Assets
Fixed Assets
772,969,943
816,115,009
-43,145,066
54,451,936
0
11,306,870
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 566CR Beds 407
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 408 20,344,306 02 Capital Cost - Movable Equip 1,472 3,930,943
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
395 97,803,805 311,597,080
0.321515452 21,501,737 66,876,300
0.313879
Ratio
0.093624525 34,820,674 371,918,767
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 397 40,374,814 05 Administrative and General 167 196,220,403
06 Maintenance and Repairs 874 2,336,024 07 Operation of Plant 187 18,899,218
08/09 Laundry / Housekeeping 154 13,346,213 10/11 Dietary and Cafeteria 147 11,626,415
13 Nursing Administration 309 8,159,306 14 Central Service and Supply 435 3,258,409
15 Pharmancy 332 10,260,373 16 Medical Records 200 6,099,323
Selected Revenue Departments
0.248407334 11,051,144 44,488,059
0.099806281 34,297,068 343,637,291
264
17 Social Services 1,060 833,221 18 Other General Service Cost 185 6,371,170
19 Non Physician Anesthetists 0 0 20-23 Education Programs 102 47,148,077
Revenue Ranking -
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399813
ALBERT EINSTEIN MEDICAL CENTER TRANSPLANT CENTER
5501 OLD YORK ROAD
PHILADELPHIA, PA 19141
PHILADELPHIA
Novitas PA
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
5,802
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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390050
ALLEGHENY GENERAL HOSPITAL
320 EAST NORTH AVENUE
PITTSBURGH, PA 15212
ALLEGHENY
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
136,140,910
Income Statement
302,323,939
13,062,876
451,527,725
119,806,210
97,401,616
234,319,899
451,527,725 54.1%
0.6%
22.5
50.9
3.0%
16.3%
30.15
5.3
69.7%
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
71.8%2,147,412,824Contract Allowance
Total Charges 2,989,056,289
28.2%
89.3%
10.7%
4.4%
0.0%
15.1%
Current Assets
Fixed Assets
841,643,465
751,930,681
89,712,784
37,125,282
0
126,838,066
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 306CR Beds 576
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,090 8,814,563 02 Capital Cost - Movable Equip 89 34,707,562
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
509 82,643,816 264,495,469
0.190514462 20,936,228 109,893,665
0.312458
Ratio
0.252800256 55,894,422 221,101,283
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 691 24,448,522 05 Administrative and General 246 152,066,868
06 Maintenance and Repairs 354 7,350,452 07 Operation of Plant 61 35,203,651
08/09 Laundry / Housekeeping 223 10,979,634 10/11 Dietary and Cafeteria 347 7,487,289
13 Nursing Administration 686 4,298,327 14 Central Service and Supply 372 3,760,238
15 Pharmancy 465 7,755,202 16 Medical Records 1,838 860,506
Selected Revenue Departments
0.0000000 0 0
0.163807430 27,445,100 167,545,313
234
17 Social Services 577 1,902,788 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 199 25,975,947
Revenue Ranking -
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399804
ALLEGHENY GENERAL HOSPITAL TRANSPLANT CARE
320 EAST NORTH AVENUE
PITTSBURGH, PA 15212
ALLEGHENY
Novitas PA
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
5,802
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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390032
ALLEGHENY VALLEY HOSPITAL
1301 CARLISLE ST
NATRONA, PA 15065
ALLEGHENY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
20,495,458
Income Statement
35,644,370
32,789,956
88,929,784
25,008,648
8,909,541
55,011,595
88,929,784 -2.0%
5.9%
23.8
45.6
4.0%
9.1%
27.06
3.7
30.4%
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
77.1%343,971,920Contract Allowance
Total Charges 445,916,728
22.9%
105.8%
-5.8%
4.8%
0.0%
-1.1%
Current Assets
Fixed Assets
101,944,808
107,890,647
-5,945,839
4,849,015
0
(1,096,824)
Other Assets
Total Assets
Current Liabilities
Long 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 143
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,317 3,150,944 02 Capital Cost - Movable Equip 1,573 3,585,329
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,366 16,145,997 18,917,923
0.7621491,900 4,043,901 5,305,920
0.853476
Ratio
0.1993792,552 5,600,115 28,087,735
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,266 4,984,600 05 Administrative and General 1,794 23,762,104
06 Maintenance and Repairs 606 4,079,669 07 Operation of Plant 2,340 1,961,348
08/09 Laundry / Housekeeping 1,686 2,266,821 10/11 Dietary and Cafeteria 1,624 2,470,814
13 Nursing Administration 1,729 1,605,730 14 Central Service and Supply 1,675 492,684
15 Pharmancy 1,513 2,052,422 16 Medical Records 2,048 728,702
Selected Revenue Departments
0.0000000 0 0
0.1830671,782 8,073,224 44,099,885
2,115
17 Social Services 1,710 344,663 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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393030
ALLIED SERVICES INSTITUTE OF REHABILITATION
475 MORGAN HIGHWAY
SCRANTON, PA 18508
LACKAWANNA
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
Rehabilitation
Balance Sheet
35,312,659
Income Statement
5,919,160
43,379
41,275,198
2,985,637
195,535
38,094,026
41,275,198 7.9%
0.3%
(11.2)
110.2
0.0%
0.0%
27.15
11.9
55.2%
Key Performanace Ind.
11.8
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
45.8%31,705,927Contract Allowance
Total Charges 69,258,310
54.2%
103.8%
-3.8%
11.8%
0.0%
8.0%
Current Assets
Fixed Assets
37,552,383
38,969,880
-1,417,497
4,413,050
0
2,995,553
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 64CR Beds 82
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,438 680,508 02 Capital Cost - Movable Equip 4,002 393,904
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,875 11,453,385 12,869,447
0.0000000 0 0
0.889967
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 2,341 4,671,532 05 Administrative and General 2,795 9,910,672
06 Maintenance and Repairs 1,128 1,356,057 07 Operation of Plant 4,288 476,010
08/09 Laundry / Housekeeping 3,151 740,975 10/11 Dietary and Cafeteria 2,949 1,021,238
13 Nursing Administration 2,070 1,251,808 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,420 550,685
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,295
17 Social Services 1,657 372,457 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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390115
ARIA HEALTH
10800 KNIGHTS ROAD
PHILADELPHIA, PA 19114
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
790,784,735
Income Statement
255,143,813
126,038,906
1,171,967,454
205,302,953
197,690,786
768,973,715
1,171,967,454 8.1%
1.1%
36.2
549.0
4.3%
19.5%
32.97
4.8
62.1%
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
79.0%1,696,493,694Contract Allowance
Total Charges 2,148,492,448
21.0%
100.8%
-0.8%
14.6%
0.0%
13.8%
Current Assets
Fixed Assets
451,998,754
455,443,734
-3,444,980
65,833,452
-4
62,388,476
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 397CR Beds 450
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,173 8,146,503 02 Capital Cost - Movable Equip 213 19,986,269
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
439 91,461,202 215,682,341
0.550069345 26,360,943 47,922,963
0.424055
Ratio
0.167298532 34,543,341 206,477,514
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 370 42,268,930 05 Administrative and General 412 104,702,799
06 Maintenance and Repairs 1,810 230,395 07 Operation of Plant 515 10,527,347
08/09 Laundry / Housekeeping 572 6,183,699 10/11 Dietary and Cafeteria 414 6,912,729
13 Nursing Administration 199 10,480,268 14 Central Service and Supply 275 4,803,851
15 Pharmancy 204 16,006,500 16 Medical Records 394 3,966,550
Selected Revenue Departments
0.0000000 0 0
0.145164241 37,085,688 255,474,923
590
17 Social Services 183 4,867,812 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 444 9,165,748
Revenue Ranking -
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390302
BARIX CLINICS OF PENNSYLVANIA
280 MIDDLETOWN ROAD
LANGHORNE, PA 19047
BUCKS
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Other
General Short Term
Balance Sheet
2,437,534
Income Statement
141,408
0
2,578,942
1,096,210
49,898,990
-48,416,258
2,578,942 11.1%
111.5%
25.4
340.4
4.1%
1.5%
34.76
2.1
11.2%
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
68.5%19,164,823Contract Allowance
Total Charges 27,995,927
31.5%
178.5%
-78.5%
17.6%
0.0%
-60.9%
Current Assets
Fixed Assets
8,831,104
15,763,298
-6,932,194
1,551,783
0
(5,380,411)
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 47CR Beds 23
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,553 2,689,300 02 Capital Cost - Movable Equip 5,068 58,442
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,198 5,146,320 1,416,074
0.0000000 0 0
3.634217
Ratio
0.3489902,617 5,281,822 15,134,592
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,817 563,840 05 Administrative and General 3,698 5,246,904
06 Maintenance and Repairs 1,506 563,396 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,339 159,265 10/11 Dietary and Cafeteria 5,664 121,273
13 Nursing Administration 5,310 49,883 14 Central Service and Supply 3,278 38,420
15 Pharmancy 0 0 16 Medical Records 5,183 30,320
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,309
17 Social Services 2,950 5,534 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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391309
BARNES-KASSON COUNTY HOSPITAL
2872 TURNPIKE STREET
SUSQUEHANNA, PA 18847
SUSQUEHANNA
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
4,415,785
Income Statement
2,935,147
292,056
7,642,988
3,232,740
2,794,766
1,615,482
7,642,988 -23.1%
2.3%
62.9
64.0
6.9%
0.0%
5.6
39.4%
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
46.3%15,175,280Contract Allowance
Total Charges 32,766,182
53.7%
106.6%
-6.6%
4.5%
0.0%
-2.1%
Current Assets
Fixed Assets
17,590,902
18,753,798
-1,162,896
789,923
0
(372,973)
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 21CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,092 320,796 02 Capital Cost - Movable Equip 3,995 395,301
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,588 2,133,286 2,208,951
2.9983883,007 204,574 68,228
0.965746
Ratio
0.2727064,317 374,204 1,372,187
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,209 2,363,899 05 Administrative and General 5,090 2,126,205
06 Maintenance and Repairs 1,300 928,196 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,447 317,911 10/11 Dietary and Cafeteria 3,478 750,742
13 Nursing Administration 4,763 140,717 14 Central Service and Supply 3,557 1,459
15 Pharmancy 2,598 593,140 16 Medical Records 3,671 240,045
Selected Revenue Departments
0.0000000 0 0
0.9389574,041 1,575,482 1,677,907
4,474
17 Social Services 2,848 32,807 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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394023
BELMONT BEHAVIORAL HOSPITAL
4200 MONUMENT AVENUE
PHILADELPHIA, PA 19131
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
7,070,863
Income Statement
59,063,027
8,162
66,142,052
3,299,612
67,087,015
-4,244,575
66,142,052 -18.9%
2.6%
20.9
52.9
2.0%
0.0%
14.3
89.9%
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
60.9%82,724,948Contract Allowance
Total Charges 135,900,924
39.1%
108.1%
-8.1%
9.7%
0.0%
1.5%
Current Assets
Fixed Assets
53,175,976
57,509,728
-4,333,752
5,137,335
0
803,583
Other Assets
Total Assets
Current Liabilities
Long 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 180
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,304 1,638,620 02 Capital Cost - Movable Equip 3,473 606,138
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,562 30,794,321 109,853,131
0.0000000 0 0
0.280323
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 1,881 6,920,620 05 Administrative and General 4,383 3,425,416
06 Maintenance and Repairs 1,024 1,678,792 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,619 1,103,553 10/11 Dietary and Cafeteria 2,286 1,547,902
13 Nursing Administration 1,971 1,356,874 14 Central Service and Supply 2,471 170,072
15 Pharmancy 2,114 1,037,233 16 Medical Records 2,778 427,738
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,884
17 Social Services 598 1,818,949 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,150 629,904
Revenue Ranking -
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390072
BERWICK HOSPITAL CENTER
701 EAST 16TH STREET
BERWICK, PA 18603
COLUMBIA
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
7,090,946
Income Statement
17,571,442
1,404,725
26,067,113
-49,698,180
6,894
75,758,399
26,067,113 3.9%
3.3%
26.5
94.3
5.0%
6.1%
24.39
3.3
9.9%
Key Performanace Ind.
(0.1)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.9%281,276,378Contract Allowance
Total Charges 327,345,688
14.1%
94.1%
5.9%
0.4%
0.0%
6.4%
Current Assets
Fixed Assets
46,069,310
43,332,180
2,737,130
205,327
0
2,942,457
Other Assets
Total Assets
Current Liabilities
Long 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 87
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,252 1,704,158 02 Capital Cost - Movable Equip 1,970 2,439,283
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,019 3,170,028 6,144,060
0.2375792,546 1,793,055 7,547,200
0.515950
Ratio
0.0464713,048 3,305,752 71,135,984
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,579 3,793,264 05 Administrative and General 3,137 7,518,038
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,134 2,285,353
08/09 Laundry / Housekeeping 2,924 881,944 10/11 Dietary and Cafeteria 1,956 1,936,922
13 Nursing Administration 1,525 1,879,566 14 Central Service and Supply 1,656 504,334
15 Pharmancy 2,708 505,990 16 Medical Records 3,032 364,323
Selected Revenue Departments
2.1669862,417 275,062 126,933
0.1379423,832 2,020,848 14,650,026
3,057
17 Social Services 2,457 89,883 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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390118
BRADFORD REGIONAL MEDICAL CENTER
116 INTERSTATE PARKWAY
BRADFORD, PA 16701
MCKEAN
Novitas PA
1/11/2018 376 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
12,813,219
Income Statement
23,855,911
8,763,810
45,432,940
15,431,645
28,285,399
1,715,896
45,432,940 -141.8%
2.1%
47.1
51.5
9.2%
12.0%
26.97
5.1
37.8%
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
56.7%83,574,360Contract Allowance
Total Charges 147,303,766
43.3%
109.3%
-9.3%
4.6%
-0.9%
-3.8%
Current Assets
Fixed Assets
63,729,406
69,647,694
-5,918,288
2,932,325
-552,934
(2,433,029)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 95CR Beds 107
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,354 1,587,668 02 Capital Cost - Movable Equip 3,994 395,317
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,154 9,680,865 10,985,173
1.2600882,670 1,414,250 1,122,342
0.881267
Ratio
0.3621462,700 4,872,837 13,455,464
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,923 6,686,035 05 Administrative and General 3,164 7,398,807
06 Maintenance and Repairs 760 2,962,455 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,389 1,318,058 10/11 Dietary and Cafeteria 2,050 1,831,575
13 Nursing Administration 2,932 714,660 14 Central Service and Supply 1,842 386,550
15 Pharmancy 1,074 3,364,239 16 Medical Records 3,019 366,546
Selected Revenue Departments
0.0000000 0 0
0.2417133,262 3,023,448 12,508,435
2,685
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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390076
BRANDYWINE HOSPITAL
201 REECEVILLE ROAD
COATESVILLE, PA 19320
CHESTER
WISCONSIN PHYSICIANS SERVICE
6/30/2018 273 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
4,540,484
Income Statement
55,828,398
-49,184,109
11,184,773
7,756,531
7,208,088
-3,779,846
11,184,773 100.0%
6.8%
25.2
133.9
5.7%
17.0%
34.29
5.5
58.8%
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
88.5%652,424,758Contract Allowance
Total Charges 737,236,808
11.5%
105.8%
-5.8%
1.8%
0.5%
-4.5%
Current Assets
Fixed Assets
84,812,050
89,711,745
-4,899,695
1,567,368
447,529
(3,779,856)
Other Assets
Total Assets
Current Liabilities
Long 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 155
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,923 4,209,534 02 Capital Cost - Movable Equip 1,503 3,806,269
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,996 21,599,755 93,026,824
0.3608191,906 4,011,759 11,118,490
0.232188
Ratio
0.0738942,130 8,191,384 110,853,852
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,691 8,401,563 05 Administrative and General 2,458 13,052,666
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,776 3,049,147
08/09 Laundry / Housekeeping 2,323 1,384,484 10/11 Dietary and Cafeteria 2,067 1,805,343
13 Nursing Administration 1,347 2,146,250 14 Central Service and Supply 1,653 505,954
15 Pharmancy 0 0 16 Medical Records 2,726 443,294
Selected Revenue Departments
0.0000000 0 0
0.1065112,475 5,044,949 47,365,680
2,006
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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394049
BROOKE GLEN BEHAVIORAL HOSPITAL
7170 LAFAYETTE AVENUE
FORT WASHINGTON, PA 19034
MONTGOMERY
Novitas Solutions DC, DE, MD, PA
2/28/2018 365 Days Settled
Proprietary - Partnership
Psychiatric
Balance Sheet
-488,580
Income Statement
10,848,234
12,184,908
22,544,562
3,712,731
0
18,831,831
22,544,562 17.2%
6.3%
33.3
(7.4)
0.0%
0.0%
13.9
91.0%
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
59.1%46,770,125Contract Allowance
Total Charges 79,187,400
40.9%
90.1%
9.9%
0.1%
0.0%
10.0%
Current Assets
Fixed Assets
32,417,275
29,207,367
3,209,908
33,602
0
3,243,510
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 146CR Beds 146
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,768 1,192,507 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,824 24,707,117 79,187,400
0.0000000 0 0
0.312008
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 2,542 3,923,316 05 Administrative and General 3,648 5,396,587
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,114 1,053,836
08/09 Laundry / Housekeeping 3,634 524,950 10/11 Dietary and Cafeteria 2,854 1,080,489
13 Nursing Administration 2,421 990,932 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,534 261,130
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,518
17 Social Services 1,109 778,430 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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391304
BUCKTAIL MEDICAL CENTER
1001 PINE STREET
RENOVO, PA 17764
CLINTON
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
1,202,833
Income Statement
906,118
24,647
2,133,598
1,703,045
1,842,831
-1,412,278
2,133,598 50.8%
1.5%
47.4
158.5
7.9%
0.0%
21.1
15.5%
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
45.9%4,603,355Contract Allowance
Total Charges 10,031,511
54.1%
126.2%
-26.2%
13.0%
0.0%
-13.2%
Current Assets
Fixed Assets
5,428,156
6,849,807
-1,421,651
704,792
0
(716,859)
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 16CR Beds 16
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,482 120,259 02 Capital Cost - Movable Equip 5,164 30,821
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,898 947,109 769,076
0.0000000 0 0
1.231489
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 4,584 764,503 05 Administrative and General 5,666 990,095
06 Maintenance and Repairs 1,720 311,555 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,288 167,412 10/11 Dietary and Cafeteria 4,794 351,154
13 Nursing Administration 5,231 74,923 14 Central Service and Supply 3,065 64,200
15 Pharmancy 3,508 5,088 16 Medical Records 5,108 43,269
Selected Revenue Departments
0.0000000 0 0
0.6274784,277 1,025,159 1,633,776
5,591
17 Social Services 2,766 45,173 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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390168
BUTLER MEMORIAL HOSPITAL
ONE HOSPITAL WAY
BUTLER, PA 16001
BUTLER
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
96,049,939
Income Statement
119,620,653
169,923,105
385,593,697
30,838,898
142,007,076
212,747,723
385,593,697 8.3%
3.4%
33.1
400.2
4.0%
7.9%
30.55
4.7
57.6%
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
76.0%878,282,420Contract Allowance
Total Charges 1,155,444,874
24.0%
92.5%
7.5%
-1.1%
0.0%
6.4%
Current Assets
Fixed Assets
277,162,454
256,271,497
20,890,957
-3,150,347
0
17,740,610
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 268CR Beds 267
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 836 11,243,530 02 Capital Cost - Movable Equip 921 7,261,682
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,074 47,196,543 75,400,994
0.495085717 14,822,921 29,940,150
0.625941
Ratio
0.2649111,319 16,454,973 62,115,073
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 683 24,936,261 05 Administrative and General 1,322 36,970,890
06 Maintenance and Repairs 668 3,676,449 07 Operation of Plant 2,015 2,527,726
08/09 Laundry / Housekeeping 928 4,209,617 10/11 Dietary and Cafeteria 941 4,128,068
13 Nursing Administration 2,238 1,111,257 14 Central Service and Supply 1,253 835,135
15 Pharmancy 0 0 16 Medical Records 853 2,145,357
Selected Revenue Departments
0.3471551,605 1,896,329 5,462,482
0.1559231,527 9,871,635 63,310,928
1,027
17 Social Services 1,505 451,902 18 Other General Service Cost 473 344,469
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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39002F
BUTLER VA MEDICAL CENTER
325 NEW CASTLE ROAD
BUTLER, PA 16001
BUTLER
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 199CR 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
5,802
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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390312
CANCER TREATMENT CENTERS OF AMERICA
1331 EAST WYOMING AVENUE
PHILADELPHIA, PA 19124
PHILADELPHIA
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
35.90
6.5
17.9%
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
210,743,427
-210,743,427
0
0
(210,743,427)
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 18CR Beds 74
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 586 15,383,851 02 Capital Cost - Movable Equip 958 6,888,846
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,963 10,792,402 13,885,355
0.6599851,657 5,397,386 8,178,042
0.777251
Ratio
0.2194061,986 9,140,646 41,660,882
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,871 7,036,076 05 Administrative and General 571 82,279,960
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,193 5,215,720
08/09 Laundry / Housekeeping 1,795 2,071,952 10/11 Dietary and Cafeteria 2,006 1,879,257
13 Nursing Administration 2,113 1,210,371 14 Central Service and Supply 3,428 16,788
15 Pharmancy 1,644 1,787,350 16 Medical Records 1,973 769,939
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 1,290 601,582 18 Other General Service Cost 421 624,847
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390160
CANONSBURG GENERAL HOSPITAL
100 MEDICAL BOULEVARD
CANONSBURG, PA 15317
WASHINGTON
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
8,895,489
Income Statement
24,561,246
5,765,900
39,222,635
12,688,310
4,467,818
22,066,507
39,222,635 -4.4%
4.1%
22.2
49.8
4.0%
8.5%
27.71
3.5
20.2%
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
73.8%122,491,422Contract Allowance
Total Charges 165,894,252
26.2%
104.6%
-4.6%
2.3%
0.0%
-2.3%
Current Assets
Fixed Assets
43,402,830
45,399,651
-1,996,821
1,017,186
0
(979,635)
Other Assets
Total Assets
Current Liabilities
Long 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 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,672 1,276,503 02 Capital Cost - Movable Equip 2,135 2,087,451
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,522 7,739,907 7,343,012
0.8313922,471 2,035,945 2,448,838
1.054051
Ratio
0.6079493,263 2,503,683 4,118,244
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,350 2,159,732 05 Administrative and General 2,675 10,933,690
06 Maintenance and Repairs 881 2,306,180 07 Operation of Plant 4,619 364,866
08/09 Laundry / Housekeeping 2,999 838,570 10/11 Dietary and Cafeteria 3,244 849,523
13 Nursing Administration 2,996 685,731 14 Central Service and Supply 3,003 72,973
15 Pharmancy 2,002 1,193,637 16 Medical Records 2,833 413,482
Selected Revenue Departments
0.0000000 0 0
0.3843261,934 7,236,729 18,829,662
3,129
17 Social Services 2,326 118,625 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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390058
CARLISLE REGIONAL MEDICAL CENTER
361 ALEXANDER SPRING ROAD
CARLISLE, PA 17015
CUMBERLAND
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
19,808,040
Income Statement
93,182,186
0
112,990,226
10,286,899
362,293
102,341,034
112,990,226 -6.6%
0.1%
30.4
41.6
10.4%
10.7%
32.40
3.5
26.8%
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
81.1%459,318,678Contract Allowance
Total Charges 566,442,449
18.9%
108.0%
-8.0%
1.7%
0.0%
-6.3%
Current Assets
Fixed Assets
107,123,771
115,693,396
-8,569,625
1,849,817
0
(6,719,808)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 131CR Beds 145
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,898 2,173,915 02 Capital Cost - Movable Equip 1,708 3,103,169
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,090 10,065,257 12,411,529
0.7398762,033 3,513,217 4,748,386
0.810960
Ratio
0.0884482,473 6,058,366 68,496,678
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,867 7,071,655 05 Administrative and General 1,671 26,672,369
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,939 2,722,328
08/09 Laundry / Housekeeping 2,034 1,695,997 10/11 Dietary and Cafeteria 2,628 1,254,879
13 Nursing Administration 2,071 1,251,568 14 Central Service and Supply 1,703 474,677
15 Pharmancy 1,987 1,210,675 16 Medical Records 1,470 1,164,692
Selected Revenue Departments
0.4504051,177 3,587,023 7,963,987
0.0833472,274 5,750,171 68,991,055
2,067
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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390151
CHAMBERSBURG HOSPITAL
112 NORTH SEVENTH STREET
CHAMBERSBURG, PA 17201
FRANKLIN
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
66,875,120
Income Statement
123,065,105
304,140,716
494,080,941
47,397,388
168,047,875
278,635,678
494,080,941 21.6%
0.6%
34.0
697.1
6.7%
14.8%
33.20
4.4
54.2%
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
62.4%578,976,875Contract Allowance
Total Charges 927,366,770
37.6%
87.8%
12.2%
5.1%
0.0%
17.3%
Current Assets
Fixed Assets
348,389,895
305,879,143
42,510,752
17,594,290
0
60,105,042
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 229CR Beds 230
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,230 7,727,848 02 Capital Cost - Movable Equip 906 7,365,078
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
601 73,947,923 77,132,286
0.0000000 0 0
0.958716
Ratio
0.2229271,053 20,831,485 93,445,343
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 320 47,289,358 05 Administrative and General 1,245 39,618,362
06 Maintenance and Repairs 0 0 07 Operation of Plant 815 7,311,624
08/09 Laundry / Housekeeping 823 4,632,151 10/11 Dietary and Cafeteria 1,227 3,289,944
13 Nursing Administration 1,354 2,129,367 14 Central Service and Supply 783 1,719,803
15 Pharmancy 870 4,222,561 16 Medical Records 260 5,164,737
Selected Revenue Departments
0.7252301,148 3,773,752 5,203,523
0.239248583 22,225,186 92,896,073
811
17 Social Services 335 3,176,791 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,493 95,309
Revenue Ranking -
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390112
CHAN SOON- SHIONG MEDICAL CENTER AT WINDBER
600 SOMERSET AVENUE
WINDBER, PA 15963
SOMERSET
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
6,577,792
Income Statement
15,056,441
4,569,519
26,203,752
10,589,513
8,147,963
7,466,276
26,203,752 -34.6%
1.8%
55.6
53.9
5.7%
6.1%
27.99
2.0
15.2%
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
69.1%68,874,452Contract Allowance
Total Charges 99,694,920
30.9%
142.3%
-42.3%
37.4%
3.4%
-8.4%
Current Assets
Fixed Assets
30,820,468
43,872,531
-13,052,063
11,526,253
1,055,746
(2,581,556)
Other Assets
Total Assets
Current Liabilities
Long 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 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,688 1,257,968 02 Capital Cost - Movable Equip 3,193 761,240
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,345 2,583,391 2,719,593
0.6002433,000 255,631 425,879
0.949918
Ratio
0.3130002,238 7,415,953 23,693,159
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,014 2,701,474 05 Administrative and General 3,636 5,432,791
06 Maintenance and Repairs 1,921 126,467 07 Operation of Plant 2,981 1,159,660
08/09 Laundry / Housekeeping 3,280 675,515 10/11 Dietary and Cafeteria 3,740 650,874
13 Nursing Administration 4,072 275,114 14 Central Service and Supply 2,226 236,396
15 Pharmancy 1,823 1,454,612 16 Medical Records 1,210 1,496,936
Selected Revenue Departments
0.0000000 0 0
1.3719213,978 1,699,597 1,238,845
3,583
17 Social Services 3,000 214 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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390179
CHESTER COUNTY HOSPITAL
701 EAST MARSHALL STREET
WEST CHESTER, PA 19380
CHESTER
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
-57,033,000
Income Statement
236,951,000
34,804,000
214,722,000
26,379,000
66,786,000
121,557,000
214,722,000 -9.5%
2.1%
21.3
47.4
9.5%
13.9%
38.09
3.5
67.2%
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
72.2%855,481,000Contract Allowance
Total Charges 1,184,358,000
27.8%
107.3%
-7.3%
3.7%
0.0%
-3.5%
Current Assets
Fixed Assets
328,877,000
352,752,768
-23,875,768
12,328,000
0
(11,547,768)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 181CR Beds 241
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,073 8,906,540 02 Capital Cost - Movable Equip 835 7,886,409
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
724 65,114,969 128,675,973
0.4634701,263 8,177,582 17,644,240
0.506038
Ratio
0.1839661,007 21,761,093 118,288,460
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 538 30,685,445 05 Administrative and General 520 89,392,697
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,070 5,843,612
08/09 Laundry / Housekeeping 1,150 3,471,649 10/11 Dietary and Cafeteria 1,169 3,436,588
13 Nursing Administration 580 4,986,267 14 Central Service and Supply 1,267 821,442
15 Pharmancy 766 4,820,445 16 Medical Records 0 0
Selected Revenue Departments
0.455879591 7,774,509 17,053,877
0.2272461,024 14,738,146 64,855,376
860
17 Social Services 338 3,166,542 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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390026
CHESTNUT HILL HOSPITAL
8835 GERMANTOWN AVE
PHILADELPHIA, PA 19118
PHILADELPHIA
WISCONSIN PHYSICIANS SERVICE
6/30/2018 273 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
12,438,005
Income Statement
100,448,698
-104,388,692
8,498,011
6,582,113
-3,216,035
5,131,933
8,498,011 100.0%
5.2%
15.7
134.2
4.6%
20.9%
36.18
4.3
64.4%
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
90.2%1,005,425,755Contract Allowance
Total Charges 1,114,958,509
9.8%
95.2%
4.8%
0.4%
0.5%
4.7%
Current Assets
Fixed Assets
109,532,754
104,246,376
5,286,378
408,651
563,151
5,131,878
Other Assets
Total Assets
Current Liabilities
Long 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 128
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,518 5,950,185 02 Capital Cost - Movable Equip 1,385 4,366,394
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,062 20,408,584 126,436,068
0.2731311,836 4,357,110 15,952,476
0.161414
Ratio
0.0705112,154 8,001,464 113,478,205
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,251 5,043,117 05 Administrative and General 1,686 26,373,929
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,508 3,909,670
08/09 Laundry / Housekeeping 1,743 2,164,055 10/11 Dietary and Cafeteria 1,828 2,110,690
13 Nursing Administration 1,091 2,720,875 14 Central Service and Supply 1,223 872,281
15 Pharmancy 0 0 16 Medical Records 2,609 480,945
Selected Revenue Departments
0.0000000 0 0
0.0906872,091 6,506,015 71,741,800
1,716
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 720 3,770,314
Revenue Ranking -
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393304
CHILDREN'S HOME OF PITTSBURGH
5324 PENN AVENUE
PITTSBURGH, PA 15224
ALLEGHENY
Novitas PA
6/30/2018 365 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
5,802
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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393303
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST & CIVIC CENTER BLVD
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
1,266,713,210
Income Statement
2,539,388,054
376,421,994
4,182,523,258
352,434,987
1,073,816,788
2,756,271,483
4,182,523,258 12.3%
1.9%
63.6
73.4
0.1%
0.0%
8.7
88.7%
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
64.2%3,619,451,232Contract Allowance
Total Charges 5,640,359,617
35.8%
85.8%
14.2%
2.6%
0.0%
16.7%
Current Assets
Fixed Assets
2,020,908,385
1,734,785,095
286,123,290
51,725,718
0
337,849,008
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 278CR Beds 541
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 29 82,630,823 02 Capital Cost - Movable Equip 16 73,988,920
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
37 257,032,643 589,965,409
0.33310634 91,234,684 273,891,216
0.435674
Ratio
0.14605983 93,388,110 639,387,185
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 15 241,383,956 05 Administrative and General 76 281,704,104
06 Maintenance and Repairs 9 55,793,280 07 Operation of Plant 228 16,825,437
08/09 Laundry / Housekeeping 14 32,621,270 10/11 Dietary and Cafeteria 220 9,556,419
13 Nursing Administration 100 14,525,114 14 Central Service and Supply 1,482 637,996
15 Pharmancy 163 18,813,872 16 Medical Records 417 3,818,511
Selected Revenue Departments
0.0000000 0 0
0.29636074 58,046,966 195,866,299
36
17 Social Services 7 23,155,723 18 Other General Service Cost 195 5,926,457
19 Non Physician Anesthetists 0 0 20-23 Education Programs 187 28,212,323
Revenue Ranking -
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399812
CHILDREN'S HOSPITAL OF PHILADELPHIA TRANSPLANT
34TH STREET AND CIVIC CENTER BLVD
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
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
5,802
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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393308
CHILDREN'S INSTITUTE OF PITTSBURGH, THE
6301 NORTHUMBERLAND STREET
PITTSBURGH, PA 15217
ALLEGHENY
BLUE CROSS (WESTERN PENNSYLVANIA)
9/30/2018 92 Days Settled
Nonprofit - Church
General Short Term
6/30/2018 365 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
10.1
23.1%
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
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 62CR Beds 62
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,132 1,858,553 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,984 10,653,498 8,436,200
0.0000000 0 0
1.262831
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 1,716 8,205,274 05 Administrative and General 3,785 4,962,489
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,164 2,242,569
08/09 Laundry / Housekeeping 2,741 1,005,878 10/11 Dietary and Cafeteria 3,073 938,276
13 Nursing Administration 2,561 900,838 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,384 1
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 2,591 66,444 18 Other General Service Cost 345 1,254,127
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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399803
CHILDRENS HOSPITAL OF PITTSBURGH TRANSPLANT CENTER
4401 PENN AVENUE
PITTSBURGH, PA 15224
ALLEGHENY
Novitas PA
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
5,802
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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390093
CLARION HOSPITAL
ONE HOSPITAL DRIVE
CLARION, PA 16214
CLARION
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
9,975,215
Income Statement
8,427,495
10,937,314
29,340,024
9,199,357
1,521,969
18,618,698
29,340,024 2.8%
1.6%
51.2
40.4
16.8%
12.5%
21.10
4.4
28.6%
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
58.0%68,828,585Contract Allowance
Total Charges 118,616,513
42.0%
103.3%
-3.3%
4.4%
0.0%
1.1%
Current Assets
Fixed Assets
49,787,928
51,450,428
-1,662,500
2,187,870
0
525,370
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 54CR Beds 58
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,884 1,088,715 02 Capital Cost - Movable Equip 2,489 1,473,831
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,237 5,028,658 4,682,473
0.8902882,674 1,385,086 1,555,773
1.073932
Ratio
0.3900683,259 2,517,808 6,454,793
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,407 4,444,036 05 Administrative and General 3,161 7,413,728
06 Maintenance and Repairs 1,114 1,406,058 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,138 750,038 10/11 Dietary and Cafeteria 2,778 1,135,461
13 Nursing Administration 3,306 559,539 14 Central Service and Supply 2,912 87,957
15 Pharmancy 2,503 671,190 16 Medical Records 2,504 519,679
Selected Revenue Departments
2.3473542,322 388,405 165,465
0.2763333,009 3,508,601 12,697,013
2,956
17 Social Services 2,076 187,916 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 197 879,554 20-23 Education Programs 1,098 832,506
Revenue Ranking -
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394043
CLARION PSYCHIATRIC CENTER
TWO HOSPITAL DR RD#3 BOX 188
CLARION, PA 16214
CLARION
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,886,547
Income Statement
9,998,497
1,016,295
14,901,339
-86,623,323
0
101,524,662
14,901,339 6.0%
2.8%
26.2
68.6
0.0%
0.0%
12.7
94.9%
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
54.3%24,174,753Contract Allowance
Total Charges 44,484,671
45.7%
70.9%
29.1%
0.8%
0.0%
29.9%
Current Assets
Fixed Assets
20,309,918
14,390,981
5,918,937
158,991
0
6,077,928
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 74CR Beds 74
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,616 578,590 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,054 10,226,390 43,555,760
0.0000000 0 0
0.234788
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 3,504 1,961,254 05 Administrative and General 4,715 2,796,099
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,152 532,400
08/09 Laundry / Housekeeping 5,381 149,086 10/11 Dietary and Cafeteria 4,010 573,965
13 Nursing Administration 3,730 391,755 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,353 145,641
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,247
17 Social Services 1,439 495,514 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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394012
CLARKS SUMMIT STATE HOSPITAL
1451 HILLSIDE DRIVE
CLARKS SUMMIT, PA 18411
LACKAWANNA
Novitas PA
6/30/2018 365 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%
1,013.8
84.8%
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
51,284,964
-51,284,964
0
0
(51,284,964)
Other Assets
Total Assets
Current Liabilities
Long 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 203
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 2,963 940,732
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
985 50,818,746 49,781,952
0.0000000 0 0
1.020827
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 5,029 2,240,833
06 Maintenance and Repairs 0 0 07 Operation of Plant 823 7,262,075
08/09 Laundry / Housekeeping 1,628 2,370,492 10/11 Dietary and Cafeteria 1,119 3,579,217
13 Nursing Administration 5,307 51,933 14 Central Service and Supply 0 0
15 Pharmancy 1,206 2,871,816 16 Medical Records 1,949 783,272
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 682 1,528,042 18 Other General Service Cost 147 10,138,974
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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39004F
COATESVILLE VA MEDICAL CENTER
1400 BLACK HORSE HILL ROAD
COATESVILLE, PA 19320
CHESTER
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 1,010CR 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
5,802
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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390110
CONEMAUGH MEMORIAL MEDICAL CENTER
1086 FRANKLIN STREET
JOHNSTOWN, PA 15905
CAMBRIA
Novitas PA
6/30/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
75,807,194
Income Statement
161,364,474
23,031,600
260,203,268
28,837,918
78,824,986
152,540,364
260,203,268 11.5%
7.5%
20.3
42.3
3.4%
11.3%
31.01
4.7
57.2%
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
65.7%855,842,127Contract Allowance
Total Charges 1,301,683,186
34.3%
102.0%
-2.0%
6.0%
0.0%
4.0%
Current Assets
Fixed Assets
445,841,059
454,971,423
-9,130,364
26,745,563
0
17,615,199
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 429CR Beds 389
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,597 5,522,652 02 Capital Cost - Movable Equip 173 22,686,000
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
803 60,329,713 61,991,482
0.6649591,040 10,213,719 15,359,933
0.973194
Ratio
0.1901701,026 21,380,622 112,429,134
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 522 31,410,446 05 Administrative and General 1,293 37,906,050
06 Maintenance and Repairs 148 13,395,810 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 800 4,772,275 10/11 Dietary and Cafeteria 511 6,204,699
13 Nursing Administration 2,106 1,214,781 14 Central Service and Supply 429 3,328,639
15 Pharmancy 173 17,952,394 16 Medical Records 397 3,931,280
Selected Revenue Departments
0.3486281,272 3,120,153 8,949,795
0.1562101,503 10,047,245 64,318,873
601
17 Social Services 233 4,071,732 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 405 10,814,002
Revenue Ranking -
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391302
CONEMAUGH MEYERSDALE MEDICAL CENTER
200 HOSPITAL DRIVE
MEYERSDALE, PA 15552
SOMERSET
Novitas PA
6/30/2018 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
2,050,092
Income Statement
9,752,217
952,706
12,755,015
734,200
2,800,191
9,220,624
12,755,015 -4.9%
3.2%
13.8
1.6
9.2%
0.0%
9.7
22.0%
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
49.1%13,496,768Contract Allowance
Total Charges 27,469,653
50.9%
104.5%
-4.5%
1.3%
0.0%
-3.3%
Current Assets
Fixed Assets
13,972,885
14,604,341
-631,456
176,132
0
(455,324)
Other Assets
Total Assets
Current Liabilities
Long 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 3,998 996,596 02 Capital Cost - Movable Equip 5,208 20,515
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,448 2,401,478 1,192,434
0.0000000 0 0
2.013929
Ratio
0.6690934,092 656,883 981,751
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,437 908,984 05 Administrative and General 4,462 3,293,726
06 Maintenance and Repairs 1,899 155,941 07 Operation of Plant 4,597 374,348
08/09 Laundry / Housekeeping 5,315 163,223 10/11 Dietary and Cafeteria 5,407 190,023
13 Nursing Administration 5,308 51,454 14 Central Service and Supply 3,159 53,166
15 Pharmancy 3,288 159,757 16 Medical Records 4,985 63,284
Selected Revenue Departments
0.0000000 0 0
1.0742253,799 2,079,877 1,936,165
4,825
17 Social Services 2,947 6,366 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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390130
CONEMAUGH MINERS MEDICAL CENTER
290 HAIDA AVENUE
HASTINGS, PA 16646
CAMBRIA
Novitas PA
6/30/2018 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
2,355,409
Income Statement
11,119,092
2,023,061
15,497,562
849,586
4,150,426
10,497,550
15,497,562 -16.9%
2.6%
17.6
(1.2)
8.5%
8.7%
25.75
4.2
13.3%
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
70.7%35,179,049Contract Allowance
Total Charges 49,753,050
29.3%
113.9%
-13.9%
1.7%
0.0%
-12.2%
Current Assets
Fixed Assets
14,574,001
16,596,269
-2,022,268
247,246
0
(1,775,022)
Other Assets
Total Assets
Current Liabilities
Long 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 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,805 1,158,090 02 Capital Cost - Movable Equip 4,985 84,402
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,363 2,543,012 1,241,883
0.0000000 0 0
2.047707
Ratio
0.4037323,797 1,202,192 2,977,697
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,145 1,228,365 05 Administrative and General 4,292 3,601,642
06 Maintenance and Repairs 1,314 896,212 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,182 371,980 10/11 Dietary and Cafeteria 4,382 473,324
13 Nursing Administration 3,477 491,981 14 Central Service and Supply 3,430 16,601
15 Pharmancy 2,386 767,764 16 Medical Records 3,600 251,130
Selected Revenue Departments
0.0000000 0 0
0.4028253,680 2,290,553 5,686,221
4,779
17 Social Services 2,901 19,036 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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390062
CONEMAUGH NASON MEDICAL CENTER
105 NASON DRIVE
ROARING SPRING, PA 16673
BLAIR
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
6,711,117
Income Statement
6,136,556
619,425
13,467,098
2,621,645
15,636,193
-4,790,740
13,467,098 2.5%
5.8%
22.0
30.4
7.3%
8.8%
27.37
3.0
30.7%
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
54.6%45,597,385Contract Allowance
Total Charges 83,551,170
45.4%
101.7%
-1.7%
1.4%
0.0%
-0.3%
Current Assets
Fixed Assets
37,953,785
38,592,253
-638,468
516,411
0
(122,057)
Other Assets
Total Assets
Current Liabilities
Long 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 45
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,287 1,654,627 02 Capital Cost - Movable Equip 5,104 46,783
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,519 4,250,666 3,902,555
1.1275402,998 259,740 230,360
1.089201
Ratio
0.9308742,779 4,531,194 4,867,676
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,311 2,211,234 05 Administrative and General 3,379 6,326,231
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,880 1,249,945
08/09 Laundry / Housekeeping 3,855 459,843 10/11 Dietary and Cafeteria 4,763 357,871
13 Nursing Administration 3,050 659,433 14 Central Service and Supply 1,411 690,432
15 Pharmancy 2,251 883,130 16 Medical Records 2,176 659,379
Selected Revenue Departments
1.2657602,070 804,573 635,644
0.4378213,632 2,372,231 5,418,272
3,286
17 Social Services 2,572 68,429 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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390314
COORDINATED HEALTH ORTHOPEDIC HOSPITAL
2310 HIGHLAND AVENUE
BETHLEHEM, PA 18017
LEHIGH
WISCONSIN PHYSICIANS SERVICE
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
5,783,581
Income Statement
-348,924
33,298
5,467,955
2,148,749
-1,204,124
4,523,330
5,467,955 100.0%
1,330.4%
27.8
(1.2)
7.5%
16.6%
27.90
2.2
35.7%
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
70.6%86,672,662Contract Allowance
Total Charges 122,755,371
29.4%
87.7%
12.3%
0.2%
0.0%
12.5%
Current Assets
Fixed Assets
36,082,709
31,633,907
4,448,802
77,645
3,117
4,523,330
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 20CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,695 2,461,083 02 Capital Cost - Movable Equip 3,604 544,090
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,452 4,448,365 3,558,425
0.0000000 0 0
1.250094
Ratio
0.1077532,521 5,757,040 53,428,012
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,554 23,902 05 Administrative and General 3,725 5,131,381
06 Maintenance and Repairs 1,733 299,482 07 Operation of Plant 4,679 343,525
08/09 Laundry / Housekeeping 3,524 572,077 10/11 Dietary and Cafeteria 4,631 398,641
13 Nursing Administration 4,132 260,005 14 Central Service and Supply 2,822 101,707
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,356
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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390180
CROZER CHESTER MEDICAL CENTER
ONE MEDICAL CENTER BOULEVARD
UPLAND, PA 19013
DELAWARE
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
1,364,117,662
Income Statement
95,509,362
144,059,149
1,603,686,173
1,264,785,929
153,712,809
185,187,435
1,603,686,173 -17.7%
6.5%
37.5
64.7
6.4%
15.5%
33.97
5.1
63.9%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
86.2%3,259,883,930Contract Allowance
Total Charges 3,780,428,632
13.8%
111.2%
-11.2%
4.9%
0.0%
-6.3%
Current Assets
Fixed Assets
520,544,702
578,818,569
-58,273,867
25,449,051
0
(32,824,816)
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 499CR Beds 359
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,076 8,877,067 02 Capital Cost - Movable Equip 924 7,236,213
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
478 86,725,892 389,715,440
0.211830716 14,823,510 69,978,247
0.222536
Ratio
0.106228819 25,393,179 239,044,682
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 208 62,985,510 05 Administrative and General 589 80,927,685
06 Maintenance and Repairs 855 2,423,296 07 Operation of Plant 244 16,145,176
08/09 Laundry / Housekeeping 305 9,141,772 10/11 Dietary and Cafeteria 477 6,392,101
13 Nursing Administration 537 5,262,825 14 Central Service and Supply 214 5,885,892
15 Pharmancy 517 6,969,497 16 Medical Records 613 2,885,394
Selected Revenue Departments
0.426811683 6,818,122 15,974,588
0.101839345 30,842,821 302,857,609
483
17 Social Services 728 1,427,417 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 252 20,039,632
Revenue Ranking -
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399816
CROZER CHESTER MEDICAL CENTER - TRANSPLANT CENTER
ONE MEDICAL CENTER BOULEVARD
UPLAND, PA 19013
DELAWARE
Novitas PA
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
5,802
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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392043
CURAHEALTH HERITAGE VALLEY
1000 DUTCH RIDGE ROAD
BEAVER, PA 15009
BEAVER
WISCONSIN PHYSICIANS SERVICE
8/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,003,704
Income Statement
335,392
-447,826
891,270
1,213,887
0
-322,617
891,270 -192.3%
41.8%
23.4
61.3
0.0%
0.0%
20.19
19.9
38.7%
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
63.3%16,243,283Contract Allowance
Total Charges 25,651,203
36.7%
93.6%
6.4%
0.1%
0.0%
6.6%
Current Assets
Fixed Assets
9,407,920
8,801,137
606,783
13,537
2
620,318
Other Assets
Total Assets
Current Liabilities
Long 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 0 0 02 Capital Cost - Movable Equip 4,556 210,723
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,848 3,518,822 9,787,868
0.0000000 0 0
0.359509
Ratio
0.2917134,664 47,329 162,245
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,346 125,781 05 Administrative and General 4,116 4,021,829
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,355 26,014
08/09 Laundry / Housekeeping 5,896 67 10/11 Dietary and Cafeteria 5,874 21,291
13 Nursing Administration 4,320 214,006 14 Central Service and Supply 3,527 3,596
15 Pharmancy 0 0 16 Medical Records 5,032 55,432
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,255
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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392028
CURAHEALTH PITTSBURGH
7777 STEUBENVILLE PIKE
OAKDALE, PA 15071
ALLEGHENY
WISCONSIN PHYSICIANS SERVICE
8/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,406,404
Income Statement
631,326
0
2,037,730
1,480,711
0
557,019
2,037,730 -64.6%
36.3%
29.6
(14.1)
0.3%
0.0%
16.98
20.8
17.9%
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
45.6%10,344,881Contract Allowance
Total Charges 22,677,538
54.4%
103.0%
-3.0%
0.1%
0.0%
-2.9%
Current Assets
Fixed Assets
12,332,657
12,703,537
-370,880
11,260
0
(359,620)
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 63CR Beds 63
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 3,428 630,876
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,574 4,128,898 10,075,054
0.0000000 0 0
0.409814
Ratio
6.7747594,408 264,324 39,016
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,058 374,909 05 Administrative and General 3,345 6,475,340
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,850 273,459
08/09 Laundry / Housekeeping 5,177 186,587 10/11 Dietary and Cafeteria 4,967 311,995
13 Nursing Administration 4,202 240,580 14 Central Service and Supply 3,158 53,275
15 Pharmancy 0 0 16 Medical Records 4,585 115,386
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,977
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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394004
DANVILLE STATE HOSPITAL
50 KIRKBRIDE DRIVE
DANVILLE, PA 17821
MONTOUR
Novitas PA
6/30/2018 365 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%
845.4
96.4%
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
43,827,770
-43,827,770
0
0
(43,827,770)
Other Assets
Total Assets
Current Liabilities
Long 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 161
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 4,906 114,599
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,176 42,970,627 47,067,009
0.0000000 0 0
0.912967
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 4,725 2,786,579
06 Maintenance and Repairs 0 0 07 Operation of Plant 948 6,531,664
08/09 Laundry / Housekeeping 2,279 1,420,134 10/11 Dietary and Cafeteria 1,292 3,134,911
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 1,288 2,635,107 16 Medical Records 1,676 974,836
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 970 941,300 18 Other General Service Cost 150 9,141,822
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390081
DELAWARE COUNTY MEMORIAL HOSPITAL
501 NORTH LANSDOWNE AVE
DREXEL HILL, PA 19026
DELAWARE
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
414,330,758
Income Statement
31,059,237
11,779,908
457,169,903
449,459,227
33,521,972
-25,811,296
457,169,903 167.4%
6.9%
43.7
62.2
8.0%
13.6%
36.03
4.5
49.6%
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
87.1%885,998,801Contract Allowance
Total Charges 1,016,690,103
12.9%
135.5%
-35.5%
2.4%
0.0%
-33.1%
Current Assets
Fixed Assets
130,691,302
177,061,510
-46,370,208
3,171,000
0
(43,199,208)
Other Assets
Total Assets
Current Liabilities
Long 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 145
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,231 3,339,163 02 Capital Cost - Movable Equip 1,532 3,707,917
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,558 30,887,514 91,905,387
0.2589201,511 6,392,113 24,687,572
0.336079
Ratio
0.1776581,915 9,734,590 54,793,842
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 783 21,528,310 05 Administrative and General 1,571 29,300,017
06 Maintenance and Repairs 557 4,559,138 07 Operation of Plant 2,687 1,479,957
08/09 Laundry / Housekeeping 1,681 2,282,356 10/11 Dietary and Cafeteria 1,864 2,061,593
13 Nursing Administration 1,514 1,895,797 14 Central Service and Supply 836 1,570,405
15 Pharmancy 1,609 1,845,520 16 Medical Records 594 2,956,687
Selected Revenue Departments
0.204409793 5,809,861 28,422,681
0.0989871,172 13,100,444 132,345,024
1,847
17 Social Services 1,395 522,459 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 972 1,475,317
Revenue Ranking -
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394048
DIVINE PROVIDENCE HOSPITAL
1100 GRAMPIAN BOULEVARD
WILLIAMSPORT, PA 17701
LYCOMING
Novitas PA
12/31/2018 184 Days Submitted
Nonprofit - Other
Psychiatric
6/30/2018 365 Days Settled
Balance Sheet
37,777,124
Income Statement
37,852,504
0
75,629,628
861,513
0
74,768,115
75,629,628 2.8%
1.2%
8.6
606.5
25.0%
0.0%
8.7
92.6%
Key Performanace Ind.
43.8
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
72.7%121,421,730Contract Allowance
Total Charges 167,055,518
27.3%
97.8%
2.2%
3.7%
1.3%
4.5%
Current Assets
Fixed Assets
45,633,788
44,641,241
992,547
1,685,781
603,833
2,074,495
Other Assets
Total Assets
Current Liabilities
Long 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 31
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,131 3,611,866 02 Capital Cost - Movable Equip 2,006 2,350,886
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,606 7,355,340 12,058,721
0.0000000 0 0
0.609960
Ratio
0.2543913,142 2,899,893 11,399,334
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,707 8,265,646 05 Administrative and General 1,655 27,084,463
06 Maintenance and Repairs 744 3,079,753 07 Operation of Plant 2,430 1,831,091
08/09 Laundry / Housekeeping 1,543 2,544,218 10/11 Dietary and Cafeteria 1,933 1,973,409
13 Nursing Administration 4,055 278,712 14 Central Service and Supply 1,616 529,872
15 Pharmancy 1,998 1,201,211 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.3590784,569 7,448 20,742
3,608
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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390203
DOYLESTOWN HOSPITAL
595 WEST STATE ST
DOYLESTOWN, PA 18901
BUCKS
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
71,991,574
Income Statement
123,780,345
178,503,021
374,274,940
48,483,377
198,949,384
126,842,179
374,274,940 4.8%
2.7%
44.5
52.0
9.8%
17.8%
34.03
4.0
68.3%
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
78.1%919,803,224Contract Allowance
Total Charges 1,177,227,711
21.9%
104.1%
-4.1%
6.5%
0.0%
2.4%
Current Assets
Fixed Assets
257,424,487
268,039,462
-10,614,975
16,727,104
0
6,112,129
Other Assets
Total Assets
Current Liabilities
Long 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 217
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,031 9,258,536 02 Capital Cost - Movable Equip 5,077 55,562
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
777 62,152,684 116,539,188
0.6277901,107 9,522,118 15,167,692
0.533320
Ratio
0.1320801,838 10,306,701 78,033,576
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,658 8,694,776 05 Administrative and General 1,181 42,722,491
06 Maintenance and Repairs 0 0 07 Operation of Plant 562 9,847,676
08/09 Laundry / Housekeeping 1,162 3,428,410 10/11 Dietary and Cafeteria 862 4,393,852
13 Nursing Administration 1,101 2,702,367 14 Central Service and Supply 629 2,239,128
15 Pharmancy 721 5,071,690 16 Medical Records 419 3,802,354
Selected Revenue Departments
0.0000000 0 0
0.257860878 16,444,396 63,772,454
1,096
17 Social Services 454 2,456,095 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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390278
EAGLEVILLE HOSPITAL
100 EAGLEVILLE RD
EAGLEVILLE, PA 19408
MONTGOMERY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
6,300,637
Income Statement
9,376,985
57,645,956
73,323,578
3,278,887
0
70,044,691
73,323,578 1.7%
1.8%
25.1
32.5
0.0%
11.0%
26.69
5.8
56.1%
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
44.1%28,114,521Contract Allowance
Total Charges 63,691,275
55.9%
113.7%
-13.7%
17.0%
0.0%
3.3%
Current Assets
Fixed Assets
35,576,754
40,443,414
-4,866,660
6,057,644
0
1,190,984
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 83CR Beds 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,455 669,753 02 Capital Cost - Movable Equip 3,145 799,591
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,339 8,632,481 7,413,425
0.0000000 0 0
1.164439
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 1,986 6,292,871 05 Administrative and General 3,128 7,554,598
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,279 2,055,483
08/09 Laundry / Housekeeping 2,920 884,591 10/11 Dietary and Cafeteria 1,937 1,968,420
13 Nursing Administration 1,446 1,979,156 14 Central Service and Supply 0 0
15 Pharmancy 2,279 856,907 16 Medical Records 3,935 199,989
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,383
17 Social Services 1,864 276,279 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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390162
EASTON HOSPITAL
250 SOUTH 21ST STREET
EASTON, PA 18042
NORTHAMPTON
WISCONSIN PHYSICIANS SERVICE
6/30/2018 181 Days Submitted
Proprietary - Other
General Short Term
Balance Sheet
25,581,560
Income Statement
52,006,725
5,427,555
83,015,840
42,240,166
66,080,956
-25,305,282
83,015,840 31.5%
2.0%
22.0
83.0
9.4%
20.7%
25.51
4.9
41.0%
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
89.0%583,632,828Contract Allowance
Total Charges 655,885,944
11.0%
111.5%
-11.5%
0.5%
0.0%
-11.0%
Current Assets
Fixed Assets
72,253,116
80,567,372
-8,314,256
345,166
0
(7,969,090)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 222CR Beds 170
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,696 1,251,992 02 Capital Cost - Movable Equip 1,654 3,325,008
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,801 11,952,462 54,432,297
0.3448802,108 3,277,305 9,502,740
0.219584
Ratio
0.0639872,078 8,541,418 133,486,519
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,529 9,635,589 05 Administrative and General 2,310 14,842,317
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,856 2,898,764
08/09 Laundry / Housekeeping 2,322 1,385,696 10/11 Dietary and Cafeteria 2,475 1,368,439
13 Nursing Administration 1,534 1,866,806 14 Central Service and Supply 1,309 782,181
15 Pharmancy 1,947 1,260,504 16 Medical Records 2,836 412,362
Selected Revenue Departments
0.3451512,091 768,553 2,226,713
0.1849682,578 4,636,340 25,065,635
1,721
17 Social Services 2,864 29,031 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 974 1,463,841
Revenue Ranking -
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390307
EDGEWOOD SURGICAL HOSPITAL
239 EDGEWOOD DRIVE EXTENSION
TRANSFER, PA 16154
MERCER
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Other
General Short Term
Balance Sheet
2,083,661
Income Statement
15,681
11,631
2,110,973
1,161
0
2,109,812
2,110,973 -14.0%
5.3%
0.1
0.0
29.3%
2.3%
27.88
2.8
3.0%
Key Performanace Ind.
1,794.7
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
72.9%15,079,561Contract Allowance
Total Charges 20,673,505
27.1%
107.3%
-7.3%
2.0%
0.0%
-5.3%
Current Assets
Fixed Assets
5,593,944
6,001,026
-407,082
112,618
-1
(294,463)
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 10CR Beds 10
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,680 1,269,119 02 Capital Cost - Movable Equip 5,226 15,352
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,930 658,377 112,197
0.0000000 0 0
5.868045
Ratio
0.0866503,934 948,267 10,943,646
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,144 298,656 05 Administrative and General 5,249 1,843,404
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,986 215,996
08/09 Laundry / Housekeeping 5,520 119,479 10/11 Dietary and Cafeteria 5,893 10,915
13 Nursing Administration 5,091 95,611 14 Central Service and Supply 3,447 14,686
15 Pharmancy 3,307 148,397 16 Medical Records 5,072 50,496
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,582
17 Social Services 2,954 4,338 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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390329
EINSTEIN MEDICAL CENTER MONTGOMERY
559 WEST GERMANTOWN PIKE
EAST NORRITON, PA 19403
MONTGOMERY
Novitas PA
6/30/2018 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
97,121,338
Income Statement
276,620,645
10,135,653
383,877,636
26,652,860
314,121,777
43,102,999
383,877,636 33.3%
5.4%
18.8
46.4
6.1%
12.7%
33.03
3.8
76.0%
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
80.8%955,224,371Contract Allowance
Total Charges 1,182,902,372
19.2%
98.3%
1.7%
4.6%
0.0%
6.3%
Current Assets
Fixed Assets
227,678,001
223,864,390
3,813,611
10,532,408
0
14,346,019
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 96CR Beds 170
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 384 20,971,663 02 Capital Cost - Movable Equip 630 10,074,313
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,121 45,122,155 147,970,710
0.548069679 15,749,100 28,735,630
0.304940
Ratio
0.102902909 23,411,489 227,512,042
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,626 8,937,672 05 Administrative and General 1,145 44,396,736
06 Maintenance and Repairs 592 4,204,058 07 Operation of Plant 2,301 2,019,059
08/09 Laundry / Housekeeping 1,190 3,346,642 10/11 Dietary and Cafeteria 1,238 3,272,337
13 Nursing Administration 985 3,073,429 14 Central Service and Supply 1,483 637,839
15 Pharmancy 1,231 2,798,477 16 Medical Records 1,290 1,395,604
Selected Revenue Departments
0.495531423 9,831,080 19,839,480
0.1053861,104 13,799,935 130,946,481
1,240
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,034 1,100,850
Revenue Ranking -
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390008
ELLWOOD CITY MEDICAL CENTER
724 PERSHING STREET
ELLWOOD CITY, PA 16117
LAWRENCE
Novitas PA
6/30/2018 243 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
6,061,374
Income Statement
3,947,350
0
10,008,724
3,737,390
15,274,366
-9,003,032
10,008,724 75.0%
48.3%
20.7
1,242.8
3.8%
3.7%
24.27
4.0
11.6%
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
71.7%37,565,580Contract Allowance
Total Charges 52,380,373
28.3%
147.8%
-47.8%
2.3%
0.0%
-45.6%
Current Assets
Fixed Assets
14,814,793
21,898,192
-7,083,399
334,214
0
(6,749,185)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 56CR Beds 52
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,983 2,036,860 02 Capital Cost - Movable Equip 5,267 4,331
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,537 2,235,303 1,382,604
2.4868932,912 575,263 231,318
1.616734
Ratio
1.2729393,483 1,899,327 1,492,080
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,137 2,492,583 05 Administrative and General 4,761 2,710,449
06 Maintenance and Repairs 1,684 345,276 07 Operation of Plant 4,618 365,111
08/09 Laundry / Housekeeping 4,694 272,280 10/11 Dietary and Cafeteria 4,244 509,227
13 Nursing Administration 2,726 826,562 14 Central Service and Supply 2,938 83,128
15 Pharmancy 2,482 689,483 16 Medical Records 3,445 276,349
Selected Revenue Departments
0.0000000 0 0
0.5152733,748 2,163,609 4,198,958
4,081
17 Social Services 2,569 68,931 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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391306
ENDLESS MOUNTAINS HEALTH SYSTEMS
100 HOSPITAL DRIVE
MONTROSE, PA 18801
SUSQUEHANNA
Novitas PA
12/31/2018 365 Days Submitted
Nonprofit - Other
Other
Balance Sheet
6,076,028
Income Statement
33,285,825
287,767
39,649,620
2,885,529
26,302,485
10,461,606
39,649,620 -13.1%
6.5%
18.7
160.6
9.9%
0.0%
17.70
3.8
30.1%
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
39.8%13,962,186Contract Allowance
Total Charges 35,100,543
60.2%
103.0%
-3.0%
1.9%
5.4%
-6.5%
Current Assets
Fixed Assets
21,138,357
21,771,938
-633,581
405,200
1,146,412
(1,374,793)
Other Assets
Total Assets
Current Liabilities
Long 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 2,432 2,898,833 02 Capital Cost - Movable Equip 3,017 891,873
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,656 3,966,072 2,291,555
0.0000000 0 0
1.730734
Ratio
0.9136173,574 1,663,090 1,820,336
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,914 2,926,209 05 Administrative and General 5,712 897,577
06 Maintenance and Repairs 1,873 179,396 07 Operation of Plant 3,838 651,505
08/09 Laundry / Housekeeping 4,525 301,863 10/11 Dietary and Cafeteria 4,619 400,917
13 Nursing Administration 4,390 202,713 14 Central Service and Supply 2,535 155,198
15 Pharmancy 1,683 1,701,999 16 Medical Records 3,491 268,482
Selected Revenue Departments
0.0000000 0 0
1.0800393,366 2,832,452 2,622,547
4,182
17 Social Services 2,832 35,384 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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39005F
ERIE VA MEDICAL CENTER
135 E 38TH ST
ERIE, PA 16504
ERIE
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 87CR 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
5,802
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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390013
EVANGELICAL COMMUNITY HOSPITAL
ONE HOSPITAL DRIVE
LEWISBURG, PA 17837
UNION
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
71,812,896
Income Statement
132,010,679
164,569,841
368,393,416
26,713,625
99,778,318
241,901,473
368,393,416 15.7%
2.6%
51.3
260.1
5.9%
8.2%
28.42
3.3
41.2%
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
68.6%413,519,130Contract Allowance
Total Charges 603,152,060
31.4%
87.6%
12.4%
7.7%
0.0%
20.1%
Current Assets
Fixed Assets
189,632,930
166,212,579
23,420,351
14,676,781
0
38,097,132
Other Assets
Total Assets
Current Liabilities
Long 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 123
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,409 6,530,242 02 Capital Cost - Movable Equip 1,083 6,121,738
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,905 23,168,203 29,808,340
1.1057941,591 5,783,528 5,230,206
0.777239
Ratio
0.2160121,235 17,629,323 81,612,675
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 413 39,445,656 05 Administrative and General 2,498 12,628,800
06 Maintenance and Repairs 533 4,796,085 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,040 1,687,837 10/11 Dietary and Cafeteria 2,204 1,647,555
13 Nursing Administration 3,825 359,038 14 Central Service and Supply 1,513 599,251
15 Pharmancy 1,693 1,684,565 16 Medical Records 534 3,199,891
Selected Revenue Departments
0.1357892,259 476,633 3,510,099
0.2743451,483 10,136,906 36,949,463
1,434
17 Social Services 1,689 355,721 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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390217
EXCELA HEALTH FRICK HOSPITAL
508 SOUTH CHURCH STREET
MOUNT PLEASANT, PA 15666
WESTMORELAND
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
16,943,427
Income Statement
23,915,403
4,122,605
44,981,435
13,622,730
35,636,641
-4,277,936
44,981,435 -60.7%
3.8%
36.5
273.8
5.1%
7.7%
26.13
4.1
73.9%
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
70.5%117,764,172Contract Allowance
Total Charges 167,007,452
29.5%
90.9%
9.1%
-3.8%
0.0%
5.3%
Current Assets
Fixed Assets
49,243,280
44,768,832
4,474,448
-1,876,562
0
2,597,886
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 148CR Beds 33
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,543 2,700,236 02 Capital Cost - Movable Equip 2,911 979,009
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,593 7,417,089 10,606,994
0.0000000 0 0
0.699264
Ratio
0.4928383,294 2,419,599 4,909,524
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,220 5,181,440 05 Administrative and General 2,609 11,524,141
06 Maintenance and Repairs 991 1,810,010 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,206 713,600 10/11 Dietary and Cafeteria 3,110 921,890
13 Nursing Administration 4,288 221,847 14 Central Service and Supply 2,458 173,164
15 Pharmancy 2,308 830,943 16 Medical Records 3,157 332,063
Selected Revenue Departments
0.0000000 0 0
0.2415332,335 5,531,677 22,902,364
2,970
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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390219
EXCELA HEALTH LATROBE HOSPITAL
ONE MELLON WAY
LATROBE, PA 15650
WESTMORELAND
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
49,010,982
Income Statement
82,140,730
141,929,628
273,081,340
33,811,107
68,978,689
170,291,544
273,081,340 9.0%
2.6%
33.3
232.3
3.8%
9.8%
24.73
3.8
59.1%
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
65.0%256,847,782Contract Allowance
Total Charges 395,388,267
35.0%
92.6%
7.4%
3.7%
0.0%
11.1%
Current Assets
Fixed Assets
138,540,485
128,317,927
10,222,558
5,175,378
0
15,397,936
Other Assets
Total Assets
Current Liabilities
Long 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 117
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,460 6,250,608 02 Capital Cost - Movable Equip 1,792 2,846,719
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,806 25,135,451 27,349,041
0.8502141,859 4,200,831 4,940,913
0.919062
Ratio
0.3209762,440 6,238,346 19,435,576
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,208 13,256,601 05 Administrative and General 1,706 25,911,619
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,118 5,559,778
08/09 Laundry / Housekeeping 1,662 2,311,821 10/11 Dietary and Cafeteria 1,927 1,982,505
13 Nursing Administration 1,853 1,464,158 14 Central Service and Supply 1,364 734,798
15 Pharmancy 1,380 2,371,422 16 Medical Records 1,853 847,994
Selected Revenue Departments
0.0000000 0 0
0.2509741,734 8,407,209 33,498,358
1,777
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 762 3,303,907
Revenue Ranking -
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390145
EXCELA HEALTH WESTMORELAND HOSPITAL
532 WEST PITTSBURGH STREET
GREENSBURG, PA 15601
WESTMORELAND
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
94,515,762
Income Statement
90,466,066
178,247,901
363,229,729
67,416,423
154,029,565
141,783,741
363,229,729 14.0%
2.9%
37.5
253.2
3.1%
9.1%
26.18
4.2
73.4%
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
66.9%519,372,962Contract Allowance
Total Charges 776,695,127
33.1%
93.4%
6.6%
1.2%
0.0%
7.7%
Current Assets
Fixed Assets
257,322,165
240,452,388
16,869,777
3,009,336
0
19,879,113
Other Assets
Total Assets
Current Liabilities
Long 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 246
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 882 10,626,294 02 Capital Cost - Movable Equip 454 12,975,928
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,096 46,482,319 74,941,742
1.333575952 11,209,985 8,405,963
0.620246
Ratio
0.3785601,704 11,660,171 30,801,352
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 657 25,813,200 05 Administrative and General 1,036 48,995,068
06 Maintenance and Repairs 475 5,387,926 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,199 3,311,128 10/11 Dietary and Cafeteria 1,163 3,455,172
13 Nursing Administration 1,736 1,596,565 14 Central Service and Supply 1,198 904,687
15 Pharmancy 856 4,296,042 16 Medical Records 257 5,176,298
Selected Revenue Departments
0.677664958 4,824,282 7,118,992
0.2591461,076 14,052,331 54,225,478
1,098
17 Social Services 0 0 18 Other General Service Cost 426 579,835
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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394027
FAIRMOUNT BEHAVIORAL HEALTH SYSTEM
561 FAIRTHORNE AVENUE
PHILADELPHIA, PA 19128
PHILADELPHIA
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
87,574,021
Income Statement
11,045,356
1,174,571
99,793,948
-38,037,988
0
137,831,936
99,793,948 2.4%
5.3%
28.9
37.7
0.0%
0.0%
16.9
90.0%
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
58.9%65,542,027Contract Allowance
Total Charges 111,312,093
41.1%
95.1%
4.9%
2.2%
0.0%
7.2%
Current Assets
Fixed Assets
45,770,066
43,508,980
2,261,086
1,025,665
0
3,286,751
Other Assets
Total Assets
Current Liabilities
Long 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 172
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,770 1,191,160 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,651 28,641,741 86,488,465
0.0000000 0 0
0.331163
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 1,815 7,514,104 05 Administrative and General 3,105 7,705,631
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,621 1,550,936
08/09 Laundry / Housekeeping 2,925 880,353 10/11 Dietary and Cafeteria 2,362 1,475,573
13 Nursing Administration 1,905 1,420,025 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,792 424,948
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,065
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 -
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394039
FIRST HOSPITAL OF WYOMING VALLEY
562 WYOMING AVENUE
KINGSTON, PA 18704
LUZERNE
Novitas PA
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,475,323
Income Statement
26,585,938
-1,580,867
28,480,394
10,002,019
0
18,478,375
28,480,394 -41.6%
3.3%
25.2
63.7
0.0%
0.0%
11.4
71.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.9%96,774,285Contract Allowance
Total Charges 121,084,887
20.1%
118.8%
-18.8%
0.6%
13.5%
-31.6%
Current Assets
Fixed Assets
24,310,602
28,869,199
-4,558,597
153,439
3,274,103
(7,679,261)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 149CR Beds 127
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,307 1,633,819 02 Capital Cost - Movable Equip 3,588 554,283
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,994 21,648,895 95,740,517
0.0000000 0 0
0.226121
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 3,445 2,038,621 05 Administrative and General 2,888 9,181,170
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,191 2,205,319
08/09 Laundry / Housekeeping 5,777 57,516 10/11 Dietary and Cafeteria 3,606 703,061
13 Nursing Administration 1,581 1,805,612 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,449 275,532
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,944
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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390267
FORBES HOSPITAL
2570 HAYMAKER ROAD
MONROEVILLE, PA 15146
ALLEGHENY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
33,527,937
Income Statement
134,494,880
10,379
168,033,196
40,418,982
17,323,500
110,290,714
168,033,196 16.5%
4.5%
18.2
42.8
2.9%
11.3%
29.70
4.7
70.1%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.4%617,440,643Contract Allowance
Total Charges 864,219,713
28.6%
93.8%
6.2%
1.2%
0.0%
7.4%
Current Assets
Fixed Assets
246,779,070
231,450,180
15,328,890
2,894,798
0
18,223,688
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 321CR Beds 234
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,402 6,569,892 02 Capital Cost - Movable Equip 1,051 6,298,610
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,213 41,763,741 58,026,214
0.426756906 11,796,868 27,643,129
0.719739
Ratio
0.2582331,074 20,501,109 79,389,874
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,614 9,005,976 05 Administrative and General 1,033 49,313,534
06 Maintenance and Repairs 0 0 07 Operation of Plant 672 8,617,401
08/09 Laundry / Housekeeping 1,043 3,805,931 10/11 Dietary and Cafeteria 1,239 3,264,441
13 Nursing Administration 1,225 2,424,809 14 Central Service and Supply 1,240 848,052
15 Pharmancy 429 8,232,755 16 Medical Records 2,075 712,915
Selected Revenue Departments
0.3514341,167 3,687,217 10,491,919
0.221798903 16,149,473 72,811,555
1,141
17 Social Services 1,022 887,681 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 691 4,158,321
Revenue Ranking -
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394038
FOUNDATIONS BEHAVIORAL HEALTH
833 EAST BUTLER AVE
DOYLESTOWN, PA 18901
BUCKS
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
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 54CR 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
5,802
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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394008
FRIENDS HOSPITAL
4641 ROOSEVELT BOULEVARD
PHILADELPHIA, PA 19124
PHILADELPHIA
BLUE CROSS (WESTERN PENNSYLVANIA)
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
-430,798
Income Statement
15,399,335
5,564,127
20,532,664
-14,932,296
485,416
34,979,544
20,532,664 7.7%
6.0%
22.3
(2.4)
0.0%
0.0%
12.0
94.0%
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
68.3%91,943,911Contract Allowance
Total Charges 134,621,006
31.7%
114.4%
-14.4%
20.8%
0.0%
6.3%
Current Assets
Fixed Assets
42,677,095
48,841,259
-6,164,164
8,863,540
0
2,699,376
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 192CR Beds 192
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,969 2,049,197 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,434 34,539,425 131,816,870
0.0000000 0 0
0.262026
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 2,004 6,231,565 05 Administrative and General 2,683 10,884,503
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,563 3,699,874
08/09 Laundry / Housekeeping 2,641 1,085,950 10/11 Dietary and Cafeteria 2,302 1,534,290
13 Nursing Administration 3,629 434,535 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,663 463,407
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,146
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,232 423,063
Revenue Ranking -
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391303
FULTON COUNTY MEDICAL CENTER
214 PEACH ORCHARD ROAD
MCCONNELLSBURG, PA 17233
FULTON
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
24,366,428
Income Statement
38,400,870
14,867,464
77,634,762
7,063,375
53,799,356
16,772,031
77,634,762 -9.7%
4.8%
34.3
149.6
7.9%
0.0%
4.9
41.7%
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
56.8%57,724,004Contract Allowance
Total Charges 101,670,601
43.2%
112.9%
-12.9%
9.3%
0.0%
-3.7%
Current Assets
Fixed Assets
43,946,597
49,632,455
-5,685,858
4,068,601
17,002
(1,634,259)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 19CR Beds 21
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,054 3,828,111 02 Capital Cost - Movable Equip 2,610 1,319,013
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,642 3,993,426 4,625,259
0.0000000 0 0
0.863395
Ratio
0.5492943,569 1,684,891 3,067,374
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,700 8,323,939 05 Administrative and General 3,284 6,783,950
06 Maintenance and Repairs 1,634 397,734 07 Operation of Plant 3,275 937,951
08/09 Laundry / Housekeeping 3,207 712,495 10/11 Dietary and Cafeteria 2,909 1,042,570
13 Nursing Administration 3,855 345,102 14 Central Service and Supply 1,516 598,230
15 Pharmancy 0 0 16 Medical Records 2,393 561,905
Selected Revenue Departments
0.0000000 0 0
1.6052602,527 4,883,544 3,042,213
3,110
17 Social Services 2,644 60,250 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 532 234,023 20-23 Education Programs 0 0
Revenue Ranking -
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390003
GEISINGER-BLOOMSBURG HOSPITAL
549 EAST FAIR STREET
BLOOMSBURG, PA 17815
COLUMBIA
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
3,123,326
Income Statement
17,013,509
11,942,561
32,079,396
2,879,009
24,761,774
4,438,613
32,079,396 -99.9%
2.7%
8.6
26.2
6.5%
6.4%
27.89
3.1
37.3%
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
82.0%203,005,219Contract Allowance
Total Charges 247,530,515
18.0%
113.8%
-13.8%
3.9%
0.0%
-10.0%
Current Assets
Fixed Assets
44,525,296
50,687,633
-6,162,337
1,726,880
0
(4,435,457)
Other Assets
Total Assets
Current Liabilities
Long 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 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,250 799,493 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,364 8,519,667 7,208,755
0.7224252,219 2,797,542 3,872,435
1.181850
Ratio
0.2334413,054 3,243,073 13,892,468
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,118 322,187 05 Administrative and General 2,478 12,870,054
06 Maintenance and Repairs 1,112 1,406,963 07 Operation of Plant 2,192 2,204,067
08/09 Laundry / Housekeeping 2,620 1,101,962 10/11 Dietary and Cafeteria 3,384 783,374
13 Nursing Administration 2,493 940,060 14 Central Service and Supply 1,634 519,183
15 Pharmancy 2,436 722,245 16 Medical Records 3,104 346,401
Selected Revenue Departments
0.0191272,714 18,765 981,064
0.1258592,462 5,117,110 40,657,412
3,093
17 Social Services 2,368 110,053 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,171 582,324
Revenue Ranking -
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390001
GEISINGER-COMMUNITY MEDICAL CENTER
1822 MULBERRY STREET
SCRANTON, PA 18510
LACKAWANNA
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
23,551,460
Income Statement
137,673,120
114,277,202
275,501,782
14,082,739
103,096,840
158,322,203
275,501,782 7.1%
5.9%
5.9
36.0
7.7%
15.7%
28.46
4.3
54.7%
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
85.6%1,718,752,064Contract Allowance
Total Charges 2,008,865,226
14.4%
101.3%
-1.3%
5.2%
0.0%
3.9%
Current Assets
Fixed Assets
290,113,162
293,780,451
-3,667,289
14,985,947
2
11,318,656
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 275CR Beds 255
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 820 11,448,535 02 Capital Cost - Movable Equip 945 6,998,709
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,039 48,327,868 133,186,761
0.375130979 10,890,388 29,030,957
0.362858
Ratio
0.146441996 21,947,623 149,873,385
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,030 395,639 05 Administrative and General 1,006 50,869,995
06 Maintenance and Repairs 837 2,498,657 07 Operation of Plant 1,362 4,400,842
08/09 Laundry / Housekeeping 1,263 3,134,567 10/11 Dietary and Cafeteria 1,133 3,545,269
13 Nursing Administration 1,153 2,566,178 14 Central Service and Supply 334 4,091,947
15 Pharmancy 812 4,518,899 16 Medical Records 719 2,512,604
Selected Revenue Departments
0.0000000 0 0
0.085092993 15,072,648 177,132,797
991
17 Social Services 1,354 551,332 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 36 6,357,812 20-23 Education Programs 687 4,261,317
Revenue Ranking -
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390048
GEISINGER-LEWISTOWN HOSPITAL
400 HIGHLAND AVENUE
LEWISTOWN, PA 17044
MIFFLIN
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
11,701,490
Income Statement
36,517,714
7,235,808
55,455,012
5,220,551
25,262,477
24,971,984
55,455,012 65.0%
5.2%
0.5
47.8
8.6%
9.6%
27.29
3.2
40.8%
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
69.5%286,383,440Contract Allowance
Total Charges 412,218,112
30.5%
88.3%
11.7%
2.0%
0.8%
12.9%
Current Assets
Fixed Assets
125,834,672
111,066,634
14,768,038
2,459,384
992,821
16,234,601
Other Assets
Total Assets
Current Liabilities
Long 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 109
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,513 2,749,435 02 Capital Cost - Movable Equip 1,701 3,131,546
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,004 21,459,156 19,164,248
1.1118011,962 3,761,641 3,383,375
1.119749
Ratio
0.3246692,770 4,552,276 14,021,265
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,228 1,136,439 05 Administrative and General 1,870 22,202,360
06 Maintenance and Repairs 599 4,143,574 07 Operation of Plant 2,387 1,894,383
08/09 Laundry / Housekeeping 2,071 1,640,372 10/11 Dietary and Cafeteria 2,203 1,647,803
13 Nursing Administration 2,737 819,533 14 Central Service and Supply 1,628 524,956
15 Pharmancy 1,368 2,404,521 16 Medical Records 1,131 1,596,977
Selected Revenue Departments
0.5329831,575 1,983,188 3,720,925
0.1533161,671 8,826,720 57,572,207
1,886
17 Social Services 952 971,803 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,326 266,051
Revenue Ranking -
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393047
GEISINGER HEALTHSOUTH REHABILITATION HOSPITAL
64 REHAB LANE
DANVILLE, PA 17821
MONTOUR
BLUE CROSS (ALABAMA)
6/30/2018 365 Days Submitted
Proprietary - Partnership
Rehabilitation
Balance Sheet
6,647,952
Income Statement
2,705,265
0
9,353,217
3,062,880
5,513,598
776,739
9,353,217 694.4%
5.5%
30.9
101.3
0.0%
0.0%
12.4
72.5%
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
38.2%11,858,499Contract Allowance
Total Charges 31,022,789
61.8%
96.9%
3.1%
25.0%
0.0%
28.1%
Current Assets
Fixed Assets
19,164,290
18,567,881
596,409
4,797,615
0
5,394,024
Other Assets
Total Assets
Current Liabilities
Long 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 3,957 1,036,200 02 Capital Cost - Movable Equip 4,056 374,027
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,135 5,317,565 9,511,983
0.0000000 0 0
0.559039
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 3,113 2,530,481 05 Administrative and General 4,172 3,880,538
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,694 339,695
08/09 Laundry / Housekeeping 5,184 185,623 10/11 Dietary and Cafeteria 4,728 366,384
13 Nursing Administration 5,244 73,592 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,681 104,999
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,338
17 Social Services 1,989 223,929 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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391300
GEISINGER JERSEY SHORE HOSPITAL
1020 THOMPSON STREET
JERSEY SHORE, PA 17740
LYCOMING
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
1,264,149
Income Statement
10,619,868
11,745
11,895,762
1,595,855
15,522,068
-5,222,161
11,895,762 59.2%
3.8%
17.7
63.7
11.7%
0.0%
3.3
24.0%
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
64.3%38,046,945Contract Allowance
Total Charges 59,176,496
35.7%
115.5%
-15.5%
2.2%
1.3%
-14.6%
Current Assets
Fixed Assets
21,129,551
24,406,242
-3,276,691
463,306
277,555
(3,090,940)
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 21CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,077 937,146 02 Capital Cost - Movable Equip 4,414 255,600
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,720 3,813,180 1,559,203
2.6889812,935 505,507 187,992
2.445596
Ratio
0.9292883,403 2,083,750 2,242,307
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,927 1,472,765 05 Administrative and General 3,549 5,708,305
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,363 879,263
08/09 Laundry / Housekeeping 4,233 363,062 10/11 Dietary and Cafeteria 4,664 384,675
13 Nursing Administration 3,046 660,447 14 Central Service and Supply 3,291 37,284
15 Pharmancy 2,408 748,729 16 Medical Records 2,623 475,598
Selected Revenue Departments
0.0000000 0 0
0.4917612,793 4,049,111 8,233,892
4,183
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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390006
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE
DANVILLE, PA 17822
MONTOUR
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
108,459,256
Income Statement
458,617,809
176,577,975
743,655,040
56,167,188
632,230,794
55,257,058
743,655,040 265.5%
4.2%
17.4
53.3
6.5%
12.4%
28.82
5.2
79.1%
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
85.2%6,902,123,014Contract Allowance
Total Charges 8,101,311,191
14.8%
91.4%
8.6%
5.5%
1.8%
12.2%
Current Assets
Fixed Assets
1,199,188,177
1,096,395,105
102,793,072
65,663,036
21,727,504
146,728,604
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 332CR Beds 531
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 122 43,473,540 02 Capital Cost - Movable Equip 1,180 5,455,795
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
238 126,364,593 337,264,940
0.184936321 27,751,110 150,057,758
0.374675
Ratio
0.076344258 55,361,239 725,155,152
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,175 2,412,954 05 Administrative and General 118 241,489,000
06 Maintenance and Repairs 97 16,790,352 07 Operation of Plant 150 21,304,326
08/09 Laundry / Housekeeping 452 7,185,744 10/11 Dietary and Cafeteria 419 6,872,804
13 Nursing Administration 187 10,970,462 14 Central Service and Supply 190 6,467,944
15 Pharmancy 129 22,238,984 16 Medical Records 2,441 543,070
Selected Revenue Departments
0.0190972,320 390,173 20,431,353
0.069590741 18,689,565 268,565,359
129
17 Social Services 203 4,564,037 18 Other General Service Cost 417 641,012
19 Non Physician Anesthetists 0 0 20-23 Education Programs 59 70,279,289
Revenue Ranking -
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399800
GEISINGER MEDICAL CENTER - TRANSPLANT CENTER
100 NORTH ACADEMY AVENUE
DANVILLE, PA 17822
MONTOUR
Novitas PA
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
5,802
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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390270
GEISINGER WYOMING VALLEY MEDICAL CENTER
1000 EAST MOUNTAIN BOULEVARD
WILKES BARRE, PA 18711
LUZERNE
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
41,609,605
Income Statement
201,288,543
143,106,413
386,004,561
18,798,988
282,561,403
84,644,170
386,004,561 108.4%
4.7%
14.3
448.0
8.1%
11.0%
29.63
4.0
74.9%
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
86.3%3,523,677,774Contract Allowance
Total Charges 4,083,913,713
13.7%
85.8%
14.2%
2.1%
0.0%
16.4%
Current Assets
Fixed Assets
560,235,939
480,418,526
79,817,413
11,901,713
0
91,719,126
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 238CR Beds 266
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 319 23,734,306 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
977 51,046,179 99,552,893
0.247378266 32,203,408 130,178,710
0.512754
Ratio
0.0550911,340 16,121,398 292,629,658
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 336 120,112,997
06 Maintenance and Repairs 0 0 07 Operation of Plant 588 9,597,376
08/09 Laundry / Housekeeping 1,378 2,875,029 10/11 Dietary and Cafeteria 1,638 2,446,988
13 Nursing Administration 1,022 2,945,133 14 Central Service and Supply 382 3,645,591
15 Pharmancy 233 14,286,271 16 Medical Records 2,323 594,932
Selected Revenue Departments
0.2856831,384 2,624,727 9,187,548
0.0571151,131 13,510,529 236,550,534
434
17 Social Services 469 2,347,323 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 504 7,126,266
Revenue Ranking -
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390065
GETTYSBURG HOSPITAL
147 GETTYS STREET
GETTYSBURG, PA 17325
ADAMS
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
53,691,591
Income Statement
41,618,409
192,562,000
287,872,000
8,038,000
38,969,000
240,865,000
287,872,000 12.2%
2.7%
12.5
93.2
8.1%
8.3%
31.43
3.7
61.3%
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
60.1%281,370,063Contract Allowance
Total Charges 467,782,601
39.9%
91.0%
9.0%
6.8%
0.0%
15.8%
Current Assets
Fixed Assets
186,412,538
169,552,991
16,859,547
12,596,969
0
29,456,516
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 56CR Beds 76
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,999 3,971,866 02 Capital Cost - Movable Equip 2,123 2,111,223
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,185 18,622,474 22,974,422
0.5373491,848 4,257,183 7,922,559
0.810574
Ratio
0.3166081,307 16,747,627 52,897,027
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,042 15,639,801 05 Administrative and General 1,168 43,340,636
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,374 4,350,699
08/09 Laundry / Housekeeping 2,774 979,107 10/11 Dietary and Cafeteria 2,585 1,282,470
13 Nursing Administration 1,474 1,943,013 14 Central Service and Supply 1,330 760,298
15 Pharmancy 1,502 2,074,363 16 Medical Records 3,645 244,394
Selected Revenue Departments
0.4365541,662 1,759,391 4,030,178
0.317469923 15,875,638 50,006,846
1,454
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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390066
GOOD SAMARITAN HOSPITAL
FOURTH AND WALNUT STREETS
LEBANON, PA 17042
LEBANON
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
23,196,792
Income Statement
70,134,829
20,196,547
113,528,168
11,764,000
169,621,000
-67,856,832
113,528,168 17.0%
2.2%
16.9
89.6
6.4%
13.8%
29.48
4.2
71.7%
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
70.4%470,455,859Contract Allowance
Total Charges 668,067,244
29.6%
108.1%
-8.1%
2.3%
0.0%
-5.8%
Current Assets
Fixed Assets
197,611,385
213,608,917
-15,997,532
4,465,059
0
(11,532,473)
Other Assets
Total Assets
Current Liabilities
Long 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 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,115 3,656,705 02 Capital Cost - Movable Equip 1,236 5,186,429
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,458 33,994,998 30,185,031
1.0360961,220 8,485,828 8,190,193
1.126220
Ratio
0.468371683 29,255,842 62,463,027
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 818 20,564,647 05 Administrative and General 1,124 45,206,411
06 Maintenance and Repairs 853 2,428,012 07 Operation of Plant 1,950 2,692,105
08/09 Laundry / Housekeeping 1,233 3,231,001 10/11 Dietary and Cafeteria 1,230 3,285,936
13 Nursing Administration 434 6,125,816 14 Central Service and Supply 1,394 704,833
15 Pharmancy 1,082 3,324,594 16 Medical Records 2,950 381,383
Selected Revenue Departments
0.2141011,933 1,095,704 5,117,690
0.2738401,003 14,942,726 54,567,392
1,395
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 856 2,397,983
Revenue Ranking -
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392050
GOOD SHEPHERD PENN PARTNERS
1800 LOMBARD STREET
PHILADELPHIA, PA 19146
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Long Term
Balance Sheet
18,912,187
Income Statement
7,362,085
23,529,211
49,803,483
13,262,956
2,105,066
34,435,461
49,803,483 21.3%
4.1%
33.6
77.4
0.0%
0.0%
37.2
74.1%
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
78.6%204,541,058Contract Allowance
Total Charges 260,276,454
21.4%
181.0%
-81.0%
94.2%
0.0%
13.2%
Current Assets
Fixed Assets
55,735,396
100,871,027
-45,135,631
52,477,917
0
7,342,286
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 38CR Beds 38
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,554 614,611 02 Capital Cost - Movable Equip 2,948 958,140
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,392 15,689,141 61,492,409
0.0000000 0 0
0.255139
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 1,710 8,242,017 05 Administrative and General 2,547 12,058,981
06 Maintenance and Repairs 1,615 411,913 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 1,475 644,818
15 Pharmancy 0 0 16 Medical Records 3,323 299,267
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,836
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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393035
GOOD SHEPHERD REHABILITATION HOSPITAL, THE
850 SOUTH FIFTH STREET
ALLENTOWN, PA 18103
LEHIGH
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
Rehabilitation
Balance Sheet
76,331,168
Income Statement
72,074,948
311,740,876
460,146,992
25,256,335
107,740,655
327,150,002
460,146,992 3.1%
6.3%
19.6
84.5
0.0%
0.0%
21.0
68.3%
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
64.2%170,510,704Contract Allowance
Total Charges 265,506,338
35.8%
127.8%
-27.8%
38.4%
0.0%
10.6%
Current Assets
Fixed Assets
94,995,634
121,392,362
-26,396,728
36,477,407
0
10,080,679
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 106CR Beds 106
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,828 4,544,188 02 Capital Cost - Movable Equip 1,832 2,747,136
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,642 28,805,246 50,405,017
0.0000000 0 0
0.571476
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 1,043 15,630,345 05 Administrative and General 2,199 16,117,214
06 Maintenance and Repairs 836 2,500,963 07 Operation of Plant 2,397 1,876,518
08/09 Laundry / Housekeeping 1,603 2,427,619 10/11 Dietary and Cafeteria 1,792 2,181,861
13 Nursing Administration 3,920 322,657 14 Central Service and Supply 1,310 782,089
15 Pharmancy 0 0 16 Medical Records 1,773 912,050
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,203
17 Social Services 309 3,371,065 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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392033
GOOD SHEPHERD SPECIALTY HOSPITAL
2545 SCHOENERSVILLE ROAD
BETHLEHEM, PA 18017
LEHIGH
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Nonprofit - Other
General Long Term
Balance Sheet
20,112,957
Income Statement
645,253
0
20,758,210
1,529,397
0
19,228,813
20,758,210 -2.7%
15.9%
17.2
867.5
0.0%
0.0%
25.4
81.5%
Key Performanace Ind.
13.2
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
76.3%51,739,449Contract Allowance
Total Charges 67,822,116
23.7%
103.2%
-3.2%
0.0%
0.0%
-3.2%
Current Assets
Fixed Assets
16,082,667
16,599,982
-517,315
191
1,686
(518,810)
Other Assets
Total Assets
Current Liabilities
Long 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 4,770 502,381 02 Capital Cost - Movable Equip 4,716 167,863
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,897 11,335,093 26,770,108
0.0000000 0 0
0.423424
Ratio
0.1814054,716 10,846 59,789
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,522 820,806 05 Administrative and General 3,784 4,964,620
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,731 265,459 10/11 Dietary and Cafeteria 5,214 247,713
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
4,620
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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390057
GRAND VIEW HOSPITAL
700 LAWN AVENUE
SELLERSVILLE, PA 18960
BUCKS
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
45,779,001
Income Statement
72,662,786
279,386,735
397,828,522
28,456,698
130,484,753
238,887,071
397,828,522 5.3%
2.9%
42.9
67.2
7.7%
12.3%
33.74
4.0
52.7%
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
68.0%412,020,954Contract Allowance
Total Charges 606,088,855
32.0%
102.0%
-2.0%
8.5%
0.0%
6.6%
Current Assets
Fixed Assets
194,067,901
197,902,878
-3,834,977
16,552,192
0
12,717,215
Other Assets
Total Assets
Current Liabilities
Long 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 162
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,303 7,263,178 02 Capital Cost - Movable Equip 725 8,981,013
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,598 29,728,435 49,521,139
0.6826121,857 4,213,459 6,172,553
0.600318
Ratio
0.1824121,831 10,384,571 56,929,172
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,071 15,258,297 05 Administrative and General 1,852 22,530,600
06 Maintenance and Repairs 1,474 602,392 07 Operation of Plant 1,674 3,334,750
08/09 Laundry / Housekeeping 1,324 3,006,690 10/11 Dietary and Cafeteria 2,155 1,703,147
13 Nursing Administration 2,685 839,890 14 Central Service and Supply 1,101 1,038,698
15 Pharmancy 800 4,622,120 16 Medical Records 1,275 1,415,926
Selected Revenue Departments
0.7825371,268 3,139,190 4,011,556
0.2052001,361 11,318,711 55,159,331
1,413
17 Social Services 1,191 691,834 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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390266
GROVE CITY MEDICAL CENTER
631 NORTH BROAD STREET EXT.
GROVE CITY, PA 16127
MERCER
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
6,651,188
Income Statement
7,715,945
33,092,556
47,459,689
4,863,820
503,063
42,092,806
47,459,689 0.0%
1.6%
32.2
278.0
12.1%
7.5%
24.07
3.4
14.6%
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
75.0%121,454,471Contract Allowance
Total Charges 161,853,259
25.0%
109.5%
-9.5%
9.6%
0.0%
0.0%
Current Assets
Fixed Assets
40,398,788
44,247,981
-3,849,193
3,866,596
0
17,403
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 83CR Beds 90
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,871 1,098,187 02 Capital Cost - Movable Equip 3,264 716,398
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,396 4,588,833 4,780,596
1.0545732,682 1,363,013 1,292,479
0.959887
Ratio
0.2950672,656 5,083,483 17,228,242
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,572 3,819,864 05 Administrative and General 3,388 6,293,330
06 Maintenance and Repairs 1,327 862,521 07 Operation of Plant 3,694 719,202
08/09 Laundry / Housekeeping 2,558 1,149,295 10/11 Dietary and Cafeteria 3,037 956,087
13 Nursing Administration 3,410 521,137 14 Central Service and Supply 2,217 240,009
15 Pharmancy 2,392 762,591 16 Medical Records 2,424 549,681
Selected Revenue Departments
0.0000000 0 214
0.1513433,334 2,884,974 19,062,516
3,214
17 Social Services 2,418 99,234 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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390236
GUTHRIE TOWANDA MEMORIAL HOSPITAL
91 HOSPITAL DRIVE
TOWANDA, PA 18848
BRADFORD
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
9,844,151
Income Statement
20,552,585
1,707,925
32,104,661
4,606,660
8,114,909
19,383,092
32,104,661 -10.5%
2.9%
28.8
51.2
6.2%
6.4%
19.42
7.3
27.0%
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
71.1%70,867,152Contract Allowance
Total Charges 99,721,025
28.9%
111.3%
-11.3%
4.2%
0.0%
-7.1%
Current Assets
Fixed Assets
28,853,873
32,114,645
-3,260,772
1,222,533
0
(2,038,239)
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 31CR Beds 35
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,055 955,050 02 Capital Cost - Movable Equip 3,568 564,905
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,799 3,619,054 2,726,302
0.5262532,985 299,437 568,998
1.327459
Ratio
0.2432453,399 2,095,178 8,613,448
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,519 3,993,728 05 Administrative and General 3,574 5,619,548
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,300 918,257
08/09 Laundry / Housekeeping 3,299 667,095 10/11 Dietary and Cafeteria 2,637 1,250,929
13 Nursing Administration 3,829 358,649 14 Central Service and Supply 2,442 175,719
15 Pharmancy 2,757 476,139 16 Medical Records 2,926 388,110
Selected Revenue Departments
0.0000000 0 0
0.2193333,737 2,181,478 9,945,986
3,693
17 Social Services 2,086 184,475 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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390290
HAHNEMANN UNIVERSITY HOSPITAL
230 NORTH BROAD STREET
PHILADELPHIA, PA 19102
PHILADELPHIA
NOVITAS
12/31/2018 354 Days Submitted
Proprietary - Corporation
General Short Term
1/11/2018 376 Days Submitted
Balance Sheet
93,197,400
Income Statement
0
492,976
93,690,376
111,047,856
131,259
-17,488,739
93,690,376 443.5%
0.0%
149.9
1,388.6
4.0%
24.6%
36.98
5.0
68.6%
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
89.9%3,255,933,261Contract Allowance
Total Charges 3,622,309,144
10.1%
126.0%
-26.0%
4.8%
0.0%
-21.2%
Current Assets
Fixed Assets
366,375,883
461,642,245
-95,266,362
17,703,569
0
(77,562,793)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 430CR Beds 387
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 686 13,320,860 02 Capital Cost - Movable Equip 166 23,376,989
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
117 176,926,025 1,395,589,102
0.133565407 23,495,544 175,910,880
0.126775
Ratio
0.084272301 49,981,130 593,091,168
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,333 11,701,144 05 Administrative and General 161 200,918,515
06 Maintenance and Repairs 79 18,864,326 07 Operation of Plant 174 19,611,042
08/09 Laundry / Housekeeping 21 28,963,341 10/11 Dietary and Cafeteria 49 16,961,738
13 Nursing Administration 235 9,482,752 14 Central Service and Supply 438 3,238,398
15 Pharmancy 254 13,222,669 16 Medical Records 90 9,799,745
Selected Revenue Departments
0.181877192 14,437,976 79,383,163
0.058825315 32,233,241 547,955,541
1,477
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 17 112,987,713
Revenue Ranking -
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399805
HAHNEMANN UNIVERSITY HOSPITAL TRANSPLANT CENTER
BROAD AND VINE STREETS
PHILADELPHIA, PA 19102
PHILADELPHIA
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 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
5,802
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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390233
HANOVER HOSPITAL
300 HIGHLAND AVE
HANOVER, PA 17331
YORK
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
33,920,384
Income Statement
87,371,693
46,293,007
167,585,084
1,454,632
41,807,234
124,323,218
167,585,084 6.2%
2.3%
(8.7)
50.3
7.1%
12.9%
29.59
3.8
58.7%
Key Performanace Ind.
23.3
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
58.9%234,020,634Contract Allowance
Total Charges 397,464,085
41.1%
96.4%
3.6%
1.1%
0.0%
4.7%
Current Assets
Fixed Assets
163,443,451
157,509,139
5,934,312
1,777,611
5,484
7,706,439
Other Assets
Total Assets
Current Liabilities
Long 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 93
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,579 5,643,434 02 Capital Cost - Movable Equip 798 8,188,421
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,586 29,990,120 21,975,556
1.0200321,586 5,801,700 5,687,761
1.364704
Ratio
0.4595641,904 9,819,383 21,366,729
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,177 13,790,796 05 Administrative and General 1,839 22,875,278
06 Maintenance and Repairs 868 2,352,730 07 Operation of Plant 1,705 3,202,542
08/09 Laundry / Housekeeping 1,665 2,308,120 10/11 Dietary and Cafeteria 2,299 1,535,282
13 Nursing Administration 1,776 1,558,409 14 Central Service and Supply 967 1,281,935
15 Pharmancy 1,227 2,807,070 16 Medical Records 308 4,671,315
Selected Revenue Departments
0.0000000 0 0
0.4245051,129 13,520,369 31,849,710
1,608
17 Social Services 1,542 435,565 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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394052
HAVEN BEHAVIORAL HOSPITAL OF EASTERN PENNSYLVANIA
145 NORTH 6TH STREET
READING, PA 19601
BERKS
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
3,642,363
Income Statement
4,191,171
0
7,833,534
-1,542,596
0
9,376,130
7,833,534 41.9%
20.8%
58.4
77.6
0.3%
0.0%
13.4
95.0%
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
50.7%17,298,523Contract Allowance
Total Charges 34,119,815
49.3%
97.1%
2.9%
20.5%
0.0%
23.4%
Current Assets
Fixed Assets
16,821,292
16,329,380
491,912
3,440,251
0
3,932,163
Other Assets
Total Assets
Current Liabilities
Long 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 67
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,342 1,602,832 02 Capital Cost - Movable Equip 4,692 174,471
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,602 13,603,488 32,536,000
0.0000000 0 0
0.418106
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 4,058 1,329,138 05 Administrative and General 4,006 4,290,953
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,230 496,924
08/09 Laundry / Housekeeping 2,905 896,710 10/11 Dietary and Cafeteria 4,460 448,355
13 Nursing Administration 3,700 404,081 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,442 277,162
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,543
17 Social Services 1,502 452,969 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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394053
HAVEN BEHAVIORAL HOSPITAL OF PHILADELPHIA
3301 SCOTTS LANE, FOUR FALLS BUILDING
PHILADELPHIA, PA 19129
PHILADELPHIA
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
1,791,985
Income Statement
2,396,302
86,403
4,274,690
1,825,254
0
2,449,436
4,274,690 49.0%
30.5%
26.0
59.5
0.0%
0.0%
14.3
87.2%
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
34.4%5,701,766Contract Allowance
Total Charges 16,568,075
65.6%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
10,866,309
9,667,533
1,198,776
619
0
1,199,395
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 36CR Beds 36
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,828 1,138,452 02 Capital Cost - Movable Equip 4,852 132,425
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,340 8,627,239 14,903,200
0.0000000 0 0
0.578885
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 4,540 807,205 05 Administrative and General 5,160 1,995,864
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,296 59,541
08/09 Laundry / Housekeeping 5,215 179,551 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 4,045 280,253 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,593 251,673
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,108
17 Social Services 1,694 352,332 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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393027
HEALTHSOUTH HARMARVILLE REHABILITATION HOSPITAL
320 GUYS RUN ROAD
PITTSBURGH, PA 15238
ALLEGHENY
CAHABA GBA (AL)
6/30/2018 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
11,560,941
Income Statement
10,827,376
561,246
22,949,563
1,515,937
0
21,433,626
22,949,563 10.5%
4.9%
24.5
116.2
0.0%
0.0%
14.7
33.7%
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
33.4%13,689,713Contract Allowance
Total Charges 40,952,310
66.6%
100.2%
-0.2%
8.4%
0.0%
8.2%
Current Assets
Fixed Assets
27,262,597
27,304,331
-41,734
2,287,680
0
2,245,946
Other Assets
Total Assets
Current Liabilities
Long 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 162
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,967 1,029,252 02 Capital Cost - Movable Equip 3,258 720,062
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,678 12,869,444 18,511,345
0.0000000 0 0
0.695219
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 2,950 2,826,348 05 Administrative and General 2,896 9,112,867
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,972 1,169,484
08/09 Laundry / Housekeeping 3,763 488,593 10/11 Dietary and Cafeteria 3,170 888,263
13 Nursing Administration 2,873 745,161 14 Central Service and Supply 2,206 243,877
15 Pharmancy 0 0 16 Medical Records 4,135 174,516
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,776
17 Social Services 1,459 485,371 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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393039
HEALTHSOUTH NITTANY VALLEY REHABILITATION HOSPITAL
550 WEST COLLEGE AVENUE
PLEASANT GAP, PA 16823
CENTRE
CAHABA GBA (AL)
6/30/2018 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
10,003,071
Income Statement
1,378,526
1,707,632
13,089,229
724,852
0
12,364,377
13,089,229 28.4%
28.9%
19.7
116.2
0.0%
0.0%
11.7
59.4%
Key Performanace Ind.
13.8
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
27.7%9,457,524Contract Allowance
Total Charges 34,089,741
72.3%
91.8%
8.2%
6.0%
0.0%
14.3%
Current Assets
Fixed Assets
24,632,217
22,611,370
2,020,847
1,489,803
0
3,510,650
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 73CR Beds 73
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,135 1,854,519 02 Capital Cost - Movable Equip 3,529 579,729
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,028 10,344,107 16,056,987
0.0000000 0 0
0.644212
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 3,466 2,009,927 05 Administrative and General 3,216 7,125,408
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,376 871,792
08/09 Laundry / Housekeeping 4,802 250,551 10/11 Dietary and Cafeteria 3,615 699,735
13 Nursing Administration 4,158 252,468 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,884 207,533
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,930
17 Social Services 1,696 351,988 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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393026
HEALTHSOUTH READING REHABILITATION HOSPITAL
1623 MORGANTOWN ROAD
READING, PA 19607
BERKS
CAHABA
6/30/2018 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
8,672,209
Income Statement
4,986,314
2,052,099
15,710,622
1,059,446
-382
14,651,558
15,710,622 19.4%
5.5%
20.9
118.3
0.0%
0.0%
13.7
66.9%
Key Performanace Ind.
8.2
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
23.1%6,429,110Contract Allowance
Total Charges 27,835,988
76.9%
89.1%
10.9%
2.4%
0.0%
13.3%
Current Assets
Fixed Assets
21,406,878
19,072,098
2,334,780
505,803
0
2,840,583
Other Assets
Total Assets
Current Liabilities
Long 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 4,833 459,965 02 Capital Cost - Movable Equip 3,628 533,536
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,050 10,235,124 13,450,193
0.0000000 0 0
0.760965
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 3,494 1,967,633 05 Administrative and General 3,434 6,160,450
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,282 930,603
08/09 Laundry / Housekeeping 4,344 340,219 10/11 Dietary and Cafeteria 4,079 557,402
13 Nursing Administration 3,251 582,147 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,677 105,952
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,158
17 Social Services 1,606 395,464 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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393040
HEALTHSOUTH REHAB HOSP OF ALTOONA
2005 VALLEY VIEW BOULEVARD
ALTOONA, PA 16602
BLAIR
BLUE CROSS (ALABAMA)
6/30/2018 365 Days Amended
Proprietary - Partnership
Rehabilitation
Balance Sheet
10,651,300
Income Statement
2,145,835
4,015,077
16,812,212
3,653,586
6,504,036
6,654,590
16,812,212 65.8%
39.9%
19.1
108.2
0.0%
0.0%
13.7
81.8%
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
41.8%26,498,141Contract Allowance
Total Charges 63,425,724
58.2%
92.0%
8.0%
3.8%
0.0%
11.9%
Current Assets
Fixed Assets
36,927,583
33,958,898
2,968,685
1,411,477
0
4,380,162
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 80CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,574 2,655,756 02 Capital Cost - Movable Equip 3,523 582,164
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,600 13,631,947 22,768,239
0.0000000 0 0
0.598726
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 2,614 3,671,415 05 Administrative and General 2,689 10,831,731
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,234 967,257
08/09 Laundry / Housekeeping 4,559 293,733 10/11 Dietary and Cafeteria 3,285 830,326
13 Nursing Administration 3,360 539,455 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,072 182,464
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,322
17 Social Services 1,310 588,461 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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393031
HEALTHSOUTH REHAB HOSPITAL OF MECHANICSBURG
175 LANCASTER BOULEVARD
MECHANICSBURG, PA 17055
CUMBERLAND
BLUE CROSS (ALABAMA)
6/30/2018 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
10,753,912
Income Statement
5,885,806
950,614
17,590,332
1,528,368
368,803
15,693,161
17,590,332 19.7%
23.1%
23.5
121.1
0.0%
0.0%
12.6
63.0%
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
31.0%12,086,207Contract Allowance
Total Charges 38,957,660
69.0%
91.3%
8.7%
2.8%
0.0%
11.5%
Current Assets
Fixed Assets
26,871,453
24,536,063
2,335,390
750,117
0
3,085,507
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 75CR Beds 75
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,720 2,426,008 02 Capital Cost - Movable Equip 3,496 593,054
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,684 12,827,053 15,336,418
0.0000000 0 0
0.836379
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 3,241 2,326,658 05 Administrative and General 3,261 6,880,278
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,853 645,562
08/09 Laundry / Housekeeping 4,049 407,219 10/11 Dietary and Cafeteria 3,716 661,431
13 Nursing Administration 3,433 507,528 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,121 176,006
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,794
17 Social Services 1,681 362,783 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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393046
HEALTHSOUTH REHABILITATION HOSPITAL OF ERIE
143 EAST SECOND STREET
ERIE, PA 16507
ERIE
CAHABA GBA (AL)
6/30/2018 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
6,926,141
Income Statement
2,118,705
534,749
9,579,595
1,047,527
87,851
8,444,217
9,579,595 12.1%
29.8%
20.0
96.4
0.0%
0.0%
12.1
40.1%
Key Performanace Ind.
6.6
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
34.5%10,245,994Contract Allowance
Total Charges 29,693,872
65.5%
102.1%
-2.1%
7.3%
0.0%
5.2%
Current Assets
Fixed Assets
19,447,878
19,852,619
-404,741
1,425,207
0
1,020,466
Other Assets
Total Assets
Current Liabilities
Long 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 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,380 3,007,874 02 Capital Cost - Movable Equip 3,644 525,294
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,082 10,098,676 15,483,715
0.0000000 0 0
0.652213
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 3,624 1,818,366 05 Administrative and General 3,536 5,733,738
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,909 627,391
08/09 Laundry / Housekeeping 4,712 268,209 10/11 Dietary and Cafeteria 3,827 624,545
13 Nursing Administration 3,339 547,370 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,253 159,266
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,319
17 Social Services 1,705 347,833 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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393045
HEALTHSOUTH REHABILITATION HOSPITAL OF SEWICKLEY
303 CAMP MEETING ROAD
SEWICKLEY, PA 15143
ALLEGHENY
CAHABA GBA (AL)
6/30/2018 365 Days Amended
Proprietary - Corporation
Rehabilitation
Balance Sheet
19,207,366
Income Statement
5,818,529
4,082,353
29,108,248
2,099,616
6,752,158
20,256,474
29,108,248 20.4%
16.9%
48.4
85.6
0.0%
0.0%
13.6
89.9%
Key Performanace Ind.
9.1
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
33.4%9,911,539Contract Allowance
Total Charges 29,670,118
66.6%
81.6%
18.4%
2.5%
0.0%
20.9%
Current Assets
Fixed Assets
19,758,579
16,131,247
3,627,332
503,628
0
4,130,960
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 44CR Beds 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,560 1,380,391 02 Capital Cost - Movable Equip 3,867 436,579
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,500 7,867,152 14,914,161
0.0000000 0 0
0.527495
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 3,897 1,504,452 05 Administrative and General 3,801 4,923,654
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,588 767,067
08/09 Laundry / Housekeeping 4,722 266,446 10/11 Dietary and Cafeteria 4,107 549,815
13 Nursing Administration 4,868 124,001 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,679 105,409
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,294
17 Social Services 1,732 333,946 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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393037
HEALTHSOUTH REHABILITATION HOSPITAL OF YORK
1850 NORMANDIE DRIVE
YORK, PA 17404
YORK
BLUE CROSS (ALABAMA)
6/30/2018 365 Days Amended
Proprietary - Corporation
Rehabilitation
Balance Sheet
14,177,950
Income Statement
1,582,948
2,741,637
18,502,535
1,348,071
0
17,154,464
18,502,535 28.5%
35.3%
17.6
99.7
0.0%
0.0%
12.8
62.5%
Key Performanace Ind.
10.5
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
24.2%10,300,601Contract Allowance
Total Charges 42,618,388
75.8%
87.7%
12.3%
2.8%
0.0%
15.1%
Current Assets
Fixed Assets
32,317,787
28,337,218
3,980,569
903,565
0
4,884,134
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 90CR Beds 90
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,039 1,970,651 02 Capital Cost - Movable Equip 3,292 699,104
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,706 12,613,443 18,777,606
0.0000000 0 0
0.671728
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 2,963 2,804,354 05 Administrative and General 2,887 9,187,759
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,811 664,529
08/09 Laundry / Housekeeping 4,493 308,496 10/11 Dietary and Cafeteria 3,394 780,271
13 Nursing Administration 3,355 542,005 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,873 208,437
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,522
17 Social Services 1,393 522,950 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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390068
HEART OF LANCASTER MEDICAL CENTER
1500 HIGHLANDS DRIVE
LITITZ, PA 17543
LANCASTER
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
10,476,752
Income Statement
58,258,124
5,090
68,739,966
6,149,070
80,768
62,510,128
68,739,966 -9.9%
2.6%
33.3
42.6
5.0%
7.1%
31.80
3.2
46.9%
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
77.9%217,433,461Contract Allowance
Total Charges 279,117,743
22.1%
111.6%
-11.6%
1.9%
0.3%
-10.1%
Current Assets
Fixed Assets
61,684,282
68,864,217
-7,179,935
1,144,493
177,733
(6,213,175)
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 164CR Beds 65
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,762 1,194,656 02 Capital Cost - Movable Equip 2,069 2,205,566
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,277 8,911,513 11,016,725
2.5490901,692 5,156,979 2,023,067
0.808908
Ratio
0.1354822,480 6,016,912 44,411,030
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,325 4,738,879 05 Administrative and General 2,093 17,934,041
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,265 2,084,156
08/09 Laundry / Housekeeping 2,556 1,149,827 10/11 Dietary and Cafeteria 3,079 935,565
13 Nursing Administration 2,158 1,171,320 14 Central Service and Supply 1,378 722,373
15 Pharmancy 2,679 534,269 16 Medical Records 2,375 569,359
Selected Revenue Departments
0.236027920 4,979,728 21,098,128
0.1389222,965 3,617,506 26,039,899
2,719
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 987 1,402,870
Revenue Ranking -
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393056
HELEN M SIMPSON REHABILITATION HOSPITAL
4300 LONDONDERRY ROAD
HARRISBURG, PA 17109
DAUPHIN
Novitas PA
6/30/2018 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
2,155,016
Income Statement
1,538,540
19,361,595
23,055,151
801,527
333,435
21,920,189
23,055,151 11.5%
53.9%
17.6
36.6
0.0%
0.0%
34.54
12.4
68.8%
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
44.0%16,154,452Contract Allowance
Total Charges 36,684,591
56.0%
89.9%
10.1%
2.0%
-0.1%
12.2%
Current Assets
Fixed Assets
20,530,139
18,461,354
2,068,785
413,654
-30,413
2,512,852
Other Assets
Total Assets
Current Liabilities
Long 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 55
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,677 1,273,268 02 Capital Cost - Movable Equip 2,140 2,079,735
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,260 8,987,647 16,593,307
0.0000000 0 0
0.541643
Ratio
0.0711404,743 598 8,406
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,413 84,997 05 Administrative and General 3,895 4,594,710
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,403 1,833
08/09 Laundry / Housekeeping 5,744 67,222 10/11 Dietary and Cafeteria 4,561 417,799
13 Nursing Administration 5,340 31,294 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,283 155,068
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,232
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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390036
HERITAGE VALLEY BEAVER
1000 DUTCH RIDGE ROAD
BEAVER, PA 15009
BEAVER
Novitas PA
6/30/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
35,701,000
Income Statement
114,325,000
104,289,000
254,315,000
54,162,000
54,206,000
145,947,000
254,315,000 -0.1%
0.6%
33.6
41.8
4.4%
11.7%
34.10
4.8
67.7%
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
67.1%446,797,866Contract Allowance
Total Charges 665,568,608
32.9%
104.4%
-4.4%
4.4%
0.0%
0.0%
Current Assets
Fixed Assets
218,770,742
228,461,005
-9,690,263
9,611,939
0
(78,324)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 282CR Beds 194
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,176 1,794,586 02 Capital Cost - Movable Equip 4,763 154,960
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,334 37,578,192 53,954,020
0.7108421,116 9,399,933 13,223,664
0.696485
Ratio
0.3976241,027 21,370,645 53,745,849
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 946 17,515,836 05 Administrative and General 1,110 45,693,822
06 Maintenance and Repairs 0 0 07 Operation of Plant 285 14,815,433
08/09 Laundry / Housekeeping 1,252 3,169,297 10/11 Dietary and Cafeteria 1,090 3,642,893
13 Nursing Administration 1,254 2,375,220 14 Central Service and Supply 913 1,404,102
15 Pharmancy 1,221 2,826,523 16 Medical Records 1,952 781,588
Selected Revenue Departments
0.7353791,040 4,360,647 5,929,792
0.247199882 16,402,280 66,352,635
1,297
17 Social Services 0 0 18 Other General Service Cost 556 138,893
19 Non Physician Anesthetists 0 0 20-23 Education Programs 708 3,925,521
Revenue Ranking -
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390037
HERITAGE VALLEY SEWICKLEY
720 BLACKBURN ROAD
SEWICKLEY, PA 15143
ALLEGHENY
Novitas PA
6/30/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
51,460,000
Income Statement
66,402,000
51,599,000
169,461,000
18,064,000
15,385,000
136,012,000
169,461,000 -2.0%
0.2%
31.1
38.9
2.9%
8.4%
33.24
4.2
48.8%
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
65.1%235,617,612Contract Allowance
Total Charges 362,102,893
34.9%
109.7%
-9.7%
7.5%
0.0%
-2.1%
Current Assets
Fixed Assets
126,485,281
138,693,637
-12,208,356
9,517,661
0
(2,690,695)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 169CR Beds 149
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,749 510,171 02 Capital Cost - Movable Equip 4,012 390,123
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,095 19,938,423 28,834,671
0.6161201,623 5,605,352 9,097,822
0.691474
Ratio
0.3425561,723 11,442,407 33,403,004
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,225 13,014,294 05 Administrative and General 1,804 23,509,075
06 Maintenance and Repairs 0 0 07 Operation of Plant 617 9,265,035
08/09 Laundry / Housekeeping 1,854 1,998,069 10/11 Dietary and Cafeteria 1,678 2,383,231
13 Nursing Administration 3,098 638,651 14 Central Service and Supply 1,303 791,332
15 Pharmancy 1,576 1,924,390 16 Medical Records 2,930 387,152
Selected Revenue Departments
0.7460511,361 2,735,233 3,666,281
0.2769401,356 11,383,816 41,105,739
1,882
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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390184
HIGHLANDS HOSPITAL
401 EAST MURPHY AVENUE
CONNELLSVILLE, PA 15425
FAYETTE
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
4,681,361
Income Statement
6,858,168
3,447,167
14,986,696
6,680,202
9,426,394
-1,119,900
14,986,696 13.8%
1.9%
52.8
72.2
3.3%
4.9%
21.28
4.5
30.5%
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
68.2%59,644,206Contract Allowance
Total Charges 87,435,186
31.8%
109.7%
-9.7%
9.2%
0.0%
-0.6%
Current Assets
Fixed Assets
27,790,980
30,488,581
-2,697,601
2,543,254
0
(154,347)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 64CR Beds 64
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,694 539,528 02 Capital Cost - Movable Equip 3,563 566,213
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,770 6,618,578 7,832,878
0.0000000 0 0
0.844974
Ratio
0.8101073,667 1,475,098 1,820,867
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,992 2,755,823 05 Administrative and General 3,635 5,438,367
06 Maintenance and Repairs 2,011 35,671 07 Operation of Plant 3,383 869,106
08/09 Laundry / Housekeeping 4,306 348,818 10/11 Dietary and Cafeteria 4,356 480,519
13 Nursing Administration 3,828 358,653 14 Central Service and Supply 2,145 265,331
15 Pharmancy 2,610 586,300 16 Medical Records 3,012 367,303
Selected Revenue Departments
0.0000000 0 0
0.2631843,392 2,776,254 10,548,734
3,748
17 Social Services 2,943 7,294 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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390097
HOLY REDEEMER HOSPITAL AND MEDICAL CENTER
1648 HUNTINGDON PIKE
MEADOWBROOK, PA 19046
MONTGOMERY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
25,653,982
Income Statement
63,763,474
78,955,878
168,373,334
7,503,965
18,461,938
142,407,431
168,373,334 0.4%
4.0%
16.3
45.8
4.9%
15.7%
30.36
3.6
61.6%
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%446,728,335Contract Allowance
Total Charges 599,817,516
25.5%
109.7%
-9.7%
10.1%
0.0%
0.4%
Current Assets
Fixed Assets
153,089,181
168,014,426
-14,925,245
15,463,802
0
538,557
Other Assets
Total Assets
Current Liabilities
Long 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 195
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,120 8,562,717 02 Capital Cost - Movable Equip 1,315 4,798,531
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,697 27,337,057 62,691,762
0.3408281,389 7,177,868 21,060,078
0.436055
Ratio
0.310919877 23,952,024 77,036,230
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,768 7,826,944 05 Administrative and General 1,280 38,311,170
06 Maintenance and Repairs 0 0 07 Operation of Plant 820 7,279,095
08/09 Laundry / Housekeeping 1,394 2,841,712 10/11 Dietary and Cafeteria 1,263 3,212,601
13 Nursing Administration 1,448 1,976,749 14 Central Service and Supply 1,155 962,874
15 Pharmancy 1,531 2,016,489 16 Medical Records 802 2,288,610
Selected Revenue Departments
0.116553525 8,500,167 72,929,839
0.1946991,720 8,504,424 43,679,791
1,676
17 Social Services 1,138 740,343 18 Other General Service Cost 199 5,629,264
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,478 110,756
Revenue Ranking -
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390004
HOLY SPIRIT HOSPITAL
503 NORTH 21ST STREET
CAMP HILL, PA 17011
CUMBERLAND
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
35,897,939
Income Statement
143,427,928
-124,637,445
54,688,422
16,010,045
120,970,582
-82,292,205
54,688,422 33.3%
6.3%
79.3
72.5
5.2%
11.2%
31.63
4.3
47.8%
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
74.6%876,507,413Contract Allowance
Total Charges 1,174,919,148
25.4%
8.2%
91.8%
-101.0%
0.0%
-9.2%
Current Assets
Fixed Assets
298,411,735
24,447,000
273,964,735
-301,258,544
148,000
(27,441,809)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 232CR Beds 279
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 760 12,234,616 02 Capital Cost - Movable Equip 0 -6,026,806
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
938 52,402,898 102,011,724
0.2020141,130 9,274,584 45,910,688
0.513695
Ratio
0.1564961,497 13,951,878 89,151,501
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,361 2,147,277 05 Administrative and General 553 84,860,530
06 Maintenance and Repairs 600 4,142,302 07 Operation of Plant 1,385 4,307,272
08/09 Laundry / Housekeeping 792 4,829,603 10/11 Dietary and Cafeteria 1,031 3,813,608
13 Nursing Administration 620 4,782,024 14 Central Service and Supply 892 1,452,538
15 Pharmancy 764 4,830,932 16 Medical Records 816 2,243,200
Selected Revenue Departments
0.6328631,056 4,263,463 6,736,783
0.207921915 15,963,903 76,778,531
962
17 Social Services 538 2,063,634 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 749 31,737 20-23 Education Programs 1,245 415,605
Revenue Ranking -
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394034
HORSHAM CLINIC
722 EAST BUTLER PIKE
AMBLER, PA 19002
MONTGOMERY
Novitas PA
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
8,951,082
Income Statement
10,716,290
3,628,826
23,296,198
49,348,893
0
-26,052,695
23,296,198 5.8%
4.3%
21.3
64.4
0.1%
0.0%
12.3
91.4%
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
59.0%71,043,994Contract Allowance
Total Charges 120,452,700
41.0%
105.9%
-5.9%
2.8%
0.0%
-3.0%
Current Assets
Fixed Assets
49,408,706
52,318,906
-2,910,200
1,406,697
0
(1,503,503)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 146CR Beds 206
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,960 2,074,170 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,473 33,424,519 107,967,928
0.0000000 0 0
0.309578
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 1,904 6,779,888 05 Administrative and General 2,447 13,220,128
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,670 1,501,363
08/09 Laundry / Housekeeping 2,959 860,398 10/11 Dietary and Cafeteria 2,279 1,551,936
13 Nursing Administration 2,602 882,812 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,891 397,006
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,965
17 Social Services 747 1,383,101 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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390196
HOSPITAL OF THE FOX CHASE CANCER CENTER
333 COTTMAN AVENUE
PHILADELPHIA, PA 19111
PHILADELPHIA
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
Cancer
Balance Sheet
221,472,775
Income Statement
35,537,156
21,458,480
278,468,411
39,531,746
89,405,448
149,531,217
278,468,411 25.7%
19.4%
31.9
41.5
16.1%
0.0%
5.5
64.7%
Key Performanace Ind.
5.6
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
80.0%1,459,266,287Contract Allowance
Total Charges 1,824,485,781
20.0%
92.0%
8.0%
2.5%
0.0%
10.5%
Current Assets
Fixed Assets
365,219,494
336,044,697
29,174,797
9,296,471
0
38,471,268
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,588 1,359,351 02 Capital Cost - Movable Equip 1,377 4,415,842
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,450 34,144,196 133,463,374
0.2708491,778 4,650,622 17,170,560
0.255832
Ratio
0.237869798 25,890,968 108,845,482
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,984 2,770,007 05 Administrative and General 1,747 24,965,216
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,616 3,530,179
08/09 Laundry / Housekeeping 2,006 1,735,184 10/11 Dietary and Cafeteria 2,903 1,046,717
13 Nursing Administration 1,506 1,901,484 14 Central Service and Supply 661 2,150,246
15 Pharmancy 224 14,627,443 16 Medical Records 439 3,689,897
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
769
17 Social Services 839 1,180,497 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 482 7,732,562
Revenue Ranking -
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399808
HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA
3400 SPRUCE STREET
PHILADELPHIA, PA 19104
PHILADELPHIA
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 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
5,802
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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390111
HOSPITAL OF UNIV OF PENNSYLVANIA
34TH & SPRUCE STS
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
2,426,311,000
Income Statement
1,036,546,000
758,640,000
4,221,497,000
245,528,000
1,302,898,000
2,673,071,000
4,221,497,000 12.8%
1.9%
22.4
42.3
7.2%
12.1%
43.38
6.4
91.8%
Key Performanace Ind.
9.9
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
79.8%9,685,613,000Contract Allowance
Total Charges 12,133,773,000
20.2%
99.7%
0.3%
13.7%
0.0%
14.0%
Current Assets
Fixed Assets
2,448,160,000
2,440,259,001
7,900,999
334,895,001
0
342,796,000
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 599CR Beds 722
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 25 86,147,892 02 Capital Cost - Movable Equip 105 31,231,408
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
27 283,265,021 1,128,282,376
0.217398132 49,463,261 227,523,479
0.251059
Ratio
0.10733699 89,772,691 836,368,305
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 25 178,851,771 05 Administrative and General 5 725,081,011
06 Maintenance and Repairs 59 22,400,244 07 Operation of Plant 165 20,173,626
08/09 Laundry / Housekeeping 8 36,166,520 10/11 Dietary and Cafeteria 219 9,558,887
13 Nursing Administration 93 15,110,908 14 Central Service and Supply 161 7,202,075
15 Pharmancy 136 21,355,590 16 Medical Records 0 0
Selected Revenue Departments
0.261219164 15,508,750 59,370,717
0.127456321 32,061,459 251,548,882
23
17 Social Services 167 5,231,053 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 90 49,969,600
Revenue Ranking -
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390173
INDIANA REGIONAL MEDICAL CENTER
835 HOSPITAL ROAD
INDIANA, PA 15701
INDIANA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
24,553,000
Income Statement
109,976,000
104,902,000
239,431,000
23,360,000
82,060,000
134,011,000
239,431,000 4.4%
4.2%
40.8
39.0
4.8%
8.7%
27.91
3.7
46.1%
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
66.5%306,781,704Contract Allowance
Total Charges 461,041,470
33.5%
102.7%
-2.7%
6.5%
0.0%
3.8%
Current Assets
Fixed Assets
154,259,766
158,405,137
-4,145,371
9,991,627
0
5,846,256
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 136CR Beds 134
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,565 5,714,893 02 Capital Cost - Movable Equip 1,252 5,092,377
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,063 20,405,055 17,602,161
1.2748331,736 4,869,192 3,819,475
1.159236
Ratio
0.2769811,242 17,516,475 63,240,641
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,443 4,290,965 05 Administrative and General 1,728 25,336,359
06 Maintenance and Repairs 1,038 1,634,857 07 Operation of Plant 1,558 3,711,743
08/09 Laundry / Housekeeping 1,607 2,414,719 10/11 Dietary and Cafeteria 1,534 2,631,832
13 Nursing Administration 1,239 2,407,582 14 Central Service and Supply 1,139 984,134
15 Pharmancy 1,414 2,284,986 16 Medical Records 647 2,761,707
Selected Revenue Departments
0.5711281,732 1,597,193 2,796,558
0.1746311,459 10,412,048 59,623,104
1,665
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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390056
J C BLAIR MEMORIAL HOSPITAL
1225 WARM SPRINGS AVE
HUNTINGDON, PA 16652
HUNTINGDON
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
27,789,559
Income Statement
10,862,313
9,247,357
47,899,229
10,050,272
12,757,183
25,091,774
47,899,229 -10.7%
1.4%
48.2
94.0
10.5%
10.7%
28.43
3.6
43.1%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.8%88,026,037Contract Allowance
Total Charges 135,785,142
35.2%
111.2%
-11.2%
9.0%
3.4%
-5.6%
Current Assets
Fixed Assets
47,759,105
53,096,119
-5,337,014
4,279,142
1,629,486
(2,687,358)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 62CR Beds 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,143 884,560 02 Capital Cost - Movable Equip 3,148 796,402
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,815 6,446,903 4,536,537
1.3868652,393 2,276,087 1,641,174
1.421107
Ratio
0.2920492,952 3,659,803 12,531,477
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,160 5,484,282 05 Administrative and General 3,202 7,223,944
06 Maintenance and Repairs 1,729 303,696 07 Operation of Plant 2,443 1,801,007
08/09 Laundry / Housekeeping 2,516 1,186,692 10/11 Dietary and Cafeteria 2,448 1,396,015
13 Nursing Administration 2,487 946,437 14 Central Service and Supply 2,121 273,640
15 Pharmancy 3,047 306,016 16 Medical Records 2,079 709,900
Selected Revenue Departments
0.3820712,355 353,361 924,856
0.3499213,002 3,527,991 10,082,243
3,014
17 Social Services 1,678 363,395 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 131 1,329,372 20-23 Education Programs 0 0
Revenue Ranking -
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39001F
JAMES E VAN ZANDT VA MEDICAL CENTER (ALTOONA)
2907 PLEASANT VALLEY BOULEVARD
ALTOONA, PA 16602
BLAIR
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 68CR 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
5,802
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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390080
JEANES HOSPITAL
7600 CENTRAL AVENUE
PHILADELPHIA, PA 19111
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
37,170,303
Income Statement
23,024,096
25,926,397
86,120,796
21,885,101
68,637,469
-4,401,773
86,120,797 110.4%
3.6%
27.3
47.5
6.2%
15.0%
33.89
4.7
56.7%
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
90.9%1,494,201,878Contract Allowance
Total Charges 1,643,472,027
9.1%
108.4%
-8.4%
5.1%
0.0%
-3.3%
Current Assets
Fixed Assets
149,270,149
161,790,518
-12,520,369
7,660,294
0
(4,860,075)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 156CR Beds 146
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,660 5,229,560 02 Capital Cost - Movable Equip 1,881 2,626,865
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,475 33,328,666 132,573,841
0.3344161,006 10,623,041 31,765,994
0.251397
Ratio
0.098668983 22,138,851 224,378,323
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 901 18,272,049 05 Administrative and General 1,940 20,701,678
06 Maintenance and Repairs 933 2,082,973 07 Operation of Plant 1,595 3,603,298
08/09 Laundry / Housekeeping 1,512 2,602,322 10/11 Dietary and Cafeteria 1,814 2,136,592
13 Nursing Administration 1,259 2,357,155 14 Central Service and Supply 0 -18,515
15 Pharmancy 1,272 2,677,515 16 Medical Records 950 1,905,122
Selected Revenue Departments
0.0000000 0 0
0.0618541,415 10,796,156 174,543,464
1,697
17 Social Services 638 1,690,141 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 981 1,422,284
Revenue Ranking -
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390265
JEFFERSON HOSPITAL
565 COAL VALLEY ROAD
JEFFERSON HILLS, PA 15025
ALLEGHENY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
71,728,618
Income Statement
105,933,584
179,794,382
357,456,584
-20,471,121
88,548,063
289,379,642
357,456,584 11.1%
4.5%
27.0
149.8
3.4%
7.5%
26.79
4.8
52.8%
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
75.4%798,363,601Contract Allowance
Total Charges 1,059,483,750
24.6%
93.6%
6.4%
5.9%
0.0%
12.3%
Current Assets
Fixed Assets
261,120,149
244,286,261
16,833,888
15,405,049
0
32,238,937
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 324CR Beds 286
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,084 8,835,807 02 Capital Cost - Movable Equip 969 6,810,908
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,180 42,928,203 89,711,199
0.7654171,248 8,279,887 10,817,484
0.478516
Ratio
0.258927583 32,826,995 126,780,688
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,509 9,803,682 05 Administrative and General 987 51,702,201
06 Maintenance and Repairs 303 8,247,528 07 Operation of Plant 1,632 3,484,041
08/09 Laundry / Housekeeping 806 4,702,895 10/11 Dietary and Cafeteria 978 4,005,315
13 Nursing Administration 1,702 1,631,548 14 Central Service and Supply 481 2,958,162
15 Pharmancy 336 10,198,319 16 Medical Records 1,212 1,495,870
Selected Revenue Departments
0.518878794 5,801,874 11,181,567
0.1750991,048 14,401,240 82,246,048
1,080
17 Social Services 625 1,747,245 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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390220
JENNERSVILLE HOSPITAL
1015 WEST BALTIMORE PIKE
WEST GROVE, PA 19390
CHESTER
Novitas PA
6/30/2018 273 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
-1,696,221
Income Statement
7,671,291
-8,230,197
-2,255,127
2,281,724
0
-4,536,851
-2,255,127 100.0%
3.5%
27.1
119.7
9.3%
20.0%
35.27
3.3
35.2%
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
88.9%233,328,245Contract Allowance
Total Charges 262,381,602
11.1%
116.6%
-16.6%
1.0%
0.0%
-15.6%
Current Assets
Fixed Assets
29,053,357
33,888,256
-4,834,899
298,051
0
(4,536,848)
Other Assets
Total Assets
Current Liabilities
Long 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 53
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,099 317,922 02 Capital Cost - Movable Equip 1,734 3,026,793
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,319 4,813,765 14,039,754
0.4156322,544 1,798,516 4,327,188
0.342867
Ratio
0.1098202,832 4,174,432 38,011,729
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,669 1,764,196 05 Administrative and General 3,407 6,246,930
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,757 1,376,882
08/09 Laundry / Housekeeping 3,586 545,281 10/11 Dietary and Cafeteria 4,002 576,944
13 Nursing Administration 2,998 685,198 14 Central Service and Supply 2,210 242,326
15 Pharmancy 0 0 16 Medical Records 3,243 314,554
Selected Revenue Departments
0.0000000 0 0
0.1323573,008 3,508,874 26,510,760
3,264
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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393036
JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE
150 MUNDY STREET
WILKES BARRE TOWNSHI, PA 18702
LUZERNE
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
Rehabilitation
Balance Sheet
10,635,418
Income Statement
6,841,532
0
17,476,950
-17,398
159,335
17,335,013
17,476,950 -14.0%
2.9%
(8.8)
133.8
0.0%
0.0%
26.03
11.6
48.7%
Key Performanace Ind.
(611.3)
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
49.9%29,291,607Contract Allowance
Total Charges 58,650,463
50.1%
114.9%
-14.9%
6.7%
0.0%
-8.3%
Current Assets
Fixed Assets
29,358,856
33,745,402
-4,386,546
1,963,667
0
(2,422,879)
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 61CR Beds 61
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,035 970,043 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,108 9,969,411 7,490,094
0.0000000 0 0
1.331013
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 2,684 3,488,652 05 Administrative and General 2,988 8,445,137
06 Maintenance and Repairs 1,191 1,168,562 07 Operation of Plant 4,470 413,170
08/09 Laundry / Housekeeping 3,760 489,225 10/11 Dietary and Cafeteria 2,764 1,145,076
13 Nursing Administration 2,291 1,076,204 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,259 622,458
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,657
17 Social Services 1,869 274,056 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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390104
KANE COMMUNITY HOSPITAL
4372 ROUTE 6
KANE, PA 16735
MCKEAN
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
9,843,743
Income Statement
5,651,296
6,336,440
21,831,479
653,905
0
21,177,574
21,831,479 -11.7%
1.6%
5.4
499.4
28.1%
23.7%
34.63
3.8
15.2%
Key Performanace Ind.
15.1
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
80.7%40,449,545Contract Allowance
Total Charges 50,101,656
19.3%
232.7%
-132.7%
107.0%
0.0%
-25.7%
Current Assets
Fixed Assets
9,652,111
22,461,627
-12,809,516
10,325,669
0
(2,483,847)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 26CR Beds 31
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,093 320,324 02 Capital Cost - Movable Equip 2,938 963,562
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,599 2,101,417 1,437,950
3.5950002,950 450,378 125,279
1.461398
Ratio
0.2096673,703 1,398,235 6,668,848
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,773 1,652,929 05 Administrative and General 5,251 1,840,511
06 Maintenance and Repairs 1,492 581,861 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,527 300,092 10/11 Dietary and Cafeteria 4,757 360,178
13 Nursing Administration 3,210 597,267 14 Central Service and Supply 2,835 99,869
15 Pharmancy 3,120 263,843 16 Medical Records 4,913 73,160
Selected Revenue Departments
0.0000000 0 0
0.4591924,045 1,567,280 3,413,125
5,225
17 Social Services 2,873 26,625 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 222 749,994 20-23 Education Programs 0 0
Revenue Ranking -
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390025
KENSINGTON HOSPITAL
136 W DIAMOND STREET
PHILADELPHIA, PA 19122
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
3,775,535
Income Statement
4,029,930
0
7,805,465
2,258,722
117,770
5,428,973
7,805,465 13.7%
3.1%
62.9
649.6
0.5%
10.6%
23.61
6.0
79.7%
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
50.9%8,585,326Contract Allowance
Total Charges 16,864,056
49.1%
105.6%
-5.6%
14.5%
0.0%
9.0%
Current Assets
Fixed Assets
8,278,730
8,739,301
-460,571
1,204,159
0
743,588
Other Assets
Total Assets
Current Liabilities
Long 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 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,047 340,368 02 Capital Cost - Movable Equip 5,031 71,101
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,088 5,503,805 10,398,100
0.0000000 0 0
0.529309
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 3,986 1,413,082 05 Administrative and General 5,043 2,216,098
06 Maintenance and Repairs 1,837 208,756 07 Operation of Plant 5,148 134,103
08/09 Laundry / Housekeeping 5,306 164,909 10/11 Dietary and Cafeteria 5,197 252,846
13 Nursing Administration 4,246 230,370 14 Central Service and Supply 0 0
15 Pharmancy 2,728 493,194 16 Medical Records 4,543 121,195
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,357
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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394047
KIDSPEACE ORCHARD HILLS CAMPUS
5300 KIDSPEACE DRIVE
OREFIELD, PA 18069
LEHIGH
Novitas PA
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 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
5,802
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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392027
KINDRED HOSPITAL PHILADELPHIA
6129 PALMETTO STREET
LAWNCREST, PA 19111
PHILADELPHIA
WISCONSIN PHYSICIANS SERVICE
8/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
7,317,813
Income Statement
10,662,912
17,118
17,997,843
1,954,221
1,584,676
14,458,946
17,997,843 -26.3%
12.7%
15.7
136.9
0.1%
0.0%
34.62
26.3
46.3%
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
76.5%110,428,274Contract Allowance
Total Charges 144,375,262
23.5%
111.4%
-11.4%
0.2%
0.0%
-11.2%
Current Assets
Fixed Assets
33,946,988
37,812,220
-3,865,232
56,290
0
(3,808,942)
Other Assets
Total Assets
Current Liabilities
Long 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 109
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,490 2,784,034 02 Capital Cost - Movable Equip 3,103 820,152
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,240 17,737,912 44,188,892
0.4252242,234 2,759,574 6,489,700
0.401411
Ratio
0.8031343,432 2,018,453 2,513,221
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,125 2,511,524 05 Administrative and General 3,264 6,865,903
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,499 1,728,286
08/09 Laundry / Housekeeping 3,270 683,452 10/11 Dietary and Cafeteria 2,824 1,102,475
13 Nursing Administration 2,016 1,304,827 14 Central Service and Supply 2,104 277,994
15 Pharmancy 2,045 1,138,082 16 Medical Records 2,308 603,547
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,458
17 Social Services 1,163 718,839 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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392046
KINDRED HOSPITAL SOUTH PHILADELPHIA
1930 SOUTH BROAD STREET UNIT #12
PHILADELPHIA, PA 19145
PHILADELPHIA
Novitas PA
8/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
3,568,915
Income Statement
617,339
3,162,500
7,348,754
942,076
-897,601
7,304,279
7,348,754 -10.3%
42.7%
13.4
180.5
0.8%
0.0%
38.47
25.9
40.5%
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
78.6%64,779,276Contract Allowance
Total Charges 82,388,917
21.4%
104.4%
-4.4%
0.1%
0.0%
-4.3%
Current Assets
Fixed Assets
17,609,641
18,376,617
-766,976
12,817
0
(754,159)
Other Assets
Total Assets
Current Liabilities
Long 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 3,586 1,360,920 02 Capital Cost - Movable Equip 4,080 367,700
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,250 9,068,978 31,496,272
0.4457002,559 1,754,046 3,935,484
0.287938
Ratio
0.7247884,153 583,622 805,231
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,209 1,163,847 05 Administrative and General 4,274 3,636,902
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,933 618,245
08/09 Laundry / Housekeeping 3,727 496,946 10/11 Dietary and Cafeteria 4,089 555,258
13 Nursing Administration 2,927 717,673 14 Central Service and Supply 2,523 157,763
15 Pharmancy 2,763 473,854 16 Medical Records 3,188 325,789
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,472
17 Social Services 1,726 336,753 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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394007
KIRKBRIDE CENTER
111 N 49TH ST
PHILADELPHIA, PA 19139
PHILADELPHIA
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
767,756
Income Statement
325,420
0
1,093,176
4,247,777
0
-3,154,601
1,093,176 -117.5%
46.6%
18.5
23.7
0.0%
0.0%
95.7
89.2%
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
71.8%63,628,391Contract Allowance
Total Charges 88,612,400
28.2%
91.6%
8.4%
6.4%
0.0%
14.8%
Current Assets
Fixed Assets
24,984,009
22,886,545
2,097,464
1,608,032
0
3,705,496
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 74CR Beds 263
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,835 4,505,728 02 Capital Cost - Movable Equip 5,089 50,650
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,534 4,225,317 7,942,400
0.0000000 0 0
0.531995
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 3,534 1,921,947 05 Administrative and General 4,566 3,069,029
06 Maintenance and Repairs 2,036 19,966 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,665 514,783 10/11 Dietary and Cafeteria 2,441 1,400,127
13 Nursing Administration 1,793 1,538,984 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,300 152,402
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,897
17 Social Services 1,894 264,466 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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394055
LANCASTER BEHAVIORAL HEALTH HOSPITAL
333 HARRISBURG AVENUE
LANCASTER, PA 17603
LANCASTER
Novitas PA
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 126CR 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
5,802
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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390100
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET
LANCASTER, PA 17604
LANCASTER
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
256,199,952
Income Statement
521,334,697
121,435,806
898,970,455
107,759,114
291,784,608
499,426,733
898,970,455 24.7%
0.4%
32.8
144.9
5.4%
10.5%
32.95
4.7
71.3%
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
61.6%1,663,996,134Contract Allowance
Total Charges 2,702,009,248
38.4%
95.3%
4.7%
7.2%
0.0%
11.9%
Current Assets
Fixed Assets
1,038,013,114
988,796,440
49,216,674
74,388,904
0
123,605,578
Other Assets
Total Assets
Current Liabilities
Long 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 560
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,719 4,957,446 02 Capital Cost - Movable Equip 1,812 2,793,049
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
190 142,173,266 367,307,284
0.340900430 22,529,531 66,088,293
0.387069
Ratio
0.216739155 72,385,579 333,976,102
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,449 10,272,543 05 Administrative and General 137 220,891,330
06 Maintenance and Repairs 137 13,916,297 07 Operation of Plant 87 28,857,289
08/09 Laundry / Housekeeping 128 14,630,782 10/11 Dietary and Cafeteria 53 16,310,395
13 Nursing Administration 436 6,111,661 14 Central Service and Supply 0 0
15 Pharmancy 170 18,174,528 16 Medical Records 31 15,026,044
Selected Revenue Departments
0.580888454 9,348,500 16,093,455
0.250857187 40,428,709 161,162,433
167
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 10 12,433,148 20-23 Education Programs 371 11,970,375
Revenue Ranking -
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390061
LANCASTER REGIONAL MEDICAL CENTER
250 COLLEGE AVENUE
LANCASTER, PA 17604
LANCASTER
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
17,838,826
Income Statement
51,079,037
2,711
68,920,574
12,140,278
140,295
56,640,001
68,920,574 -24.9%
0.5%
35.7
45.2
5.8%
10.6%
33.37
5.1
31.1%
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
81.3%478,630,832Contract Allowance
Total Charges 588,460,235
18.7%
113.6%
-13.6%
0.9%
0.1%
-12.8%
Current Assets
Fixed Assets
109,829,403
124,800,946
-14,971,543
1,021,710
162,742
(14,112,575)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 193CR Beds 142
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,310 1,632,777 02 Capital Cost - Movable Equip 1,617 3,433,164
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,401 15,635,402 16,962,466
0.8337201,834 4,358,640 5,227,941
0.921765
Ratio
0.0960851,647 12,227,977 127,262,321
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,860 7,109,131 05 Administrative and General 1,492 31,789,973
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,186 5,235,919
08/09 Laundry / Housekeeping 2,079 1,634,374 10/11 Dietary and Cafeteria 2,016 1,872,511
13 Nursing Administration 2,392 1,008,375 14 Central Service and Supply 1,518 596,595
15 Pharmancy 1,822 1,458,134 16 Medical Records 2,033 734,208
Selected Revenue Departments
0.0000000 0 0
0.1233722,516 4,904,132 39,750,850
2,043
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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393054
LANCASTER REHABILITATION HOSPITAL
675 GOOD DRIVE
LANCASTER, PA 17604
LANCASTER
Novitas PA
6/30/2018 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
6,082,869
Income Statement
586,153
3,343,709
10,012,731
1,749,618
1,049,703
7,213,410
10,012,731 106.7%
63.0%
31.8
78.7
0.0%
0.0%
28.34
13.4
86.8%
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
42.4%19,558,913Contract Allowance
Total Charges 46,079,002
57.6%
71.1%
28.9%
0.2%
0.0%
29.0%
Current Assets
Fixed Assets
26,520,089
18,865,607
7,654,482
43,965
0
7,698,447
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 59CR Beds 59
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,195 1,775,186 02 Capital Cost - Movable Equip 4,355 276,816
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,738 12,333,600 28,093,011
0.0000000 0 0
0.439027
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 3,559 1,905,772 05 Administrative and General 5,064 2,177,433
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,367 446,514
08/09 Laundry / Housekeeping 4,058 404,687 10/11 Dietary and Cafeteria 3,440 760,569
13 Nursing Administration 3,791 372,677 14 Central Service and Supply 3,471 11,063
15 Pharmancy 2,619 576,077 16 Medical Records 2,899 394,445
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,814
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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390012
LANSDALE HOSPITAL
100 MEDICAL CAMPUS DRIVE
LANSDALE, PA 19446
MONTGOMERY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
28,705,303
Income Statement
58,121,316
2,661,788
89,488,407
8,550,613
42,721,273
38,216,521
89,488,407 21.9%
3.2%
26.3
45.8
7.6%
21.0%
33.59
3.5
35.9%
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
75.6%279,664,092Contract Allowance
Total Charges 370,141,984
24.4%
92.8%
7.2%
2.0%
0.0%
9.2%
Current Assets
Fixed Assets
90,477,892
83,922,576
6,555,316
1,795,995
0
8,351,311
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 109CR Beds 140
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,237 3,320,326 02 Capital Cost - Movable Equip 1,470 3,932,740
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,455 15,123,246 30,769,951
0.2619111,382 7,274,583 27,775,035
0.491494
Ratio
0.1365622,567 5,534,788 40,529,355
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,545 9,559,653 05 Administrative and General 2,147 17,035,702
06 Maintenance and Repairs 1,249 1,038,227 07 Operation of Plant 3,824 659,167
08/09 Laundry / Housekeeping 2,387 1,318,757 10/11 Dietary and Cafeteria 2,446 1,397,382
13 Nursing Administration 2,490 942,537 14 Central Service and Supply 2,066 292,217
15 Pharmancy 2,006 1,191,036 16 Medical Records 2,150 671,240
Selected Revenue Departments
0.0000000 0 0
0.1219772,112 6,433,731 52,745,575
2,269
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 207 825,000 20-23 Education Programs 0 0
Revenue Ranking -
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39006F
LEBANON VA MEDICAL CENTER
1700 SOUTH LINCOLN AVENUE
LEBANON, PA 17042
LEBANON
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 1,069CR 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
5,802
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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391308
LECOM HEALTH CORRY MEMORIAL HOSPITAL
965 SHAMROCK LANE
CORRY, PA 16407
ERIE
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
Other
Balance Sheet
7,880,214
Income Statement
19,809,524
9,313,177
37,002,915
6,058,178
31,187,966
-243,229
37,002,915 163.8%
8.9%
31.1
195.1
15.6%
0.0%
6.2
33.5%
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
62.4%32,835,338Contract Allowance
Total Charges 52,627,674
37.6%
117.6%
-17.6%
16.3%
0.7%
-2.0%
Current Assets
Fixed Assets
19,792,336
23,271,590
-3,479,254
3,225,215
144,359
(398,398)
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 20CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,279 3,210,320 02 Capital Cost - Movable Equip 2,922 972,459
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,805 3,602,870 2,776,704
0.0000000 0 0
1.297535
Ratio
1.0222403,653 1,512,600 1,479,691
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,290 2,260,008 05 Administrative and General 4,623 2,947,082
06 Maintenance and Repairs 1,459 636,103 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,505 306,479 10/11 Dietary and Cafeteria 4,805 349,134
13 Nursing Administration 5,051 99,610 14 Central Service and Supply 3,246 42,112
15 Pharmancy 3,122 262,578 16 Medical Records 3,302 302,541
Selected Revenue Departments
0.0000000 0 0
0.4833233,040 3,457,138 7,152,856
4,287
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 618 153,484 20-23 Education Programs 0 0
Revenue Ranking -
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390133
LEHIGH VALLEY HOSPITAL
1200 SOUTH CEDAR CREST BOULEVARD
ALLENTOWN, PA 18105
LEHIGH
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
250,573,801
Income Statement
724,051,934
1,045,376,872
2,020,002,607
136,095,768
920,642,480
963,264,359
2,020,002,607 90.1%
2.2%
20.3
139.7
3.6%
8.0%
34.39
5.2
67.3%
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
69.1%5,300,315,791Contract Allowance
Total Charges 7,669,051,640
30.9%
67.1%
32.9%
6.6%
2.8%
36.6%
Current Assets
Fixed Assets
2,368,735,849
1,589,231,581
779,504,268
155,211,206
67,173,813
867,541,661
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 958CR Beds 1,007
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 66 55,844,607 02 Capital Cost - Movable Equip 97 32,303,366
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
100 184,994,993 611,914,916
0.168694198 38,720,106 229,529,132
0.302321
Ratio
0.195705183 68,468,705 349,856,101
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 219 61,117,875 05 Administrative and General 41 375,470,132
06 Maintenance and Repairs 17 43,927,489 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 110 15,712,471 10/11 Dietary and Cafeteria 272 8,521,407
13 Nursing Administration 36 22,976,276 14 Central Service and Supply 236 5,526,440
15 Pharmancy 167 18,418,468 16 Medical Records 37 14,111,001
Selected Revenue Departments
0.276640217 13,478,471 48,722,029
0.122631156 43,922,165 358,166,699
27
17 Social Services 590 1,863,853 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 244 21,052,340
Revenue Ranking -
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390031
LEHIGH VALLEY HOSPITAL-SCHUYLKILL E. NORWEGIAN STR
700 EAST NORWEGIAN STREET
POTTSVILLE, PA 17901
SCHUYLKILL
Novitas PA
5/25/2018 329 Days Settled*
Nonprofit - Other
General Short Term
Balance Sheet
37,442,687
Income Statement
24,793,318
8,413,775
70,649,780
7,545,789
29,701,583
33,402,408
70,649,780 46.6%
9.7%
25.3
240.3
7.4%
24.9%
28.46
4.3
62.6%
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
70.4%190,171,067Contract Allowance
Total Charges 270,002,907
29.6%
82.4%
17.6%
1.9%
0.0%
19.5%
Current Assets
Fixed Assets
79,831,840
65,744,585
14,087,255
1,490,951
0
15,578,206
Other Assets
Total Assets
Current Liabilities
Long 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 99
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,499 2,769,688 02 Capital Cost - Movable Equip 2,724 1,169,474
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,616 13,450,563 19,031,001
0.7300601,975 3,718,038 5,092,784
0.706771
Ratio
0.1776802,300 7,027,963 39,553,980
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,172 5,415,938 05 Administrative and General 2,726 10,509,631
06 Maintenance and Repairs 1,186 1,185,529 07 Operation of Plant 3,243 960,694
08/09 Laundry / Housekeeping 2,209 1,498,172 10/11 Dietary and Cafeteria 1,987 1,897,124
13 Nursing Administration 2,118 1,202,843 14 Central Service and Supply 1,739 450,422
15 Pharmancy 1,568 1,933,265 16 Medical Records 1,119 1,622,941
Selected Revenue Departments
0.0000000 0 0
0.2148492,031 6,744,904 31,393,708
2,286
17 Social Services 1,094 798,940 18 Other General Service Cost 649 42,297
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390030
LEHIGH VALLEY HOSPITAL-SCHUYLKILL S. JACKSON STREE
420 SOUTH JACKSON STREET
POTTSVILLE, PA 17901
SCHUYLKILL
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
31,470,555
Income Statement
37,805,695
55,832,123
125,108,373
37,479,799
74,200,228
13,428,346
125,108,373 -88.7%
6.2%
64.3
121.7
4.8%
9.3%
29.82
9.1
72.8%
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
61.5%79,593,455Contract Allowance
Total Charges 129,432,042
38.5%
139.8%
-39.8%
15.9%
0.0%
-23.9%
Current Assets
Fixed Assets
49,838,587
69,666,124
-19,827,537
7,920,983
0
(11,906,554)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 175CR Beds 157
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,508 2,756,697 02 Capital Cost - Movable Equip 2,285 1,779,741
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,293 17,061,622 22,124,162
1.5077252,851 841,042 557,822
0.771176
Ratio
0.3791503,325 2,324,294 6,130,279
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,898 6,823,180 05 Administrative and General 3,377 6,347,584
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,752 3,091,947
08/09 Laundry / Housekeeping 2,458 1,242,258 10/11 Dietary and Cafeteria 2,262 1,581,901
13 Nursing Administration 2,289 1,079,186 14 Central Service and Supply 2,950 80,515
15 Pharmancy 1,874 1,380,415 16 Medical Records 2,082 708,553
Selected Revenue Departments
1.1825821,825 1,366,406 1,155,443
0.2151832,620 4,505,663 20,938,771
2,955
17 Social Services 1,805 298,794 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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390185
LEHIGH VALLEY HOSPITAL - HAZLETON
700 EAST BROAD STREET
HAZLETON, PA 18201
LUZERNE
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
10,850,611
Income Statement
36,453,477
118,346,445
165,650,533
12,137,759
32,132,284
121,380,490
165,650,533 8.7%
6.0%
9.3
255.2
7.4%
18.4%
29.41
4.0
45.8%
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
80.2%452,384,059Contract Allowance
Total Charges 564,085,644
19.8%
99.5%
0.5%
9.0%
0.0%
9.5%
Current Assets
Fixed Assets
111,701,585
111,169,252
532,333
10,065,246
0
10,597,579
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 138CR Beds 134
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,448 2,863,758 02 Capital Cost - Movable Equip 1,779 2,884,996
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,184 18,623,669 21,406,378
0.5927321,883 4,108,622 6,931,668
0.870006
Ratio
0.1574892,998 3,499,622 22,221,351
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,438 10,388,733 05 Administrative and General 1,644 27,313,020
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,216 2,164,802
08/09 Laundry / Housekeeping 2,267 1,431,512 10/11 Dietary and Cafeteria 2,021 1,869,644
13 Nursing Administration 2,260 1,098,261 14 Central Service and Supply 622 2,271,009
15 Pharmancy 385 9,239,784 16 Medical Records 1,686 968,644
Selected Revenue Departments
0.2218141,992 983,900 4,435,690
0.1337051,765 8,206,718 61,379,311
2,019
17 Social Services 1,906 259,788 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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390263
LEHIGH VALLEY HOSPITAL - MUHLENBERG
2545 SCHOENERSVILLE ROAD
BETHLEHEM, PA 18017
LEHIGH
Novitas PA
4/30/2018 304 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
49,088,163
Income Statement
237,855,905
373,485,197
660,429,265
14,060,577
256,325,167
390,043,521
660,429,265 -6.0%
2.9%
11.4
289.0
8.4%
22.0%
30.83
6.0
70.9%
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
87.4%1,288,048,189Contract Allowance
Total Charges 1,473,471,879
12.6%
121.7%
-21.7%
9.6%
0.4%
-12.6%
Current Assets
Fixed Assets
185,423,690
225,739,123
-40,315,433
17,727,928
796,369
(23,383,874)
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 140CR Beds 216
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 477 18,145,760 02 Capital Cost - Movable Equip 1,452 4,012,555
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,332 37,741,231 150,278,271
0.1718741,349 7,523,260 43,771,893
0.251142
Ratio
0.1274902,018 8,909,670 69,885,396
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,120 5,691,131 05 Administrative and General 1,595 28,831,496
06 Maintenance and Repairs 0 (350,618) 07 Operation of Plant 636 9,002,242
08/09 Laundry / Housekeeping 922 4,243,987 10/11 Dietary and Cafeteria 2,066 1,806,912
13 Nursing Administration 1,322 2,217,016 14 Central Service and Supply 1,140 983,389
15 Pharmancy 980 3,715,719 16 Medical Records 917 1,951,591
Selected Revenue Departments
0.3245351,055 4,266,457 13,146,373
0.0933941,260 12,243,903 131,099,532
1,273
17 Social Services 719 1,446,640 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 300 16,084,163
Revenue Ranking -
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390201
LEHIGH VALLEY HOSPITAL - POCONO
206 EAST BROWN STREET
EAST STROUDSBURG, PA 18301
MONROE
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
40,868,000
Income Statement
146,336,000
119,685,000
306,889,000
31,871,000
132,037,000
142,981,000
306,889,000 14.4%
3.0%
26.3
42.1
9.3%
14.2%
27.83
4.4
52.1%
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
76.7%772,778,871Contract Allowance
Total Charges 1,007,040,371
23.3%
92.1%
7.9%
0.9%
0.0%
8.8%
Current Assets
Fixed Assets
234,261,500
215,862,442
18,399,058
2,169,104
0
20,568,162
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 217CR Beds 205
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 656 13,858,242 02 Capital Cost - Movable Equip 1,443 4,048,160
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,504 32,469,923 80,301,163
0.5281982,194 2,888,413 5,468,427
0.404352
Ratio
0.247047965 22,360,505 90,511,264
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 697 24,159,557 05 Administrative and General 1,673 26,632,589
06 Maintenance and Repairs 707 3,403,448 07 Operation of Plant 1,712 3,174,310
08/09 Laundry / Housekeeping 1,632 2,362,106 10/11 Dietary and Cafeteria 1,899 2,015,206
13 Nursing Administration 1,521 1,888,092 14 Central Service and Supply 977 1,261,746
15 Pharmancy 2,623 572,927 16 Medical Records 1,400 1,251,425
Selected Revenue Departments
0.3956401,237 3,293,318 8,324,036
0.298238858 16,746,471 56,151,375
1,203
17 Social Services 571 1,911,162 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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399815
LEHIGH VALLEY HOSPITAL - TRANSPLANT CENTER
1200 SOUTH CEDAR CREST BOULEVARD, PO BOX 689
ALLENTOWN, PA 18105
LEHIGH
Novitas PA
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
5,802
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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394054
LIFECARE BEHAVIORAL HEALTH HOSPITAL
225 PENN AVENUE 2ND FLOOR
PITTSBURGH, PA 15221
ALLEGHENY
Novitas PA
8/31/2018 365 Days Submitted
Proprietary - Corporation
Psychiatric
Balance Sheet
-1,555,577
Income Statement
1,124,332
0
-431,245
511,446
108,247
-1,050,938
-431,245 -133.7%
22.7%
21.8
(58.2)
0.0%
0.0%
19.7
65.0%
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
61.5%15,818,846Contract Allowance
Total Charges 25,720,808
38.5%
86.6%
13.4%
0.8%
0.0%
14.2%
Current Assets
Fixed Assets
9,901,962
8,575,092
1,326,870
77,740
2
1,404,608
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 49CR Beds 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,088 321,948 02 Capital Cost - Movable Equip 4,843 134,149
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,838 6,355,074 18,710,870
0.0000000 0 0
0.339646
Ratio
0.3003054,473 204,065 679,526
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,075 356,403 05 Administrative and General 4,927 2,412,338
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,662 348,737
08/09 Laundry / Housekeeping 5,440 137,586 10/11 Dietary and Cafeteria 4,894 329,305
13 Nursing Administration 4,557 170,652 14 Central Service and Supply 3,434 16,358
15 Pharmancy 3,118 264,505 16 Medical Records 4,701 101,550
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,195
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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392048
LIFECARE HOSPITALS OF CHESTER COUNTY
400 EAST MARSHAL STREET
WEST CHESTER, PA 19380
CHESTER
CAHABA
3/31/2018 365 Days Submitted
Proprietary - Corporation
General Long Term
Balance Sheet
-4,427,679
Income Statement
856,237
2,199,402
-1,372,040
953,101
177,564
-2,502,705
-1,372,040 76.6%
38.1%
21.9
(123.4)
0.0%
0.0%
24.6
55.0%
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
81.1%60,183,897Contract Allowance
Total Charges 74,208,406
18.9%
113.3%
-13.3%
-0.4%
0.0%
-13.7%
Current Assets
Fixed Assets
14,024,509
15,886,831
-1,862,322
-54,140
3
(1,916,465)
Other Assets
Total Assets
Current Liabilities
Long 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 39
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,933 1,050,547 02 Capital Cost - Movable Equip 4,392 262,921
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,228 9,204,125 29,007,957
0.0000000 0 0
0.317297
Ratio
0.3009004,428 254,074 844,380
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,359 991,698 05 Administrative and General 4,376 3,433,464
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,980 218,131
08/09 Laundry / Housekeeping 4,339 340,672 10/11 Dietary and Cafeteria 5,072 286,275
13 Nursing Administration 3,075 650,164 14 Central Service and Supply 2,895 90,112
15 Pharmancy 2,874 402,051 16 Medical Records 4,785 91,747
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,822
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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392038
LIFECARE HOSPITALS OF MECHANICSBURG
4950 WILSON LANE
MECHANICSBURG, PA 17055
CUMBERLAND
8/3/2018 337 Days Submitted
Proprietary - Corporation
General Long Term
Balance Sheet
-13,684,917
Income Statement
370,397
1,796,733
-11,517,787
565,605
151,717
-12,235,109
-11,517,787 35.5%
332.5%
14.9
(551.4)
0.0%
0.0%
22.6
22.1%
Key Performanace Ind.
(24.2)
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
60.3%12,780,563Contract Allowance
Total Charges 21,180,750
39.7%
151.9%
-51.9%
0.2%
0.0%
-51.7%
Current Assets
Fixed Assets
8,400,187
12,758,598
-4,358,411
14,251
0
(4,344,160)
Other Assets
Total Assets
Current Liabilities
Long 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 2,928 2,132,881 02 Capital Cost - Movable Equip 3,998 394,806
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,634 7,238,072 7,626,728
0.0000000 0 0
0.949040
Ratio
0.2046564,563 132,225 646,083
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,580 766,703 05 Administrative and General 4,675 2,867,036
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,371 444,689
08/09 Laundry / Housekeeping 5,186 185,492 10/11 Dietary and Cafeteria 4,838 343,551
13 Nursing Administration 3,679 413,581 14 Central Service and Supply 3,051 66,504
15 Pharmancy 2,832 431,476 16 Medical Records 4,672 106,326
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,279
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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392024
LIFECARE HOSPITALS OF PITTSBURGH
225 PENN AVENUE
PITTSBURGH, PA 15221
ALLEGHENY
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Long Term
Balance Sheet
-31,062,118
Income Statement
1,838,861
11,562,149
-17,661,108
1,971,697
1,334,314
-20,967,119
-17,661,108 44.4%
55.5%
16.1
(332.2)
0.2%
0.0%
23.9
35.1%
Key Performanace Ind.
(15.8)
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
82.1%159,897,684Contract Allowance
Total Charges 194,855,960
17.9%
127.8%
-27.8%
1.2%
0.0%
-26.6%
Current Assets
Fixed Assets
34,958,276
44,678,291
-9,720,015
415,339
0
(9,304,676)
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 32CR Beds 147
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,309 3,166,025 02 Capital Cost - Movable Equip 2,707 1,191,226
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,124 19,636,832 63,087,288
0.0000000 0 0
0.311264
Ratio
0.4070713,872 1,080,076 2,653,284
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,064 2,624,220 05 Administrative and General 2,779 10,075,529
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,411 1,860,880
08/09 Laundry / Housekeeping 3,419 616,981 10/11 Dietary and Cafeteria 2,359 1,481,121
13 Nursing Administration 1,742 1,590,648 14 Central Service and Supply 2,280 218,767
15 Pharmancy 2,014 1,177,371 16 Medical Records 3,344 294,321
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,409
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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390071
LOCK HAVEN HOSPITAL
24 CREE DRIVE
LOCK HAVEN, PA 17745
CLINTON
WISCONSIN PHYSICIANS SERVICE
6/30/2018 273 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
-6,217,732
Income Statement
5,039,832
0
-1,177,900
1,009,491
0
-2,187,391
-1,177,900 100.0%
17.5%
8.5
612.6
6.3%
12.2%
31.36
3.3
17.7%
Key Performanace Ind.
(6.2)
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
86.9%124,039,046Contract Allowance
Total Charges 142,747,691
13.1%
119.1%
-19.1%
7.4%
0.0%
-11.7%
Current Assets
Fixed Assets
18,708,645
22,274,670
-3,566,025
1,378,635
0
(2,187,390)
Other Assets
Total Assets
Current Liabilities
Long 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 47
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,571 608,016 02 Capital Cost - Movable Equip 4,904 116,126
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,148 2,939,001 6,937,819
0.6649412,916 567,665 853,707
0.423620
Ratio
0.1148032,982 3,549,283 30,916,376
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,713 1,729,426 05 Administrative and General 4,872 2,499,139
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,044 1,114,638
08/09 Laundry / Housekeeping 2,869 922,355 10/11 Dietary and Cafeteria 3,736 652,480
13 Nursing Administration 3,216 593,244 14 Central Service and Supply 2,705 119,302
15 Pharmancy 3,004 328,010 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.1255693,708 2,229,332 17,753,793
3,895
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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390070
LOWER BUCKS HOSPITAL
501 BATH ROAD
BRISTOL, PA 19007
BUCKS
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
12,001,057
Income Statement
18,177,931
8,887,799
39,066,787
87,124,942
50,838,095
-98,896,250
39,066,787 15.1%
6.3%
19.8
2,245.7
3.0%
22.2%
32.41
3.6
27.1%
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
83.0%308,470,791Contract Allowance
Total Charges 371,618,390
17.0%
124.7%
-24.7%
1.1%
0.0%
-23.6%
Current Assets
Fixed Assets
63,147,599
78,738,202
-15,590,603
693,092
2,845
(14,900,356)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 139CR Beds 130
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,774 2,335,793 02 Capital Cost - Movable Equip 1,338 4,678,882
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,841 11,751,086 53,898,761
0.3141391,704 5,079,622 16,170,000
0.218021
Ratio
0.2463652,858 4,048,505 16,432,987
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,742 1,696,124 05 Administrative and General 2,052 18,692,108
06 Maintenance and Repairs 570 4,447,912 07 Operation of Plant 3,571 775,419
08/09 Laundry / Housekeeping 2,202 1,505,151 10/11 Dietary and Cafeteria 2,139 1,718,252
13 Nursing Administration 1,825 1,499,017 14 Central Service and Supply 1,788 417,800
15 Pharmancy 2,069 1,095,276 16 Medical Records 1,866 837,552
Selected Revenue Departments
0.0000000 0 0
0.1552881,881 7,449,374 47,971,356
2,695
17 Social Services 2,175 159,066 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 821 2,694,539
Revenue Ranking -
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393038
MAGEE REHABILITATION HOSPITAL
SIX FRANKLIN PLAZA
PHILADELPHIA, PA 19102
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
Rehabilitation
Balance Sheet
85,716,006
Income Statement
50,461,901
57,123,704
193,301,611
10,060,995
54,014,306
129,226,310
193,301,611 18.2%
2.5%
53.9
197.7
0.1%
0.0%
26.4
70.2%
Key Performanace Ind.
8.5
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
56.2%80,072,316Contract Allowance
Total Charges 142,560,526
43.8%
109.0%
-9.0%
46.9%
0.3%
37.6%
Current Assets
Fixed Assets
62,488,210
68,109,501
-5,621,291
29,315,349
195,880
23,498,178
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 96CR Beds 96
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,619 1,338,361 02 Capital Cost - Movable Equip 2,311 1,726,165
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,379 36,286,667 52,862,664
0.0000000 0 0
0.686433
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 1,946 6,522,143 05 Administrative and General 2,517 12,378,330
06 Maintenance and Repairs 946 1,992,991 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,402 1,305,311 10/11 Dietary and Cafeteria 2,305 1,525,988
13 Nursing Administration 1,861 1,459,341 14 Central Service and Supply 0 0
15 Pharmancy 1,777 1,538,703 16 Medical Records 1,374 1,290,474
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,703
17 Social Services 915 1,030,141 18 Other General Service Cost 249 3,157,329
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,103 808,412
Revenue Ranking -
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390114
MAGEE WOMENS HOSPITAL OF UPMC HEALTH SYSTEM
300 HALKET STREET
PITTSBURGH, PA 15213
ALLEGHENY
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
145,941,779
Income Statement
183,707,413
29,653,827
359,303,019
49,612,742
178,858
309,511,419
359,303,019 53.2%
2.3%
2.5
156.7
7.3%
2.6%
28.32
5.2
79.6%
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
76.7%2,721,544,073Contract Allowance
Total Charges 3,546,078,469
23.3%
89.3%
10.7%
9.3%
0.0%
20.0%
Current Assets
Fixed Assets
824,534,396
736,408,551
88,125,845
76,775,651
175,000
164,726,496
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 335CR Beds 315
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 783 11,869,711 02 Capital Cost - Movable Equip 753 8,778,694
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,702 27,235,105 107,907,894
0.150652302 29,369,178 194,947,255
0.252392
Ratio
0.113798964 22,362,292 196,508,588
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 733 22,751,645 05 Administrative and General 330 121,040,048
06 Maintenance and Repairs 324 7,873,357 07 Operation of Plant 870 7,030,373
08/09 Laundry / Housekeeping 474 6,973,842 10/11 Dietary and Cafeteria 610 5,557,859
13 Nursing Administration 553 5,149,866 14 Central Service and Supply 719 1,925,550
15 Pharmancy 532 6,768,286 16 Medical Records 1,694 964,652
Selected Revenue Departments
0.33792571 21,676,039 64,144,619
0.1349602,349 5,479,943 40,604,312
241
17 Social Services 1,099 787,605 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 128 40,260,642
Revenue Ranking -
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390139
MAIN LINE HOSPITAL BRYN MAWR CAMPUS
130 SOUTH BRYN MAWR AVE
BRYN MAWR, PA 19010
DELAWARE
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
93,453,501
Income Statement
357,255,169
394,894,317
845,602,987
53,469,836
201,985,356
590,147,795
845,602,987 8.5%
1.8%
44.1
206.5
6.6%
16.6%
35.41
3.8
55.1%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.3%1,080,790,949Contract Allowance
Total Charges 1,416,855,000
23.7%
97.3%
2.7%
12.3%
0.0%
15.0%
Current Assets
Fixed Assets
336,064,051
327,066,222
8,997,829
41,343,865
0
50,341,694
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 222CR Beds 267
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 824 11,412,201 02 Capital Cost - Movable Equip 586 10,608,044
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
864 56,133,460 259,024,397
0.238125584 17,595,010 73,889,863
0.216711
Ratio
0.294703733 27,560,050 93,518,034
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 814 20,587,293 05 Administrative and General 671 73,724,782
06 Maintenance and Repairs 392 6,627,661 07 Operation of Plant 2,402 1,869,255
08/09 Laundry / Housekeeping 771 4,951,036 10/11 Dietary and Cafeteria 617 5,513,566
13 Nursing Administration 572 5,042,457 14 Central Service and Supply 677 2,085,234
15 Pharmancy 524 6,880,378 16 Medical Records 1,287 1,399,806
Selected Revenue Departments
0.245502561 8,077,708 32,902,850
0.205414782 17,800,370 86,656,054
841
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 636 4,947,589
Revenue Ranking -
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393025
MAIN LINE HOSPITAL BRYN MAWR REHABILITATION
414 PAOLI PIKE
MALVERN, PA 19355
CHESTER
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
Rehabilitation
Balance Sheet
160,323,796
Income Statement
33,811,342
98,708,310
292,843,448
9,807,370
31,850,824
251,185,254
292,843,448 3.9%
2.0%
34.4
266.6
0.0%
0.0%
16.5
60.5%
Key Performanace Ind.
16.3
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
66.1%142,340,362Contract Allowance
Total Charges 215,352,508
33.9%
95.4%
4.6%
8.9%
0.0%
13.5%
Current Assets
Fixed Assets
73,012,146
69,653,676
3,358,470
6,467,886
0
9,826,356
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 148CR Beds 148
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,815 2,277,628 02 Capital Cost - Movable Equip 2,073 2,197,595
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,583 30,079,637 85,000,777
0.0000000 0 0
0.353875
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 1,738 8,011,159 05 Administrative and General 2,367 14,189,953
06 Maintenance and Repairs 1,976 77,990 07 Operation of Plant 2,236 2,130,165
08/09 Laundry / Housekeeping 2,398 1,308,388 10/11 Dietary and Cafeteria 1,787 2,187,157
13 Nursing Administration 2,281 1,085,174 14 Central Service and Supply 0 0
15 Pharmancy 2,007 1,191,002 16 Medical Records 1,163 1,556,228
Selected Revenue Departments
0.0000000 0 0
0.7668524,529 171,676 223,871
2,519
17 Social Services 1,653 374,770 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,506 76,473
Revenue Ranking -
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390195
MAIN LINE HOSPITAL LANKENAU
100 LANCASTER AVE
WYNNEWOOD, PA 19096
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Audited
Nonprofit - Other
General Short Term
Balance Sheet
188,500,051
Income Statement
478,531,945
562,910,222
1,229,942,218
47,190,211
169,988,851
1,012,763,156
1,229,942,218 1.4%
2.3%
22.6
231.5
5.7%
20.9%
37.17
4.8
67.3%
Key Performanace Ind.
4.0
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
78.1%1,765,932,737Contract Allowance
Total Charges 2,261,898,992
21.9%
104.2%
-4.2%
7.0%
0.0%
2.8%
Current Assets
Fixed Assets
495,966,255
516,611,670
-20,645,415
34,756,451
0
14,111,036
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 241CR Beds 370
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 336 22,738,337 02 Capital Cost - Movable Equip 275 17,313,850
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
444 90,676,720 488,124,935
0.215278494 19,834,649 92,135,004
0.185765
Ratio
0.353459232 58,711,779 166,106,202
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 661 25,628,177 05 Administrative and General 358 114,384,236
06 Maintenance and Repairs 156 13,031,464 07 Operation of Plant 2,862 1,272,669
08/09 Laundry / Housekeeping 197 11,628,320 10/11 Dietary and Cafeteria 314 7,942,035
13 Nursing Administration 742 4,050,367 14 Central Service and Supply 742 1,841,808
15 Pharmancy 720 5,072,969 16 Medical Records 610 2,904,575
Selected Revenue Departments
0.164325419 9,905,960 60,282,563
0.186050700 19,520,630 104,921,140
513
17 Social Services 0 0 18 Other General Service Cost 412 653,151
19 Non Physician Anesthetists 0 0 20-23 Education Programs 262 19,473,557
Revenue Ranking -
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399811
MAIN LINE HOSPITAL LANKENAU TRANSPLANT CENTER
100 LANCASTER AVENUE
WYNNEWOOD, PA 19096
MONTGOMERY
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 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
5,802
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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390153
MAIN LINE HOSPITAL PAOLI
255 WEST LANCASTER AVENUE
PAOLI, PA 19301
CHESTER
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
316,255,705
Income Statement
209,490,566
305,306,895
831,053,166
26,429,376
107,709,190
696,914,600
831,053,166 5.2%
2.6%
22.7
228.2
5.8%
14.5%
38.84
4.1
65.3%
Key Performanace Ind.
12.0
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
78.1%1,080,274,650Contract Allowance
Total Charges 1,382,348,833
21.9%
94.8%
5.2%
4.0%
-2.8%
12.0%
Current Assets
Fixed Assets
302,074,183
286,331,259
15,742,924
12,164,610
-8,412,178
36,319,712
Other Assets
Total Assets
Current Liabilities
Long 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 231
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 878 10,696,478 02 Capital Cost - Movable Equip 998 6,618,190
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
874 55,580,494 307,311,638
0.257164996 10,712,304 41,655,564
0.180860
Ratio
0.275102708 28,359,104 103,085,656
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 985 16,769,844 05 Administrative and General 673 73,508,365
06 Maintenance and Repairs 0 0 07 Operation of Plant 793 7,519,629
08/09 Laundry / Housekeeping 952 4,121,872 10/11 Dietary and Cafeteria 888 4,316,207
13 Nursing Administration 1,341 2,165,078 14 Central Service and Supply 830 1,585,380
15 Pharmancy 663 5,507,385 16 Medical Records 1,858 843,308
Selected Revenue Departments
0.218994600 7,667,162 35,010,896
0.191018948 15,531,094 81,306,883
955
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,464 127,095
Revenue Ranking -
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394040
MEADOWS PSYCHIATRIC CENTER
132 MEADOWS DRIVE
CENTRE HALL, PA 16828
CENTRE
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,417,919
Income Statement
10,829,415
1,580,339
15,827,673
-65,014,881
0
80,842,554
15,827,673 8.5%
4.8%
29.2
47.6
0.0%
0.0%
13.2
92.7%
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
48.8%23,823,248Contract Allowance
Total Charges 48,826,700
51.2%
74.9%
25.1%
2.4%
0.0%
27.5%
Current Assets
Fixed Assets
25,003,452
18,735,125
6,268,327
600,049
0
6,868,376
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 101CR Beds 111
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,938 1,046,679 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,449 15,183,545 48,826,700
0.0000000 0 0
0.310968
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 2,881 3,000,654 05 Administrative and General 4,394 3,399,648
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,181 1,002,637
08/09 Laundry / Housekeeping 4,809 249,247 10/11 Dietary and Cafeteria 3,245 848,382
13 Nursing Administration 3,994 298,820 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,241 315,060
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,896
17 Social Services 1,242 648,818 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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390113
MEADVILLE MEDICAL CENTER
751 LIBERTY STREET
MEADVILLE, PA 16335
CRAWFORD
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
94,984,877
Income Statement
82,729,351
33,887,058
211,601,286
39,167,409
136,862,835
35,571,042
211,601,286 6.1%
2.4%
61.4
39.2
10.3%
9.8%
29.84
4.3
43.8%
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
73.9%545,293,593Contract Allowance
Total Charges 737,424,047
26.1%
103.0%
-3.0%
4.1%
0.0%
1.1%
Current Assets
Fixed Assets
192,130,454
197,874,986
-5,744,532
7,901,632
0
2,157,100
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 189CR Beds 173
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,111 8,638,128 02 Capital Cost - Movable Equip 620 10,236,533
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,048 20,642,421 37,642,363
1.0686621,529 6,222,538 5,822,739
0.548383
Ratio
0.2306281,632 12,343,917 53,523,014
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,063 371,178 05 Administrative and General 1,511 31,307,334
06 Maintenance and Repairs 721 3,311,989 07 Operation of Plant 2,169 2,237,377
08/09 Laundry / Housekeeping 1,197 3,316,071 10/11 Dietary and Cafeteria 901 4,245,583
13 Nursing Administration 2,934 713,906 14 Central Service and Supply 772 1,740,164
15 Pharmancy 1,690 1,689,206 16 Medical Records 870 2,086,188
Selected Revenue Departments
0.6532501,704 1,662,115 2,544,380
0.1672632,130 6,357,013 38,006,159
1,422
17 Social Services 2,235 143,144 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,075 920,502
Revenue Ranking -
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390101
MEMORIAL HOSPITAL
325 SOUTH BELMONT STREET
YORK, PA 17403
YORK
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
16,401,801
Income Statement
60,552,373
0
76,954,174
12,224,927
0
64,729,247
76,954,174 -9.8%
-1.1%
46.9
49.4
6.2%
12.1%
31.76
3.6
40.3%
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
70.8%205,481,060Contract Allowance
Total Charges 290,230,054
29.2%
108.3%
-8.3%
1.0%
0.2%
-7.5%
Current Assets
Fixed Assets
84,748,994
91,764,410
-7,015,416
806,752
144,112
(6,352,776)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 116CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,942 400,279 02 Capital Cost - Movable Equip 1,569 3,592,820
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,197 9,407,556 16,405,915
0.6846011,829 4,400,398 6,427,684
0.573425
Ratio
0.2069492,032 8,820,769 42,622,816
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,829 7,378,721 05 Administrative and General 1,893 21,742,540
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,212 2,176,058
08/09 Laundry / Housekeeping 2,083 1,628,837 10/11 Dietary and Cafeteria 2,574 1,289,750
13 Nursing Administration 1,465 1,951,904 14 Central Service and Supply 1,793 414,316
15 Pharmancy 0 0 16 Medical Records 2,204 647,030
Selected Revenue Departments
0.7384831,388 2,613,690 3,539,267
0.1782151,646 8,960,780 50,280,714
2,340
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,020 1,162,553
Revenue Ranking -
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390156
MERCY FITZGERALD HOSPITAL
1500 LANSDOWNE AVE
DARBY, PA 19023
DELAWARE
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
54,825,899
Income Statement
56,210,893
76,271
111,113,063
21,393,514
63,494,885
26,224,664
111,113,063 74.0%
0.7%
32.8
35.2
4.4%
15.8%
35.93
4.6
61.0%
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
79.7%1,278,678,951Contract Allowance
Total Charges 1,603,868,496
20.3%
99.5%
0.5%
5.5%
0.0%
6.0%
Current Assets
Fixed Assets
325,189,545
323,617,185
1,572,360
17,842,885
0
19,415,245
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 292CR Beds 292
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,071 8,922,459 02 Capital Cost - Movable Equip 2,358 1,657,538
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
626 72,457,200 298,229,372
0.297461608 17,109,231 57,517,475
0.242958
Ratio
0.1895391,285 16,996,707 89,673,872
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 787 21,363,805 05 Administrative and General 755 66,522,199
06 Maintenance and Repairs 206 11,125,430 07 Operation of Plant 2,189 2,209,616
08/09 Laundry / Housekeeping 508 6,670,651 10/11 Dietary and Cafeteria 521 6,148,899
13 Nursing Administration 767 3,906,508 14 Central Service and Supply 931 1,370,229
15 Pharmancy 883 4,171,555 16 Medical Records 1,123 1,612,858
Selected Revenue Departments
0.0000000 0 0
0.212530503 24,535,831 115,446,303
875
17 Social Services 174 5,067,857 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 290 16,685,744
Revenue Ranking -
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390198
MILLCREEK COMMUNITY HOSPITAL
5515 PEACH STREET
ERIE, PA 16509
ERIE
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
46,302,785
Income Statement
38,610,340
41,713,322
126,626,447
11,294,922
3,856,300
111,475,225
126,626,447 2.8%
1.9%
27.0
59.9
3.9%
15.5%
23.98
5.9
50.5%
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
64.4%90,178,021Contract Allowance
Total Charges 140,096,437
35.6%
111.6%
-11.6%
17.9%
0.0%
6.3%
Current Assets
Fixed Assets
49,918,416
55,729,623
-5,811,207
8,932,640
0
3,121,433
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 138CR Beds 130
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,436 1,506,751 02 Capital Cost - Movable Equip 5,236 10,959
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,556 14,041,249 22,743,693
0.6402622,722 1,246,547 1,946,934
0.617369
Ratio
0.4272182,784 4,519,108 10,577,994
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,849 7,185,583 05 Administrative and General 3,185 7,317,786
06 Maintenance and Repairs 1,052 1,588,619 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,357 642,061 10/11 Dietary and Cafeteria 2,555 1,306,091
13 Nursing Administration 3,448 502,476 14 Central Service and Supply 2,240 230,617
15 Pharmancy 2,441 717,885 16 Medical Records 1,854 847,204
Selected Revenue Departments
0.0814832,631 84,589 1,038,123
0.2298884,014 1,622,192 7,056,457
2,953
17 Social Services 1,895 263,565 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 626 5,127,568
Revenue Ranking -
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390256
MILTON S HERSHEY MEDICAL CENTER
500 UNIVERSITY DRIVE
HERSHEY, PA 17033
DAUPHIN
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,310,484,894
Income Statement
522,808,546
84,168,200
1,917,461,640
214,664,356
252,867,053
1,449,930,231
1,917,461,640 16.5%
3.4%
17.2
230.7
4.8%
9.3%
30.25
5.9
85.1%
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
65.5%2,846,356,330Contract Allowance
Total Charges 4,348,058,471
34.5%
90.1%
9.9%
6.0%
0.0%
15.9%
Current Assets
Fixed Assets
1,501,702,141
1,352,509,981
149,192,160
89,520,670
0
238,712,830
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 302CR Beds 548
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 251 28,424,498 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
154 162,088,640 415,680,948
0.2654521,095 9,614,642 36,219,894
0.389935
Ratio
0.25832161 104,397,044 404,136,982
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 37 164,600,702 05 Administrative and General 59 316,494,303
06 Maintenance and Repairs 42 27,286,388 07 Operation of Plant 768 7,715,940
08/09 Laundry / Housekeeping 184 12,036,109 10/11 Dietary and Cafeteria 498 6,253,080
13 Nursing Administration 95 14,988,660 14 Central Service and Supply 96 10,358,679
15 Pharmancy 106 25,037,797 16 Medical Records 157 7,101,292
Selected Revenue Departments
0.363416633 7,330,515 20,171,128
0.180994346 30,831,781 170,347,066
81
17 Social Services 0 0 18 Other General Service Cost 239 3,384,004
19 Non Physician Anesthetists 0 0 20-23 Education Programs 120 42,871,946
Revenue Ranking -
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399807
MILTON S HERSHEY MEDICAL CENTER TRANSPLANT CENTER
500 UNIVERSITY DRIVE
HERSHEY, PA 17033
DAUPHIN
Novitas PA
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
5,802
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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390147
MONONGAHELA VALLEY HOSPITAL
1163 COUNTRY CLUB ROAD
MONONGAHELA, PA 15063
WASHINGTON
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
27,713,469
Income Statement
61,641,512
38,627,161
127,982,142
15,915,072
53,846,692
58,220,378
127,982,142 3.4%
2.3%
43.3
170.8
4.9%
8.7%
25.82
4.7
57.4%
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
71.7%327,621,426Contract Allowance
Total Charges 456,692,962
28.3%
103.9%
-3.9%
5.5%
0.1%
1.5%
Current Assets
Fixed Assets
129,071,536
134,079,677
-5,008,141
7,064,448
96,767
1,959,540
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 194CR Beds 132
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,607 5,489,898 02 Capital Cost - Movable Equip 1,255 5,085,005
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,787 25,560,817 29,319,440
0.6862532,191 2,897,499 4,222,200
0.871804
Ratio
0.1820071,881 10,012,340 55,010,822
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,314 11,871,182 05 Administrative and General 2,075 18,268,650
06 Maintenance and Repairs 1,340 841,645 07 Operation of Plant 1,893 2,823,939
08/09 Laundry / Housekeeping 1,571 2,483,708 10/11 Dietary and Cafeteria 1,269 3,197,335
13 Nursing Administration 1,662 1,681,121 14 Central Service and Supply 1,585 556,106
15 Pharmancy 1,336 2,501,271 16 Medical Records 1,283 1,404,988
Selected Revenue Departments
0.0000000 0 0
0.2198811,594 9,346,907 42,509,031
1,859
17 Social Services 700 1,478,942 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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394033
MONTGOMERY COUNTY EMERGENCY SERVICE, INC
50 BEECH DRIVE
NORRISTOWN, PA 19403
MONTGOMERY
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
Psychiatric
Balance Sheet
3,356,501
Income Statement
719,395
1,744,477
5,820,373
2,547,622
0
3,272,751
5,820,373 -18.1%
4.7%
40.5
122.5
0.0%
0.0%
31.71
13.4
66.0%
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
58.9%19,089,823Contract Allowance
Total Charges 32,418,388
41.1%
122.9%
-22.9%
18.4%
0.0%
-4.5%
Current Assets
Fixed Assets
13,328,565
16,380,342
-3,051,777
2,458,350
0
(593,427)
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 73CR Beds 73
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,073 330,204 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,769 12,182,936 29,573,010
0.0000000 0 0
0.411961
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 3,765 1,659,866 05 Administrative and General 4,422 3,361,118
06 Maintenance and Repairs 1,893 161,568 07 Operation of Plant 5,187 118,308
08/09 Laundry / Housekeeping 3,362 640,271 10/11 Dietary and Cafeteria 4,524 431,034
13 Nursing Administration 3,615 437,704 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,345 146,860
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,888
17 Social Services 963 947,131 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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390119
MOSES TAYLOR HOSPITAL
700 QUINCY AVENUE
SCRANTON, PA 18510
LACKAWANNA
Novitas PA
6/30/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
23,124,488
Income Statement
89,029,162
7,477,824
119,631,474
132,038,416
0
-12,406,942
119,631,474 -10.7%
2.3%
18.3
94.2
5.7%
14.5%
27.08
4.7
66.8%
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
87.2%1,029,802,413Contract Allowance
Total Charges 1,180,744,629
12.8%
100.1%
-0.1%
1.0%
0.0%
0.9%
Current Assets
Fixed Assets
150,942,216
151,132,375
-190,159
1,520,930
0
1,330,771
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 134CR Beds 154
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,819 4,573,871 02 Capital Cost - Movable Equip 1,089 6,084,944
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,760 26,158,185 68,942,379
0.2593011,276 8,051,491 31,050,804
0.379421
Ratio
0.0467912,016 8,923,547 190,711,123
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,557 9,378,191 05 Administrative and General 1,211 41,290,499
06 Maintenance and Repairs 0 0 07 Operation of Plant 967 6,448,525
08/09 Laundry / Housekeeping 1,308 3,035,150 10/11 Dietary and Cafeteria 1,334 3,048,350
13 Nursing Administration 1,043 2,887,288 14 Central Service and Supply 923 1,383,242
15 Pharmancy 1,401 2,323,465 16 Medical Records 1,144 1,583,074
Selected Revenue Departments
0.227567584 7,851,827 34,503,355
0.0847421,963 7,109,564 83,896,160
1,691
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 895 2,074,232
Revenue Ranking -
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390268
MOUNT NITTANY MEDICAL CENTER
1800 EAST PARK AVE
STATE COLLEGE, PA 16803
CENTRE
Novitas PA
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 231CR 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
5,802
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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390204
NAZARETH HOSPITAL
2601 HOLME AVE
PHILADELPHIA, PA 19152
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
41,997,267
Income Statement
28,395,305
299,669
70,692,241
15,680,518
25,990,656
29,021,067
70,692,241 9.1%
0.4%
31.3
138.7
4.3%
18.5%
34.09
4.9
66.7%
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
79.0%548,382,107Contract Allowance
Total Charges 693,960,440
21.0%
100.2%
-0.2%
2.1%
0.0%
1.8%
Current Assets
Fixed Assets
145,578,333
145,909,284
-330,951
2,984,686
0
2,653,735
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 185CR Beds 133
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,002 2,015,793 02 Capital Cost - Movable Equip 1,853 2,694,525
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,443 34,254,527 108,977,778
0.5193341,183 8,751,602 16,851,572
0.314326
Ratio
0.1935542,180 7,835,282 40,481,062
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,581 9,265,653 05 Administrative and General 1,455 32,555,685
06 Maintenance and Repairs 0 0 07 Operation of Plant 872 7,027,086
08/09 Laundry / Housekeeping 1,576 2,471,442 10/11 Dietary and Cafeteria 1,347 2,995,680
13 Nursing Administration 491 5,589,523 14 Central Service and Supply 685 2,031,684
15 Pharmancy 1,574 1,925,755 16 Medical Records 1,745 933,877
Selected Revenue Departments
0.0000000 0 0
0.215029953 15,498,399 72,075,828
1,724
17 Social Services 1,563 424,328 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 839 2,532,896
Revenue Ranking -
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394001
NORRISTOWN STATE HOSPITAL
1001 STERIGERE STREET
NORRISTOWN, PA 19401
MONTGOMERY
Novitas PA
6/30/2018 365 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%
716.4
92.9%
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
89,594,997
-89,594,997
0
0
(89,594,997)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 289CR Beds 309
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 3,988 396,471
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,465 33,657,936 33,719,224
1.04885294 57,783,581 55,092,240
0.998182
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 4,214 3,779,899
06 Maintenance and Repairs 0 0 07 Operation of Plant 341 13,329,925
08/09 Laundry / Housekeeping 1,582 2,460,501 10/11 Dietary and Cafeteria 1,009 3,877,324
13 Nursing Administration 4,302 218,015 14 Central Service and Supply 0 0
15 Pharmancy 1,390 2,352,221 16 Medical Records 1,511 1,120,841
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 1,052 844,354 18 Other General Service Cost 155 8,702,299
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390157
OHIO VALLEY GENERAL HOSPITAL
25 HECKEL ROAD
MCKEES ROCKS, PA 15136
ALLEGHENY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
9,585,633
Income Statement
53,624,029
44,877,852
108,087,514
9,182,564
40,587,331
58,317,619
108,087,514 -5.3%
4.4%
22.3
37.7
4.3%
10.7%
25.21
4.5
38.3%
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
69.9%134,795,953Contract Allowance
Total Charges 192,761,419
30.1%
113.6%
-13.6%
8.2%
0.0%
-5.4%
Current Assets
Fixed Assets
57,965,466
65,861,216
-7,895,750
4,778,196
0
(3,117,554)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 129CR Beds 87
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,327 3,134,467 02 Capital Cost - Movable Equip 1,597 3,514,417
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,649 7,155,390 4,236,706
0.8470271,563 5,989,931 7,071,714
1.688904
Ratio
0.3449732,108 8,308,598 24,084,801
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,362 2,146,428 05 Administrative and General 2,646 11,221,415
06 Maintenance and Repairs 1,023 1,692,442 07 Operation of Plant 2,805 1,329,928
08/09 Laundry / Housekeeping 2,297 1,407,099 10/11 Dietary and Cafeteria 2,303 1,532,528
13 Nursing Administration 2,748 813,136 14 Central Service and Supply 2,479 167,997
15 Pharmancy 2,215 928,284 16 Medical Records 1,653 987,368
Selected Revenue Departments
0.0000000 0 0
0.3124082,035 6,729,760 21,541,567
2,785
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,250 402,723
Revenue Ranking -
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390325
OSS ORTHOPAEDIC HOSPITAL
1861 POWDER MILL RD
YORK, PA 17402
YORK
Novitas PA
6/30/2018 365 Days Settled
Proprietary - Partnership
General Short Term
Balance Sheet
20,717,850
Income Statement
10,601,417
321,104
31,640,371
12,187,026
12,417,124
7,036,221
31,640,371 37.4%
13.8%
7.3
46.8
8.2%
6.0%
43.66
1.9
30.1%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.9%221,646,050Contract Allowance
Total Charges 341,456,576
35.1%
98.9%
1.1%
1.3%
0.1%
2.2%
Current Assets
Fixed Assets
119,810,526
118,549,868
1,260,658
1,528,600
157,341
2,631,917
Other Assets
Total Assets
Current Liabilities
Long 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 1,855 4,447,012 02 Capital Cost - Movable Equip 2,929 968,653
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,882 6,196,238 3,377,344
0.0000000 0 0
1.834648
Ratio
0.2379852,221 7,570,716 31,811,725
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,732 8,023,232 05 Administrative and General 2,214 15,929,450
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,283 2,048,411
08/09 Laundry / Housekeeping 3,563 554,984 10/11 Dietary and Cafeteria 3,142 907,289
13 Nursing Administration 4,341 209,827 14 Central Service and Supply 1,127 1,006,568
15 Pharmancy 2,985 338,100 16 Medical Records 2,783 426,566
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,945
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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392025
PAM SPECIALTY HOSPITAL OF WILKES-BARRE
575 NORTH RIVER STREET, 7TH FLOOR
WILKES-BARRE, PA 18764
LUZERNE
Novitas PA
8/31/2018 365 Days Submitted
Proprietary - Corporation
General Long Term
Balance Sheet
711,955
Income Statement
287,045
2,388,501
3,387,501
562,598
860,201
1,964,702
3,387,501 -31.0%
94.8%
18.2
47.0
0.0%
0.0%
20.6
51.5%
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
79.3%40,998,620Contract Allowance
Total Charges 51,675,327
20.7%
105.9%
-5.9%
0.2%
0.0%
-5.7%
Current Assets
Fixed Assets
10,676,707
11,308,275
-631,568
22,237
0
(609,331)
Other Assets
Total Assets
Current Liabilities
Long 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 4,660 557,439 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,100 5,461,330 17,313,723
0.0000000 0 0
0.315434
Ratio
0.0712524,378 298,203 4,185,200
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,710 659,498 05 Administrative and General 4,859 2,517,610
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,306 54,116
08/09 Laundry / Housekeeping 5,645 88,985 10/11 Dietary and Cafeteria 5,381 198,202
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,244 160,079
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,128
17 Social Services 1,427 503,412 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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391312
PENN HIGHLANDS BROOKVILLE
100 HOSPITAL ROAD
BROOKVILLE, PA 15825
JEFFERSON
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
7,297,568
Income Statement
4,697,322
10,327,363
22,322,253
3,446,285
7,951,979
10,923,989
22,322,253 3.4%
1.0%
35.0
60.3
7.7%
0.0%
6.9
43.9%
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
63.4%50,106,266Contract Allowance
Total Charges 79,035,248
36.6%
101.8%
-1.8%
3.1%
0.0%
1.3%
Current Assets
Fixed Assets
28,928,982
29,437,927
-508,945
884,158
0
375,213
Other Assets
Total Assets
Current Liabilities
Long 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 4,727 524,232 02 Capital Cost - Movable Equip 3,405 639,776
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,965 3,286,889 2,945,053
0.0000000 0 0
1.116071
Ratio
0.3835383,552 1,726,306 4,501,003
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,167 2,428,920 05 Administrative and General 4,235 3,737,027
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,267 942,776
08/09 Laundry / Housekeeping 4,120 387,087 10/11 Dietary and Cafeteria 4,217 518,835
13 Nursing Administration 4,872 122,847 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,260 311,624
Selected Revenue Departments
0.0000000 0 0
0.3660713,653 2,335,811 6,380,760
3,683
17 Social Services 2,236 143,069 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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390052
PENN HIGHLANDS CLEARFIELD
809 TURNPIKE AVE
CLEARFIELD, PA 16830
CLEARFIELD
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
10,287,389
Income Statement
20,154,786
17,073,551
47,515,726
14,213,429
14,986,833
18,315,464
47,515,726 -24.9%
1.7%
56.7
44.3
11.1%
11.4%
25.13
4.3
34.7%
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
71.7%94,944,022Contract Allowance
Total Charges 132,452,047
28.3%
121.7%
-21.7%
9.5%
0.0%
-12.2%
Current Assets
Fixed Assets
37,508,025
45,641,979
-8,133,954
3,571,528
0
(4,562,426)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 77CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,014 1,998,505 02 Capital Cost - Movable Equip 2,492 1,471,775
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,138 5,309,747 4,255,974
0.0000000 0 0
1.247599
Ratio
0.3162442,959 3,647,016 11,532,267
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,364 4,585,269 05 Administrative and General 3,141 7,503,447
06 Maintenance and Repairs 1,438 681,967 07 Operation of Plant 2,494 1,732,313
08/09 Laundry / Housekeeping 3,306 665,080 10/11 Dietary and Cafeteria 3,791 632,842
13 Nursing Administration 3,756 382,952 14 Central Service and Supply 3,026 69,695
15 Pharmancy 2,995 334,265 16 Medical Records 1,231 1,465,801
Selected Revenue Departments
0.0000000 0 0
0.2780252,761 4,143,248 14,902,419
3,296
17 Social Services 2,835 35,174 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 333 469,720 20-23 Education Programs 0 0
Revenue Ranking -
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390086
PENN HIGHLANDS DUBOIS
100 HOSPITAL AVENUE
DUBOIS, PA 15801
CLEARFIELD
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
63,730,235
Income Statement
85,412,287
222,202,706
371,345,228
43,184,253
118,714,261
209,446,714
371,345,228 10.6%
2.0%
48.1
58.8
10.0%
9.8%
33.84
4.5
57.2%
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
61.2%454,110,258Contract Allowance
Total Charges 742,452,507
38.8%
102.3%
-2.3%
12.4%
2.4%
7.7%
Current Assets
Fixed Assets
288,342,249
294,984,121
-6,641,872
35,764,158
6,917,770
22,204,516
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 191CR Beds 201
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,203 7,958,356 02 Capital Cost - Movable Equip 914 7,293,225
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,550 31,120,447 34,509,982
0.7104651,944 3,828,034 5,388,069
0.901781
Ratio
0.3516171,030 21,299,662 60,576,383
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 637 26,488,402 05 Administrative and General 1,043 48,630,742
06 Maintenance and Repairs 791 2,775,089 07 Operation of Plant 2,070 2,404,114
08/09 Laundry / Housekeeping 1,120 3,589,187 10/11 Dietary and Cafeteria 1,425 2,843,154
13 Nursing Administration 2,841 764,045 14 Central Service and Supply 0 0
15 Pharmancy 3,283 162,339 16 Medical Records 978 1,835,396
Selected Revenue Departments
0.0000000 0 0
0.2456001,945 7,174,052 29,210,278
999
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,140 673,110
Revenue Ranking -
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391315
PENN HIGHLANDS ELK
763 JOHNSONBURG ROAD
SAINT MARYS, PA 15857
ELK
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
18,015,163
Income Statement
36,511,092
28,150,360
82,676,615
9,783,233
41,600,111
31,293,271
82,676,615 9.6%
3.2%
37.1
72.7
4.9%
0.0%
4.5
68.7%
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
63.3%103,722,600Contract Allowance
Total Charges 163,816,168
36.7%
101.1%
-1.1%
6.1%
0.0%
5.0%
Current Assets
Fixed Assets
60,093,568
60,737,728
-644,160
3,647,292
0
3,003,132
Other Assets
Total Assets
Current Liabilities
Long 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 2,444 2,867,025 02 Capital Cost - Movable Equip 2,048 2,263,656
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,689 6,954,865 4,827,164
0.0000000 0 0
1.440777
Ratio
0.3475563,134 2,923,990 8,413,002
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,017 6,162,848 05 Administrative and General 3,032 8,177,932
06 Maintenance and Repairs 1,393 751,357 07 Operation of Plant 3,258 949,240
08/09 Laundry / Housekeeping 2,600 1,114,039 10/11 Dietary and Cafeteria 3,328 810,534
13 Nursing Administration 4,745 142,899 14 Central Service and Supply 2,561 148,603
15 Pharmancy 3,156 241,545 16 Medical Records 1,986 763,192
Selected Revenue Departments
1.3034902,431 258,984 198,685
0.4631802,860 3,900,963 8,422,139
2,744
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 227 734,820 20-23 Education Programs 0 0
Revenue Ranking -
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390223
PENN PRESBYTERIAN MEDICAL CENTER
51 NORTH 39TH STREET
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas Solutions DC, DE, MD, PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
18,182,000
Income Statement
403,058,000
195,310,000
616,550,000
47,293,000
201,525,000
367,732,000
616,550,000 11.4%
2.5%
14.3
44.4
6.5%
15.2%
40.80
5.7
79.4%
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
79.8%2,890,742,000Contract Allowance
Total Charges 3,624,460,000
20.2%
104.4%
-4.4%
10.1%
0.0%
5.7%
Current Assets
Fixed Assets
733,718,000
765,879,001
-32,161,001
73,989,000
-8,001
41,836,000
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 262CR Beds 316
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 505 17,585,702 02 Capital Cost - Movable Equip 246 18,331,137
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
590 75,024,440 241,480,430
0.277464331 27,383,631 98,692,494
0.310685
Ratio
0.099266345 46,599,564 469,442,416
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 200 64,013,432 05 Administrative and General 323 123,917,716
06 Maintenance and Repairs 128 14,509,515 07 Operation of Plant 1,662 3,366,758
08/09 Laundry / Housekeeping 225 10,952,635 10/11 Dietary and Cafeteria 369 7,328,564
13 Nursing Administration 563 5,097,161 14 Central Service and Supply 0 0
15 Pharmancy 327 10,475,137 16 Medical Records 5,373 117
Selected Revenue Departments
0.0000000 0 0
0.138222668 20,293,393 146,817,087
286
17 Social Services 870 1,112,101 18 Other General Service Cost 470 360,055
19 Non Physician Anesthetists 0 0 20-23 Education Programs 347 13,024,755
Revenue Ranking -
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393053
PENN STATE HEALTH REHABILITATION HOSPITAL
1135 OLD WEST CHOCOLATE AVE
HUMMELSTOWN, PA 17036
DAUPHIN
Novitas PA
5/31/2018 365 Days Amended
Proprietary - Corporation
Rehabilitation
Balance Sheet
3,235,248
Income Statement
2,594,895
7,796,440
13,626,583
2,236,212
5,503,778
5,886,593
13,626,583 10.5%
54.5%
36.8
35.9
1.2%
0.0%
30.36
15.4
64.5%
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
48.9%29,528,322Contract Allowance
Total Charges 60,405,911
51.1%
99.1%
0.9%
0.8%
-0.2%
2.0%
Current Assets
Fixed Assets
30,877,589
30,587,058
290,531
251,278
-73,693
615,502
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 76CR Beds 76
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,285 3,203,293 02 Capital Cost - Movable Equip 2,722 1,172,488
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,826 11,832,344 22,220,305
0.0000000 0 0
0.532501
Ratio
1.7029084,688 27,112 15,921
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,223 229,925 05 Administrative and General 3,573 5,620,437
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,622 363,287
08/09 Laundry / Housekeeping 4,469 312,334 10/11 Dietary and Cafeteria 2,695 1,213,670
13 Nursing Administration 4,594 166,197 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,912 73,191
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,579
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,100 817,234
Revenue Ranking -
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390226
PENNSYLVANIA HOSPITAL
800 SPRUCE STREET
PHILADELPHIA, PA 19107
PHILADELPHIA
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
154,641,000
Income Statement
270,254,000
342,665,000
767,560,000
48,282,000
172,808,000
546,470,000
767,560,000 3.5%
3.5%
14.2
40.6
6.7%
11.0%
38.43
3.9
59.8%
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
78.6%2,194,337,000Contract Allowance
Total Charges 2,791,874,000
21.4%
107.8%
-7.8%
11.0%
0.0%
3.2%
Current Assets
Fixed Assets
597,537,000
644,099,000
-46,562,000
65,915,000
0
19,353,000
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 380CR Beds 395
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 366 21,722,592 02 Capital Cost - Movable Equip 528 11,472,669
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
433 93,029,015 324,136,903
0.324173663 15,916,350 49,098,280
0.287005
Ratio
0.132513470 38,105,893 287,563,121
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 194 66,202,659 05 Administrative and General 232 157,464,703
06 Maintenance and Repairs 496 5,150,369 07 Operation of Plant 599 9,497,228
08/09 Laundry / Housekeeping 364 8,265,692 10/11 Dietary and Cafeteria 431 6,743,139
13 Nursing Administration 517 5,389,063 14 Central Service and Supply 339 4,040,906
15 Pharmancy 492 7,345,928 16 Medical Records 0 0
Selected Revenue Departments
0.130744311 11,459,099 87,645,180
0.0998451,357 11,366,306 113,839,591
390
17 Social Services 280 3,601,706 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 332 14,207,083
Revenue Ranking -
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394051
PENNSYLVANIA PSYCHIATRIC INSTITUTE
2501 NORTH THIRD STREET
HARRISBURG, PA 17110
DAUPHIN
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Nonprofit - Other
Psychiatric
Balance Sheet
6,261,848
Income Statement
1,875,465
0
8,137,313
2,904,781
0
5,232,532
8,137,313 -155.9%
37.3%
29.2
56.8
1.8%
0.0%
11.8
74.7%
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
53.5%30,100,964Contract Allowance
Total Charges 56,286,967
46.5%
138.9%
-38.9%
7.7%
0.0%
-31.2%
Current Assets
Fixed Assets
26,186,003
36,365,701
-10,179,698
2,019,826
0
(8,159,872)
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 60CR Beds 89
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,498 112,136 02 Capital Cost - Movable Equip 4,288 302,810
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,891 23,463,531 37,267,444
0.0000000 0 0
0.629599
Ratio
0.3634243,621 1,582,491 4,354,392
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,035 6,074,397 05 Administrative and General 2,468 12,980,800
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,487 126,958 10/11 Dietary and Cafeteria 3,714 661,760
13 Nursing Administration 3,242 585,495 14 Central Service and Supply 0 0
15 Pharmancy 3,427 72,000 16 Medical Records 2,140 676,066
Selected Revenue Departments
0.0000000 0 0
0.4676884,577 1,527 3,265
3,833
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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39009F
PHILADELPHIA VA MEDICAL CENTER
UNIVERSITY AND WOODLAND AVENUES
PHILADELPHIA, PA 19104
PHILADELPHIA
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 390CR 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
5,802
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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394020
PHILHAVEN HOSPITAL
283 SOUTH BUTLER ROAD
MT GRETNA, PA 17064
LEBANON
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Settled
Nonprofit - Other
Psychiatric
Balance Sheet
13,030,448
Income Statement
16,341,127
1,418,291
30,789,866
4,337,674
35,728,174
-9,275,982
30,789,866 277.6%
3.9%
14.3
128.1
0.5%
0.0%
15.7
86.4%
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
48.5%55,758,710Contract Allowance
Total Charges 114,989,465
51.5%
148.9%
-48.9%
5.4%
0.0%
-43.5%
Current Assets
Fixed Assets
59,230,755
88,204,235
-28,973,480
3,220,223
0
(25,753,257)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 103CR Beds 103
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,208 3,392,120 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,776 25,823,722 37,013,444
0.0000000 0 0
0.697685
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 1,012 16,179,591 05 Administrative and General 2,905 9,019,153
06 Maintenance and Repairs 1,409 727,147 07 Operation of Plant 4,471 412,995
08/09 Laundry / Housekeeping 3,860 457,363 10/11 Dietary and Cafeteria 3,252 843,495
13 Nursing Administration 3,350 543,422 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,408 282,524
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,764
17 Social Services 0 0 18 Other General Service Cost 229 4,063,849
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390127
PHOENIXVILLE HOSPITAL
140 NUTT ROAD
PHOENIXVILLE, PA 19460
CHESTER
WISCONSIN PHYSICIANS SERVICE
6/30/2018 273 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
4,773,314
Income Statement
30,677,644
-18,076,221
17,374,737
5,343,711
14,149,776
-2,118,750
17,374,737 100.4%
15.0%
25.3
127.9
8.6%
14.2%
35.71
4.6
64.8%
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
89.7%1,025,909,577Contract Allowance
Total Charges 1,143,958,539
10.3%
103.3%
-3.3%
2.0%
0.5%
-1.8%
Current Assets
Fixed Assets
118,048,962
121,940,006
-3,891,044
2,325,680
560,890
(2,126,254)
Other Assets
Total Assets
Current Liabilities
Long 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 125
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,617 5,426,062 02 Capital Cost - Movable Equip 919 7,264,886
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,246 17,653,080 94,607,765
0.1663631,423 6,954,157 41,801,088
0.186592
Ratio
0.0931401,262 17,259,313 185,305,288
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,507 9,812,807 05 Administrative and General 2,181 16,370,836
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,487 3,985,173
08/09 Laundry / Housekeeping 1,659 2,319,037 10/11 Dietary and Cafeteria 1,786 2,189,241
13 Nursing Administration 1,310 2,246,709 14 Central Service and Supply 1,202 901,649
15 Pharmancy 0 0 16 Medical Records 2,636 472,692
Selected Revenue Departments
0.1544561,672 1,743,483 11,287,911
0.0759342,601 4,575,630 60,257,666
1,643
17 Social Services 2,029 208,589 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,197 492,674
Revenue Ranking -
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390324
PHYSICIAN'S CARE SURGICAL HOSPITAL
454 ENTERPRISE DRIVE
ROYERSFORD, PA 19468
MONTGOMERY
Novitas PA
10/31/2018 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
10,435,871
Income Statement
2,734,961
0
13,170,832
3,722,449
1,373,962
8,074,421
13,170,832 115.8%
17.3%
18.7
250.9
7.5%
14.4%
34.97
1.2
37.4%
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
75.1%120,098,005Contract Allowance
Total Charges 159,846,681
24.9%
68.2%
31.8%
0.0%
8.3%
23.5%
Current Assets
Fixed Assets
39,748,676
27,103,476
12,645,200
4,525
3,302,882
9,346,843
Other Assets
Total Assets
Current Liabilities
Long 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 12
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,994 2,029,363 02 Capital Cost - Movable Equip 3,571 563,945
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,719 3,815,519 1,540,125
0.0000000 0 0
2.477409
Ratio
0.0445002,524 5,753,233 129,286,734
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,272 2,283,960 05 Administrative and General 4,850 2,544,624
06 Maintenance and Repairs 1,273 979,907 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,617 285,170 10/11 Dietary and Cafeteria 5,609 139,676
13 Nursing Administration 3,869 342,843 14 Central Service and Supply 2,037 306,534
15 Pharmancy 3,180 225,810 16 Medical Records 4,289 153,235
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,233
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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390067
PINNACLE HEALTH HOSPITALS
409 SOUTH SECOND STREET
HARRISBURG, PA 17105
DAUPHIN
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
95,322,216
Income Statement
463,774,691
283,870,641
842,967,548
89,601,289
100,455,069
652,911,190
842,967,548 30.8%
2.5%
38.4
37.3
4.1%
14.4%
31.36
4.4
68.2%
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
59.5%1,416,937,504Contract Allowance
Total Charges 2,380,068,613
40.5%
83.4%
16.6%
3.0%
-1.4%
20.9%
Current Assets
Fixed Assets
963,131,109
803,600,687
159,530,422
28,519,984
-13,085,636
201,136,042
Other Assets
Total Assets
Current Liabilities
Long 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 640
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 242 28,799,995 02 Capital Cost - Movable Equip 55 42,597,797
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
235 127,913,551 267,479,683
0.450159438 22,123,066 49,144,997
0.478218
Ratio
0.865033205 63,677,847 73,613,241
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 242 57,679,052 05 Administrative and General 285 137,064,552
06 Maintenance and Repairs 124 14,862,595 07 Operation of Plant 86 29,134,592
08/09 Laundry / Housekeeping 199 11,624,375 10/11 Dietary and Cafeteria 148 11,606,925
13 Nursing Administration 503 5,468,166 14 Central Service and Supply 271 4,845,991
15 Pharmancy 304 11,145,275 16 Medical Records 64 11,560,019
Selected Revenue Departments
0.217745250 12,702,212 58,335,366
0.206205254 36,076,236 174,953,227
192
17 Social Services 336 3,171,742 18 Other General Service Cost 377 949,105
19 Non Physician Anesthetists 0 0 20-23 Education Programs 320 14,688,666
Revenue Ranking -
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399809
PINNACLE HEALTH HOSPITALS TRANSPLANT CENTER
409 SOUTH SECOND STREET
HARRISBURG, PA 17105
DAUPHIN
Novitas PA
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
5,802
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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390123
POTTSTOWN HOSPITAL
1600 EAST HIGH STREET
POTTSTOWN, PA 19464
MONTGOMERY
WISCONSIN PHYSICIANS SERVICE
6/30/2018 273 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
23,968,294
Income Statement
92,789,270
-94,310,306
22,447,258
10,843,374
-18,559
11,622,443
22,447,258 100.0%
5.8%
31.5
119.1
7.5%
12.7%
31.97
4.3
46.0%
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
86.4%907,262,916Contract Allowance
Total Charges 1,050,324,130
13.6%
92.0%
8.0%
0.9%
0.8%
8.1%
Current Assets
Fixed Assets
143,061,214
131,679,942
11,381,272
1,329,147
1,087,984
11,622,435
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 159CR Beds 183
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,427 6,424,050 02 Capital Cost - Movable Equip 1,341 4,650,380
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,885 23,530,039 58,344,660
0.4011161,751 4,779,691 11,915,980
0.403294
Ratio
0.0836741,877 10,056,664 120,189,203
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,322 11,826,269 05 Administrative and General 2,120 17,652,886
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,603 3,573,789
08/09 Laundry / Housekeeping 1,465 2,684,775 10/11 Dietary and Cafeteria 1,556 2,587,599
13 Nursing Administration 1,218 2,440,823 14 Central Service and Supply 1,438 676,854
15 Pharmancy 0 0 16 Medical Records 2,337 584,853
Selected Revenue Departments
0.9080571,525 2,148,824 2,366,397
0.0926942,048 6,670,772 71,965,640
1,428
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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390199
PUNXSUTAWNEY AREA HOSPITAL
81 HILLCREST DRIVE
PUNXSUTAWNEY, PA 15767
JEFFERSON
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
9,826,515
Income Statement
6,462,348
9,242,631
25,531,494
4,640,071
1,272,710
19,618,713
25,531,494 2.5%
1.4%
47.2
144.8
7.3%
10.0%
33.63
5.1
39.4%
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
61.0%52,641,953Contract Allowance
Total Charges 86,276,315
39.0%
103.5%
-3.5%
3.9%
-1.0%
1.4%
Current Assets
Fixed Assets
33,634,362
34,814,931
-1,180,569
1,326,825
-339,528
485,784
Other Assets
Total Assets
Current Liabilities
Long 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 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,729 521,646 02 Capital Cost - Movable Equip 3,167 783,803
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,297 4,863,812 2,988,398
1.9191752,749 1,176,247 612,892
1.627565
Ratio
0.7193413,447 1,988,611 2,764,489
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,018 2,691,380 05 Administrative and General 3,817 4,864,554
06 Maintenance and Repairs 1,196 1,153,230 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,925 441,657 10/11 Dietary and Cafeteria 4,373 475,544
13 Nursing Administration 2,872 747,555 14 Central Service and Supply 3,437 16,027
15 Pharmancy 2,700 513,526 16 Medical Records 3,005 368,527
Selected Revenue Departments
0.3112092,594 113,706 365,369
0.2128993,747 2,164,091 10,164,866
3,468
17 Social Services 1,826 290,514 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 201 856,485 20-23 Education Programs 0 0
Revenue Ranking -
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390044
READING HOSPITAL
SIXTH AVENUE AND SPRUCE ST
READING, PA 19603
BERKS
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
242,657,123
Income Statement
726,824,437
15,974,664
985,456,224
118,177,450
627,280,676
224,998,098
970,456,224 47.8%
2.7%
39.3
114.4
5.3%
11.7%
33.31
4.4
65.4%
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
66.3%1,873,870,987Contract Allowance
Total Charges 2,828,228,014
33.7%
92.2%
7.8%
3.5%
0.1%
11.3%
Current Assets
Fixed Assets
954,357,027
879,804,724
74,552,303
33,461,694
483,747
107,530,250
Other Assets
Total Assets
Current Liabilities
Long 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 553
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 51 63,561,041 02 Capital Cost - Movable Equip 100 31,846,752
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
134 170,487,632 327,384,912
0.444243943 11,290,848 25,415,913
0.520756
Ratio
0.336596446 39,572,632 117,567,176
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 81 114,182,701 05 Administrative and General 229 158,887,305
06 Maintenance and Repairs 0 0 07 Operation of Plant 67 33,460,975
08/09 Laundry / Housekeeping 153 13,375,055 10/11 Dietary and Cafeteria 93 14,023,407
13 Nursing Administration 123 13,461,734 14 Central Service and Supply 274 4,809,652
15 Pharmancy 0 0 16 Medical Records 133 8,079,362
Selected Revenue Departments
0.393618169 15,269,178 38,791,854
0.26297162 60,210,515 228,962,612
195
17 Social Services 23 13,895,111 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 312 15,489,931
Revenue Ranking -
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390237
REGIONAL HOSPITAL OF SCRANTON
746 JEFFERSON AVENUE
SCRANTON, PA 18501
LACKAWANNA
Novitas PA
6/30/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
25,573,094
Income Statement
92,171,650
5,822,528
123,567,272
188,429,924
22,168
-64,884,820
123,567,272 9.4%
0.6%
15.3
79.4
9.5%
24.0%
27.75
4.7
58.7%
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
85.0%906,041,418Contract Allowance
Total Charges 1,066,187,162
15.0%
105.0%
-5.0%
1.2%
0.0%
-3.8%
Current Assets
Fixed Assets
160,145,744
168,199,167
-8,053,423
1,951,255
0
(6,102,168)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 170CR Beds 182
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,014 3,950,456 02 Capital Cost - Movable Equip 736 8,930,762
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,376 36,397,659 78,358,302
0.6481931,312 7,739,234 11,939,706
0.464503
Ratio
0.0492011,281 17,060,781 346,758,307
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,579 9,279,756 05 Administrative and General 1,159 43,786,984
06 Maintenance and Repairs 0 0 07 Operation of Plant 659 8,758,498
08/09 Laundry / Housekeeping 1,458 2,695,723 10/11 Dietary and Cafeteria 1,371 2,952,785
13 Nursing Administration 1,591 1,794,090 14 Central Service and Supply 687 2,025,347
15 Pharmancy 1,273 2,676,505 16 Medical Records 1,136 1,589,500
Selected Revenue Departments
0.0000000 0 0
0.1495181,758 8,253,197 55,198,717
1,632
17 Social Services 828 1,201,122 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 901 2,025,000
Revenue Ranking -
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390222
RIDDLE MEMORIAL HOSPITAL
1068 WEST BALTIMORE PIKE
MEDIA, PA 19063
DELAWARE
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
15,108,400
Income Statement
137,503,290
49,169,732
201,781,422
22,671,934
85,189,273
93,920,215
201,781,422 8.7%
2.1%
27.7
238.5
5.9%
18.7%
35.20
4.0
56.0%
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
80.6%770,113,421Contract Allowance
Total Charges 955,774,681
19.4%
103.7%
-3.7%
8.1%
0.0%
4.4%
Current Assets
Fixed Assets
185,661,260
192,546,851
-6,885,591
15,089,743
0
8,204,152
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 190CR Beds 204
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,465 6,229,515 02 Capital Cost - Movable Equip 738 8,904,796
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,191 42,392,750 239,126,154
0.2311811,527 6,225,598 26,929,511
0.177282
Ratio
0.341230772 26,428,039 77,449,255
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,074 15,216,529 05 Administrative and General 1,318 37,094,545
06 Maintenance and Repairs 1,357 819,405 07 Operation of Plant 3,982 595,752
08/09 Laundry / Housekeeping 1,206 3,290,347 10/11 Dietary and Cafeteria 1,085 3,651,547
13 Nursing Administration 1,096 2,711,849 14 Central Service and Supply 992 1,217,654
15 Pharmancy 1,029 3,513,542 16 Medical Records 1,855 847,152
Selected Revenue Departments
0.3994291,360 2,738,214 6,855,316
0.1709711,472 10,228,564 59,826,344
1,464
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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390079
ROBERT PACKER HOSPITAL
ONE GUTHRIE SQUARE
SAYRE, PA 18840
BRADFORD
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
76,402,471
Income Statement
96,130,946
491,408,470
663,941,887
33,062,793
140,848,783
490,030,311
663,941,887 13.0%
3.4%
30.7
296.9
9.4%
19.0%
29.43
4.1
70.0%
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
70.2%774,599,965Contract Allowance
Total Charges 1,103,775,091
29.8%
93.9%
6.1%
13.5%
0.3%
19.3%
Current Assets
Fixed Assets
329,175,126
308,939,303
20,235,823
44,329,692
1,050,484
63,515,031
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 277CR Beds 250
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,033 9,251,285 02 Capital Cost - Movable Equip 1,037 6,357,433
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
975 51,192,488 98,833,683
0.596117684 15,661,834 26,273,074
0.517966
Ratio
0.193557506 35,755,110 184,726,679
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 897 18,336,159 05 Administrative and General 1,225 40,563,811
06 Maintenance and Repairs 275 9,010,495 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,204 3,299,917 10/11 Dietary and Cafeteria 1,020 3,840,780
13 Nursing Administration 366 7,142,462 14 Central Service and Supply 698 1,998,271
15 Pharmancy 748 4,893,049 16 Medical Records 589 2,968,470
Selected Revenue Departments
0.4259471,631 1,841,178 4,322,549
0.2069451,023 14,741,107 71,231,966
859
17 Social Services 1,600 400,445 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 460 8,689,676
Revenue Ranking -
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390322
ROTHMAN ORTHOPAEDIC SPECIALTY HOSPITAL LLC
3300 TILLMAN DRIVE
BENSALEM, PA 19020
BUCKS
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
14,246,449
Income Statement
9,170,587
0
23,417,036
1,537,160
2,353,505
19,526,371
23,417,036 72.3%
12.9%
12.1
50.4
0.0%
14.2%
30.50
1.3
30.3%
Key Performanace Ind.
9.3
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
77.9%209,114,022Contract Allowance
Total Charges 268,330,728
22.1%
78.1%
21.9%
2.0%
0.1%
23.8%
Current Assets
Fixed Assets
59,216,706
46,236,370
12,980,336
1,186,893
51,206
14,116,023
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 24CR Beds 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,506 5,998,935 02 Capital Cost - Movable Equip 2,653 1,262,228
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,323 8,692,723 2,293,108
0.0000000 0 0
3.790804
Ratio
0.0424972,141 8,107,313 190,775,982
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,724 3,405,131 05 Administrative and General 3,788 4,957,213
06 Maintenance and Repairs 1,030 1,670,752 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,807 956,906 10/11 Dietary and Cafeteria 4,128 542,167
13 Nursing Administration 4,221 236,202 14 Central Service and Supply 1,721 460,852
15 Pharmancy 2,709 505,448 16 Medical Records 3,287 305,500
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,766
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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390304
ROXBOROUGH MEMORIAL HOSPITAL
5800 RIDGE AVE
PHILADELPHIA, PA 19128
PHILADELPHIA
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
47,862,842
Income Statement
45,773,283
480,370
94,116,495
75,972,227
66,781,294
-48,637,026
94,116,495 23.3%
-2.6%
23.8
5,403.7
3.6%
31.0%
34.67
3.6
30.2%
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
83.2%285,488,767Contract Allowance
Total Charges 343,172,430
16.8%
131.9%
-31.9%
13.6%
1.3%
-19.6%
Current Assets
Fixed Assets
57,683,663
76,102,962
-18,419,299
7,863,673
777,952
(11,333,578)
Other Assets
Total Assets
Current Liabilities
Long 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 107
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (1,814,676) 02 Capital Cost - Movable Equip 1,778 2,885,855
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,152 19,164,155 40,447,793
0.4834741,699 5,094,480 10,537,238
0.473800
Ratio
0.1578223,240 2,592,275 16,425,282
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,838 548,425 05 Administrative and General 1,625 27,755,959
06 Maintenance and Repairs 753 3,000,411 07 Operation of Plant 3,413 855,047
08/09 Laundry / Housekeeping 2,341 1,370,922 10/11 Dietary and Cafeteria 2,227 1,623,952
13 Nursing Administration 2,163 1,163,038 14 Central Service and Supply 2,567 147,731
15 Pharmancy 1,864 1,390,809 16 Medical Records 2,173 660,430
Selected Revenue Departments
0.0000000 0 0
0.0989872,182 6,130,551 61,932,718
2,796
17 Social Services 1,803 299,070 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 795 2,932,087
Revenue Ranking -
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394050
ROXBURY TREATMENT CENTER
601 ROXBURY ROAD
SHIPPENSBURG, PA 17257
CUMBERLAND
WISCONSIN PHYSICIANS SERVICE
12/31/2018 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,802,001
Income Statement
3,967,747
277,856
6,047,604
-48,718,987
0
54,766,591
6,047,604 8.4%
5.7%
18.0
35.5
0.0%
0.0%
24.9
82.8%
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
64.1%31,829,951Contract Allowance
Total Charges 49,684,585
35.9%
74.3%
25.7%
0.2%
0.0%
25.9%
Current Assets
Fixed Assets
17,854,634
13,273,954
4,580,680
41,898
0
4,622,578
Other Assets
Total Assets
Current Liabilities
Long 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 112
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,619 577,627 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,760 6,670,661 32,212,040
0.1927702,186 2,927,750 15,187,775
0.207086
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 3,536 1,919,631 05 Administrative and General 4,814 2,619,972
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,060 568,650
08/09 Laundry / Housekeeping 5,342 158,454 10/11 Dietary and Cafeteria 4,279 501,812
13 Nursing Administration 3,620 436,567 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,476 128,718
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,451
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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390197
SACRED HEART HOSPITAL
421 CHEW STREET
ALLENTOWN, PA 18102
LEHIGH
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
17,379,698
Income Statement
25,832,875
12,290,778
55,503,351
50,568,834
10,111,819
-5,177,302
55,503,351 540.3%
17.0%
48.4
369.4
5.2%
10.4%
26.07
6.9
55.7%
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
84.8%461,208,962Contract Allowance
Total Charges 543,718,344
15.2%
109.4%
-9.4%
3.0%
27.5%
-33.9%
Current Assets
Fixed Assets
82,509,382
90,239,617
-7,730,235
2,464,563
22,709,263
(27,974,935)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 175CR Beds 119
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,809 4,623,089 02 Capital Cost - Movable Equip 3,180 771,057
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,282 17,176,539 80,825,856
0.1832422,453 2,085,635 11,381,833
0.212513
Ratio
0.0913722,783 4,524,967 49,522,641
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,930 6,644,040 05 Administrative and General 2,593 11,710,280
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,976 2,621,170
08/09 Laundry / Housekeeping 1,957 1,801,064 10/11 Dietary and Cafeteria 2,035 1,853,101
13 Nursing Administration 2,773 796,087 14 Central Service and Supply 1,522 596,039
15 Pharmancy 1,329 2,521,011 16 Medical Records 1,125 1,610,194
Selected Revenue Departments
0.1718902,422 267,517 1,556,331
0.1114032,464 5,113,152 45,897,978
2,379
17 Social Services 803 1,245,228 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 818 2,697,572
Revenue Ranking -
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390009
SAINT VINCENT HOSPITAL
232 WEST 25TH STREET
ERIE, PA 16544
ERIE
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
54,714,579
Income Statement
97,364,860
86,867,495
238,946,934
58,975,880
94,293,369
85,677,685
238,946,934 31.9%
4.8%
28.1
235.5
7.9%
14.4%
25.12
4.5
57.0%
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
81.9%1,326,078,367Contract Allowance
Total Charges 1,618,234,311
18.1%
95.3%
4.7%
4.6%
0.0%
9.3%
Current Assets
Fixed Assets
292,155,944
278,345,379
13,810,565
13,495,133
4
27,305,694
Other Assets
Total Assets
Current Liabilities
Long 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 290
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,136 8,448,010 02 Capital Cost - Movable Equip 562 10,959,129
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,127 44,812,306 75,988,169
0.3527941,338 7,575,552 21,473,021
0.589727
Ratio
0.0908951,766 11,069,455 121,783,433
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 980 16,856,339 05 Administrative and General 912 56,069,589
06 Maintenance and Repairs 352 7,370,523 07 Operation of Plant 1,836 2,942,567
08/09 Laundry / Housekeeping 1,201 3,301,312 10/11 Dietary and Cafeteria 1,305 3,116,492
13 Nursing Administration 769 3,888,497 14 Central Service and Supply 773 1,738,771
15 Pharmancy 966 3,762,511 16 Medical Records 704 2,559,525
Selected Revenue Departments
0.7380291,090 4,077,503 5,524,851
0.1314101,757 8,254,837 62,817,386
986
17 Social Services 1,532 439,647 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 70 2,890,602 20-23 Education Programs 533 6,576,504
Revenue Ranking -
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392039
SELECT SPECIALTY HOSPITAL - CENTRAL PA HARRISBURG
111 SOUTH FRONT STREET
HARRISBURG, PA 17101
DAUPHIN
WISCONSIN PHYSICIANS SERVICE
1/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
6,389,856
Income Statement
4,999,960
5,539,248
16,929,064
794,299
5,500
16,129,265
16,929,064 52.0%
9.9%
26.5
52.7
0.0%
0.0%
32.56
25.5
72.7%
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
70.7%103,342,171Contract Allowance
Total Charges 146,122,519
29.3%
80.5%
19.5%
0.0%
-0.1%
19.6%
Current Assets
Fixed Assets
42,780,348
34,439,462
8,340,886
12,856
-38,958
8,392,700
Other Assets
Total Assets
Current Liabilities
Long 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 3,691 1,253,992 02 Capital Cost - Movable Equip 2,371 1,639,208
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,135 19,413,438 50,309,569
0.0000000 0 0
0.385880
Ratio
0.3003633,847 1,111,348 3,700,015
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,445 69,248 05 Administrative and General 3,597 5,545,787
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,976 219,756
08/09 Laundry / Housekeeping 4,215 366,694 10/11 Dietary and Cafeteria 3,738 651,444
13 Nursing Administration 3,569 455,528 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,376 287,141
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,144
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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392047
SELECT SPECIALTY HOSPITAL - DANVILLE
100 NORTH ACADEMY AVENUE 3RD FLR BUSH & GEISINGER
DANVILLE, PA 17822
MONTOUR
WISCONSIN PHYSICIANS SERVICE
1/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
2,346,362
Income Statement
820,507
-2,323,586
843,283
-223,731
0
1,067,014
843,283 59.9%
13.3%
32.6
56.9
0.2%
0.0%
32.07
29.8
79.0%
Key Performanace Ind.
(10.5)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.5%42,212,069Contract Allowance
Total Charges 56,679,497
25.5%
87.9%
12.1%
0.0%
7.7%
4.4%
Current Assets
Fixed Assets
14,467,428
12,721,285
1,746,143
5,880
1,112,763
639,260
Other Assets
Total Assets
Current Liabilities
Long 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 5,081 325,979 02 Capital Cost - Movable Equip 4,966 90,886
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,840 6,338,239 19,627,393
0.0000000 0 0
0.322928
Ratio
0.1935904,195 521,198 2,692,274
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,529 30,533 05 Administrative and General 5,107 2,086,450
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,284 65,462
08/09 Laundry / Housekeeping 5,708 75,782 10/11 Dietary and Cafeteria 5,481 175,496
13 Nursing Administration 4,798 136,266 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,921 72,189
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,786
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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392037
SELECT SPECIALTY HOSPITAL - ERIE
252 WEST 11TH STREET
ERIE, PA 16501
ERIE
WISCONSIN PHYSICIANS SERVICE
5/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,959,732
Income Statement
1,384,506
1,904,289
5,248,527
490,231
0
4,758,296
5,248,527 -0.8%
11.0%
20.3
41.7
0.0%
0.0%
33.87
26.1
50.7%
Key Performanace Ind.
4.0
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
69.6%37,374,850Contract Allowance
Total Charges 53,722,858
30.4%
88.5%
11.5%
0.5%
12.2%
-0.2%
Current Assets
Fixed Assets
16,348,008
14,471,150
1,876,858
84,055
1,997,575
(36,662)
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 50CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,761 504,000 02 Capital Cost - Movable Equip 3,884 431,361
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,335 8,642,418 13,904,170
0.0000000 0 0
0.621570
Ratio
0.3911064,421 257,125 657,431
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,396 99,006 05 Administrative and General 5,050 2,208,934
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,044 574,017
08/09 Laundry / Housekeeping 4,409 325,958 10/11 Dietary and Cafeteria 4,196 525,067
13 Nursing Administration 3,200 600,730 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,900 74,608
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,595
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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392031
SELECT SPECIALTY HOSPITAL - JOHNSTOWN
320 MAIN STREET
JOHNSTOWN, PA 15901
CAMBRIA
WISCONSIN PHYSICIANS SERVICE
4/30/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,844,097
Income Statement
839,056
19,350,926
22,034,079
-442,931
178,005
22,299,005
22,034,079 14.8%
16.4%
23.6
36.2
0.0%
0.0%
29.91
24.9
72.7%
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
69.1%38,884,342Contract Allowance
Total Charges 56,273,559
30.9%
72.4%
27.6%
0.0%
8.6%
19.0%
Current Assets
Fixed Assets
17,389,217
12,590,529
4,798,688
3,011
1,502,767
3,298,932
Other Assets
Total Assets
Current Liabilities
Long 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 39
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,505 644,421 02 Capital Cost - Movable Equip 4,269 311,279
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,725 6,794,663 20,000,063
0.0000000 0 0
0.339732
Ratio
0.4804264,426 254,438 529,609
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,578 15,328 05 Administrative and General 5,146 2,027,878
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,260 78,434
08/09 Laundry / Housekeeping 5,693 78,971 10/11 Dietary and Cafeteria 5,413 188,090
13 Nursing Administration 4,851 126,287 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,803 90,224
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,488
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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392045
SELECT SPECIALTY HOSPITAL - MCKEESPORT, INC
1500 FIFTH AVENUE
MC KEESPORT, PA 15132
ALLEGHENY
WISCONSIN PHYSICIANS SERVICE
8/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,476,047
Income Statement
437,180
5,896,220
7,809,447
974,935
0
6,834,512
7,809,447 -0.4%
32.1%
24.0
45.6
0.1%
0.0%
30.48
27.1
66.5%
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
76.5%36,179,647Contract Allowance
Total Charges 47,278,812
23.5%
88.9%
11.1%
0.0%
11.4%
-0.3%
Current Assets
Fixed Assets
11,099,165
9,863,363
1,235,802
2,749
1,266,953
(28,402)
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 30CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,984 373,537 02 Capital Cost - Movable Equip 5,008 77,573
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,070 5,558,301 18,844,731
0.0000000 0 0
0.294953
Ratio
0.1005704,595 101,500 1,009,244
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,585 12,301 05 Administrative and General 5,211 1,905,773
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,673 83,654 10/11 Dietary and Cafeteria 5,463 180,027
13 Nursing Administration 4,766 140,190 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,891 76,388
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,083
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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392044
SELECT SPECIALTY HOSPITAL - PITTSBURGH/UPMC
200 LOTHROP STREET, MUH E824
PITTSBURGH, PA 15213
ALLEGHENY
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
2,548,740
Income Statement
2,601,475
4,715,057
9,865,272
1,503,318
0
8,361,954
9,865,272 -1.4%
11.8%
31.6
67.6
0.0%
0.0%
34.45
29.0
72.4%
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
77.9%46,347,870Contract Allowance
Total Charges 59,511,310
22.1%
97.6%
2.4%
0.0%
3.3%
-0.9%
Current Assets
Fixed Assets
13,163,440
12,853,800
309,640
1,651
428,859
(117,568)
Other Assets
Total Assets
Current Liabilities
Long 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 4,724 526,328 02 Capital Cost - Movable Equip 4,677 179,692
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,758 6,678,664 20,647,487
0.0000000 0 0
0.323461
Ratio
0.4451503,955 909,529 2,043,198
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,584 12,415 05 Administrative and General 4,983 2,312,749
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,814 46,576 10/11 Dietary and Cafeteria 5,576 147,823
13 Nursing Administration 5,254 71,991 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,368 143,168
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,900
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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392036
SELECT SPECIALTY HOSPITAL LAUREL HIGHLANDS INC
ONE MELLON WAY
LATROBE, PA 15650
WESTMORELAND
WISCONSIN PHYSICIANS SERVICE
3/31/2018 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
3,255,617
Income Statement
442,125
17,448,046
21,145,788
423,572
0
20,722,216
21,145,788 8.2%
7.7%
16.4
79.0
0.0%
0.0%
31.51
26.6
62.9%
Key Performanace Ind.
7.7
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%39,318,356Contract Allowance
Total Charges 53,997,979
27.2%
75.5%
24.5%
0.0%
12.9%
11.6%
Current Assets
Fixed Assets
14,679,623
11,089,769
3,589,854
2,318
1,891,798
1,700,374
Other Assets
Total Assets
Current Liabilities
Long 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 4,870 440,350 02 Capital Cost - Movable Equip 4,756 156,752
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,952 5,996,969 19,105,635
0.0000000 0 0
0.313885
Ratio
0.4716804,474 203,689 431,837
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,517 33,711 05 Administrative and General 5,250 1,843,216
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,361 21,995
08/09 Laundry / Housekeeping 5,529 116,862 10/11 Dietary and Cafeteria 5,547 157,278
13 Nursing Administration 4,829 130,505 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,758 94,453
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,770
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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390211
SHARON REGIONAL HEALTH SYSTEM
740 EAST STATE STREET
SHARON, PA 16146
MERCER
Novitas PA
6/30/2018 365 Days Submitted
Proprietary - Other
General Short Term
Balance Sheet
28,489,221
Income Statement
9,322,630
4,504,632
42,316,483
38,033,284
13,611,397
-9,328,198
42,316,483 103.9%
53.8%
31.1
113.5
7.2%
15.3%
24.50
4.6
46.2%
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
79.6%500,699,065Contract Allowance
Total Charges 629,102,376
20.4%
108.8%
-8.8%
1.3%
0.0%
-7.5%
Current Assets
Fixed Assets
128,403,311
139,729,164
-11,325,853
1,638,069
0
(9,687,784)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 193CR Beds 195
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 838 11,218,224 02 Capital Cost - Movable Equip 2,619 1,306,366
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,818 24,828,656 42,628,505
0.6623252,083 3,345,326 5,050,886
0.582443
Ratio
0.1134931,774 10,930,492 96,310,138
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,190 13,532,085 05 Administrative and General 1,473 32,219,557
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,077 5,812,979
08/09 Laundry / Housekeeping 1,700 2,240,471 10/11 Dietary and Cafeteria 1,620 2,473,138
13 Nursing Administration 1,078 2,774,261 14 Central Service and Supply 1,082 1,064,641
15 Pharmancy 1,652 1,770,167 16 Medical Records 1,002 1,794,757
Selected Revenue Departments
0.1953362,246 503,163 2,575,891
0.1567902,355 5,468,352 34,876,853
1,865
17 Social Services 2,673 56,474 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,422 162,057
Revenue Ranking -
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393309
SHRINERS HOSPITALS FOR CHILDREN - PHILADELPHIA
3551 N BROAD STREET
PHILADELPHIA, PA 19104
PHILADELPHIA
Novitas PA
12/31/2018 365 Days Settled
Nonprofit - Other
Psychiatric
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 53CR 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
5,802
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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390039
SOMERSET HOSPITAL
225 SOUTH CENTER AVENUE
SOMERSET, PA 15501
SOMERSET
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
12,865,937
Income Statement
31,058,437
23,861,275
67,785,649
11,668,506
32,348,915
23,768,228
67,785,649 24.4%
1.6%
49.2
39.5
7.0%
7.9%
25.25
4.2
29.4%
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
73.1%177,331,958Contract Allowance
Total Charges 242,427,080
26.9%
100.5%
-0.5%
9.4%
0.0%
8.9%
Current Assets
Fixed Assets
65,095,122
65,444,151
-349,029
6,150,534
0
5,801,505
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 103CR Beds 81
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,527 2,728,114 02 Capital Cost - Movable Equip 2,250 1,843,919
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,384 8,381,542 7,568,706
0.0000000 0 0
1.107394
Ratio
0.1322112,142 8,098,413 61,253,789
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,850 7,182,027 05 Administrative and General 2,854 9,446,275
06 Maintenance and Repairs 904 2,200,673 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,736 1,009,211 10/11 Dietary and Cafeteria 3,196 876,275
13 Nursing Administration 3,142 620,381 14 Central Service and Supply 1,453 664,399
15 Pharmancy 1,792 1,509,300 16 Medical Records 2,199 648,231
Selected Revenue Departments
0.0000000 0 0
0.4275962,951 3,664,889 8,570,912
2,655
17 Social Services 2,222 147,668 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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393307
ST CHRISTOPHER'S HOSPITAL FOR CHILDREN
160 EAST ERIE AVE
PHILADELPHIA, PA 19134
PHILADELPHIA
MUTUAL LEGACY
12/31/2018 354 Days Submitted
Proprietary - Corporation
Children
1/11/2018 376 Days Amended
Balance Sheet
65,785,161
Income Statement
0
3,569,168
69,354,329
55,454,680
78,807
13,820,842
69,354,329 34.1%
0.0%
108.9
1,133.3
0.1%
0.0%
46.49
4.3
49.2%
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
85.4%1,639,979,307Contract Allowance
Total Charges 1,921,444,276
14.6%
124.3%
-24.3%
26.0%
0.0%
1.7%
Current Assets
Fixed Assets
281,464,969
349,850,573
-68,385,604
73,104,328
0
4,718,724
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 133CR Beds 188
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 943 10,006,974 02 Capital Cost - Movable Equip 187 21,543,353
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
956 51,993,200 249,649,180
0.152175237 34,666,063 227,804,074
0.208265
Ratio
0.044649735 27,525,527 616,485,955
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,638 8,851,634 05 Administrative and General 415 104,397,830
06 Maintenance and Repairs 282 8,768,630 07 Operation of Plant 432 11,797,125
08/09 Laundry / Housekeeping 252 10,312,309 10/11 Dietary and Cafeteria 354 7,433,139
13 Nursing Administration 461 5,869,009 14 Central Service and Supply 665 2,143,021
15 Pharmancy 373 9,415,720 16 Medical Records 483 3,464,534
Selected Revenue Departments
0.0000000 0 0
0.043229499 24,627,232 569,685,830
1,764
17 Social Services 523 2,107,390 18 Other General Service Cost 336 1,317,652
19 Non Physician Anesthetists 0 0 20-23 Education Programs 164 32,144,855
Revenue Ranking -
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399818
ST CHRISTOPHER'S HOSPITAL FOR CHILDREN- TRANSPLANT
120 EAST ERIE AVENUE
PHILADELPHIA, PA 19134
PHILADELPHIA
Novitas PA
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
5,802
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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390228
ST CLAIR HOSPITAL
1000 BOWER HILL ROAD
PITTSBURGH, PA 15243
ALLEGHENY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
78,947,746
Income Statement
125,825,515
264,390,586
469,163,847
31,784,742
62,826,924
374,552,181
469,163,847 13.8%
2.4%
34.4
61.2
4.1%
8.0%
28.93
4.0
54.2%
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
73.2%820,592,728Contract Allowance
Total Charges 1,121,657,448
26.8%
91.3%
8.7%
8.6%
0.0%
17.2%
Current Assets
Fixed Assets
301,064,720
274,969,232
26,095,488
25,756,850
0
51,852,338
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 295CR Beds 295
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,077 8,873,722 02 Capital Cost - Movable Equip 547 11,143,097
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
942 52,277,173 82,613,574
0.8937571,610 5,648,844 6,320,336
0.632792
Ratio
0.138361498 36,453,916 263,470,267
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,058 15,426,139 05 Administrative and General 1,048 48,383,421
06 Maintenance and Repairs 0 0 07 Operation of Plant 438 11,667,643
08/09 Laundry / Housekeeping 947 4,134,680 10/11 Dietary and Cafeteria 802 4,570,109
13 Nursing Administration 1,343 2,162,814 14 Central Service and Supply 2,001 320,614
15 Pharmancy 796 4,640,917 16 Medical Records 458 3,601,893
Selected Revenue Departments
0.0371332,379 329,005 8,860,135
0.1621261,156 13,281,137 81,918,463
958
17 Social Services 1,205 678,008 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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390096
ST JOSEPH MEDICAL CENTER
2500 BERNVILLE ROAD
READING, PA 19605
BERKS
TRAILBLAZER (COLORADO)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
54,587,338
Income Statement
91,511,478
2,881,769
148,980,585
27,732,749
130,284,625
-9,036,789
148,980,585 -263.6%
7.1%
36.8
324.7
7.1%
13.4%
31.15
4.6
56.0%
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
74.4%651,301,322Contract Allowance
Total Charges 875,832,602
25.6%
92.4%
7.6%
3.0%
0.0%
10.6%
Current Assets
Fixed Assets
224,531,280
207,493,136
17,038,144
6,784,787
0
23,822,931
Other Assets
Total Assets
Current Liabilities
Long 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 180
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,185 8,080,073 02 Capital Cost - Movable Equip 1,241 5,159,637
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,616 29,387,559 78,031,175
0.4330351,218 8,500,390 19,629,815
0.376613
Ratio
0.2393131,595 12,676,063 52,968,619
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 827 20,217,294 05 Administrative and General 1,353 36,255,760
06 Maintenance and Repairs 712 3,356,035 07 Operation of Plant 1,889 2,831,334
08/09 Laundry / Housekeeping 942 4,157,430 10/11 Dietary and Cafeteria 1,341 3,011,165
13 Nursing Administration 1,588 1,796,716 14 Central Service and Supply 1,210 891,626
15 Pharmancy 1,241 2,771,814 16 Medical Records 1,714 950,020
Selected Revenue Departments
0.1393452,164 643,888 4,620,819
0.1673991,181 13,006,083 77,695,289
1,259
17 Social Services 982 923,431 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 770 3,186,436
Revenue Ranking -
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390194
ST LUKE'S HOSPITAL-GNADEN HUETTEN CAMPUS
211 NORTH 12TH STREET
LEHIGHTON, PA 18235
CARBON
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
15,198,208
Income Statement
22,944,009
43,611,026
81,753,243
34,228,431
36,989,575
10,535,237
81,753,243 -249.9%
3.7%
27.8
38.3
7.8%
15.0%
23.42
4.7
36.3%
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
71.4%188,607,445Contract Allowance
Total Charges 264,072,802
28.6%
127.2%
-27.2%
2.0%
9.6%
-34.9%
Current Assets
Fixed Assets
75,465,357
96,009,578
-20,544,221
1,485,601
7,267,015
(26,325,635)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 159CR Beds 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,964 4,088,781 02 Capital Cost - Movable Equip 5,114 44,383
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,103 9,996,225 21,170,931
0.7836392,148 3,122,359 3,984,436
0.472167
Ratio
0.2655633,260 2,516,435 9,475,836
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,258 12,533,832 05 Administrative and General 2,163 16,731,622
06 Maintenance and Repairs 932 2,087,696 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,363 1,345,743 10/11 Dietary and Cafeteria 2,253 1,590,427
13 Nursing Administration 2,206 1,129,745 14 Central Service and Supply 2,351 196,031
15 Pharmancy 1,885 1,357,079 16 Medical Records 1,229 1,467,073
Selected Revenue Departments
0.0000000 0 0
0.2471601,529 9,838,654 39,806,746
2,482
17 Social Services 1,581 410,440 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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390326
ST LUKE'S HOSPITAL - ANDERSON CAMPUS
1872 ST LUKE'S BLVD
EASTON, PA 18045
NORTHAMPTON
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
27,012,141
Income Statement
157,625,940
59,203
184,697,284
6,541,990
56,698,130
121,457,164
184,697,284 39.7%
3.8%
11.5
58.7
11.8%
11.5%
30.83
4.3
78.9%
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
84.9%1,200,468,087Contract Allowance
Total Charges 1,414,327,498
15.1%
76.9%
23.1%
1.0%
1.6%
22.5%
Current Assets
Fixed Assets
213,859,411
164,464,433
49,394,978
2,170,038
3,374,748
48,190,268
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 64CR Beds 108
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 850 11,026,654 02 Capital Cost - Movable Equip 875 7,604,274
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,772 25,968,151 205,583,468
0.1009451,764 4,725,241 46,810,149
0.126314
Ratio
0.0985002,403 6,406,526 65,040,698
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,229 12,943,024 05 Administrative and General 1,697 26,168,991
06 Maintenance and Repairs 917 2,141,769 07 Operation of Plant 4,101 551,396
08/09 Laundry / Housekeeping 1,863 1,967,452 10/11 Dietary and Cafeteria 1,623 2,470,825
13 Nursing Administration 2,869 749,762 14 Central Service and Supply 1,067 1,091,830
15 Pharmancy 1,382 2,368,526 16 Medical Records 984 1,826,714
Selected Revenue Departments
0.0000000 0 0
0.0964481,386 11,037,086 114,435,625
1,325
17 Social Services 1,097 795,469 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,268 357,069
Revenue Ranking -
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390330
ST LUKE'S HOSPITAL - MONROE CAMPUS
100 ST LUKE'S LANE
STROUDSBURG, PA 18360
MONROE
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
8,466,395
Income Statement
114,659,876
2,953
123,129,224
6,758,894
125,474,138
-9,103,808
123,129,224 -137.0%
5.4%
13.4
52.7
7.3%
22.9%
31.33
3.2
83.6%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
86.5%684,038,569Contract Allowance
Total Charges 790,903,619
13.5%
82.9%
17.1%
1.2%
6.6%
11.7%
Current Assets
Fixed Assets
106,865,050
88,600,126
18,264,924
1,246,952
7,042,509
12,469,367
Other Assets
Total Assets
Current Liabilities
Long 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 72
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,299 7,297,366 02 Capital Cost - Movable Equip 769 8,561,677
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,866 23,930,092 160,141,577
0.1406601,716 5,024,621 35,721,818
0.149431
Ratio
0.0799232,910 3,868,680 48,405,100
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,922 6,691,004 05 Administrative and General 2,753 10,287,942
06 Maintenance and Repairs 948 1,987,692 07 Operation of Plant 3,623 748,295
08/09 Laundry / Housekeeping 2,488 1,211,012 10/11 Dietary and Cafeteria 1,879 2,043,227
13 Nursing Administration 2,968 700,481 14 Central Service and Supply 1,812 402,076
15 Pharmancy 578 6,251,818 16 Medical Records 2,389 563,224
Selected Revenue Departments
0.0000000 0 0
0.0816881,508 9,982,698 122,205,825
2,071
17 Social Services 1,341 562,665 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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390049
ST LUKE'S HOSPITAL BETHLEHEM
801 OSTRUM STREET
BETHLEHEM, PA 18015
NORTHAMPTON
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
312,059,635
Income Statement
327,781,299
689,052,615
1,328,893,549
205,666,234
422,105,378
701,121,937
1,328,893,549 29.4%
0.5%
70.6
68.0
6.7%
19.2%
32.44
4.1
84.4%
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
84.8%4,487,054,994Contract Allowance
Total Charges 5,291,712,520
15.2%
80.9%
19.1%
2.3%
-4.2%
25.6%
Current Assets
Fixed Assets
804,657,526
650,595,320
154,062,206
18,415,206
-33,859,618
206,337,030
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 491CR Beds 451
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 289 25,831,178 02 Capital Cost - Movable Equip 2,396 1,598,316
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
378 100,928,601 865,791,499
0.097476834 12,936,744 132,717,173
0.116574
Ratio
0.084049472 38,012,963 452,271,072
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 247 56,960,971 05 Administrative and General 424 103,071,539
06 Maintenance and Repairs 126 14,708,365 07 Operation of Plant 818 7,287,629
08/09 Laundry / Housekeeping 649 5,672,527 10/11 Dietary and Cafeteria 170 10,824,612
13 Nursing Administration 958 3,159,862 14 Central Service and Supply 240 5,428,256
15 Pharmancy 357 9,613,153 16 Medical Records 168 6,879,825
Selected Revenue Departments
0.172548105 18,418,035 106,741,334
0.085029453 26,516,265 311,851,032
252
17 Social Services 232 4,083,361 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 248 20,636,407
Revenue Ranking -
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390183
ST LUKE'S MINERS MEMORIAL HOSPITAL
360 W RUDDLE STREET
COALDALE, PA 18218
SCHUYLKILL
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
5,218,848
Income Statement
28,304,087
7,273,200
40,796,135
3,409,739
2,091,034
35,295,362
40,796,135 42.5%
2.2%
15.6
43.3
6.7%
13.9%
31.28
3.5
53.4%
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
78.8%286,504,398Contract Allowance
Total Charges 363,666,454
21.2%
81.2%
18.8%
1.1%
0.5%
19.4%
Current Assets
Fixed Assets
77,162,056
62,621,546
14,540,510
811,896
358,204
14,994,202
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 74CR Beds 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,356 1,585,896 02 Capital Cost - Movable Equip 4,525 223,289
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,751 6,705,152 24,741,335
0.3242312,446 2,105,442 6,493,653
0.271010
Ratio
0.1135063,536 1,755,898 15,469,606
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,914 6,723,406 05 Administrative and General 2,970 8,567,647
06 Maintenance and Repairs 1,050 1,591,533 07 Operation of Plant 3,103 1,063,476
08/09 Laundry / Housekeeping 3,286 672,930 10/11 Dietary and Cafeteria 2,464 1,376,201
13 Nursing Administration 3,656 421,378 14 Central Service and Supply 3,037 68,672
15 Pharmancy 2,343 806,045 16 Medical Records 2,694 455,970
Selected Revenue Departments
0.0000000 0 0
0.1175442,155 6,264,492 53,295,048
2,454
17 Social Services 1,784 307,706 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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390035
ST LUKE'S QUAKERTOWN HOSPITAL
1021 PARK AVENUE
QUAKERTOWN, PA 18951
BUCKS
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
10,836,747
Income Statement
25,770,433
2,354,775
38,961,955
3,679,706
6,822,992
28,459,257
38,961,955 42.3%
1.0%
11.8
62.8
12.4%
11.7%
32.98
4.6
67.2%
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
87.0%556,269,249Contract Allowance
Total Charges 639,379,132
13.0%
86.4%
13.6%
0.9%
0.0%
14.5%
Current Assets
Fixed Assets
83,109,883
71,838,655
11,271,228
788,563
21,203
12,038,588
Other Assets
Total Assets
Current Liabilities
Long 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 62
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,134 890,902 02 Capital Cost - Movable Equip 5,184 25,352
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,819 11,864,876 132,169,190
0.0000000 0 0
0.089770
Ratio
0.0822103,100 3,061,907 37,244,952
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,098 5,768,327 05 Administrative and General 2,449 13,199,412
06 Maintenance and Repairs 903 2,206,926 07 Operation of Plant 3,098 1,066,094
08/09 Laundry / Housekeeping 3,133 750,691 10/11 Dietary and Cafeteria 2,625 1,256,520
13 Nursing Administration 3,345 545,216 14 Central Service and Supply 1,662 502,020
15 Pharmancy 2,073 1,093,499 16 Medical Records 2,134 678,259
Selected Revenue Departments
0.0000000 0 0
0.0462442,834 3,959,574 85,623,537
2,370
17 Social Services 1,819 292,285 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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390258
ST MARY MEDICAL CENTER
LANGHORNE-NEWTOWN RD
LANGHORNE, PA 19047
BUCKS
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
651,545,218
Income Statement
179,479,007
27,061,477
858,085,702
30,020,326
122,437,624
705,627,752
858,085,702 7.6%
3.0%
25.4
367.5
7.6%
17.1%
35.02
3.9
78.0%
Key Performanace Ind.
21.7
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
77.6%1,349,822,492Contract Allowance
Total Charges 1,739,912,945
22.4%
96.1%
3.9%
9.9%
0.0%
13.8%
Current Assets
Fixed Assets
390,090,453
375,053,456
15,036,997
38,715,831
0
53,752,828
Other Assets
Total Assets
Current Liabilities
Long 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 306
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 774 11,967,838 02 Capital Cost - Movable Equip 595 10,438,493
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
488 85,775,620 230,951,773
0.633764412 23,252,607 36,689,677
0.371401
Ratio
0.210177491 36,679,791 174,518,925
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 766 21,963,587 05 Administrative and General 560 83,666,735
06 Maintenance and Repairs 0 0 07 Operation of Plant 308 14,280,471
08/09 Laundry / Housekeeping 693 5,428,692 10/11 Dietary and Cafeteria 444 6,640,602
13 Nursing Administration 1,375 2,098,726 14 Central Service and Supply 135 8,265,270
15 Pharmancy 540 6,672,046 16 Medical Records 305 4,709,497
Selected Revenue Departments
0.383481696 6,740,602 17,577,429
0.197489395 28,775,896 145,708,685
718
17 Social Services 921 1,014,829 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,480 107,228
Revenue Ranking -
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393055
ST MARY REHABILITATION HOSPITAL
1208 LANGHORNE-NEWTOWN ROAD
LANGHORNE, PA 19047
BUCKS
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Partnership
Rehabilitation
Balance Sheet
9,754,336
Income Statement
82,533
6,041,819
15,878,688
1,939,219
1,063,405
12,876,064
15,878,688 92.6%
1,985.1%
24.1
70.2
0.0%
0.0%
31.01
12.8
81.0%
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
50.4%30,181,482Contract Allowance
Total Charges 59,917,973
49.6%
60.1%
39.9%
0.2%
0.0%
40.1%
Current Assets
Fixed Assets
29,736,491
17,857,391
11,879,100
47,999
0
11,927,099
Other Assets
Total Assets
Current Liabilities
Long 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 2,908 2,154,381 02 Capital Cost - Movable Equip 3,544 573,740
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,763 12,222,194 30,725,318
0.0000000 0 0
0.397789
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 3,581 1,877,374 05 Administrative and General 4,851 2,538,484
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,378 441,188
08/09 Laundry / Housekeeping 4,545 296,171 10/11 Dietary and Cafeteria 4,004 575,837
13 Nursing Administration 3,618 436,849 14 Central Service and Supply 3,576 363
15 Pharmancy 3,469 43,284 16 Medical Records 3,070 352,657
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,631
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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390116
SUBURBAN COMMUNITY HOSPITAL
2701 DEKALB PIKE
NORRISTOWN, PA 19401
MONTGOMERY
Novitas PA
12/31/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
11,432,509
Income Statement
23,316,239
2,126,667
36,875,415
70,186,420
2,340,202
-35,651,207
36,875,415 42.8%
3.2%
22.5
4,895.9
6.7%
28.7%
36.54
3.9
23.3%
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
86.9%298,477,207Contract Allowance
Total Charges 343,518,062
13.1%
141.6%
-41.6%
7.7%
0.0%
-33.9%
Current Assets
Fixed Assets
45,040,855
63,766,429
-18,725,574
3,466,846
275
(15,259,003)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 73CR Beds 111
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,085 927,701 02 Capital Cost - Movable Equip 2,054 2,238,128
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,895 11,354,987 34,042,580
0.4162412,045 3,471,449 8,340,000
0.333552
Ratio
0.2910832,551 5,600,793 19,241,192
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,213 2,359,590 05 Administrative and General 2,145 17,050,856
06 Maintenance and Repairs 916 2,142,198 07 Operation of Plant 2,401 1,869,648
08/09 Laundry / Housekeeping 2,328 1,381,775 10/11 Dietary and Cafeteria 2,697 1,210,123
13 Nursing Administration 1,864 1,457,583 14 Central Service and Supply 2,444 175,549
15 Pharmancy 1,928 1,281,845 16 Medical Records 3,007 368,007
Selected Revenue Departments
0.0000000 0 0
0.1464281,972 7,039,792 48,076,768
3,079
17 Social Services 1,209 676,732 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 800 2,890,382
Revenue Ranking -
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390084
SUNBURY COMMUNITY HOSPITAL
350 NORTH 11TH STREET
SUNBURY, PA 17801
NORTHUMBERLAND
WISCONSIN PHYSICIANS SERVICE
6/30/2018 273 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
-6,000,780
Income Statement
4,499,494
0
-1,501,286
586,438
0
-2,087,724
-1,501,286 100.0%
15.1%
7.6
54.9
7.8%
16.4%
34.43
6.0
26.8%
Key Performanace Ind.
(10.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.7%65,960,364Contract Allowance
Total Charges 77,920,156
15.3%
120.6%
-20.6%
3.2%
0.0%
-17.5%
Current Assets
Fixed Assets
11,959,792
14,425,985
-2,466,193
378,469
0
(2,087,724)
Other Assets
Total Assets
Current Liabilities
Long 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 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,535 628,338 02 Capital Cost - Movable Equip 5,262 5,815
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,845 3,521,230 12,644,189
101.040183
2,991 286,651 2,837
0.278486
Ratio
0.1011183,643 1,525,359 15,084,890
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,411 937,673 05 Administrative and General 5,342 1,693,366
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,368 877,086
08/09 Laundry / Housekeeping 3,562 555,444 10/11 Dietary and Cafeteria 4,379 473,745
13 Nursing Administration 3,552 461,158 14 Central Service and Supply 3,211 46,735
15 Pharmancy 2,946 358,541 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.2461494,048 1,562,852 6,349,209
4,628
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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390316
SURGICAL INSTITUTE OF READING
2752 CENTURY BOULEVARD
WYOMISSING, PA 19610
BERKS
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
11,144,102
Income Statement
2,320,868
45,223,456
58,688,426
5,216,483
2,287,806
51,184,137
58,688,426 33.5%
21.8%
27.5
47.5
8.7%
7.9%
26.07
2.0
29.1%
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
69.4%107,959,411Contract Allowance
Total Charges 155,613,502
30.6%
65.6%
34.4%
1.6%
0.0%
35.9%
Current Assets
Fixed Assets
47,654,091
31,261,313
16,392,778
749,060
14,903
17,126,935
Other Assets
Total Assets
Current Liabilities
Long 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 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,415 2,928,868 02 Capital Cost - Movable Equip 3,187 765,293
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,439 4,471,534 1,397,600
0.0000000 0 0
3.199438
Ratio
0.0375333,204 2,712,051 72,257,321
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,413 2,079,678 05 Administrative and General 3,656 5,357,620
06 Maintenance and Repairs 1,195 1,153,487 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,041 408,624 10/11 Dietary and Cafeteria 5,429 184,540
13 Nursing Administration 3,929 318,574 14 Central Service and Supply 2,191 249,884
15 Pharmancy 0 0 16 Medical Records 4,937 70,109
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,018
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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390321
SURGICAL SPECIALTY CENTER AT COORDINATED HEALTH
1503 CEDAR CREST BOULEVARD
ALLENTOWN, PA 18104
LEHIGH
Novitas PA
12/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
18,825,685
Income Statement
-2,512,304
1,357,095
17,670,476
26,431,223
-314,008
-8,446,739
17,670,476 100.0%
568.2%
18.8
17.1
12.0%
4.8%
26.24
2.0
28.8%
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
70.1%295,865,072Contract Allowance
Total Charges 422,105,762
29.9%
107.7%
-7.7%
1.1%
0.1%
-6.7%
Current Assets
Fixed Assets
126,240,690
135,983,598
-9,742,908
1,435,178
139,009
(8,446,739)
Other Assets
Total Assets
Current Liabilities
Long 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 1,695 5,049,536 02 Capital Cost - Movable Equip 4,668 181,464
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,717 3,823,133 2,848,388
0.0000000 0 0
1.342209
Ratio
0.1491471,920 9,693,013 64,989,659
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,530 30,434 05 Administrative and General 3,537 5,733,674
06 Maintenance and Repairs 1,661 366,318 07 Operation of Plant 4,544 391,612
08/09 Laundry / Housekeeping 3,155 740,303 10/11 Dietary and Cafeteria 4,177 530,228
13 Nursing Administration 3,713 397,664 14 Central Service and Supply 2,784 106,784
15 Pharmancy 0 0 16 Medical Records 0 0
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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390027
TEMPLE UNIVERSITY HOSPITAL
3401 NORTH BROAD STREET
PHILADELPHIA, PA 19140
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
410,619,285
Income Statement
196,974,991
87,460,400
695,054,676
188,061,669
309,695,712
197,297,295
695,054,676 17.8%
3.0%
20.4
496.7
2.5%
14.3%
41.12
6.3
73.6%
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
85.0%6,624,926,217Contract Allowance
Total Charges 7,789,890,058
15.0%
99.1%
0.9%
2.1%
0.0%
3.0%
Current Assets
Fixed Assets
1,164,963,841
1,154,510,202
10,453,639
24,696,233
0
35,149,872
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 590CR Beds 598
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 311 24,235,561 02 Capital Cost - Movable Equip 160 24,052,281
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
110 178,622,711 794,114,674
0.201407369 25,449,629 126,359,168
0.224933
Ratio
0.13644579 95,255,049 698,117,974
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 74 120,643,332 05 Administrative and General 81 276,662,405
06 Maintenance and Repairs 57 22,758,076 07 Operation of Plant 602 9,446,301
08/09 Laundry / Housekeeping 141 13,910,082 10/11 Dietary and Cafeteria 117 12,941,780
13 Nursing Administration 113 13,708,896 14 Central Service and Supply 112 9,277,554
15 Pharmancy 199 16,141,403 16 Medical Records 108 8,983,837
Selected Revenue Departments
0.163052174 15,120,903 92,736,605
0.081368152 44,656,073 548,816,076
135
17 Social Services 362 3,040,583 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 57 70,834,185
Revenue Ranking -
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399806
TEMPLE UNIVERSITY HOSPITAL - TRANSPLANT CENTER
3401 NORTH BROAD STREET
PHILADELPHIA, PA 19140
PHILADELPHIA
Novitas PA
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
5,802
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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390174
THOMAS JEFFERSON UNIVERSITY HOSPITAL
111 SOUTH 11TH STREET
PHILADELPHIA, PA 19107
PHILADELPHIA
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
594,734,334
Income Statement
638,293,186
548,094,964
1,781,122,484
175,530,219
655,854,876
949,737,389
1,781,122,484 5.3%
1.7%
25.0
60.7
5.9%
16.5%
35.61
5.3
68.7%
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
72.2%4,109,595,660Contract Allowance
Total Charges 5,695,156,648
27.8%
105.1%
-5.1%
8.3%
0.0%
3.2%
Current Assets
Fixed Assets
1,585,560,988
1,666,777,625
-81,216,637
131,995,272
0
50,778,635
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 743CR Beds 837
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 176 34,241,582 02 Capital Cost - Movable Equip 38 50,236,420
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
49 231,759,493 906,267,019
0.20472499 56,989,057 278,370,539
0.255730
Ratio
0.064423366 44,529,409 691,205,159
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 58 135,940,275 05 Administrative and General 25 427,218,184
06 Maintenance and Repairs 49 24,549,933 07 Operation of Plant 69 33,011,626
08/09 Laundry / Housekeeping 38 24,322,921 10/11 Dietary and Cafeteria 84 14,439,510
13 Nursing Administration 317 8,018,205 14 Central Service and Supply 55 15,163,216
15 Pharmancy 115 23,596,948 16 Medical Records 40 13,892,703
Selected Revenue Departments
0.552365471 9,181,683 16,622,489
0.166922136 46,426,372 278,132,599
71
17 Social Services 385 2,897,558 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 32 86,959,871
Revenue Ranking -
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399810
THOMAS JEFFERSON UNIVERSITY HOSPITAL TRANSPLANT
111 SOUTH 11TH STREET
PHILADELPHIA, PA 19107
PHILADELPHIA
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 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
5,802
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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391314
TITUSVILLE HOSPITAL
406 WEST OAK STREET
TITUSVILLE, PA 16354
CRAWFORD
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
6,676,379
Income Statement
7,847,598
6,384,369
20,908,346
18,154,174
838,445
1,915,727
20,908,346 70.7%
0.7%
28.4
213.7
16.3%
0.0%
5.8
44.9%
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
52.0%29,036,056Contract Allowance
Total Charges 55,840,971
48.0%
101.7%
-1.7%
6.8%
0.0%
5.1%
Current Assets
Fixed Assets
26,804,915
27,268,415
-463,500
1,817,935
0
1,354,435
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 21CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,211 270,791 02 Capital Cost - Movable Equip 2,845 1,034,249
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,238 5,026,960 2,291,532
1.6626992,653 1,477,697 888,734
2.193711
Ratio
0.7301423,586 1,645,223 2,253,293
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,122 319,840 05 Administrative and General 3,591 5,569,867
06 Maintenance and Repairs 1,442 673,845 07 Operation of Plant 4,199 509,422
08/09 Laundry / Housekeeping 3,315 660,478 10/11 Dietary and Cafeteria 3,290 827,716
13 Nursing Administration 2,946 709,022 14 Central Service and Supply 2,956 79,271
15 Pharmancy 2,589 601,701 16 Medical Records 2,550 501,078
Selected Revenue Departments
0.0000000 0 0
0.5321003,017 3,495,968 6,570,128
3,799
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 544 221,938 20-23 Education Programs 0 0
Revenue Ranking -
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394026
TORRANCE STATE HOSPITAL
121 LONGVIEW DRIVE
TORRANCE, PA 15779
WESTMORELAND
Novitas PA
6/30/2018 365 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%
372.8
70.7%
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
87,132,853
-87,132,853
0
0
(87,132,853)
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 353CR Beds 361
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 4,870 125,240
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,182 42,918,421 40,677,700
1.354575154 46,066,430 34,008,024
1.055085
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 4,432 3,348,569
06 Maintenance and Repairs 0 0 07 Operation of Plant 725 8,025,113
08/09 Laundry / Housekeeping 1,857 1,994,547 10/11 Dietary and Cafeteria 1,830 2,108,664
13 Nursing Administration 0 (146,133) 14 Central Service and Supply 0 0
15 Pharmancy 1,177 2,962,851 16 Medical Records 2,128 681,078
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 794 1,263,836 18 Other General Service Cost 146 10,365,638
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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391305
TROY COMMUNITY HOSPITAL
275 GUTHRIE DRIVE
TROY, PA 16947
BRADFORD
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
4,957,006
Income Statement
22,961,505
36,011,299
63,929,810
4,304,299
28,303,935
31,321,576
63,929,810 20.9%
6.6%
66.5
38.2
5.4%
0.0%
9.2
66.6%
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
58.2%38,718,472Contract Allowance
Total Charges 66,582,160
41.8%
76.1%
23.9%
-0.5%
-0.2%
23.5%
Current Assets
Fixed Assets
27,863,688
21,211,766
6,651,922
-149,148
-44,385
6,547,159
Other Assets
Total Assets
Current Liabilities
Long 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 2,376 3,016,216 02 Capital Cost - Movable Equip 3,593 549,922
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,892 6,154,096 6,995,003
0.0000000 0 0
0.879785
Ratio
0.3106633,347 2,246,173 7,230,260
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,963 1,435,181 05 Administrative and General 4,516 3,155,746
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,656 736,799
08/09 Laundry / Housekeeping 4,623 283,926 10/11 Dietary and Cafeteria 4,793 351,235
13 Nursing Administration 4,031 286,139 14 Central Service and Supply 3,540 2,470
15 Pharmancy 3,405 84,824 16 Medical Records 4,361 144,491
Selected Revenue Departments
0.0000000 0 0
0.3948923,332 2,887,083 7,311,074
3,744
17 Social Services 2,215 149,228 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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390192
TYLER MEMORIAL HOSPITAL
5950 STATE ROUTE 6 WEST
TUNKHANNOCK, PA 18657
WYOMING
Novitas PA
6/30/2018 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
3,470,239
Income Statement
7,765,838
-2,542,007
8,694,070
14,473,403
0
-5,779,333
8,694,070 5.6%
3.4%
28.0
141.7
10.2%
8.8%
24.90
2.8
7.7%
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
80.8%67,083,410Contract Allowance
Total Charges 83,021,261
19.2%
103.0%
-3.0%
1.0%
0.0%
-2.0%
Current Assets
Fixed Assets
15,937,851
16,422,923
-485,072
158,628
0
(326,444)
Other Assets
Total Assets
Current Liabilities
Long 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 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,268 792,513 02 Capital Cost - Movable Equip 3,104 819,660
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,483 2,333,541 1,824,099
4.1548922,999 259,473 62,450
1.279284
Ratio
0.1372073,339 2,279,699 16,615,006
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,270 1,081,781 05 Administrative and General 5,063 2,182,432
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,272 939,850
08/09 Laundry / Housekeeping 4,256 359,013 10/11 Dietary and Cafeteria 5,116 273,361
13 Nursing Administration 3,022 672,101 14 Central Service and Supply 2,410 184,757
15 Pharmancy 2,950 353,405 16 Medical Records 3,820 217,575
Selected Revenue Departments
0.0000000 0 0
0.1708943,661 2,323,807 13,597,968
4,636
17 Social Services 3,011 88 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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391307
TYRONE HOSPITAL
187 HOSPITAL DRIVE
TYRONE, PA 16686
BLAIR
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
5,763,654
Income Statement
4,145,446
1,927,392
11,836,492
6,398,004
1,832,602
3,605,886
11,836,492 -60.9%
2.1%
65.9
323.4
3.5%
0.0%
2.0
15.9%
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
67.4%58,786,072Contract Allowance
Total Charges 87,196,349
32.6%
109.8%
-9.8%
2.1%
0.0%
-7.7%
Current Assets
Fixed Assets
28,410,277
31,204,167
-2,793,890
596,651
0
(2,197,239)
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 20CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,631 567,950 02 Capital Cost - Movable Equip 3,354 665,182
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,429 2,436,608 1,431,363
1.5055882,897 625,924 415,734
1.702299
Ratio
0.1856323,190 2,752,816 14,829,391
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,438 2,045,310 05 Administrative and General 4,131 3,981,086
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,344 888,465
08/09 Laundry / Housekeeping 4,679 274,268 10/11 Dietary and Cafeteria 5,140 266,613
13 Nursing Administration 2,765 803,594 14 Central Service and Supply 3,013 71,433
15 Pharmancy 2,766 471,877 16 Medical Records 3,186 326,527
Selected Revenue Departments
0.0000000 0 0
0.4085473,494 2,622,037 6,417,954
3,719
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 500 269,096 20-23 Education Programs 0 0
Revenue Ranking -
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390041
UNIONTOWN HOSPITAL
500 WEST BERKELEY STREET
UNIONTOWN, PA 15401
FAYETTE
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
27,146,537
Income Statement
87,576,541
11,833,958
126,557,036
16,816,341
60,042,786
49,697,909
126,557,036 -6.6%
3.3%
29.7
40.0
5.4%
12.3%
23.45
4.2
62.5%
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
57.7%179,467,337Contract Allowance
Total Charges 311,045,781
42.3%
106.1%
-6.1%
3.6%
0.0%
-2.5%
Current Assets
Fixed Assets
131,578,444
139,606,992
-8,028,548
4,770,146
-5
(3,258,397)
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 144CR Beds 149
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,414 6,514,222 02 Capital Cost - Movable Equip 1,184 5,437,427
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,836 24,525,668 28,486,759
0.7929761,439 6,898,111 8,699,018
0.860950
Ratio
0.3655061,694 11,757,322 32,167,262
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,236 12,796,806 05 Administrative and General 1,358 36,160,596
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,525 3,863,823
08/09 Laundry / Housekeeping 1,354 2,926,862 10/11 Dietary and Cafeteria 1,580 2,546,680
13 Nursing Administration 614 4,806,914 14 Central Service and Supply 1,354 739,614
15 Pharmancy 2,255 876,494 16 Medical Records 760 2,389,946
Selected Revenue Departments
0.8066611,138 3,836,780 4,756,371
0.2903131,534 9,797,746 33,748,924
1,839
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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390073
UPMC ALTOONA
620 HOWARD AVENUE
ALTOONA, PA 16601
BLAIR
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
175,831,948
Income Statement
150,396,928
-20,000
326,208,876
11,384,783
219,997
314,604,096
326,208,876 11.6%
4.9%
8.2
180.3
7.2%
13.4%
30.98
4.9
68.3%
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
73.1%1,262,682,180Contract Allowance
Total Charges 1,727,666,814
26.9%
93.7%
6.3%
1.5%
0.0%
7.8%
Current Assets
Fixed Assets
464,984,634
435,607,745
29,376,889
7,023,848
-3,404
36,404,141
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 334CR Beds 366
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 807 11,586,758 02 Capital Cost - Movable Equip 940 7,057,152
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
629 72,258,588 141,530,973
0.646160786 13,897,166 21,507,306
0.510550
Ratio
0.158884548 34,193,881 215,212,913
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 705 23,786,200 05 Administrative and General 445 97,241,414
06 Maintenance and Repairs 263 9,376,708 07 Operation of Plant 1,600 3,586,895
08/09 Laundry / Housekeeping 492 6,827,498 10/11 Dietary and Cafeteria 579 5,722,251
13 Nursing Administration 980 3,080,310 14 Central Service and Supply 350 3,937,327
15 Pharmancy 82 30,828,845 16 Medical Records 833 2,181,912
Selected Revenue Departments
0.2551862,185 601,392 2,356,682
0.146313896 16,277,877 111,253,835
571
17 Social Services 456 2,439,545 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 727 3,661,295
Revenue Ranking -
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390117
UPMC BEDFORD MEMORIAL
10455 LINCOLN HIGHWAY
EVERETT, PA 15537
BEDFORD
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
9,295,192
Income Statement
9,942,492
891,924
20,129,608
1,444,683
-10,188
18,695,113
20,129,608 -1.4%
1.8%
2.0
217.4
9.8%
6.2%
24.36
3.2
30.8%
Key Performanace Ind.
6.4
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
71.5%148,961,821Contract Allowance
Total Charges 208,340,789
28.5%
101.7%
-1.7%
1.2%
0.0%
-0.5%
Current Assets
Fixed Assets
59,378,968
60,388,997
-1,010,029
738,959
0
(271,070)
Other Assets
Total Assets
Current Liabilities
Long 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 47
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,326 758,970 02 Capital Cost - Movable Equip 3,023 887,268
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,323 4,800,584 5,616,328
0.8123832,892 647,938 797,577
0.854755
Ratio
0.4441892,965 3,624,206 8,159,154
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,299 2,246,631 05 Administrative and General 2,281 15,109,183
06 Maintenance and Repairs 1,367 808,657 07 Operation of Plant 3,090 1,069,616
08/09 Laundry / Housekeeping 3,487 586,755 10/11 Dietary and Cafeteria 3,651 684,693
13 Nursing Administration 2,245 1,107,977 14 Central Service and Supply 0 0
15 Pharmancy 2,677 535,423 16 Medical Records 4,404 138,945
Selected Revenue Departments
0.3463822,474 216,177 624,100
0.2039733,183 3,175,343 15,567,438
2,761
17 Social Services 2,153 165,260 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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393302
UPMC CHILDREN'S HOSPITAL OF PITTSBURGH
ONE CHILDREN'S HOSPITAL DRIVE
PITTSBURGH, PA 15224
ALLEGHENY
Novitas PA
6/30/2018 365 Days Reopened
Nonprofit - Other
Children
Balance Sheet
182,192,244
Income Statement
609,458,021
3,644,606
795,294,871
13,292,953
945,316
781,056,602
795,294,871 9.0%
0.0%
3.4
235.8
0.0%
0.0%
6.8
73.4%
Key Performanace Ind.
13.7
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
73.6%1,776,684,280Contract Allowance
Total Charges 2,414,044,896
26.4%
100.6%
-0.6%
11.6%
0.0%
11.0%
Current Assets
Fixed Assets
637,360,616
641,000,823
-3,640,207
73,654,639
3,507
70,010,925
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 312CR Beds 315
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 273 26,616,913 02 Capital Cost - Movable Equip 641 9,961,254
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
704 67,088,612 151,767,520
0.242316405 23,615,682 97,458,319
0.442049
Ratio
0.144225578 33,070,952 229,301,689
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 519 31,460,460 05 Administrative and General 182 184,867,598
06 Maintenance and Repairs 0 0 07 Operation of Plant 203 18,033,763
08/09 Laundry / Housekeeping 180 12,139,424 10/11 Dietary and Cafeteria 136 12,077,101
13 Nursing Administration 1,307 2,252,555 14 Central Service and Supply 747 1,823,182
15 Pharmancy 375 9,406,464 16 Medical Records 199 6,118,168
Selected Revenue Departments
0.0000000 0 0
0.165337616 21,488,189 129,965,938
352
17 Social Services 418 2,666,444 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 236 21,447,754
Revenue Ranking -
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391313
UPMC COLE
1001 EAST SECOND STREET
COUDERSPORT, PA 16915
POTTER
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
17,989,360
Income Statement
28,232,606
-605,822
45,616,144
10,129,091
8,385,374
27,101,679
45,616,144 6.8%
3.2%
29.4
162.1
6.4%
0.0%
3.4
64.1%
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
54.8%103,175,513Contract Allowance
Total Charges 188,376,113
45.2%
109.1%
-9.1%
11.3%
0.0%
2.2%
Current Assets
Fixed Assets
85,200,600
92,984,313
-7,783,713
9,633,304
0
1,849,591
Other Assets
Total Assets
Current Liabilities
Long 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 2,393 2,977,010 02 Capital Cost - Movable Equip 4,006 393,429
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,019 5,738,525 4,244,777
1.0630382,677 1,376,284 1,294,671
1.351903
Ratio
0.2362282,840 4,133,976 17,499,914
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,331 1,014,454 05 Administrative and General 2,800 9,860,513
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,055 2,431,346
08/09 Laundry / Housekeeping 2,435 1,265,534 10/11 Dietary and Cafeteria 2,595 1,276,314
13 Nursing Administration 2,600 884,964 14 Central Service and Supply 1,635 518,297
15 Pharmancy 1,065 3,390,968 16 Medical Records 2,270 619,312
Selected Revenue Departments
0.4883512,389 317,309 649,756
0.6104822,923 3,734,527 6,117,343
2,334
17 Social Services 0 0 18 Other General Service Cost 490 298,304
19 Non Physician Anesthetists 143 1,239,406 20-23 Education Programs 0 0
Revenue Ranking -
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390328
UPMC EAST
2775 MOSSIDE BOULEVARD
MONROEVILLE, PA 15146
ALLEGHENY
Novitas PA
6/30/2018 365 Days Amended
Proprietary - Corporation
General Short Term
Balance Sheet
19,498,910
Income Statement
164,136,828
565,529
184,201,267
2,746,499
-18,086
181,472,854
184,201,267 2.2%
2.8%
3.4
253.2
4.5%
9.0%
26.96
4.7
73.9%
Key Performanace Ind.
7.1
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%727,358,816Contract Allowance
Total Charges 878,921,551
17.2%
98.4%
1.6%
1.0%
0.0%
2.6%
Current Assets
Fixed Assets
151,562,735
149,213,329
2,349,406
1,576,374
0
3,925,780
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 139CR Beds 136
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,517 5,952,270 02 Capital Cost - Movable Equip 1,316 4,785,014
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,631 28,989,126 91,528,942
0.4838341,810 4,488,212 9,276,352
0.316721
Ratio
0.1136821,912 9,763,283 85,882,231
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,242 209,485 05 Administrative and General 1,077 47,013,499
06 Maintenance and Repairs 719 3,330,426 07 Operation of Plant 3,169 1,011,809
08/09 Laundry / Housekeeping 1,674 2,298,970 10/11 Dietary and Cafeteria 1,631 2,454,960
13 Nursing Administration 1,636 1,715,896 14 Central Service and Supply 1,179 930,557
15 Pharmancy 1,394 2,341,873 16 Medical Records 2,572 491,842
Selected Revenue Departments
0.0000000 0 0
0.1257741,609 9,215,310 73,268,715
1,686
17 Social Services 677 1,548,505 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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390063
UPMC HAMOT
201 STATE STREET
ERIE, PA 16550
ERIE
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
102,694,154
Income Statement
188,775,219
57,102,580
348,571,953
11,263,078
38,523,729
298,785,146
348,571,953 7.1%
4.2%
6.5
292.1
6.1%
16.8%
25.11
4.7
64.6%
Key Performanace Ind.
9.1
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
84.7%2,336,513,385Contract Allowance
Total Charges 2,759,259,176
15.3%
98.4%
1.6%
3.6%
0.2%
5.0%
Current Assets
Fixed Assets
422,745,791
416,013,767
6,732,024
15,386,909
1,018,420
21,100,513
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 239CR Beds 421
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 794 11,721,424 02 Capital Cost - Movable Equip 617 10,259,148
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
819 59,537,898 376,454,390
0.123975882 12,191,278 98,336,747
0.158154
Ratio
0.084592776 26,319,926 311,140,668
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 784 21,522,844 05 Administrative and General 503 91,356,697
06 Maintenance and Repairs 0 0 07 Operation of Plant 335 13,732,886
08/09 Laundry / Housekeeping 670 5,564,498 10/11 Dietary and Cafeteria 905 4,241,694
13 Nursing Administration 54 19,280,774 14 Central Service and Supply 1,009 1,196,612
15 Pharmancy 708 5,177,050 16 Medical Records 1,507 1,124,872
Selected Revenue Departments
0.577812967 4,785,666 8,282,386
0.113088961 15,425,109 136,399,089
652
17 Social Services 589 1,864,021 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 572 5,801,119
Revenue Ranking -
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399817
UPMC HAMOT ( TRANSPLANT PROGRAM)
201 STATE ST
ERIE, PA 16550
ERIE
Novitas PA
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
5,802
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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390178
UPMC HORIZON
110 NORTH MAIN STREET
GREENVILLE, PA 16125
MERCER
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
21,294,727
Income Statement
39,157,991
0
60,452,718
3,486,404
67,059
56,899,256
60,452,719 -37.7%
2.0%
4.5
260.3
11.1%
8.6%
24.19
4.0
37.3%
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
80.7%528,233,640Contract Allowance
Total Charges 654,878,133
19.3%
119.8%
-19.8%
2.9%
0.0%
-16.9%
Current Assets
Fixed Assets
126,644,493
151,758,317
-25,113,824
3,676,330
0
(21,437,494)
Other Assets
Total Assets
Current Liabilities
Long 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 142
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,333 3,117,011 02 Capital Cost - Movable Equip 1,506 3,794,344
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,558 14,019,721 23,703,352
0.3441992,094 3,306,312 9,605,827
0.591466
Ratio
0.1177642,090 8,448,664 71,742,591
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,935 6,588,280 05 Administrative and General 1,155 43,913,921
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,134 5,500,548
08/09 Laundry / Housekeeping 1,714 2,208,090 10/11 Dietary and Cafeteria 1,695 2,344,831
13 Nursing Administration 3,012 680,370 14 Central Service and Supply 2,579 145,187
15 Pharmancy 1,631 1,811,367 16 Medical Records 2,197 648,509
Selected Revenue Departments
1.1778921,562 2,022,753 1,717,265
0.2247831,635 9,017,867 40,118,061
1,880
17 Social Services 2,133 171,229 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 982 1,421,836
Revenue Ranking -
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390016
UPMC JAMESON
1211 WILMINGTON AVENUE
NEW CASTLE, PA 16105
LAWRENCE
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
46,187,492
Income Statement
30,227,299
43,037,101
119,451,892
3,708,936
1,099,308
114,643,648
119,451,892 -7.8%
5.8%
11.4
175.2
5.1%
14.4%
23.63
4.5
52.4%
Key Performanace Ind.
12.5
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%221,346,923Contract Allowance
Total Charges 320,937,393
31.0%
111.2%
-11.2%
2.3%
0.0%
-8.9%
Current Assets
Fixed Assets
99,590,470
110,784,201
-11,193,731
2,305,003
0
(8,888,728)
Other Assets
Total Assets
Current Liabilities
Long 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 176
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,667 2,495,934 02 Capital Cost - Movable Equip 2,495 1,464,787
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,115 19,710,324 18,240,318
0.8172752,141 3,155,965 3,861,572
1.080591
Ratio
0.3498111,776 10,922,717 31,224,624
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,006 6,223,559 05 Administrative and General 1,789 23,964,968
06 Maintenance and Repairs 642 3,828,400 07 Operation of Plant 2,218 2,158,392
08/09 Laundry / Housekeeping 1,694 2,252,099 10/11 Dietary and Cafeteria 1,609 2,506,296
13 Nursing Administration 1,766 1,569,770 14 Central Service and Supply 1,486 636,134
15 Pharmancy 1,465 2,147,698 16 Medical Records 2,797 422,496
Selected Revenue Departments
0.0000000 0 0
0.2404331,993 6,898,616 28,692,422
2,141
17 Social Services 1,844 284,008 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,094 856,152
Revenue Ranking -
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390002
UPMC MCKEESPORT
1500 FIFTH AVENUE
MC KEESPORT, PA 15132
ALLEGHENY
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
20,825,204
Income Statement
40,528,304
0
61,353,508
1,740,225
85,267
59,528,016
61,353,508 -11.2%
1.8%
3.1
285.4
4.4%
14.3%
25.28
5.7
65.1%
Key Performanace Ind.
12.0
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
81.2%565,656,252Contract Allowance
Total Charges 697,045,196
18.8%
110.8%
-10.8%
5.7%
0.0%
-5.1%
Current Assets
Fixed Assets
131,388,944
145,548,462
-14,159,518
7,471,470
0
(6,688,048)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 175CR Beds 186
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,181 3,451,085 02 Capital Cost - Movable Equip 1,873 2,643,083
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,714 27,028,041 85,085,434
0.0000000 0 0
0.317658
Ratio
0.1315352,674 4,992,987 37,959,379
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,819 7,489,367 05 Administrative and General 1,660 26,939,016
06 Maintenance and Repairs 1,090 1,470,128 07 Operation of Plant 1,020 6,117,535
08/09 Laundry / Housekeeping 1,128 3,565,960 10/11 Dietary and Cafeteria 1,359 2,966,492
13 Nursing Administration 704 4,214,106 14 Central Service and Supply 1,912 358,782
15 Pharmancy 1,504 2,070,316 16 Medical Records 2,588 487,773
Selected Revenue Departments
0.0000000 0 0
0.1406472,246 5,887,239 41,858,346
1,841
17 Social Services 777 1,315,907 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 461 8,625,147
Revenue Ranking -
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390028
UPMC MERCY
1400 LOCUST STREET
PITTSBURGH, PA 15219
ALLEGHENY
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
47,689,542
Income Statement
163,378,926
1,193,658
212,262,126
6,050,167
1,053,993
205,157,966
212,262,126 -18.7%
0.1%
3.9
241.0
3.1%
14.3%
27.33
5.5
66.9%
Key Performanace Ind.
7.9
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
80.0%1,533,948,371Contract Allowance
Total Charges 1,918,420,455
20.0%
113.3%
-13.3%
4.3%
0.9%
-10.0%
Current Assets
Fixed Assets
384,472,084
435,799,055
-51,326,971
16,387,894
3,450,000
(38,389,077)
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 439CR Beds 406
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,286 7,428,184 02 Capital Cost - Movable Equip 815 8,099,086
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
796 60,569,291 186,341,213
0.245936829 13,003,164 52,872,095
0.325045
Ratio
0.143861529 34,692,700 241,154,390
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 762 22,041,742 05 Administrative and General 373 111,633,042
06 Maintenance and Repairs 0 0 07 Operation of Plant 219 17,338,345
08/09 Laundry / Housekeeping 427 7,418,280 10/11 Dietary and Cafeteria 315 7,930,358
13 Nursing Administration 174 11,451,391 14 Central Service and Supply 616 2,295,683
15 Pharmancy 580 6,212,290 16 Medical Records 1,600 1,028,271
Selected Revenue Departments
0.423383932 4,929,003 11,641,959
0.108155970 15,327,832 141,721,151
729
17 Social Services 207 4,493,352 18 Other General Service Cost 205 5,345,126
19 Non Physician Anesthetists 0 0 20-23 Education Programs 264 19,441,437
Revenue Ranking -
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390091
UPMC NORTHWEST
100 FAIRFIELD DRIVE
SENECA, PA 16346
VENANGO
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
14,782,010
Income Statement
45,415,226
0
60,197,236
3,156,360
439,102
56,601,774
60,197,236 -8.2%
2.1%
8.7
179.0
9.4%
12.3%
23.93
3.9
48.2%
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
72.0%280,954,712Contract Allowance
Total Charges 390,476,077
28.0%
105.1%
-5.1%
0.9%
0.0%
-4.2%
Current Assets
Fixed Assets
109,521,365
115,130,801
-5,609,436
985,371
0
(4,624,065)
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 90CR Beds 118
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,684 2,477,189 02 Capital Cost - Movable Equip 2,147 2,062,339
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,517 14,435,992 20,911,344
0.5726482,465 2,063,175 3,602,865
0.690343
Ratio
0.2940222,506 5,822,857 19,804,128
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,173 5,409,167 05 Administrative and General 1,541 30,364,787
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,961 2,665,812
08/09 Laundry / Housekeeping 2,073 1,638,335 10/11 Dietary and Cafeteria 2,090 1,778,559
13 Nursing Administration 2,974 697,270 14 Central Service and Supply 1,867 376,380
15 Pharmancy 1,840 1,435,970 16 Medical Records 3,106 345,956
Selected Revenue Departments
0.4010022,062 820,319 2,045,674
0.1843052,719 4,250,310 23,061,309
2,045
17 Social Services 2,097 180,109 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,185 522,830
Revenue Ranking -
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390107
UPMC PASSAVANT
9100 BABCOCK BOULEVARD
PITTSBURGH, PA 15237
ALLEGHENY
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
44,952,296
Income Statement
249,818,318
0
294,770,614
7,624,278
898,442
286,247,894
294,770,614 0.2%
2.9%
5.0
214.9
3.7%
10.0%
26.47
4.7
54.3%
Key Performanace Ind.
5.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.2%1,642,693,345Contract Allowance
Total Charges 1,999,469,208
17.8%
103.3%
-3.3%
3.4%
0.0%
0.1%
Current Assets
Fixed Assets
356,775,863
368,379,306
-11,603,443
12,073,079
0
469,636
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 314CR Beds 367
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 530 16,584,142 02 Capital Cost - Movable Equip 933 7,118,479
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
782 61,600,173 151,296,609
0.428959844 12,775,266 29,782,015
0.407148
Ratio
0.114007827 25,097,668 220,142,111
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,003 16,408,541 05 Administrative and General 473 94,506,754
06 Maintenance and Repairs 227 10,559,449 07 Operation of Plant 1,192 5,225,847
08/09 Laundry / Housekeeping 628 5,793,828 10/11 Dietary and Cafeteria 662 5,214,085
13 Nursing Administration 1,166 2,549,213 14 Central Service and Supply 172 6,916,879
15 Pharmancy 801 4,620,803 16 Medical Records 1,601 1,027,880
Selected Revenue Departments
0.0000000 0 0
0.134167944 15,568,090 116,035,562
789
17 Social Services 432 2,563,161 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,006 1,245,401
Revenue Ranking -
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390164
UPMC PRESBYTERIAN SHADYSIDE
200 LOTHROP STREET
PITTSBURGH, PA 15213
ALLEGHENY
Novitas PA
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
308,840,874
Income Statement
778,706,303
-986,057,692
101,489,485
30,549,381
6,073,219
64,866,885
101,489,485 -109.3%
1.7%
4.7
355.9
2.3%
16.5%
26.61
6.4
78.5%
Key Performanace Ind.
10.1
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
86.4%11,734,359,875Contract Allowance
Total Charges 13,584,179,971
13.6%
117.9%
-17.9%
14.1%
0.0%
-3.8%
Current Assets
Fixed Assets
1,849,820,096
2,180,978,999
-331,158,903
260,248,608
5,175
(70,915,470)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,371CR Beds 1,181
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 77 53,221,140 02 Capital Cost - Movable Equip 88 34,760,177
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
41 252,088,863 1,229,256,918
0.152388111 54,819,260 359,734,318
0.205074
Ratio
0.07448380 95,037,146 1,275,955,599
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 87 110,844,126 05 Administrative and General 28 411,544,158
06 Maintenance and Repairs 15 48,309,654 07 Operation of Plant 97 27,491,912
08/09 Laundry / Housekeeping 26 27,945,375 10/11 Dietary and Cafeteria 11 30,478,047
13 Nursing Administration 120 13,537,685 14 Central Service and Supply 460 3,074,465
15 Pharmancy 246 13,529,871 16 Medical Records 125 8,344,150
Selected Revenue Departments
0.0000000 0 0
0.078850364 29,799,386 377,925,963
49
17 Social Services 187 4,846,194 18 Other General Service Cost 201 5,504,667
19 Non Physician Anesthetists 0 0 20-23 Education Programs 5 250,986,924
Revenue Ranking -
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399801
UPMC PRESBYTERIAN SHADYSIDE
200 LOTHROP STREET
PITTSBURGH, PA 15213
ALLEGHENY
BLUE CROSS (WESTERN PENNSYLVANIA)
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
5,802
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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390102
UPMC ST MARGARET
815 FREEPORT ROAD
PITTSBURGH, PA 15215
ALLEGHENY
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
27,246,662
Income Statement
82,061,293
379,503
109,687,458
4,889,775
733,136
104,064,547
109,687,458 -10.6%
2.0%
3.9
226.9
4.4%
14.7%
26.18
4.3
57.5%
Key Performanace Ind.
5.6
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
83.0%1,118,099,204Contract Allowance
Total Charges 1,346,889,158
17.0%
107.9%
-7.9%
3.1%
0.0%
-4.8%
Current Assets
Fixed Assets
228,789,954
246,879,802
-18,089,848
7,044,141
0
(11,045,707)
Other Assets
Total Assets
Current Liabilities
Long 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 222
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,755 4,829,060 02 Capital Cost - Movable Equip 1,427 4,120,401
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,259 40,133,363 105,064,227
0.3917861,701 5,088,669 12,988,394
0.381989
Ratio
0.0985251,094 20,077,441 203,779,795
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,335 11,697,220 05 Administrative and General 768 65,821,031
06 Maintenance and Repairs 741 3,094,870 07 Operation of Plant 829 7,221,049
08/09 Laundry / Housekeeping 966 4,061,727 10/11 Dietary and Cafeteria 1,002 3,905,483
13 Nursing Administration 380 6,917,254 14 Central Service and Supply 1,494 624,020
15 Pharmancy 1,052 3,447,728 16 Medical Records 1,885 828,323
Selected Revenue Departments
0.0000000 0 0
0.1345391,427 10,686,409 79,429,606
1,230
17 Social Services 551 1,986,246 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 398 10,985,227
Revenue Ranking -
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391301
UPMC SUSQUEHANNA MUNCY
215 EAST WATER STREET
MUNCY, PA 17756
LYCOMING
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
12,491,387
Income Statement
30,160,424
294,281
42,946,092
3,992,682
0
38,953,410
42,946,092 19.8%
1.6%
15.9
290.1
-1.2%
0.0%
10.7
58.0%
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
70.2%115,032,671Contract Allowance
Total Charges 163,891,120
29.8%
91.9%
8.1%
7.7%
0.0%
15.8%
Current Assets
Fixed Assets
48,858,449
44,910,394
3,948,055
3,779,986
13,155
7,714,886
Other Assets
Total Assets
Current Liabilities
Long 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 4,001 994,388 02 Capital Cost - Movable Equip 3,042 876,988
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,010 3,191,111 7,078,182
0.0000000 0 0
0.450838
Ratio
0.1737242,728 4,767,605 27,443,496
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,793 3,212,598 05 Administrative and General 3,043 8,090,880
06 Maintenance and Repairs 1,374 791,783 07 Operation of Plant 3,515 802,131
08/09 Laundry / Housekeeping 2,478 1,224,719 10/11 Dietary and Cafeteria 2,157 1,701,267
13 Nursing Administration 4,751 141,932 14 Central Service and Supply 2,706 119,214
15 Pharmancy 3,065 296,717 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.1596453,038 3,458,398 21,663,042
2,981
17 Social Services 2,986 680 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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391316
UPMC SUSQUEHANNA SOLDIERS & SAILORS
32-36 CENTRAL AVENUE
WELLSBORO, PA 16901
TIOGA
Novitas PA
6/30/2018 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
56,608,815
Income Statement
40,834,555
0
97,443,370
5,290,938
2,199,009
89,953,423
97,443,370 17.0%
1.0%
18.0
239.6
4.2%
0.0%
3.7
69.7%
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
68.4%150,204,070Contract Allowance
Total Charges 219,630,588
31.6%
83.0%
17.0%
5.1%
0.1%
22.0%
Current Assets
Fixed Assets
69,426,518
57,643,756
11,782,762
3,571,248
52,808
15,301,202
Other Assets
Total Assets
Current Liabilities
Long 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 4,206 833,212 02 Capital Cost - Movable Equip 1,835 2,737,419
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,414 8,221,962 8,434,133
0.7363672,433 2,123,370 2,883,577
0.974844
Ratio
0.2964372,186 7,785,617 26,264,023
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,786 1,636,146 05 Administrative and General 2,671 10,977,587
06 Maintenance and Repairs 964 1,924,260 07 Operation of Plant 3,563 780,366
08/09 Laundry / Housekeeping 2,287 1,414,441 10/11 Dietary and Cafeteria 3,031 959,268
13 Nursing Administration 1,751 1,582,383 14 Central Service and Supply 2,143 266,195
15 Pharmancy 806 4,570,447 16 Medical Records 0 0
Selected Revenue Departments
0.5367121,906 1,164,365 2,169,441
0.3050022,039 6,707,957 21,993,138
2,576
17 Social Services 2,219 148,603 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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39011F
VA PITTSBURGH HEALTHCARE SYS, HIGHLAND DRIVE DIV
7180 HIGHLAND DRIVE
PITTSBURGH, PA 15206
ALLEGHENY
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 590CR 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
5,802
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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39012F
VA PITTSURGH HEALTHCARE SYST, UNIVERSITY DRIVE DIV
UNIVERSITY DRIVE
PITTSBURGH, PA 15240
ALLEGHENY
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 686CR 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
5,802
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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390272
VALLEY FORGE MEDICAL CENTER AND HOSPITAL
1033 W GERMANTOWN PIKE
NORRISTOWN, PA 19401
MONTGOMERY
Novitas PA
8/31/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
2,452,964
Income Statement
1,810,105
0
4,263,069
4,245,669
0
17,400
4,263,069 -2,990.2%
2.3%
53.3
62.6
0.0%
14.0%
29.03
9.8
71.9%
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
61.8%23,124,009Contract Allowance
Total Charges 37,387,483
38.2%
103.7%
-3.7%
0.1%
0.0%
-3.6%
Current Assets
Fixed Assets
14,263,474
14,797,107
-533,633
13,339
0
(520,294)
Other Assets
Total Assets
Current Liabilities
Long 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 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,301 220,388 02 Capital Cost - Movable Equip 3,736 484,197
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,394 8,331,660 11,639,850
0.0000000 0 0
0.715788
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 3,538 1,918,241 05 Administrative and General 4,171 3,887,454
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,283 930,219
08/09 Laundry / Housekeeping 4,580 290,551 10/11 Dietary and Cafeteria 3,594 706,847
13 Nursing Administration 2,141 1,183,702 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,178 31,602
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,804
17 Social Services 1,735 332,116 18 Other General Service Cost 367 1,049,583
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390146
WARREN GENERAL HOSPITAL
TWO CRESCENT PARK WEST
WARREN, PA 16365
WARREN
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
10,952,512
Income Statement
15,711,159
17,732,937
44,396,608
11,498,487
17,344,255
15,553,866
44,396,608 7.2%
0.6%
40.5
264.8
14.1%
10.9%
35.18
4.9
36.3%
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
69.5%146,847,541Contract Allowance
Total Charges 211,400,930
30.5%
115.1%
-15.1%
16.9%
0.0%
1.7%
Current Assets
Fixed Assets
64,553,389
74,320,772
-9,767,383
10,881,431
0
1,114,048
Other Assets
Total Assets
Current Liabilities
Long 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 85
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,773 499,994 02 Capital Cost - Movable Equip 4,076 368,013
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,915 11,183,470 10,405,533
0.5282012,542 1,805,552 3,418,304
1.074762
Ratio
0.1800373,445 1,993,030 11,070,099
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,663 8,642,080 05 Administrative and General 2,923 8,856,416
06 Maintenance and Repairs 974 1,902,761 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,078 779,774 10/11 Dietary and Cafeteria 2,931 1,030,161
13 Nursing Administration 2,940 712,684 14 Central Service and Supply 2,427 180,260
15 Pharmancy 2,377 779,085 16 Medical Records 1,418 1,216,974
Selected Revenue Departments
0.0000000 0 0
0.2812612,997 3,533,616 12,563,480
2,667
17 Social Services 0 0 18 Other General Service Cost 459 419,425
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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394016
WARREN STATE HOSPITAL
33 MAIN DRIVE
NORTH WARREN, PA 16365
WARREN
Novitas PA
6/30/2018 365 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%
619.6
93.8%
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
47,772,027
-47,772,027
0
0
(47,772,027)
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 152CR Beds 152
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 3,741 482,216
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,097 46,472,018 51,373,350
0.0000000 0 0
0.904594
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 5,145 2,030,374
06 Maintenance and Repairs 0 0 07 Operation of Plant 660 8,744,979
08/09 Laundry / Housekeeping 2,007 1,733,449 10/11 Dietary and Cafeteria 1,569 2,566,525
13 Nursing Administration 4,683 151,952 14 Central Service and Supply 0 0
15 Pharmancy 1,266 2,695,212 16 Medical Records 1,582 1,039,211
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 911 1,036,873 18 Other General Service Cost 159 8,319,154
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390150
WASHINGTON HEALTH SYSTEM GREENE
350 BONAR AVENUE
WAYNESBURG, PA 15370
GREENE
WISCONSIN PHYSICIANS SERVICE
6/30/2018 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
4,530,127
Income Statement
7,247,836
0
11,777,963
1,788,563
0
9,989,400
11,777,963 -9.0%
3.8%
22.5
226.7
6.0%
10.8%
27.54
3.0
30.7%
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
68.2%46,540,618Contract Allowance
Total Charges 68,234,495
31.8%
106.2%
-6.2%
2.0%
0.0%
-4.1%
Current Assets
Fixed Assets
21,693,877
23,028,348
-1,334,471
436,302
0
(898,169)
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 69CR Beds 23
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,975 378,231 02 Capital Cost - Movable Equip 3,152 793,039
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,185 2,864,539 2,470,598
0.0000000 0 0
1.159452
Ratio
0.5992233,311 2,356,454 3,932,515
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,470 2,005,797 05 Administrative and General 3,939 4,484,335
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,163 1,017,026
08/09 Laundry / Housekeeping 3,445 603,917 10/11 Dietary and Cafeteria 4,015 573,507
13 Nursing Administration 3,346 544,797 14 Central Service and Supply 3,263 40,186
15 Pharmancy 3,169 230,617 16 Medical Records 3,362 290,104
Selected Revenue Departments
0.0000000 0 0
0.2057603,346 2,867,255 13,934,940
4,129
17 Social Services 2,895 20,032 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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390042
WASHINGTON HOSPITAL, THE
155 WILSON AVENUE
WASHINGTON, PA 15301
WASHINGTON
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
60,865,387
Income Statement
112,711,893
132,780,491
306,357,771
35,369,637
71,818,143
199,169,991
306,357,771 8.8%
2.5%
31.1
131.2
4.2%
10.1%
30.99
4.1
50.0%
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
59.4%338,086,187Contract Allowance
Total Charges 569,351,461
40.6%
104.3%
-4.3%
11.9%
0.0%
7.6%
Current Assets
Fixed Assets
231,265,274
241,103,141
-9,837,867
27,422,659
0
17,584,792
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 234CR Beds 214
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,028 9,306,318 02 Capital Cost - Movable Equip 1,033 6,386,995
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,312 38,404,146 28,706,807
0.0000000 0 0
1.337806
Ratio
0.3996171,496 13,959,147 34,931,328
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 665 25,468,913 05 Administrative and General 1,369 35,525,959
06 Maintenance and Repairs 350 7,414,510 07 Operation of Plant 3,805 668,514
08/09 Laundry / Housekeeping 958 4,103,594 10/11 Dietary and Cafeteria 1,015 3,852,592
13 Nursing Administration 1,086 2,750,331 14 Central Service and Supply 1,560 572,354
15 Pharmancy 1,852 1,414,526 16 Medical Records 954 1,893,602
Selected Revenue Departments
0.3779831,615 1,880,861 4,976,046
0.289360718 19,191,167 66,322,919
1,220
17 Social Services 1,121 760,106 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 699 4,008,234
Revenue Ranking -
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390125
WAYNE MEMORIAL HOSPITAL
601 PARK STREET
HONESDALE, PA 18431
WAYNE
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
21,168,119
Income Statement
41,491,497
102,271,608
164,931,224
19,465,186
67,988,478
77,477,560
164,931,224 3.1%
0.0%
57.6
44.4
10.7%
12.7%
26.67
3.6
40.8%
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
73.3%242,400,345Contract Allowance
Total Charges 330,835,273
26.7%
102.1%
-2.1%
4.9%
0.0%
2.7%
Current Assets
Fixed Assets
88,434,928
90,330,169
-1,895,241
4,303,503
0
2,408,262
Other Assets
Total Assets
Current Liabilities
Long 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 73
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,896 1,079,753 02 Capital Cost - Movable Equip 1,613 3,443,084
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,917 11,162,529 8,387,760
0.5594992,621 1,586,186 2,835,010
1.330812
Ratio
0.2784823,110 3,033,475 10,892,909
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,492 9,934,272 05 Administrative and General 2,442 13,268,479
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,973 2,626,751
08/09 Laundry / Housekeeping 2,568 1,140,260 10/11 Dietary and Cafeteria 2,763 1,147,214
13 Nursing Administration 2,904 731,736 14 Central Service and Supply 243 5,387,328
15 Pharmancy 335 10,222,063 16 Medical Records 1,444 1,188,919
Selected Revenue Departments
0.3513622,492 204,276 581,383
0.2212052,367 5,429,364 24,544,446
2,292
17 Social Services 1,716 339,902 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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390138
WAYNESBORO HOSPITAL
501 EAST MAIN ST
WAYNESBORO, PA 17268
FRANKLIN
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
17,505,118
Income Statement
40,540,280
320,907
58,366,305
13,484,295
12,753,387
32,128,623
58,366,305 46.9%
0.6%
41.8
34.8
6.9%
13.2%
30.93
3.5
40.7%
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
62.9%124,634,188Contract Allowance
Total Charges 198,110,805
37.1%
85.7%
14.3%
6.2%
0.0%
20.5%
Current Assets
Fixed Assets
73,476,617
62,976,209
10,500,408
4,562,348
0
15,062,756
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 47CR Beds 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,576 603,297 02 Capital Cost - Movable Equip 1,712 3,088,383
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,245 17,655,001 20,534,308
0.0000000 0 0
0.859781
Ratio
0.2554972,497 5,904,279 23,108,991
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,549 9,502,275 05 Administrative and General 2,765 10,199,342
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,836 1,300,980
08/09 Laundry / Housekeeping 2,601 1,113,467 10/11 Dietary and Cafeteria 3,130 912,385
13 Nursing Administration 1,972 1,354,125 14 Central Service and Supply 1,743 448,412
15 Pharmancy 1,293 2,629,148 16 Medical Records 2,268 619,557
Selected Revenue Departments
0.0000000 0 0
0.1979992,064 6,600,858 33,337,767
2,515
17 Social Services 847 1,156,418 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,437 150,805
Revenue Ranking -
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390225
WELLSPAN EPHRATA COMMUNITY HOSPITAL
169 MARTIN AVENUE
EPHRATA, PA 17522
LANCASTER
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
43,451,000
Income Statement
101,595,000
6,971,000
152,017,000
23,574,000
68,316,000
60,127,000
152,017,000 20.4%
0.8%
15.3
51.6
5.5%
7.6%
28.77
3.3
54.8%
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
68.7%468,366,032Contract Allowance
Total Charges 681,745,630
31.3%
96.0%
4.0%
1.8%
0.0%
5.8%
Current Assets
Fixed Assets
213,379,598
204,915,758
8,463,840
3,826,843
0
12,290,683
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 77CR Beds 115
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,960 389,464 02 Capital Cost - Movable Equip 731 8,957,641
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,128 19,598,100 46,195,012
0.4619381,460 6,738,837 14,588,187
0.424247
Ratio
0.1531531,313 16,545,535 108,032,417
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 861 19,362,684 05 Administrative and General 1,219 40,824,200
06 Maintenance and Repairs 976 1,873,321 07 Operation of Plant 1,177 5,278,901
08/09 Laundry / Housekeeping 1,892 1,924,833 10/11 Dietary and Cafeteria 1,761 2,237,774
13 Nursing Administration 1,878 1,447,576 14 Central Service and Supply 867 1,511,773
15 Pharmancy 1,314 2,577,575 16 Medical Records 3,053 358,459
Selected Revenue Departments
0.2010871,546 2,085,306 10,370,181
0.1744851,410 10,887,243 62,396,265
1,326
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 71 2,886,252 20-23 Education Programs 0 0
Revenue Ranking -
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390327
WELLSPAN SURGERY AND REHABILITATION HOSPITAL
55 MONUMENT ROAD
YORK, PA 17403
YORK
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
14,911,019
Income Statement
49,908,495
0
64,819,514
4,836,000
60,797,000
-813,486
64,819,514 -768.4%
3.0%
18.4
49.0
3.7%
2.9%
30.80
1.6
14.9%
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
48.8%74,155,362Contract Allowance
Total Charges 151,842,563
51.2%
92.0%
8.0%
1.0%
0.9%
8.0%
Current Assets
Fixed Assets
77,687,201
71,477,583
6,209,618
769,043
728,147
6,250,514
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 73CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,800 4,644,937 02 Capital Cost - Movable Equip 2,087 2,177,491
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,041 3,130,705 1,466,436
0.0000000 0 0
2.134907
Ratio
0.3609891,570 12,954,698 35,886,671
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,279 2,275,663 05 Administrative and General 1,953 20,452,393
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,402 1,935
08/09 Laundry / Housekeeping 3,850 460,926 10/11 Dietary and Cafeteria 2,275 1,555,759
13 Nursing Administration 3,743 386,869 14 Central Service and Supply 1,323 767,246
15 Pharmancy 0 0 16 Medical Records 5,126 39,673
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,448
17 Social Services 2,999 230 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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394014
WERNERSVILLE STATE HOSPITAL
160 MAIN STREET
WERNERSVILLE, PA 19565
BERKS
Novitas PA
6/30/2018 365 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%
1,586.0
94.7%
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
69,499,349
-69,499,349
0
0
(69,499,349)
Other Assets
Total Assets
Current Liabilities
Long 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 266
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 4,285 304,133
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
651 70,428,863 72,855,288
0.0000000 0 0
0.966695
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 4,774 2,695,889
06 Maintenance and Repairs 0 0 07 Operation of Plant 787 7,569,753
08/09 Laundry / Housekeeping 1,775 2,114,763 10/11 Dietary and Cafeteria 1,001 3,906,137
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 837 4,387,096 16 Medical Records 1,382 1,278,114
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,802
17 Social Services 862 1,131,547 18 Other General Service Cost 131 12,204,856
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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390090
WEST PENN HOSPITAL
4800 FRIENDSHIP AVENUE
PITTSBURGH, PA 15224
ALLEGHENY
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
77,182,489
Income Statement
116,664,552
88,132,885
281,979,926
54,657,244
25,223,523
202,099,159
281,979,926 68.2%
5.1%
21.9
43.4
4.9%
4.8%
30.87
4.5
72.2%
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
67.6%1,100,296,171Contract Allowance
Total Charges 1,628,543,216
32.4%
78.1%
21.9%
4.2%
0.0%
26.1%
Current Assets
Fixed Assets
528,247,045
412,330,646
115,916,399
21,966,447
0
137,882,846
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 311CR Beds 237
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,261 7,576,131 02 Capital Cost - Movable Equip 583 10,656,475
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,431 34,595,982 103,236,220
0.2088021,120 9,376,624 44,906,853
0.335115
Ratio
0.217384629 31,170,106 143,387,568
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,482 10,050,720 05 Administrative and General 739 68,162,553
06 Maintenance and Repairs 993 1,796,003 07 Operation of Plant 364 13,018,979
08/09 Laundry / Housekeeping 893 4,335,038 10/11 Dietary and Cafeteria 979 4,004,727
13 Nursing Administration 2,301 1,068,398 14 Central Service and Supply 522 2,736,645
15 Pharmancy 904 4,058,887 16 Medical Records 1,806 890,353
Selected Revenue Departments
0.249467261 12,555,145 50,327,781
0.2335831,655 8,906,694 38,130,707
472
17 Social Services 1,217 665,332 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 475 8,004,661
Revenue Ranking -
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390137
WILKES-BARRE GENERAL HOSPITAL
575 NORTH RIVER STREET
WILKES-BARRE, PA 18764
LUZERNE
Novitas PA
6/30/2018 365 Days Submitted
Proprietary - Corporation
General Short Term
Balance Sheet
49,099,019
Income Statement
136,273,895
12,552,415
197,925,329
66,392,780
60,000
131,472,549
197,925,329 0.0%
2.8%
23.2
93.5
8.2%
18.7%
27.59
5.0
56.6%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
86.7%1,978,310,503Contract Allowance
Total Charges 2,282,686,261
13.3%
98.7%
1.3%
-1.3%
0.0%
0.0%
Current Assets
Fixed Assets
304,375,758
300,427,743
3,948,015
-3,926,531
0
21,484
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 332CR Beds 313
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,128 8,502,964 02 Capital Cost - Movable Equip 297 16,676,401
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
991 50,459,006 153,859,649
0.493274620 16,839,896 34,139,057
0.327955
Ratio
0.077795742 27,309,504 351,044,316
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,138 14,265,130 05 Administrative and General 590 80,723,504
06 Maintenance and Repairs 0 0 07 Operation of Plant 801 7,433,390
08/09 Laundry / Housekeeping 842 4,543,392 10/11 Dietary and Cafeteria 1,231 3,280,773
13 Nursing Administration 475 5,742,828 14 Central Service and Supply 1,000 1,207,408
15 Pharmancy 848 4,338,752 16 Medical Records 572 3,053,649
Selected Revenue Departments
0.5319101,142 3,811,003 7,164,753
0.0825451,134 13,499,503 163,540,966
950
17 Social Services 701 1,478,265 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 780 3,075,068
Revenue Ranking -
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39013F
WILKES-BARRE VA MEDICAL CENTER
1111 EAST END BLVD
WILKES BARRE, PA 18711
LUZERNE
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 291CR 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
5,802
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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390045
WILLIAMSPORT REGIONAL MEDICAL CENTER
700 HIGH STREET
WILLIAMSPORT, PA 17701
LYCOMING
BLUE CROSS (WESTERN PENNSYLVANIA)
6/30/2018 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
84,897,044
Income Statement
243,670,941
13,627,295
342,195,280
17,672,352
48,385
324,474,543
342,195,280 6.6%
3.0%
12.3
283.6
4.8%
15.5%
32.71
4.4
66.5%
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
72.6%777,743,731Contract Allowance
Total Charges 1,071,758,604
27.4%
106.1%
-6.1%
14.0%
0.6%
7.3%
Current Assets
Fixed Assets
294,014,873
311,826,925
-17,812,052
41,158,608
1,893,174
21,453,382
Other Assets
Total Assets
Current Liabilities
Long 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 196
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 635 14,276,440 02 Capital Cost - Movable Equip 579 10,764,510
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,105 46,048,165 59,759,433
0.775874623 16,744,203 21,581,075
0.770559
Ratio
0.250945665 30,069,549 119,825,352
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 643 26,213,846 05 Administrative and General 683 72,348,848
06 Maintenance and Repairs 483 5,279,504 07 Operation of Plant 1,830 2,948,087
08/09 Laundry / Housekeeping 1,152 3,457,064 10/11 Dietary and Cafeteria 742 4,826,075
13 Nursing Administration 1,048 2,867,379 14 Central Service and Supply 300 4,462,571
15 Pharmancy 2,053 1,123,027 16 Medical Records 1,528 1,101,709
Selected Revenue Departments
0.3574361,044 4,334,425 12,126,430
0.377022543 23,240,530 61,642,344
978
17 Social Services 1,183 697,927 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 763 3,286,526
Revenue Ranking -
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390331
WILLS EYE HOSPITAL
840 WALNUT STREET
PHILADELPHIA, PA 19107
PHILADELPHIA
Novitas PA
6/30/2018 160 Days *Settled
Nonprofit - Other
General Short Term
Balance Sheet
40,425,000
Income Statement
25,409,000
70,849,468
136,683,468
33,091,000
29,294,000
74,298,468
136,683,468 11.3%
3.9%
88.0
215.7
38.0%
1.1%
44.20
2.6
53.0%
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
80.6%43,273,000Contract Allowance
Total Charges 53,695,000
19.4%
200.3%
-100.3%
181.2%
0.0%
80.9%
Current Assets
Fixed Assets
10,422,000
20,876,532
-10,454,532
18,886,000
0
8,431,468
Other Assets
Total Assets
Current Liabilities
Long 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 2,844 2,242,845 02 Capital Cost - Movable Equip 3,385 650,943
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,902 904,072 1,092,000
0.0000000 0 0
0.827905
Ratio
0.0565474,741 890 15,739
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,549 798,748 05 Administrative and General 4,199 3,818,396
06 Maintenance and Repairs 1,750 283,425 07 Operation of Plant 3,395 864,504
08/09 Laundry / Housekeeping 3,541 563,934 10/11 Dietary and Cafeteria 5,897 9,517
13 Nursing Administration 3,043 662,776 14 Central Service and Supply 919 1,396,923
15 Pharmancy 3,484 26,272 16 Medical Records 4,810 89,250
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,972
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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390046
YORK HOSPITAL
1001 SOUTH GEORGE STREET
YORK, PA 17403
YORK
Novitas PA
6/30/2018 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
180,616,000
Income Statement
223,146,764
1,279,965,000
1,683,727,764
72,425,000
424,745,764
1,186,557,000
1,683,727,764 15.3%
1.7%
14.8
55.7
4.1%
11.5%
29.40
5.1
79.4%
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
57.5%1,425,214,301Contract Allowance
Total Charges 2,476,984,756
42.5%
90.7%
9.3%
8.1%
0.1%
17.2%
Current Assets
Fixed Assets
1,051,770,455
954,450,034
97,320,421
85,013,084
1,112,218
181,221,287
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 385CR Beds 522
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 274 26,512,881 02 Capital Cost - Movable Equip 422 13,457,878
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
262 120,406,225 195,870,289
0.519108227 35,222,525 67,852,001
0.614724
Ratio
0.262117175 69,572,900 265,426,406
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 98 103,023,579 05 Administrative and General 121 239,010,565
06 Maintenance and Repairs 0 0 07 Operation of Plant 163 20,268,806
08/09 Laundry / Housekeeping 643 5,700,723 10/11 Dietary and Cafeteria 465 6,499,705
13 Nursing Administration 224 9,671,288 14 Central Service and Supply 624 2,262,283
15 Pharmancy 266 12,620,038 16 Medical Records 1,324 1,353,949
Selected Revenue Departments
0.582400140 16,675,541 28,632,467
0.235394179 41,155,273 174,835,697
163
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 355 12,737,745
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