Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... ·...

105
330214 NYU HOSPITALS CENTER NEW YORK, NY 10016 12/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE 365 243 366 365 365 365 Days KPI107 Net Profit Percentage 9.5% 13.8% 5.0% 9.3% 7.7% 6.8% Percent KPI301 Return on Investment 20.2% 18.3% 9.7% 17.8% 13.5% 10.3% Percent KPI941 Total Charges 7,290,339,943 5,800,649,294 12,017,685,332 15,692,494,008 18,633,710,235 21,841,094,325 Amount KPI943 Total Operating Revenue 2,179,329,150 1,671,185,833 3,192,881,491 3,827,435,300 4,101,296,000 4,605,939,926 Amount KPI945 Total Operating Margin -76,954,751 49,670,951 -48,166,746 -53,924,102 -257,154,898 -194,139,390 Amount KPI948 Net Profit 208,074,000 230,232,000 159,962,000 357,777,000 315,093,000 312,019,700 Amount 050441 STANFORD HOSPITAL STANFORD, CA 94305 08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE 365 365 366 365 365 365 Days KPI107 Net Profit Percentage 15.7% 12.3% 2.1% 13.0% 14.0% 19.8% Percent KPI301 Return on Investment 16.0% 12.8% 2.3% 13.8% 14.4% 23.4% Percent KPI941 Total Charges 10,835,960,500 12,468,871,806 14,375,968,563 16,305,914,600 17,968,317,620 20,880,953,878 Amount KPI943 Total Operating Revenue 2,723,101,364 3,174,808,050 3,453,785,101 3,725,007,581 4,132,132,686 5,120,204,039 Amount KPI945 Total Operating Margin 224,661,655 225,965,608 84,472,901 179,871,005 333,859,469 906,799,731 Amount KPI948 Net Profit 426,541,867 389,468,605 71,865,724 482,781,304 577,119,923 1,014,667,033 Amount 050625 CEDARS-SINAI MEDICAL CENTER LOS ANGELES, CA 90048 06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE 365 365 366 365 365 365 Days KPI107 Net Profit Percentage 12.2% 13.3% 10.4% 15.1% 13.4% 16.3% Percent KPI301 Return on Investment 12:55 AM 8/4/2020 Page No 1 Healthcare Almanac 561-594-7551 www.halmanac.com Hospital Summary Compare Report - 2019 Sample Hospital Compare reports from the Halmanac.com website. Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Transcript of Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... ·...

Page 1: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

330214 NYU HOSPITALS CENTER NEW YORK, NY 10016

12/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 243 366 365 365 365 Days

KPI107 Net Profit Percentage

9.5% 13.8% 5.0% 9.3% 7.7% 6.8% Percent

KPI301 Return on Investment

20.2% 18.3% 9.7% 17.8% 13.5% 10.3% Percent

KPI941 Total Charges

7,290,339,943 5,800,649,294 12,017,685,332 15,692,494,008 18,633,710,235 21,841,094,325 Amount

KPI943 Total Operating Revenue

2,179,329,150 1,671,185,833 3,192,881,491 3,827,435,300 4,101,296,000 4,605,939,926 Amount

KPI945 Total Operating Margin

-76,954,751 49,670,951 -48,166,746 -53,924,102 -257,154,898 -194,139,390 Amount

KPI948 Net Profit

208,074,000 230,232,000 159,962,000 357,777,000 315,093,000 312,019,700 Amount

050441 STANFORD HOSPITAL STANFORD, CA 94305

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.7% 12.3% 2.1% 13.0% 14.0% 19.8% Percent

KPI301 Return on Investment

16.0% 12.8% 2.3% 13.8% 14.4% 23.4% Percent

KPI941 Total Charges

10,835,960,500 12,468,871,806 14,375,968,563 16,305,914,600 17,968,317,620 20,880,953,878 Amount

KPI943 Total Operating Revenue

2,723,101,364 3,174,808,050 3,453,785,101 3,725,007,581 4,132,132,686 5,120,204,039 Amount

KPI945 Total Operating Margin

224,661,655 225,965,608 84,472,901 179,871,005 333,859,469 906,799,731 Amount

KPI948 Net Profit

426,541,867 389,468,605 71,865,724 482,781,304 577,119,923 1,014,667,033 Amount

050625 CEDARS-SINAI MEDICAL CENTER LOS ANGELES, CA 90048

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.2% 13.3% 10.4% 15.1% 13.4% 16.3% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 1

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 2: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

12.7% 13.4% 10.3% 13.5% 11.3% 13.6% Percent

KPI941 Total Charges

11,322,094,894 12,607,700,845 14,140,691,503 15,627,946,593 16,647,905,501 18,190,026,210 Amount

KPI943 Total Operating Revenue

2,581,900,117 2,760,756,367 2,910,080,334 2,992,966,808 3,140,742,831 3,406,500,651 Amount

KPI945 Total Operating Margin

131,567,750 57,830,749 44,211,896 -20,384,502 -30,405,879 248,161,529 Amount

KPI948 Net Profit

315,801,626 366,063,023 301,438,121 451,586,284 420,685,887 554,770,767 Amount

050454 UCSF MEDICAL CENTER SAN FRANCISCO, CA 94143

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.9% 3.0% -1.9% -1.0% 5.2% -1.5% Percent

KPI301 Return on Investment

23.2% 8.9% -6.8% 3.7% -27.1% 7.1% Percent

KPI941 Total Charges

8,580,407,956 9,902,054,673 11,277,879,425 12,509,761,080 13,909,875,302 15,270,254,466 Amount

KPI943 Total Operating Revenue

2,308,684,978 2,561,378,153 2,935,891,757 3,222,098,134 3,620,962,130 3,902,331,848 Amount

KPI945 Total Operating Margin

91,541,784 -29,763,474 -164,695,485 -154,300,137 45,876,821 -288,931,719 Amount

KPI948 Net Profit

181,802,959 76,213,773 -55,232,879 -33,233,586 188,926,270 -57,456,453 Amount

390164 UPMC PRESBYTERIAN SHADYSIDE PITTSBURGH, PA 15213

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.5% 2.8% 2.3% -2.1% -3.8% -8.9% Percent

KPI301 Return on Investment

21.2% 12.5% 8.4% -14.3% -109.3% -207.2% Percent

KPI941 Total Charges

13,016,477,592 11,984,135,912 12,283,217,304 13,043,700,386 13,584,179,971 14,502,045,982 Amount

KPI943 Total Operating Revenue

2,084,444,873 1,767,073,799 1,740,694,416 1,812,413,504 1,849,820,096 1,937,259,793 Amount

KPI945 Total Operating Margin

-121,074,162 -193,683,698 -214,814,397 -289,374,142 -331,158,903 -425,002,600 Amount

12:55 AM

8/4/2020 Page No 2

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 3: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

73,263,067 50,109,456 39,729,580 -38,704,445 -70,915,470 -171,613,931 Amount

100006 ORLANDO REGIONAL MEDICAL CENTER ORLANDO, FL 32806

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

13.9% 15.0% 16.3% 20.9% 22.4% 20.5% Percent

KPI301 Return on Investment

20.5% 20.6% 20.5% 24.0% 24.0% 20.5% Percent

KPI941 Total Charges

7,243,724,974 8,026,861,051 8,866,910,994 10,081,178,126 11,828,934,167 13,654,927,067 Amount

KPI943 Total Operating Revenue

1,663,379,002 1,746,493,824 1,846,607,163 2,037,211,508 2,319,178,866 2,494,725,653 Amount

KPI945 Total Operating Margin

190,492,999 400,151,402 407,489,022 496,289,802 601,735,948 569,290,962 Amount

KPI948 Net Profit

231,526,000 261,892,000 300,480,459 426,394,997 520,030,000 510,618,153 Amount

390111 HOSPITAL OF UNIV OF PENNSYLVANIA PHILADELPHIA, PA 19104

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

16.5% 14.8% 12.7% 11.8% 14.0% 13.5% Percent

KPI301 Return on Investment

20.1% 16.5% 13.2% 11.4% 12.8% 12.1% Percent

KPI941 Total Charges

8,865,634,000 9,456,564,000 10,165,390,000 11,042,670,000 12,133,773,000 13,337,794,000 Amount

KPI943 Total Operating Revenue

2,079,380,000 2,164,724,000 2,236,773,000 2,319,593,000 2,448,160,000 2,643,131,133 Amount

KPI945 Total Operating Margin

184,512,401 159,374,000 118,294,000 54,733,000 7,900,999 22,479,353 Amount

KPI948 Net Profit

343,110,000 320,575,000 283,738,000 272,780,000 342,796,000 357,359,000 Amount

440039 VANDERBILT UNIVERSITY HOSPITAL NASHVILLE, TN 37232

06/30/2014 06/30/2015 04/29/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 304 427 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 3

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 4: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

4.0% 6.2% -13.3% 7.2% 2.9% 5.3% Percent

KPI301 Return on Investment

2.5% 4.1% -41.7% 29.8% 12.1% 17.4% Percent

KPI941 Total Charges

6,026,782,635 6,671,830,879 5,961,371,386 9,160,809,967 11,218,927,401 12,575,366,891 Amount

KPI943 Total Operating Revenue

1,953,992,184 2,145,942,524 1,492,175,441 2,965,878,058 3,442,776,569 3,820,871,118 Amount

KPI945 Total Operating Margin

-1,800,488,883 -1,787,199,960 -198,736,374 222,697,249 -590,059,647 -500,761,341 Amount

KPI948 Net Profit

78,880,513 133,847,635 -198,736,374 212,691,134 98,140,733 202,803,789 Amount

450388 METHODIST HOSPITAL SAN ANTONIO, TX 78229

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.1% 14.5% 15.2% 14.0% 13.9% 15.6% Percent

KPI301 Return on Investment

9.5% 8.9% 8.9% 7.7% 7.5% 8.4% Percent

KPI941 Total Charges

6,085,715,110 6,852,152,171 7,664,621,313 8,601,814,393 9,651,021,184 10,934,900,629 Amount

KPI943 Total Operating Revenue

1,233,459,816 1,319,930,829 1,377,851,664 1,404,383,129 1,499,642,523 1,629,664,584 Amount

KPI945 Total Operating Margin

172,389,874 182,202,599 199,931,035 188,238,406 198,345,654 245,271,076 Amount

KPI948 Net Profit

186,708,982 191,745,437 209,436,940 197,278,952 207,991,225 254,418,362 Amount

390133 LEHIGH VALLEY HOSPITAL ALLENTOWN, PA 18105

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.3% 2.6% 18.8% 4.6% 36.6% 7.3% Percent

KPI301 Return on Investment

4.2% 3.8% 51.2% 8.7% 90.1% 11.1% Percent

KPI941 Total Charges

5,089,590,637 5,846,383,347 6,456,885,447 7,103,621,791 7,669,051,640 10,521,500,839 Amount

KPI943 Total Operating Revenue

1,080,739,869 1,214,960,661 1,803,146,100 1,402,001,000 2,368,735,849 1,958,508,032 Amount

12:55 AM

8/4/2020 Page No 4

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 5: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

-44,284,131 -46,451,339 429,007,118 -23,175,393 779,504,268 -22,055,863 Amount

KPI948 Net Profit

35,203,559 31,836,857 339,276,485 64,862,000 867,541,661 143,851,394 Amount

070022 YALE-NEW HAVEN HOSPITAL NEW HAVEN, CT 06504

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.9% 4.5% 6.3% 9.3% 9.0% 5.6% Percent

KPI301 Return on Investment

16.0% 9.8% 13.0% 15.1% 13.2% 8.7% Percent

KPI941 Total Charges

8,403,580,540 8,663,331,979 8,829,516,544 9,108,105,589 9,543,136,586 10,351,423,183 Amount

KPI943 Total Operating Revenue

2,348,326,210 2,388,991,530 2,527,516,245 2,515,260,802 2,749,659,018 2,989,374,104 Amount

KPI945 Total Operating Margin

67,297,678 -38,113,260 -67,053,924 -130,057,081 -29,484,788 -31,419,433 Amount

KPI948 Net Profit

163,104,065 107,490,001 159,843,000 234,112,658 246,502,001 166,259,545 Amount

220071 MASSACHUSETTS GENERAL HOSPITAL BOSTON, MA 02114

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.5% 8.6% 6.0% 7.7% 8.7% -30.1% Percent

KPI301 Return on Investment

17.7% 16.7% 11.4% 8.8% 10.1% -38.9% Percent

KPI941 Total Charges

7,067,265,345 7,472,789,061 8,210,989,018 8,759,834,673 9,366,210,967 10,102,095,985 Amount

KPI943 Total Operating Revenue

2,201,871,880 2,452,011,000 2,578,646,999 2,795,683,321 2,903,757,623 3,115,859,287 Amount

KPI945 Total Operating Margin

-912,075,409 -799,860,000 -912,609,218 -923,457,749 -916,837,377 -939,155,168 Amount

KPI948 Net Profit

186,799,999 211,296,730 155,208,782 216,545,001 252,252,623 -936,929,738 Amount

12:55 AM

8/4/2020 Page No 5

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 6: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

230046 UNIVERSITY OF MICHIGAN HEALTH SYSTEM ANN ARBOR, MI 48109

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.5% 4.3% 6.2% 14.5% 7.5% 6.3% Percent

KPI301 Return on Investment

10.8% 7.0% 10.5% 23.7% 12.8% 12.0% Percent

KPI941 Total Charges

5,844,726,821 6,453,473,681 7,233,216,201 7,918,156,808 8,556,815,613 9,575,957,839 Amount

KPI943 Total Operating Revenue

2,371,276,974 2,594,728,157 2,866,765,381 3,111,119,147 3,296,778,854 3,567,175,560 Amount

KPI945 Total Operating Margin

-135,743,884 -66,258,348 5,611,976 120,164,726 5,253,751 29,066,606 Amount

KPI948 Net Profit

176,799,766 112,098,123 177,278,921 450,940,514 246,143,259 224,685,741 Amount

170040 UNIVERSITY OF KANSAS HOSPITAL KANSAS CITY, KS 66103

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.5% 11.5% 8.6% 4.9% 3.0% 4.8% Percent

KPI301 Return on Investment

11.6% 17.3% 12.2% 8.0% 4.9% 7.6% Percent

KPI941 Total Charges

4,654,563,901 5,170,123,783 5,749,796,313 7,269,633,153 7,867,564,809 9,162,210,833 Amount

KPI943 Total Operating Revenue

1,237,814,459 1,362,366,058 1,485,417,520 1,876,052,657 1,975,125,402 2,214,762,732 Amount

KPI945 Total Operating Margin

-3,719,036 13,029,468 -113,467,978 -106,372,251 -158,714,652 -189,589,624 Amount

KPI948 Net Profit

92,579,139 156,462,412 127,212,651 92,039,683 60,062,628 106,753,587 Amount

050599 UNIVERSITY OF CALIFORNIA DAVIS MEDICAL C SACRAMENTO, CA 95817

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.3% 3.0% 3.3% 8.2% 3.7% -0.3% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 6

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 7: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

14.5% 14.0% 17.1% -24.4% -14.2% 1.1% Percent

KPI941 Total Charges

7,283,717,270 7,577,992,068 8,165,075,802 8,651,918,398 8,833,284,404 9,116,983,800 Amount

KPI943 Total Operating Revenue

1,427,019,168 1,560,815,421 1,757,804,442 2,109,024,267 2,172,615,324 2,276,798,500 Amount

KPI945 Total Operating Margin

-120,789,530 -129,097,231 -134,201,804 116,495,995 120,024,416 -82,916,813 Amount

KPI948 Net Profit

46,984,703 46,614,127 58,299,498 173,177,633 80,251,718 -6,548,634 Amount

390006 GEISINGER MEDICAL CENTER DANVILLE, PA 17822

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.9% 11.4% 9.9% 14.0% 12.2% 12.6% Percent

KPI301 Return on Investment

52.2% -557.9% 130.1% -169.0% 265.5% 162.3% Percent

KPI941 Total Charges

5,147,602,166 5,773,403,922 6,600,833,636 7,364,083,710 8,101,311,191 9,043,585,068 Amount

KPI943 Total Operating Revenue

989,860,951 1,058,871,874 1,095,412,530 1,154,583,196 1,199,188,177 1,268,837,505 Amount

KPI945 Total Operating Margin

34,409,513 99,115,299 62,853,690 105,021,842 102,793,072 120,593,893 Amount

KPI948 Net Profit

88,078,141 120,759,457 108,078,915 161,953,953 146,728,604 160,221,682 Amount

060024 UNIVERSITY OF COLORADO HOSPITAL ANSCHUTZ AURORA, CO 80045

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

22.3% 17.6% 15.2% 26.7% 23.3% 21.7% Percent

KPI301 Return on Investment

19.6% 15.1% 12.6% 19.7% 16.6% 15.0% Percent

KPI941 Total Charges

4,504,008,611 5,129,785,445 5,811,795,700 6,610,543,948 7,834,571,347 8,959,463,801 Amount

KPI943 Total Operating Revenue

1,146,463,297 1,323,476,676 1,457,674,658 1,623,587,702 1,873,879,464 2,133,119,665 Amount

KPI945 Total Operating Margin

110,066,267 177,073,291 190,952,349 197,042,046 253,345,334 320,760,484 Amount

12:55 AM

8/4/2020 Page No 7

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 8: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

256,062,766 232,558,935 221,460,750 432,696,714 436,101,887 462,531,057 Amount

140088 THE UNIVERSITY OF CHICAGO MEDICAL CENTER CHICAGO, IL 60637

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.1% 7.4% 5.8% 8.8% 8.2% 2.5% Percent

KPI301 Return on Investment

12.7% 8.1% 6.6% 8.1% 7.5% 2.3% Percent

KPI941 Total Charges

4,797,090,238 5,408,685,498 6,001,563,325 6,772,437,592 7,793,359,734 8,860,010,394 Amount

KPI943 Total Operating Revenue

1,409,096,000 1,493,816,000 1,489,709,000 1,617,557,000 1,683,367,000 1,796,247,000 Amount

KPI945 Total Operating Margin

-24,214,000 -17,499,000 -19,021,768 -26,160,525 -86,039,000 -131,126,720 Amount

KPI948 Net Profit

171,057,000 110,365,000 86,739,000 142,114,000 137,809,544 44,051,000 Amount

450058 BAPTIST MEDICAL CENTER SAN ANTONIO, TX 78205

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.9% 15.3% 18.0% 8.5% 9.8% 13.2% Percent

KPI301 Return on Investment

12.4% 10.8% 11.7% 5.3% 6.1% 8.7% Percent

KPI941 Total Charges

5,582,697,198 5,906,677,600 6,424,188,947 6,615,951,282 7,754,652,446 8,648,533,741 Amount

KPI943 Total Operating Revenue

942,886,086 1,184,730,102 1,042,343,070 1,036,596,801 1,034,929,360 1,140,708,731 Amount

KPI945 Total Operating Margin

123,109,779 329,750,319 155,177,204 60,887,861 73,716,587 123,286,537 Amount

KPI948 Net Profit

150,333,488 181,098,259 187,523,543 87,973,813 101,669,759 150,431,624 Amount

450076 UNIVERSITY OF TEXAS M D ANDERSON CANCER HOUSTON, TX 77030

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 8

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 9: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

5.4% 13.8% 6.0% 16.8% 19.4% 21.4% Percent

KPI301 Return on Investment

10.9% 32.7% 10.2% 24.4% 24.2% 22.5% Percent

KPI941 Total Charges

5,581,435,795 6,088,581,967 6,149,561,659 6,665,741,201 7,267,640,578 8,320,922,612 Amount

KPI943 Total Operating Revenue

2,787,386,249 3,054,809,966 2,992,167,010 3,174,630,900 3,480,505,919 3,904,060,137 Amount

KPI945 Total Operating Margin

-306,510,705 119,296,941 -208,824,091 -4,219,207 192,051,739 197,023,521 Amount

KPI948 Net Profit

149,431,125 420,941,568 178,084,912 532,166,831 675,973,308 834,452,810 Amount

340030 DUKE UNIVERSITY HOSPITAL DURHAM, NC 27710

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.1% 12.9% 11.0% 10.1% 10.2% 9.2% Percent

KPI301 Return on Investment

7.8% 25.9% 24.1% 21.5% 23.3% 21.5% Percent

KPI941 Total Charges

5,811,832,808 6,577,943,839 6,811,594,367 7,135,950,322 7,628,464,576 8,226,867,933 Amount

KPI943 Total Operating Revenue

1,737,489,033 2,031,075,101 2,085,573,862 2,201,077,373 2,339,265,283 2,472,235,232 Amount

KPI945 Total Operating Margin

31,072,249 203,110,996 163,317,636 156,991,908 173,408,396 163,168,766 Amount

KPI948 Net Profit

87,797,347 262,552,987 229,870,833 221,970,560 239,640,983 227,789,708 Amount

390027 TEMPLE UNIVERSITY HOSPITAL PHILADELPHIA, PA 19140

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.2% 3.0% 1.9% -0.1% 3.0% 4.0% Percent

KPI301 Return on Investment

25.6% 15.8% 12.6% -0.9% 17.8% 24.2% Percent

KPI941 Total Charges

5,847,548,462 6,041,262,640 6,534,394,102 7,266,851,616 7,789,890,058 8,187,671,738 Amount

KPI943 Total Operating Revenue

856,197,936 916,221,327 1,013,055,127 1,088,534,644 1,164,963,841 1,257,753,383 Amount

12:55 AM

8/4/2020 Page No 9

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 10: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

18,922,143 -358,974 -3,097,792 -33,840,380 10,453,639 25,662,553 Amount

KPI948 Net Profit

44,616,152 27,485,365 18,766,598 -1,453,115 35,149,872 49,936,371 Amount

330167 WINTHROP-UNIVERSITY HOSPITAL MINEOLA, NY 11501

12/31/2014 12/31/2015 12/31/2016 08/31/2017 08/31/2018 07/31/2019 FYE

365 365 366 243 365 334 Days

KPI107 Net Profit Percentage

-9.4% -0.8% 1.8% 6.8% 3.6% 5.1% Percent

KPI301 Return on Investment

-76.8% -7.3% 16.0% 20.7% 15.5% 19.2% Percent

KPI941 Total Charges

4,009,415,445 4,431,039,301 4,976,210,720 4,501,525,468 8,949,260,328 8,163,810,935 Amount

KPI943 Total Operating Revenue

1,136,086,039 1,230,471,105 1,347,159,375 978,772,201 1,642,608,918 1,547,040,093 Amount

KPI945 Total Operating Margin

4,141,038 -1,192,976 -15,306,999 -13,137,810 20,568,246 100,552,648 Amount

KPI948 Net Profit

-106,895,431 -9,425,508 24,806,578 66,213,154 58,908,809 78,176,907 Amount

110161 NORTHSIDE HOSPITAL ATLANTA, GA 30342

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.4% 12.9% 8.3% 15.0% 12.8% -2.6% Percent

KPI301 Return on Investment

19.7% 20.6% 12.7% 19.6% 14.8% -3.3% Percent

KPI941 Total Charges

4,576,955,934 5,413,320,833 6,119,641,015 7,002,451,920 7,633,721,198 8,017,512,693 Amount

KPI943 Total Operating Revenue

1,497,569,254 1,733,025,853 1,897,735,847 2,002,891,524 2,081,577,841 2,181,641,810 Amount

KPI945 Total Operating Margin

80,217,302 129,297,894 107,067,440 75,572,711 -26,898,679 -69,206,625 Amount

KPI948 Net Profit

170,961,075 223,250,033 157,628,631 301,412,738 265,558,842 -57,349,877 Amount

12:55 AM

8/4/2020 Page No 10

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 11: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

010033 UNIVERSITY OF ALABAMA HOSPITAL BIRMINGHAM, AL 35233

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.2% 3.7% 10.0% 7.2% 6.5% 5.7% Percent

KPI301 Return on Investment

6.0% 7.2% 17.3% 11.3% 11.8% 10.6% Percent

KPI941 Total Charges

5,175,425,934 5,779,150,096 6,017,301,910 6,462,059,141 6,995,013,022 7,839,365,709 Amount

KPI943 Total Operating Revenue

1,516,696,079 1,394,288,000 1,498,750,787 1,530,834,591 1,548,385,737 1,785,283,427 Amount

KPI945 Total Operating Margin

-17,583,723 29,139,627 31,251,598 -58,748,698 -150,960,503 -107,445,612 Amount

KPI948 Net Profit

63,267,000 51,995,627 150,421,250 110,430,457 100,591,596 101,019,463 Amount

140281 NORTHWESTERN MEMORIAL HOSPITAL CHICAGO, IL 60611

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

17.4% 14.8% 15.8% 10.4% 10.7% 8.2% Percent

KPI301 Return on Investment

10.8% 8.4% 10.6% 6.4% 7.2% 5.4% Percent

KPI941 Total Charges

4,777,336,277 4,727,682,397 5,129,870,087 5,746,098,667 6,747,515,316 7,639,322,059 Amount

KPI943 Total Operating Revenue

1,296,402,971 1,337,225,212 1,499,076,527 1,518,920,932 1,745,967,766 1,835,098,998 Amount

KPI945 Total Operating Margin

-66,502,593 -28,323,527 33,770,001 -190,022,340 -161,914,962 -220,428,203 Amount

KPI948 Net Profit

225,990,264 198,468,767 237,441,542 158,063,923 186,125,663 149,613,389 Amount

220110 BRIGHAM AND WOMEN'S HOSPITAL BOSTON, MA 02115

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.4% 3.4% 4.9% 2.6% 7.6% 9.5% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 11

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 12: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

43.3% 24.1% 31.6% 7.9% 20.6% 23.5% Percent

KPI941 Total Charges

5,705,205,000 5,771,155,000 6,066,542,000 6,521,852,637 7,055,393,492 7,630,150,336 Amount

KPI943 Total Operating Revenue

1,797,399,000 1,811,932,000 1,938,326,000 2,128,515,637 2,257,366,198 2,416,617,336 Amount

KPI945 Total Operating Margin

-566,905,301 -710,029,142 -678,845,398 -754,545,823 -665,176,743 -607,780,218 Amount

KPI948 Net Profit

151,653,699 60,801,858 94,384,602 55,860,177 171,875,257 229,248,782 Amount

100128 TAMPA GENERAL HOSPITAL TAMPA, FL 33606

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.1% 4.3% 7.6% 7.1% 8.1% 6.1% Percent

KPI301 Return on Investment

12.9% 6.3% 9.9% 9.2% 9.9% 7.1% Percent

KPI941 Total Charges

5,310,654,977 5,830,526,184 6,082,549,359 6,402,977,879 6,913,901,110 7,610,727,305 Amount

KPI943 Total Operating Revenue

1,009,494,444 1,092,368,691 1,055,473,159 1,214,198,660 1,275,954,110 1,311,861,314 Amount

KPI945 Total Operating Margin

-78,949,843 -115,587,356 -169,948,558 -56,435,501 -50,813,969 -54,768,273 Amount

KPI948 Net Profit

91,474,865 46,437,217 80,073,218 86,275,749 102,753,820 80,022,857 Amount

100079 UNIVERSITY OF MIAMI HOSPITAL AND CLINICS MIAMI, FL 33136

05/31/2014 05/31/2015 05/31/2016 05/31/2017 05/31/2018 05/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

25.5% 0.4% -76.3% 0.0% -4.0% 10.5% Percent

KPI301 Return on Investment

19.0% 0.3% -328.8% 0.0% -52.4% 62.8% Percent

KPI941 Total Charges

1,656,811,266 1,921,136,589 2,299,403,105 2,670,485,142 5,318,994,989 7,572,475,344 Amount

KPI943 Total Operating Revenue

469,217,084 566,913,742 637,143,188 732,861,314 1,268,260,646 1,638,165,592 Amount

KPI945 Total Operating Margin

135,194,511 172,058,208 181,344,168 15,575,848 -69,132,425 127,615,484 Amount

12:55 AM

8/4/2020 Page No 12

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 13: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

119,756,218 2,124,115 -485,871,212 2,418 -50,813,817 171,815,818 Amount

450015 PARKLAND HEALTH AND HOSPITAL SYSTEM DALLAS, TX 75235

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

0.4% 5.1% 0.0% 1.3% -1.3% 22.5% Percent

KPI301 Return on Investment

0.3% 3.9% 0.0% 1.3% -1.2% 19.2% Percent

KPI941 Total Charges

4,579,743,347 4,941,247,475 5,914,918,859 6,529,697,769 6,787,069,623 7,435,318,753 Amount

KPI943 Total Operating Revenue

755,103,947 665,799,614 772,375,203 866,868,031 803,598,250 887,628,588 Amount

KPI945 Total Operating Margin

-560,407,910 -864,886,626 -969,339,802 -938,020,616 -1,069,030,778 -1,000,959,294 Amount

KPI948 Net Profit

2,995,206 33,807,289 -25,500 11,403,454 -10,186,798 199,626,626 Amount

450184 MEMORIAL HERMANN HOSPITAL SYSTEM HOUSTON, TX 77008

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.4% 11.2% 7.8% 3.1% 4.4% 9.1% Percent

KPI301 Return on Investment

7.6% 13.1% 9.1% 5.6% 7.7% 15.0% Percent

KPI941 Total Charges

4,150,583,828 4,641,007,327 5,264,962,655 6,020,377,881 6,536,050,821 7,230,818,657 Amount

KPI943 Total Operating Revenue

1,126,004,255 1,285,759,056 1,350,913,766 1,402,621,625 1,438,856,241 1,587,407,559 Amount

KPI945 Total Operating Margin

51,116,826 117,069,986 78,322,908 12,321,905 20,798,740 113,418,001 Amount

KPI948 Net Profit

71,865,968 143,925,126 105,115,373 42,888,765 63,163,957 145,112,982 Amount

440049 METHODIST HEALTHCARE MEMPHIS HOSPITALS MEMPHIS, TN 38104

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 13

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 14: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

6.8% 10.7% 5.8% 6.2% 8.3% 6.6% Percent

KPI301 Return on Investment

13.3% 20.5% 10.9% 11.3% 14.3% 11.1% Percent

KPI941 Total Charges

5,673,321,048 6,037,614,215 6,566,217,798 7,170,100,164 7,426,318,376 7,045,482,250 Amount

KPI943 Total Operating Revenue

1,507,904,975 1,623,216,347 1,700,038,948 1,766,467,690 1,847,831,390 1,734,532,863 Amount

KPI945 Total Operating Margin

2,973,287 19,863,171 -76,374,335 -77,851,189 -60,758,312 -62,928,359 Amount

KPI948 Net Profit

103,053,000 174,263,022 98,025,082 109,374,716 153,717,785 115,330,904 Amount

490112 CJW MEDICAL CENTER RICHMOND, VA 23235

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

14.6% 11.0% 8.4% 11.3% 13.2% 17.3% Percent

KPI301 Return on Investment

5.7% 28.8% 19.0% 22.1% 21.2% 22.7% Percent

KPI941 Total Charges

3,986,781,651 4,362,270,772 5,025,816,774 5,780,701,826 6,436,009,361 7,043,618,089 Amount

KPI943 Total Operating Revenue

549,409,643 588,243,175 622,358,491 692,538,666 721,229,000 770,391,186 Amount

KPI945 Total Operating Margin

124,890,789 61,010,118 50,065,192 125,998,154 136,034,376 176,826,894 Amount

KPI948 Net Profit

79,990,771 64,502,834 52,341,196 78,171,401 95,519,110 133,004,748 Amount

370093 O U MEDICAL CENTER OKLAHOMA CITY, OK 73104

08/31/2014 08/31/2015 08/31/2016 08/31/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 150 365 Days

KPI107 Net Profit Percentage

7.8% 6.1% 7.2% 10.3% -1.2% 2.2% Percent

KPI301 Return on Investment

77.9% 118.1% 84.8% 645.0% 100.0% 100.0% Percent

KPI941 Total Charges

3,894,696,829 4,538,951,519 5,020,052,083 5,492,355,900 2,519,381,298 6,915,854,305 Amount

KPI943 Total Operating Revenue

860,400,625 915,190,144 958,856,512 1,011,325,953 427,161,167 1,203,282,220 Amount

12:55 AM

8/4/2020 Page No 14

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 15: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

61,369,768 50,042,525 62,599,062 97,679,843 -7,397,529 17,428,775 Amount

KPI948 Net Profit

67,441,479 56,265,431 68,774,120 104,020,864 -5,039,778 26,198,498 Amount

450068 MEMORIAL HERMANN TEXAS MEDICAL CENTER HOUSTON, TX 77030

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.1% 9.7% 5.9% -89.7% 6.0% 7.0% Percent

KPI301 Return on Investment

7.8% 9.6% 6.0% -87.1% 10.9% 11.8% Percent

KPI941 Total Charges

4,208,774,304 4,813,395,710 5,552,361,261 5,986,498,278 6,518,934,009 6,903,256,058 Amount

KPI943 Total Operating Revenue

1,221,864,698 1,390,516,261 1,515,017,349 775,270,050 1,613,167,123 1,691,807,422 Amount

KPI945 Total Operating Margin

64,244,989 93,913,941 42,109,964 -750,621,113 34,532,584 65,693,748 Amount

KPI948 Net Profit

99,550,509 134,448,117 89,608,831 -695,216,109 96,349,873 118,854,625 Amount

050025 UNIVERSITY OF CALIFORNIA SAN DIEGO MEDIC SAN DIEGO, CA 92103

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.7% 4.4% 6.9% 0.6% 5.4% -6.0% Percent

KPI301 Return on Investment

23.4% 0.0% 13.0% -26.3% -109.6% 34.4% Percent

KPI941 Total Charges

3,442,139,317 3,885,747,513 4,418,085,968 5,038,393,341 5,823,326,081 6,710,770,837 Amount

KPI943 Total Operating Revenue

1,228,648,308 1,424,059,247 1,465,430,866 1,599,825,691 1,842,794,494 1,960,273,937 Amount

KPI945 Total Operating Margin

74,800,138 123,773,839 14,303,037 -92,355,402 -8,502,524 -235,846,808 Amount

KPI948 Net Profit

144,106,398 62,269,036 101,494,085 9,106,195 99,505,043 -117,199,886 Amount

12:55 AM

8/4/2020 Page No 15

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 16: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

100038 MEMORIAL REGIONAL HOSPITAL HOLLYWOOD, FL 33021

04/30/2014 04/30/2015 04/30/2016 04/30/2017 04/30/2018 04/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

17.8% -75.9% -65.2% 0.6% -5.6% -70.4% Percent

KPI301 Return on Investment

18.9% -87.7% -95.4% 0.9% -8.9% -113.7% Percent

KPI941 Total Charges

4,008,961,586 4,498,030,821 5,255,464,979 5,689,612,928 6,123,102,145 6,680,128,539 Amount

KPI943 Total Operating Revenue

765,771,029 854,665,827 993,232,896 1,019,229,772 1,028,022,586 1,089,730,439 Amount

KPI945 Total Operating Margin

-99,128,834 -761,465,794 -760,622,460 -113,353,656 -166,189,188 -993,627,949 Amount

KPI948 Net Profit

136,069,986 -649,057,816 -647,526,034 6,248,531 -57,939,760 -767,230,684 Amount

360085 OHIO STATE UNIVERSITY HOSPITALS COLUMBUS, OH 43210

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.0% 3.7% -1.2% 0.4% 1.8% -0.2% Percent

KPI301 Return on Investment

215.3% 90.5% 111.0% -10.2% -42.6% 3.3% Percent

KPI941 Total Charges

5,315,302,287 5,307,959,267 5,381,476,998 5,735,176,542 6,148,746,323 6,526,411,340 Amount

KPI943 Total Operating Revenue

1,673,358,470 1,704,950,731 1,685,853,671 1,796,816,147 1,943,404,796 2,067,797,882 Amount

KPI945 Total Operating Margin

22,223,367 42,269,606 -41,421,277 -51,929,396 -12,963,095 -36,624,229 Amount

KPI948 Net Profit

83,265,698 63,205,262 -21,051,146 7,166,151 35,459,001 -4,541,212 Amount

450647 MEDICAL CITY DALLAS HOSPITAL DALLAS, TX 75230

05/31/2014 05/31/2015 05/31/2016 05/31/2017 05/31/2018 05/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

33.6% 36.9% 37.9% 38.4% 40.8% 41.4% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 16

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 17: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

9.6% 11.0% 11.2% 10.9% 11.9% 12.0% Percent

KPI941 Total Charges

3,492,264,658 4,038,756,111 4,542,685,388 4,920,451,419 5,699,900,100 6,516,748,834 Amount

KPI943 Total Operating Revenue

651,469,831 725,921,016 780,014,161 800,489,698 891,748,599 970,112,890 Amount

KPI945 Total Operating Margin

210,347,541 262,832,462 291,788,459 304,596,145 360,497,466 397,877,297 Amount

KPI948 Net Profit

218,735,452 268,133,638 295,393,428 307,668,674 363,568,538 402,054,632 Amount

290003 SUNRISE HOSPITAL AND MEDICAL CENTER LAS VEGAS, NV 89109

01/31/2014 01/31/2015 01/31/2016 01/31/2017 01/31/2018 01/31/2019 FYE

365 365 365 366 365 365 Days

KPI107 Net Profit Percentage

6.4% 7.8% 7.1% 5.0% 2.5% 1.5% Percent

KPI301 Return on Investment

16.3% 34.6% 28.0% 18.3% 8.6% 5.1% Percent

KPI941 Total Charges

3,709,392,385 4,389,158,788 5,195,550,520 5,722,653,047 6,054,497,060 6,436,417,250 Amount

KPI943 Total Operating Revenue

529,781,939 571,752,885 615,833,880 622,823,201 602,446,949 590,704,857 Amount

KPI945 Total Operating Margin

31,174,679 41,240,971 40,699,977 28,311,597 11,845,801 6,240,432 Amount

KPI948 Net Profit

33,901,001 44,378,800 43,472,332 31,183,929 14,785,294 8,742,318 Amount

390174 THOMAS JEFFERSON UNIVERSITY HOSPITAL PHILADELPHIA, PA 19107

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.4% 2.9% 5.1% 2.6% 3.2% 0.0% Percent

KPI301 Return on Investment

7.0% 5.5% 8.7% 4.5% 5.3% 0.0% Percent

KPI941 Total Charges

5,041,311,046 5,274,880,187 5,298,009,697 5,510,363,417 5,695,156,648 6,275,578,528 Amount

KPI943 Total Operating Revenue

1,404,295,672 1,456,271,966 1,495,384,393 1,581,078,769 1,585,560,988 1,696,605,756 Amount

KPI945 Total Operating Margin

-40,805,237 -26,609,907 -1,804,965 -32,092,043 -81,216,637 -113,565,301 Amount

12:55 AM

8/4/2020 Page No 17

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 18: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

47,855,505 42,790,416 76,930,494 41,859,351 50,778,635 -219,128 Amount

340047 NORTH CAROLINA BAPTIST HOSPITAL WINSTON-SALEM, NC 27157

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-3.6% 0.1% 1.8% 3.0% -1.1% -1.3% Percent

KPI301 Return on Investment

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Percent

KPI941 Total Charges

3,344,166,176 3,730,913,423 4,287,100,170 5,073,723,453 5,712,348,766 6,190,810,561 Amount

KPI943 Total Operating Revenue

1,075,863,185 1,282,299,463 1,408,860,635 1,533,332,658 1,579,971,117 1,689,734,011 Amount

KPI945 Total Operating Margin

-90,267,122 -28,482,852 -4,053,950 14,652,440 -53,479,758 -71,759,953 Amount

KPI948 Net Profit

-38,687,250 1,221,484 25,211,965 46,116,420 -17,187,909 -21,838,770 Amount

490032 MEDICAL COLLEGE OF VIRGINIA HOSPITALS RICHMOND, VA 23298

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

16.8% 38.7% 23.3% 17.6% 14.6% 11.7% Percent

KPI301 Return on Investment

15.7% 48.7% 24.5% 15.0% 12.2% 9.2% Percent

KPI941 Total Charges

3,741,042,881 4,627,693,605 4,805,128,212 5,189,877,757 5,656,748,595 6,179,131,628 Amount

KPI943 Total Operating Revenue

1,285,102,315 1,885,331,620 1,658,488,751 1,550,104,452 1,663,673,329 1,708,618,040 Amount

KPI945 Total Operating Margin

151,851,070 690,333,879 387,405,971 138,469,653 150,514,721 72,723,001 Amount

KPI948 Net Profit

215,386,831 729,429,229 387,108,216 273,457,010 242,755,919 200,411,359 Amount

050464 DOCTORS MEDICAL CENTER MODESTO, CA 95350

05/31/2014 05/31/2015 05/31/2016 05/31/2017 05/31/2018 05/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 18

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 19: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

5.6% 14.7% 14.6% 10.3% 23.7% 16.1% Percent

KPI301 Return on Investment

17.0% 39.9% 41.1% 27.4% 53.6% 34.4% Percent

KPI941 Total Charges

3,902,259,447 4,244,934,044 4,556,445,557 4,962,417,207 5,474,176,477 6,160,383,431 Amount

KPI943 Total Operating Revenue

454,223,772 549,503,446 587,916,362 586,006,492 716,666,001 698,417,518 Amount

KPI945 Total Operating Margin

20,130,783 78,357,994 83,874,214 59,029,725 169,004,853 111,815,398 Amount

KPI948 Net Profit

25,297,007 80,573,433 86,102,317 60,094,959 169,887,984 112,482,606 Amount

450775 KINGWOOD MEDICAL CENTER KINGWOOD, TX 77325

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.6% 9.2% 8.0% 3.2% 3.4% 7.8% Percent

KPI301 Return on Investment

16.1% 12.7% 11.3% 4.4% 5.0% 18.4% Percent

KPI941 Total Charges

1,709,158,624 2,019,062,552 2,437,913,712 2,661,366,323 3,170,854,763 6,149,833,135 Amount

KPI943 Total Operating Revenue

236,450,167 256,356,531 280,097,235 277,229,170 306,660,206 600,830,999 Amount

KPI945 Total Operating Margin

26,546,529 22,229,245 20,972,872 7,764,812 8,799,453 41,156,067 Amount

KPI948 Net Profit

27,435,254 23,547,245 22,346,849 8,834,093 10,438,809 46,733,073 Amount

393303 CHILDREN'S HOSPITAL OF PHILADELPHIA PHILADELPHIA, PA 19104

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

17.4% 15.7% 18.3% 15.3% 16.7% 16.4% Percent

KPI301 Return on Investment

15.3% 13.5% 15.6% 11.7% 12.3% 11.8% Percent

KPI941 Total Charges

3,929,696,069 4,297,088,108 4,815,170,483 5,146,502,814 5,640,359,617 6,087,572,369 Amount

KPI943 Total Operating Revenue

1,522,042,289 1,619,865,580 1,786,268,275 1,833,451,591 2,020,908,385 2,144,817,997 Amount

12:55 AM

8/4/2020 Page No 19

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 20: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

227,635,317 218,952,347 283,369,670 233,789,229 286,123,290 276,880,830 Amount

KPI948 Net Profit

264,179,479 255,065,526 326,405,880 279,958,920 337,849,008 352,108,499 Amount

100088 BAPTIST MEDICAL CENTER JACKSONVILLE, FL 32207

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

19.2% 10.9% 18.2% 19.2% 17.7% 18.2% Percent

KPI301 Return on Investment

15.1% 9.2% 14.5% 12.7% 11.2% 11.8% Percent

KPI941 Total Charges

3,458,005,297 3,971,119,027 4,445,226,712 4,869,588,935 5,366,851,957 6,076,610,662 Amount

KPI943 Total Operating Revenue

945,369,891 1,070,494,664 1,129,363,249 1,133,378,935 1,208,867,957 1,369,028,662 Amount

KPI945 Total Operating Margin

85,152,385 105,568,777 64,595,474 59,162,641 112,784,957 168,864,662 Amount

KPI948 Net Profit

181,396,396 116,776,526 205,577,910 217,699,916 214,489,000 249,530,000 Amount

050327 LOMA LINDA UNIVERSITY MEDICAL CENTER LOMA LINDA, CA 92354

12/31/2014 12/31/2015 12/31/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 181 365 365 Days

KPI107 Net Profit Percentage

83.4% -48.9% 13.1% 0.0% -0.7% 5.9% Percent

KPI301 Return on Investment

819.4% -60.0% 15.0% 0.0% 1.7% -8.2% Percent

KPI941 Total Charges

10,710,993,788 4,244,678,993 4,822,555,871 0 6,058,920,520 5,905,346,897 Amount

KPI943 Total Operating Revenue

6,414,278,253 846,284,173 1,008,634,864 0 1,512,924,248 1,049,458,133 Amount

KPI945 Total Operating Margin

5,180,524,573 -147,755,373 -16,269,511 -515,847,904 299,538,383 -244,221,105 Amount

KPI948 Net Profit

5,350,317,437 -413,693,390 132,151,448 -515,847,904 -11,320,323 61,817,878 Amount

12:55 AM

8/4/2020 Page No 20

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 21: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

050100 SHARP MEMORIAL HOSPITAL SAN DIEGO, CA 92123

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

21.9% 20.1% 24.2% 20.5% 19.0% 18.2% Percent

KPI301 Return on Investment

16.2% 14.7% 15.1% 11.0% 10.2% 8.6% Percent

KPI941 Total Charges

4,244,461,671 4,519,093,380 4,914,192,271 5,183,506,631 5,622,191,777 5,814,949,903 Amount

KPI943 Total Operating Revenue

1,042,838,086 1,195,628,254 1,200,866,525 1,158,920,776 1,306,653,162 1,262,441,756 Amount

KPI945 Total Operating Margin

173,880,449 228,200,900 213,490,673 136,936,324 186,175,159 151,926,120 Amount

KPI948 Net Profit

227,861,980 240,370,255 290,276,364 237,115,539 247,843,129 229,619,874 Amount

180067 UNIVERSITY OF KENTUCKY HOSPITAL LEXINGTON, KY 40536

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.5% 16.4% 6.0% 8.7% 6.8% 8.0% Percent

KPI301 Return on Investment

12.0% 18.9% 7.7% 9.4% 7.4% 9.2% Percent

KPI941 Total Charges

3,265,335,464 3,914,251,069 4,409,282,241 4,759,247,514 5,260,049,391 5,782,851,979 Amount

KPI943 Total Operating Revenue

1,039,264,000 1,169,834,765 1,389,966,156 1,317,598,811 1,433,168,657 1,513,011,079 Amount

KPI945 Total Operating Margin

-73,789,893 -104,741,803 -28,575,405 -220,593,107 -275,590,993 -116,285,820 Amount

KPI948 Net Profit

98,729,163 192,033,000 84,038,654 114,052,000 97,491,000 120,524,499 Amount

390049 ST LUKE'S HOSPITAL BETHLEHEM BETHLEHEM, PA 18015

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.4% 6.4% 7.4% 18.6% 25.6% 24.6% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 21

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 22: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

5.8% 25.7% 130.2% 25.2% 29.4% 29.2% Percent

KPI941 Total Charges

3,396,517,868 3,876,698,080 4,237,414,977 4,733,210,055 5,291,712,520 5,782,726,029 Amount

KPI943 Total Operating Revenue

563,413,108 602,782,453 648,432,067 702,631,067 804,657,526 842,845,437 Amount

KPI945 Total Operating Margin

30,639,738 47,438,188 71,030,777 98,319,142 154,062,206 160,054,891 Amount

KPI948 Net Profit

30,639,738 38,357,460 47,891,071 130,338,342 206,337,030 207,224,926 Amount

100080 JFK MEDICAL CENTER ATLANTIS, FL 33462

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.2% 14.3% 8.0% 9.3% 11.6% 13.1% Percent

KPI301 Return on Investment

16.8% 24.0% 16.7% 20.1% 22.4% 21.2% Percent

KPI941 Total Charges

3,058,908,984 3,456,725,703 3,961,336,000 5,018,970,385 5,412,701,414 5,765,142,785 Amount

KPI943 Total Operating Revenue

404,417,011 442,121,610 457,099,930 560,601,990 599,622,690 604,733,518 Amount

KPI945 Total Operating Margin

32,477,218 50,772,304 30,662,983 47,836,534 66,121,766 76,318,977 Amount

KPI948 Net Profit

37,303,345 63,163,335 36,568,741 52,038,908 69,503,362 79,248,004 Amount

100022 JACKSON MEMORIAL HOSPITAL MIAMI, FL 33136

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

0.2% 21.6% 14.0% 15.9% 19.4% 23.6% Percent

KPI301 Return on Investment

0.7% 52.3% 36.7% 35.4% 36.6% 33.9% Percent

KPI941 Total Charges

4,106,291,390 4,509,479,685 5,011,168,438 5,280,701,856 5,536,419,964 5,692,256,890 Amount

KPI943 Total Operating Revenue

804,209,382 881,423,888 1,060,922,480 1,160,224,886 1,176,821,234 1,206,542,643 Amount

KPI945 Total Operating Margin

-731,213,151 -724,990,183 -705,356,346 -706,866,995 -766,762,372 -868,961,881 Amount

12:55 AM

8/4/2020 Page No 22

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 23: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

1,453,151 190,057,601 148,968,447 184,560,896 228,100,237 284,950,646 Amount

490009 UNIVERSITY OF VIRGINIA MEDICAL CENTER CHARLOTTESVILLE, VA 22908

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.8% 11.8% 6.7% 7.9% 4.5% 17.8% Percent

KPI301 Return on Investment

9.6% 9.6% 6.5% 7.5% 4.5% 21.0% Percent

KPI941 Total Charges

3,727,192,163 4,137,025,080 4,518,758,298 4,886,091,902 5,205,733,406 5,630,717,575 Amount

KPI943 Total Operating Revenue

1,175,988,471 1,308,159,183 1,393,195,748 1,486,413,084 1,582,274,997 2,004,889,548 Amount

KPI945 Total Operating Margin

-7,203,876 2,349,095 -26,169,327 -5,290,518 -25,934,503 358,822,836 Amount

KPI948 Net Profit

138,627,319 153,926,260 93,731,134 117,089,277 71,922,352 357,222,423 Amount

160058 UNIVERSITY OF IOWA HOSPITAL & CLINICS IOWA CITY, IA 52242

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.7% 5.7% 6.7% 3.0% 4.6% 7.5% Percent

KPI301 Return on Investment

7.1% 5.7% 7.0% 3.1% 4.5% 7.9% Percent

KPI941 Total Charges

3,060,231,698 3,362,616,618 3,891,244,342 4,306,257,710 4,836,289,849 5,610,653,792 Amount

KPI943 Total Operating Revenue

1,127,824,700 1,248,439,275 1,395,452,982 1,419,110,691 1,500,142,904 1,737,702,383 Amount

KPI945 Total Operating Margin

-20,188,491 11,352,128 32,490,075 -68,010,354 -125,651,060 -23,397,347 Amount

KPI948 Net Profit

87,346,453 71,379,841 93,148,157 42,893,811 68,518,371 130,409,539 Amount

100113 UF HEALTH SHANDS HOSPITAL GAINESVILLE, FL 32610

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 23

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 24: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

5.8% 6.6% 4.7% 10.2% 6.1% 6.5% Percent

KPI301 Return on Investment

7.7% 11.3% 7.4% 14.4% 8.5% 8.8% Percent

KPI941 Total Charges

3,437,376,394 3,886,064,913 4,280,318,338 4,452,359,531 5,034,824,555 5,586,237,865 Amount

KPI943 Total Operating Revenue

1,162,644,137 1,242,580,669 1,315,229,846 1,395,838,375 1,458,878,312 1,564,731,842 Amount

KPI945 Total Operating Margin

29,182,520 45,085,884 28,335,763 125,628,380 66,488,650 71,610,574 Amount

KPI948 Net Profit

66,886,021 81,948,058 62,151,187 142,296,867 88,525,278 102,136,524 Amount

100008 BAPTIST HOSPITAL OF MIAMI INC MIAMI, FL 33176

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.6% 12.2% 4.6% 7.3% 12.3% 20.0% Percent

KPI301 Return on Investment

112.6% 57.9% 23.8% 30.3% 44.5% 65.5% Percent

KPI941 Total Charges

3,480,179,530 3,525,133,343 3,706,111,493 4,221,779,493 4,986,909,363 5,512,987,824 Amount

KPI943 Total Operating Revenue

899,488,611 889,481,462 867,762,457 1,004,343,548 1,169,374,085 1,411,221,166 Amount

KPI945 Total Operating Margin

126,965,657 93,969,909 26,359,640 60,504,211 120,419,112 249,318,889 Amount

KPI948 Net Profit

140,654,223 108,515,305 39,528,446 73,178,609 143,716,709 281,990,001 Amount

450054 SCOTT & WHITE MEMORIAL HOSPITAL TEMPLE, TX 76508

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-3.6% -12.2% 24.6% 21.1% 7.8% 12.2% Percent

KPI301 Return on Investment

-3.5% -13.4% 22.5% 17.2% 7.5% 9.6% Percent

KPI941 Total Charges

4,075,564,415 4,251,668,249 4,739,129,660 5,104,070,334 5,288,970,815 5,460,363,670 Amount

KPI943 Total Operating Revenue

1,075,848,037 1,166,181,337 1,244,106,754 1,325,279,959 1,335,881,066 1,369,937,916 Amount

12:55 AM

8/4/2020 Page No 24

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 25: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

-123,604,918 -7,176,947 -112,771,642 -84,410,514 -133,734,407 -125,634,552 Amount

KPI948 Net Profit

-38,241,655 -142,115,936 306,415,430 279,475,705 104,772,469 167,790,108 Amount

140010 EVANSTON HOSPITAL EVANSTON, IL 60201

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

10.6% 3.9% 7.8% 13.4% 10.8% 0.7% Percent

KPI301 Return on Investment

7.9% 3.0% 5.6% 8.9% 6.7% 0.5% Percent

KPI941 Total Charges

4,224,992,821 4,367,008,221 4,690,920,069 4,890,486,999 5,155,652,020 5,452,256,176 Amount

KPI943 Total Operating Revenue

1,397,905,540 1,419,264,730 1,478,199,022 1,510,110,594 1,530,408,814 1,673,906,226 Amount

KPI945 Total Operating Margin

40,441,874 60,382,779 59,228,941 40,758,044 53,726,766 82,755,166 Amount

KPI948 Net Profit

148,053,123 55,520,729 115,570,651 202,252,046 164,800,199 12,422,261 Amount

453304 TEXAS CHILDRENS HOSP HOUSTON, TX 77030

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.1% 6.4% 2.7% 5.5% 7.4% 6.0% Percent

KPI301 Return on Investment

2.2% 3.1% 1.3% 2.9% 3.8% 3.4% Percent

KPI941 Total Charges

3,093,131,730 3,447,799,759 3,909,442,830 4,365,210,305 4,821,314,620 5,421,477,579 Amount

KPI943 Total Operating Revenue

1,383,758,516 1,549,079,064 1,695,359,228 1,812,622,893 1,921,106,127 2,151,478,225 Amount

KPI945 Total Operating Margin

-59,187,723 -70,087,994 -98,819,743 -126,706,512 -236,073,217 -257,602,799 Amount

KPI948 Net Profit

70,160,715 99,312,950 45,171,929 99,297,056 142,540,883 129,889,177 Amount

12:55 AM

8/4/2020 Page No 25

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 26: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

053305 LUCILE SALTER PACKARD CHILDREN'S HSP AT PALO ALTO, CA 94304

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

13.6% 11.1% 3.9% 2.5% 0.1% 6.5% Percent

KPI301 Return on Investment

7.5% 6.9% 2.3% 1.5% 0.1% 4.8% Percent

KPI941 Total Charges

3,303,760,382 3,758,044,023 3,926,797,792 4,178,127,418 4,655,083,271 5,381,535,964 Amount

KPI943 Total Operating Revenue

1,026,038,240 1,251,058,219 1,239,261,587 1,307,869,984 1,461,400,469 1,741,890,292 Amount

KPI945 Total Operating Margin

-14,162,850 48,874,269 -31,214,066 -84,686,300 -100,202,942 -5,164,712 Amount

KPI948 Net Profit

139,122,575 138,330,768 48,435,101 33,293,706 1,635,515 113,224,736 Amount

050038 SANTA CLARA VALLEY MEDICAL CENTER SAN JOSE, CA 95128

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-11.3% 9.1% 22.2% -181.0% -385.0% -1.8% Percent

KPI301 Return on Investment

-4.2% 89.8% 10.2% 125.1% -504.0% -14.6% Percent

KPI941 Total Charges

2,620,157,568 2,944,146,802 3,364,606,001 3,263,130,290 3,486,486,754 5,350,856,816 Amount

KPI943 Total Operating Revenue

349,267,634 417,731,860 490,927,234 488,722,592 315,384,617 1,665,127,167 Amount

KPI945 Total Operating Margin

-908,543,854 -888,199,316 -1,002,004,700 -1,157,897,865 -1,407,326,007 -240,976,634 Amount

KPI948 Net Profit

-39,621,998 37,850,105 109,081,127 -884,717,000 -1,214,338,654 -30,077,383 Amount

050022 RIVERSIDE COMMUNITY HOSPITAL RIVERSIDE, CA 92501

04/30/2014 04/30/2015 04/30/2016 04/30/2017 04/30/2018 04/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

16.0% 20.6% 25.8% 20.5% 15.4% 18.5% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 26

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 27: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

9.4% 11.5% 13.7% 9.9% 7.3% 8.8% Percent

KPI941 Total Charges

2,773,743,823 3,057,689,864 3,530,813,441 3,974,751,556 4,478,346,297 5,263,181,704 Amount

KPI943 Total Operating Revenue

407,405,983 435,804,139 479,034,100 484,270,163 510,163,505 564,078,879 Amount

KPI945 Total Operating Margin

62,975,258 87,935,192 121,686,792 97,110,912 76,718,023 102,597,785 Amount

KPI948 Net Profit

65,200,168 89,852,405 123,694,382 99,250,855 78,635,769 104,558,592 Amount

230130 BEAUMONT HOSPITAL, ROYAL OAK ROYAL OAK, MI 48073

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

10.3% 10.9% 8.5% 4.9% 5.9% 6.5% Percent

KPI301 Return on Investment

7.7% 8.6% 6.9% 3.9% 6.5% 5.2% Percent

KPI941 Total Charges

3,543,222,210 3,721,716,365 4,301,132,292 4,534,047,751 4,759,971,440 5,212,359,413 Amount

KPI943 Total Operating Revenue

1,235,286,058 1,300,088,007 1,396,592,850 1,473,306,719 1,556,007,086 1,527,515,075 Amount

KPI945 Total Operating Margin

105,657,242 108,658,353 72,082,696 23,124,330 68,759,054 63,154,572 Amount

KPI948 Net Profit

127,309,847 142,184,805 118,098,516 71,476,601 91,264,892 98,971,829 Amount

340061 UNIVERSITY OF NORTH CAROLINA HOSPITAL CHAPEL HILL, NC 27514

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.3% 8.0% 5.6% 5.5% 23.0% 11.3% Percent

KPI301 Return on Investment

3.2% 9.1% 6.7% 6.8% -252.6% 378.0% Percent

KPI941 Total Charges

2,952,566,352 3,307,232,043 3,783,994,219 4,379,515,187 4,792,343,906 5,209,504,939 Amount

KPI943 Total Operating Revenue

1,223,303,736 1,385,582,463 1,551,326,267 1,728,597,641 1,846,906,307 2,034,110,234 Amount

KPI945 Total Operating Margin

42,325,764 149,526,948 191,202,527 170,489,547 479,919,114 246,835,444 Amount

12:55 AM

8/4/2020 Page No 27

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 28: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

40,452,778 110,906,325 87,603,166 95,332,441 425,604,187 229,080,736 Amount

220163 UMASS MEMORIAL MEDICAL CENTER INC WORCESTER, MA 01655

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

1.6% 4.5% 3.2% 1.5% 0.1% 3.1% Percent

KPI301 Return on Investment

6.7% 21.0% 30.5% 24.6% 1.0% 24.8% Percent

KPI941 Total Charges

3,536,442,269 3,851,302,715 4,410,202,567 4,721,921,313 4,726,043,523 5,185,548,219 Amount

KPI943 Total Operating Revenue

1,258,077,763 1,332,569,274 1,488,455,689 1,448,289,589 1,442,649,404 1,536,530,379 Amount

KPI945 Total Operating Margin

-235,575,048 -130,562,373 -85,472,201 -206,014,199 -267,423,370 -273,540,530 Amount

KPI948 Net Profit

19,827,767 60,092,847 47,617,492 21,868,490 1,689,506 48,259,342 Amount

140119 RUSH UNIVERSITY MEDICAL CENTER CHICAGO, IL 60612

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.8% -1.6% 5.6% 6.8% 5.9% 3.7% Percent

KPI301 Return on Investment

8.2% -2.1% 7.7% 8.3% 7.0% 4.5% Percent

KPI941 Total Charges

4,156,505,955 4,373,979,062 4,544,034,337 4,669,574,000 4,942,435,652 5,184,508,615 Amount

KPI943 Total Operating Revenue

1,311,815,341 1,408,739,424 1,502,086,457 1,554,607,000 1,696,845,816 1,854,359,489 Amount

KPI945 Total Operating Margin

-241,698,097 -261,690,856 -230,636,959 -285,815,000 -278,018,720 -323,931,721 Amount

KPI948 Net Profit

89,768,222 -22,720,636 83,878,775 105,405,000 99,760,224 67,980,536 Amount

050262 RONALD REAGAN UCLA MEDICAL CENTER LOS ANGELES, CA 90095

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 28

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 29: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

4.9% 10.7% 5.4% 4.1% -4.6% -0.4% Percent

KPI301 Return on Investment

10.8% 24.7% 14.8% -15.4% 14.6% 1.3% Percent

KPI941 Total Charges

3,531,910,947 3,616,294,508 3,787,134,494 3,823,299,450 3,895,738,754 5,140,534,992 Amount

KPI943 Total Operating Revenue

1,458,270,947 1,639,244,508 1,702,084,494 1,772,169,450 1,785,028,754 2,026,970,299 Amount

KPI945 Total Operating Margin

-47,133,009 33,847,488 -63,614,120 -155,537,290 -98,212,987 -81,330,671 Amount

KPI948 Net Profit

71,070,000 175,817,488 92,120,000 73,280,000 -81,330,000 -7,430,000 Amount

520177 FROEDTERT MEMORIAL LUTHERAN HOSPITAL MILWAUKEE, WI 53226

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.0% 9.1% 9.9% 8.0% 8.1% 4.6% Percent

KPI301 Return on Investment

14.1% 17.6% 19.1% 14.5% 14.8% 8.4% Percent

KPI941 Total Charges

2,628,738,802 3,092,428,801 3,468,642,832 3,979,708,312 4,613,341,484 5,137,067,844 Amount

KPI943 Total Operating Revenue

1,114,456,327 1,301,899,565 1,402,433,996 1,517,068,898 1,650,503,918 1,785,702,475 Amount

KPI945 Total Operating Margin

53,155,542 86,996,954 105,476,464 90,548,854 103,031,697 81,327,710 Amount

KPI948 Net Profit

88,677,068 119,016,729 138,696,706 120,794,696 134,128,562 81,327,710 Amount

010039 HUNTSVILLE HOSPITAL HUNTSVILLE, AL 35801

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.0% 12.6% 11.4% 8.8% 7.7% 7.8% Percent

KPI301 Return on Investment

7.9% 11.0% 9.7% 7.3% 6.6% 6.4% Percent

KPI941 Total Charges

3,985,663,602 4,246,965,771 4,558,570,591 4,754,758,517 4,983,585,492 5,113,560,272 Amount

KPI943 Total Operating Revenue

724,469,383 799,376,858 864,358,411 902,810,931 979,683,478 1,006,127,983 Amount

12:55 AM

8/4/2020 Page No 29

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 30: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

-15,148,960 16,752,390 9,595,040 -11,124,750 -22,766,100 -79,288,135 Amount

KPI948 Net Profit

64,879,054 100,819,111 98,445,195 79,100,172 75,831,062 78,788,879 Amount

050060 COMMUNITY REGIONAL MEDICAL CENTER FRESNO, CA 93715

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.0% 9.2% 4.9% 2.2% 5.0% 11.9% Percent

KPI301 Return on Investment

7.0% 12.8% 5.7% 2.8% 6.6% 13.2% Percent

KPI941 Total Charges

3,244,242,034 3,638,435,618 4,306,086,619 4,688,245,206 4,808,260,308 5,042,786,396 Amount

KPI943 Total Operating Revenue

858,727,338 1,163,666,302 1,057,217,226 1,187,899,848 1,322,393,442 1,229,876,155 Amount

KPI945 Total Operating Margin

9,374,416 157,744,224 -52,240,183 61,825,764 126,484,680 9,267,796 Amount

KPI948 Net Profit

51,572,351 107,164,816 52,213,342 26,604,595 65,871,941 145,952,665 Amount

100012 LEE MEMORIAL HOSPITAL FORT MYERS, FL 33901

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

23.8% 19.1% 28.7% 43.0% 28.0% 25.9% Percent

KPI301 Return on Investment

21.1% 17.5% 26.1% 37.3% 24.6% 25.2% Percent

KPI941 Total Charges

2,817,321,018 3,226,408,430 3,590,523,778 3,787,104,636 4,307,179,899 4,947,772,112 Amount

KPI943 Total Operating Revenue

688,865,540 760,516,925 837,738,733 876,419,340 941,178,273 1,045,923,997 Amount

KPI945 Total Operating Margin

99,066,719 107,342,197 124,371,785 234,002,542 201,433,359 248,621,742 Amount

KPI948 Net Profit

163,991,635 145,503,814 240,522,270 376,558,899 263,101,054 271,210,778 Amount

12:55 AM

8/4/2020 Page No 30

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 31: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

390256 MILTON S HERSHEY MEDICAL CENTER HERSHEY, PA 17033

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

16.5% 16.2% 9.6% 9.8% 15.9% 21.4% Percent

KPI301 Return on Investment

20.4% 20.1% 11.5% 11.0% 16.5% 21.3% Percent

KPI941 Total Charges

2,915,772,269 3,339,007,674 3,737,558,547 4,014,918,644 4,348,058,471 4,943,122,950 Amount

KPI943 Total Operating Revenue

1,158,093,990 1,261,664,279 1,376,304,129 1,439,352,567 1,501,702,141 1,645,037,798 Amount

KPI945 Total Operating Margin

151,753,980 160,884,314 186,242,245 71,220,080 149,192,160 236,405,383 Amount

KPI948 Net Profit

190,553,931 204,165,078 132,789,722 141,277,198 238,712,830 352,285,925 Amount

450107 LAS PALMAS MEDICAL CENTER EL PASO, TX 79902

07/31/2014 07/31/2015 07/31/2016 07/31/2017 07/31/2018 07/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

22.2% 24.4% 24.2% 20.3% 23.9% 27.9% Percent

KPI301 Return on Investment

7.8% 8.5% 8.2% 6.3% 6.8% 7.5% Percent

KPI941 Total Charges

3,230,156,530 3,728,169,090 4,255,654,309 4,679,549,616 4,736,141,943 4,925,731,448 Amount

KPI943 Total Operating Revenue

424,955,360 461,437,267 483,313,522 472,415,144 470,227,675 478,704,161 Amount

KPI945 Total Operating Margin

92,813,420 110,584,585 116,432,989 95,161,907 110,302,137 131,229,778 Amount

KPI948 Net Profit

94,227,388 112,402,502 116,921,991 96,050,825 112,310,804 133,719,656 Amount

420004 MUSC MEDICAL CENTER CHARLESTON, SC 29425

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.3% 4.0% 3.0% 4.8% 2.1% 3.2% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 31

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 32: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

14.2% -44.3% -53.6% -1,194.6% -4.5% -7.9% Percent

KPI941 Total Charges

3,102,421,819 3,356,738,837 3,709,542,774 4,105,135,793 4,414,099,028 4,915,838,902 Amount

KPI943 Total Operating Revenue

1,092,284,040 1,178,287,884 1,243,928,787 1,334,746,080 1,425,364,381 1,538,913,084 Amount

KPI945 Total Operating Margin

-43,497,256 -50,373,213 -86,210,057 -41,120,182 -44,213,392 -28,416,337 Amount

KPI948 Net Profit

57,876,194 47,566,433 37,451,569 64,450,828 30,027,263 48,856,575 Amount

110035 WELLSTAR KENNESTONE HOSPITAL MARIETTA, GA 30060

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

14.8% 12.9% 22.8% 23.6% 25.8% 27.1% Percent

KPI301 Return on Investment

34.2% 38.2% 71.7% 72.4% 95.1% 78.0% Percent

KPI941 Total Charges

3,061,647,326 3,404,233,500 3,749,508,652 3,995,627,739 4,383,443,740 4,907,790,766 Amount

KPI943 Total Operating Revenue

730,594,096 821,295,212 894,943,404 997,366,030 1,063,317,184 1,167,028,230 Amount

KPI945 Total Operating Margin

51,438,297 110,892,814 129,078,818 174,427,907 203,753,716 235,787,177 Amount

KPI948 Net Profit

108,287,178 106,236,192 203,742,215 235,820,655 273,878,999 316,645,928 Amount

110029 NORTHEAST GEORGIA MEDICAL CENTER, INC GAINESVILLE, GA 30501

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

13.5% 5.8% 4.5% 0.7% 9.0% 14.2% Percent

KPI301 Return on Investment

18.2% 9.4% 7.2% 1.1% 12.6% 21.4% Percent

KPI941 Total Charges

2,698,397,121 3,157,566,511 3,646,881,926 4,182,488,228 4,939,291,111 4,889,818,393 Amount

KPI943 Total Operating Revenue

819,611,932 892,190,460 1,024,015,734 1,152,721,062 1,266,568,544 1,160,664,593 Amount

KPI945 Total Operating Margin

2,210,750 -24,326,624 688,041 -70,198,836 5,683,341 110,423,979 Amount

12:55 AM

8/4/2020 Page No 32

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 33: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

110,765,813 51,332,823 45,861,485 7,722,273 113,882,097 165,201,636 Amount

230038 SPECTRUM HEALTH - BUTTERWORTH CAMPUS GRAND RAPIDS, MI 49503

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.0% 11.1% 10.3% 5.6% 4.9% 5.5% Percent

KPI301 Return on Investment

10.8% 25.3% 22.0% 11.0% 9.1% 9.9% Percent

KPI941 Total Charges

3,190,529,574 3,535,189,750 3,850,216,398 4,063,325,399 4,442,034,982 4,863,766,031 Amount

KPI943 Total Operating Revenue

1,583,331,494 1,764,882,404 1,905,387,651 1,904,243,556 2,009,495,322 2,195,104,792 Amount

KPI945 Total Operating Margin

49,477,006 147,735,141 148,552,935 57,020,571 46,652,149 59,413,178 Amount

KPI948 Net Profit

174,937,027 196,125,578 196,495,130 106,112,435 99,255,399 120,769,713 Amount

010104 TRINITY MEDICAL CENTER BIRMINGHAM, AL 35213

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

1.6% 0.5% -3.4% 8.6% 10.4% 14.2% Percent

KPI301 Return on Investment

-56.4% -18.9% 59.9% 198.4% 73.1% 53.5% Percent

KPI941 Total Charges

1,647,565,829 1,726,430,700 2,368,277,516 3,376,675,111 4,155,149,152 4,853,472,518 Amount

KPI943 Total Operating Revenue

233,604,665 234,008,739 245,880,529 328,959,745 373,552,977 432,247,183 Amount

KPI945 Total Operating Margin

-5,595,844 -7,404,699 -14,082,034 24,053,488 33,555,073 56,002,007 Amount

KPI948 Net Profit

3,801,506 1,069,894 -8,460,221 28,410,064 38,858,180 61,167,397 Amount

100087 SARASOTA MEMORIAL HOSPITAL SARASOTA, FL 34239

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 33

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 34: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

17.6% 22.3% 16.6% 16.2% 17.8% 25.8% Percent

KPI301 Return on Investment

11.4% 16.1% 11.5% 11.1% 12.3% 16.9% Percent

KPI941 Total Charges

2,225,982,780 2,593,365,020 3,042,055,781 3,656,723,749 4,211,510,437 4,852,456,028 Amount

KPI943 Total Operating Revenue

524,681,345 590,816,679 641,703,961 707,155,580 788,693,854 877,647,263 Amount

KPI945 Total Operating Margin

31,804,172 64,114,364 37,520,028 37,874,251 41,749,516 57,992,682 Amount

KPI948 Net Profit

92,512,077 131,652,049 106,625,386 114,301,790 140,444,376 226,329,913 Amount

360006 RIVERSIDE METHODIST HOSPITAL COLUMBUS, OH 43214

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

13.0% 17.9% 15.8% 15.2% 15.3% 15.9% Percent

KPI301 Return on Investment

-233.2% -283.5% -336.9% -412.7% -224.1% -173.2% Percent

KPI941 Total Charges

3,152,170,880 3,450,183,228 3,902,201,330 4,254,725,562 4,541,567,867 4,813,101,541 Amount

KPI943 Total Operating Revenue

1,020,801,649 1,106,386,742 1,207,925,914 1,276,448,188 1,352,189,850 1,438,460,798 Amount

KPI945 Total Operating Margin

72,655,582 114,743,488 101,916,220 113,253,587 162,380,029 179,452,380 Amount

KPI948 Net Profit

133,131,114 198,070,785 190,771,043 194,266,915 206,622,533 228,310,632 Amount

140242 CENTRAL DUPAGE HOSPITAL WINFIELD, IL 60190

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

62 365 366 365 365 365 Days

KPI107 Net Profit Percentage

24.1% 20.6% 23.2% 20.6% 14.4% 18.1% Percent

KPI301 Return on Investment

4.1% 23.0% 28.8% 25.3% 15.4% 13.5% Percent

KPI941 Total Charges

540,436,132 3,350,086,335 3,735,645,275 4,158,710,740 4,529,640,202 4,795,854,652 Amount

KPI943 Total Operating Revenue

154,170,014 891,777,411 943,444,582 1,036,617,656 1,061,914,729 1,115,301,955 Amount

12:55 AM

8/4/2020 Page No 34

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 35: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

33,877,228 168,057,249 197,677,687 189,209,182 129,304,598 160,078,942 Amount

KPI948 Net Profit

37,148,228 183,760,019 218,819,858 213,577,994 152,847,325 201,434,182 Amount

520098 UNIVERSITY OF WI HOSPITALS & CLINICS AU MADISON, WI 53792

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.4% 7.1% 6.4% 3.7% 5.6% 8.2% Percent

KPI301 Return on Investment

8.8% 8.7% 8.0% 4.7% 7.5% 10.3% Percent

KPI941 Total Charges

3,000,772,611 3,402,998,258 3,692,099,357 4,082,759,910 4,379,519,250 4,787,930,298 Amount

KPI943 Total Operating Revenue

1,327,707,393 1,478,787,125 1,633,868,638 1,737,915,000 1,861,601,000 2,006,130,134 Amount

KPI945 Total Operating Margin

61,615,989 97,012,246 95,988,291 22,581,000 85,437,963 105,671,781 Amount

KPI948 Net Profit

85,569,921 105,338,183 104,581,599 64,888,000 103,982,963 165,109,390 Amount

390270 GEISINGER WYOMING VALLEY MEDICAL CENTER WILKES BARRE, PA 18711

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.6% 6.9% 5.4% 12.7% 16.4% 20.0% Percent

KPI301 Return on Investment

60.4% 602.8% 92.6% -722.5% 108.4% 119.1% Percent

KPI941 Total Charges

2,619,505,532 2,804,765,975 3,095,939,020 3,526,965,767 4,083,913,713 4,743,382,747 Amount

KPI943 Total Operating Revenue

459,501,126 452,479,786 471,346,918 517,783,875 560,235,939 629,704,361 Amount

KPI945 Total Operating Margin

29,667,315 27,844,159 22,582,259 54,170,174 79,817,413 108,328,387 Amount

KPI948 Net Profit

44,191,477 31,013,190 25,647,997 65,566,874 91,719,126 125,848,015 Amount

12:55 AM

8/4/2020 Page No 35

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 36: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

330285 STRONG MEMORIAL HOSPITAL ROCHESTER, NY 14642

12/31/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 181 366 365 365 365 Days

KPI107 Net Profit Percentage

5.2% 3.4% 2.5% 3.8% 3.5% 3.7% Percent

KPI301 Return on Investment

12.4% 4.0% 6.0% 9.2% 8.9% 9.6% Percent

KPI941 Total Charges

2,762,584,023 1,515,753,530 3,302,156,544 3,755,443,405 4,293,221,693 4,742,013,103 Amount

KPI943 Total Operating Revenue

1,358,599,358 715,411,224 1,542,292,026 1,718,209,229 1,936,245,333 2,190,645,159 Amount

KPI945 Total Operating Margin

92,583,550 34,992,008 50,306,287 69,070,305 68,348,761 107,737,062 Amount

KPI948 Net Profit

71,299,461 24,171,109 38,174,610 64,704,349 68,347,117 81,896,216 Amount

060034 SWEDISH MEDICAL CENTER ENGLEWOOD, CO 80113

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

41.6% 42.7% 44.1% 47.8% 53.9% 25.1% Percent

KPI301 Return on Investment

8.8% 8.6% 8.4% 8.6% 9.5% 4.1% Percent

KPI941 Total Charges

2,728,559,404 3,039,653,097 3,349,669,104 3,743,917,626 4,226,639,507 4,704,433,775 Amount

KPI943 Total Operating Revenue

517,284,329 536,437,287 552,554,495 574,764,688 619,211,405 625,803,835 Amount

KPI945 Total Operating Margin

211,279,281 226,406,970 240,207,656 272,176,550 331,865,356 155,370,699 Amount

KPI948 Net Profit

214,932,391 229,151,692 243,530,791 274,483,828 333,728,635 157,360,779 Amount

100204 NORTH FLORIDA REGIONAL MEDICAL CENTER GAINESVILLE, FL 32605

02/28/2014 02/28/2015 02/29/2016 02/28/2017 02/28/2018 02/28/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

25.9% 27.9% 24.7% 24.9% 24.4% 24.5% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 36

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 37: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

14.3% 75.1% 48.0% 47.6% 38.8% 30.9% Percent

KPI941 Total Charges

2,676,433,561 2,902,209,423 3,230,311,841 3,651,429,519 4,252,744,911 4,696,860,780 Amount

KPI943 Total Operating Revenue

371,901,201 393,323,105 414,017,044 443,940,230 491,899,553 515,197,254 Amount

KPI945 Total Operating Margin

94,179,822 107,571,554 99,980,266 107,005,767 112,480,143 119,447,007 Amount

KPI948 Net Profit

96,258,517 109,740,417 102,277,860 110,671,185 119,969,397 126,173,087 Amount

140067 SAINT FRANCIS MEDICAL CENTER PEORIA, IL 61637

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

14.3% 19.1% 21.4% 23.6% 25.4% 29.9% Percent

KPI301 Return on Investment

11.3% 13.9% 13.6% 14.2% 14.4% 15.2% Percent

KPI941 Total Charges

3,602,563,072 3,917,728,532 4,117,511,612 4,279,809,105 4,622,981,032 4,684,652,713 Amount

KPI943 Total Operating Revenue

1,005,395,127 1,088,919,849 1,062,633,331 1,099,884,283 1,154,496,377 1,165,697,011 Amount

KPI945 Total Operating Margin

76,332,912 133,413,928 155,353,183 176,247,534 178,932,265 222,425,858 Amount

KPI948 Net Profit

143,873,054 207,574,778 227,246,397 259,117,205 293,142,688 348,021,323 Amount

050380 GOOD SAMARITAN HOSPITAL SAN JOSE, CA 95124

01/31/2014 01/31/2015 01/31/2016 01/31/2017 01/31/2018 01/31/2019 FYE

365 365 365 366 365 365 Days

KPI107 Net Profit Percentage

20.2% 23.9% 20.0% 22.8% 24.0% 26.2% Percent

KPI301 Return on Investment

25.3% 64.8% 42.5% 37.7% 32.2% 29.3% Percent

KPI941 Total Charges

2,875,102,348 3,143,637,127 3,465,017,767 3,812,544,921 4,205,261,821 4,641,558,761 Amount

KPI943 Total Operating Revenue

536,896,891 571,099,984 587,209,289 618,477,690 638,715,289 664,681,000 Amount

KPI945 Total Operating Margin

107,426,125 135,202,880 116,470,933 139,993,599 152,423,578 172,744,281 Amount

12:55 AM

8/4/2020 Page No 37

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 38: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

108,639,638 136,211,716 117,423,845 141,207,429 153,523,466 173,876,816 Amount

090011 MEDSTAR WASHINGTON HOSPITAL CENTER WASHINGTON, DC 20010

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

2.7% 2.1% 3.1% 2.1% 6.9% 4.4% Percent

KPI301 Return on Investment

9.1% 8.2% 10.6% 6.7% 22.6% 14.4% Percent

KPI941 Total Charges

3,392,780,683 3,701,138,184 3,919,849,777 4,145,405,145 4,478,061,706 4,609,106,112 Amount

KPI943 Total Operating Revenue

1,072,271,134 1,121,431,087 1,166,067,494 1,223,310,265 1,330,462,331 1,339,323,227 Amount

KPI945 Total Operating Margin

-12,585,983 -20,747,075 1,130,513 -19,499,996 44,241,875 14,208,831 Amount

KPI948 Net Profit

29,449,671 23,372,729 35,995,687 25,560,073 91,680,728 58,830,338 Amount

490118 HENRICO DOCTORS' HOSPITAL RICHMOND, VA 23229

03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018 03/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.1% 14.1% 15.4% 14.8% 17.6% 20.7% Percent

KPI301 Return on Investment

7.1% 8.5% 9.0% 8.9% 10.2% 11.7% Percent

KPI941 Total Charges

2,638,968,542 3,007,908,223 3,438,710,232 3,718,163,750 4,074,621,134 4,567,169,657 Amount

KPI943 Total Operating Revenue

426,281,291 472,368,867 503,315,312 510,502,475 545,346,507 577,533,251 Amount

KPI945 Total Operating Margin

29,790,643 37,117,803 42,942,182 41,405,283 55,994,117 85,427,187 Amount

KPI948 Net Profit

51,663,392 66,703,072 77,693,445 75,310,949 96,218,515 119,280,074 Amount

030024 ST JOSEPH'S HOSPITAL AND MEDICAL CENTER PHOENIX, AZ 85013

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 38

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 39: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

7.9% 0.0% -3.6% -4.0% -1.6% -3.4% Percent

KPI301 Return on Investment

7.1% -817.9% -3.7% -4.3% -1.7% -3.8% Percent

KPI941 Total Charges

2,983,035,467 0 3,751,693,778 3,998,588,174 4,319,769,024 4,475,284,444 Amount

KPI943 Total Operating Revenue

854,332,545 0 948,915,370 993,796,428 1,033,906,758 1,028,319,712 Amount

KPI945 Total Operating Margin

-33,577,200 -983,456,219 -149,250,582 -161,472,945 -149,344,561 -103,109,903 Amount

KPI948 Net Profit

67,065,831 -983,456,219 -33,943,919 -39,376,910 -16,539,749 -34,484,902 Amount

450651 MEDICAL CENTER OF PLANO PLANO, TX 75075

03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018 03/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

25.3% 23.5% 28.2% 21.6% 27.5% 31.6% Percent

KPI301 Return on Investment

7.8% 7.6% 10.2% 8.3% 11.2% 13.5% Percent

KPI941 Total Charges

1,840,539,378 2,086,439,413 2,562,520,138 3,191,150,861 3,723,246,178 4,473,715,214 Amount

KPI943 Total Operating Revenue

321,825,096 354,024,470 427,321,640 475,283,254 544,453,348 636,387,551 Amount

KPI945 Total Operating Margin

76,766,060 80,317,740 117,397,718 98,501,222 146,525,638 198,013,380 Amount

KPI948 Net Profit

81,397,817 83,257,466 120,546,476 102,570,543 149,531,917 201,115,045 Amount

100157 LAKELAND REGIONAL MEDICAL CENTER LAKELAND, FL 33805

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

10.8% 10.4% 11.5% 11.6% 7.8% 8.1% Percent

KPI301 Return on Investment

30.8% 28.7% 23.7% 22.6% 13.3% 16.4% Percent

KPI941 Total Charges

3,093,802,350 3,382,312,442 3,547,839,744 3,713,749,843 4,063,723,459 4,438,450,724 Amount

KPI943 Total Operating Revenue

618,347,350 659,123,442 682,037,744 689,794,843 704,534,908 740,621,359 Amount

12:55 AM

8/4/2020 Page No 39

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 40: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

51,479,488 52,160,661 64,281,665 68,827,046 46,190,097 49,460,741 Amount

KPI948 Net Profit

66,874,000 68,512,426 78,290,349 79,704,278 55,015,098 60,248,479 Amount

450102 MOTHER FRANCES HOSPITAL TYLER, TX 75701

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

37.2% 40.2% 12.4% 15.8% 17.3% 12.2% Percent

KPI301 Return on Investment

41.3% 43.3% 13.8% 39.4% 34.3% 20.0% Percent

KPI941 Total Charges

2,751,426,222 3,034,778,668 3,321,931,608 3,641,618,678 4,041,702,887 4,414,751,911 Amount

KPI943 Total Operating Revenue

647,343,368 712,991,245 530,920,306 551,187,154 591,502,561 639,540,529 Amount

KPI945 Total Operating Margin

175,244,054 226,535,441 8,712,497 16,785,267 39,484,763 -498,344,439 Amount

KPI948 Net Profit

241,071,731 286,433,013 66,006,177 87,049,088 102,350,276 77,984,371 Amount

050146 CITY OF HOPE HELFORD CLINICAL RESEARCH H DUARTE, CA 91010

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.6% 12.5% 11.0% 2.5% 0.5% 1.3% Percent

KPI301 Return on Investment

14.1% 18.3% 15.0% 3.4% 0.8% 2.2% Percent

KPI941 Total Charges

2,402,546,512 2,665,767,000 3,182,594,622 3,497,006,281 3,850,812,630 4,375,731,627 Amount

KPI943 Total Operating Revenue

701,850,370 860,561,441 944,564,063 973,699,714 1,116,914,068 1,241,703,230 Amount

KPI945 Total Operating Margin

-16,003,904 36,549,670 18,672,463 -98,834,864 -108,133,530 -75,821,668 Amount

KPI948 Net Profit

67,645,927 107,453,366 103,790,570 24,384,930 5,499,168 15,922,617 Amount

12:55 AM

8/4/2020 Page No 40

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 41: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

050348 UNIVERSITY OF CALIFORNIA IRVINE MED CENT ORANGE, CA 92868

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.5% 5.8% 0.2% 4.3% 13.0% 5.2% Percent

KPI301 Return on Investment

-45.1% -34.0% -0.8% -5.8% -21.3% -9.6% Percent

KPI941 Total Charges

3,419,879,940 3,609,719,688 3,751,349,870 3,990,093,100 4,106,325,890 4,328,713,182 Amount

KPI943 Total Operating Revenue

875,783,582 920,809,485 1,011,287,342 1,109,819,112 1,181,610,419 1,246,310,610 Amount

KPI945 Total Operating Margin

51,694,003 38,098,265 -3,826,021 35,627,010 85,255,777 -38,003,622 Amount

KPI948 Net Profit

65,911,023 53,219,181 1,582,182 47,588,503 154,026,478 65,063,280 Amount

140276 LOYOLA UNIVERSITY MEDICAL CENTER MAYWOOD, IL 60153

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.1% 7.1% -7.7% 1.4% 0.2% 2.1% Percent

KPI301 Return on Investment

10.0% 5.9% -43.8% 7.6% 1.0% 11.9% Percent

KPI941 Total Charges

2,507,322,705 2,822,473,673 3,802,802,032 3,886,598,282 3,322,366,089 4,304,313,206 Amount

KPI943 Total Operating Revenue

253,621,575 246,764,091 1,101,066,677 1,102,008,411 1,130,813,116 1,198,300,774 Amount

KPI945 Total Operating Margin

-832,570,888 -900,487,006 -112,099,917 -133,300,680 -128,596,504 -134,495,848 Amount

KPI948 Net Profit

28,223,576 17,583,518 -84,475,837 15,123,731 2,102,975 25,290,003 Amount

370028 INTEGRIS BAPTIST MEDICAL CENTER OKLAHOMA CITY, OK 73112

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

13.7% -9.2% 1.0% 17.2% 9.0% 7.9% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 41

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 42: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

13.9% -5.5% 1.6% 24.0% 11.9% 11.2% Percent

KPI941 Total Charges

2,548,949,432 2,804,403,069 2,874,439,970 3,029,122,395 3,545,481,446 4,250,825,329 Amount

KPI943 Total Operating Revenue

650,854,133 694,996,089 701,369,428 727,884,822 788,506,400 886,645,238 Amount

KPI945 Total Operating Margin

29,015,698 20,489,992 287,142 15,058,579 16,784,941 51,342,368 Amount

KPI948 Net Profit

89,152,255 -64,258,143 6,876,923 125,106,910 70,842,665 70,314,346 Amount

150084 ST VINCENT HOSPITAL & HEALTH SERVICES INDIANAPOLIS, IN 46260

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

23.3% 14.2% 13.7% 20.2% 18.3% 18.4% Percent

KPI301 Return on Investment

32.2% 21.6% 21.0% 139.7% 104.5% 80.9% Percent

KPI941 Total Charges

2,985,124,691 3,246,680,236 3,428,286,702 3,732,286,972 4,011,098,881 4,244,641,231 Amount

KPI943 Total Operating Revenue

1,080,309,293 1,184,156,735 1,159,906,172 1,282,077,203 1,273,280,488 1,301,504,495 Amount

KPI945 Total Operating Margin

87,735,407 147,428,515 112,165,046 203,484,330 125,961,347 159,926,660 Amount

KPI948 Net Profit

251,712,854 168,433,903 158,585,684 259,311,765 232,399,022 239,934,808 Amount

250019 MEMORIAL HOSPITAL AT GULFPORT GULFPORT, MS 39502

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

0.0% -1.4% -1.9% 1.4% 4.0% 2.4% Percent

KPI301 Return on Investment

-0.1% -2.2% -3.3% 2.6% 6.9% 4.1% Percent

KPI941 Total Charges

2,503,516,852 2,897,407,099 3,354,444,507 3,749,921,109 3,922,759,522 4,240,259,542 Amount

KPI943 Total Operating Revenue

511,563,098 434,042,747 461,057,299 479,819,171 488,278,775 508,353,213 Amount

KPI945 Total Operating Margin

-57,898,050 -21,895,272 -35,881,679 -31,550,117 -38,461,090 -42,355,998 Amount

12:55 AM

8/4/2020 Page No 42

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 43: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

-244,433 -6,076,932 -8,810,753 6,722,576 19,769,846 12,228,468 Amount

100212 OCALA REGIONAL MEDICAL CENTER OCALA, FL 34478

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.4% 16.6% 15.7% 15.9% 20.9% 21.8% Percent

KPI301 Return on Investment

18.7% 23.3% 21.3% 20.8% 25.5% 24.1% Percent

KPI941 Total Charges

1,840,772,869 2,197,105,854 2,638,261,945 3,117,961,422 3,634,202,008 4,189,759,698 Amount

KPI943 Total Operating Revenue

267,690,102 301,540,896 338,685,604 377,945,687 434,661,844 484,824,509 Amount

KPI945 Total Operating Margin

33,529,390 47,408,476 50,190,472 55,942,654 84,361,399 99,548,265 Amount

KPI948 Net Profit

33,283,121 50,119,544 53,207,508 60,086,602 90,644,667 105,746,687 Amount

360003 UNIVERSITY OF CINCINNATI MEDICAL CENTER, CINCINNATI, OH 45219

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.5% 7.4% 6.3% 2.0% 1.4% 4.6% Percent

KPI301 Return on Investment

7.4% 12.1% 9.8% 3.0% 2.1% 6.6% Percent

KPI941 Total Charges

2,621,335,011 2,933,121,096 3,229,520,225 3,462,410,393 3,855,596,881 4,163,333,469 Amount

KPI943 Total Operating Revenue

772,385,819 873,478,930 913,134,733 905,935,671 930,558,385 957,884,585 Amount

KPI945 Total Operating Margin

-563,415 37,005,648 31,213,074 -8,887,178 -21,076,828 -12,911,483 Amount

KPI948 Net Profit

34,440,184 64,331,764 57,763,162 17,990,914 12,725,242 44,069,816 Amount

110083 PIEDMONT HOSPITAL ATLANTA, GA 30309

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 43

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 44: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

3.4% 7.8% 6.5% 6.1% 6.5% 9.4% Percent

KPI301 Return on Investment

4.3% 18.1% 17.0% 12.4% 8.5% 10.5% Percent

KPI941 Total Charges

2,755,700,587 2,998,695,044 3,298,047,929 3,551,492,400 3,900,044,534 4,160,045,391 Amount

KPI943 Total Operating Revenue

795,070,191 857,525,809 918,091,970 936,052,095 946,187,728 970,174,808 Amount

KPI945 Total Operating Margin

-5,727,783 41,963,660 29,232,637 26,105,305 29,827,194 59,843,634 Amount

KPI948 Net Profit

27,385,517 66,964,232 60,025,433 57,056,387 61,762,681 91,192,162 Amount

420079 TRIDENT MEDICAL CENTER CHARLESTON, SC 29406

03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018 03/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

20.9% 24.6% 17.7% 17.7% 19.8% 20.0% Percent

KPI301 Return on Investment

13.5% 106.7% 54.2% 42.1% 38.1% 31.2% Percent

KPI941 Total Charges

2,088,877,643 2,393,547,574 2,793,287,921 3,199,650,403 3,619,162,431 4,155,512,529 Amount

KPI943 Total Operating Revenue

361,109,481 416,093,101 439,738,205 470,766,496 506,104,421 540,619,011 Amount

KPI945 Total Operating Margin

56,119,697 86,123,960 64,359,453 69,672,608 89,664,773 91,001,739 Amount

KPI948 Net Profit

75,628,227 102,546,109 77,911,928 83,163,819 100,454,993 107,952,289 Amount

360242 JAMES CANCER HOSPITAL & SOLOVE RESEARCH COLUMBUS, OH 43210

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

21.9% 23.0% 21.0% 21.3% 22.3% 22.6% Percent

KPI301 Return on Investment

19.9% 19.9% 17.9% 16.3% 15.7% 14.9% Percent

KPI941 Total Charges

2,218,193,798 2,625,622,186 3,148,391,739 3,461,397,915 3,790,290,716 4,151,578,567 Amount

KPI943 Total Operating Revenue

860,865,287 1,005,357,797 1,197,022,425 1,282,969,138 1,406,725,017 1,546,311,259 Amount

12:55 AM

8/4/2020 Page No 44

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 45: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

167,941,579 199,182,504 240,593,256 259,874,885 293,882,378 321,093,851 Amount

KPI948 Net Profit

188,720,284 230,886,553 251,119,883 272,864,755 313,736,945 348,905,101 Amount

390223 PENN PRESBYTERIAN MEDICAL CENTER PHILADELPHIA, PA 19104

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.3% 0.0% 0.0% -1.1% 5.7% 6.0% Percent

KPI301 Return on Investment

6.6% 0.0% 0.0% -2.5% 11.4% 11.1% Percent

KPI941 Total Charges

1,946,126,000 2,190,135,000 2,749,552,000 3,089,925,000 3,624,460,000 4,114,613,000 Amount

KPI943 Total Operating Revenue

483,454,000 546,815,000 638,320,000 684,287,000 733,718,000 771,542,000 Amount

KPI945 Total Operating Margin

-13,673,000 -37,941,202 -45,995,000 -56,333,000 -32,161,001 -45,121,862 Amount

KPI948 Net Profit

20,790,000 -60,000 132,000 -7,855,000 41,836,000 46,297,000 Amount

100167 PLANTATION GENERAL HOSPITAL PLANTATION, FL 33317

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

1.0% 1.7% 1.5% -1.8% 0.5% 5.8% Percent

KPI301 Return on Investment

-4.1% -9.2% -8.6% 9.3% 1.1% 12.9% Percent

KPI941 Total Charges

2,553,483,769 2,905,475,724 3,133,209,872 3,339,504,186 3,645,500,678 4,102,082,115 Amount

KPI943 Total Operating Revenue

356,758,066 377,565,970 376,528,690 370,711,221 391,494,846 415,927,138 Amount

KPI945 Total Operating Margin

-2,650,909 1,579,043 490,713 -10,314,962 -1,881,948 19,446,290 Amount

KPI948 Net Profit

3,553,992 6,514,761 5,625,916 -6,584,408 1,854,245 24,167,072 Amount

12:55 AM

8/4/2020 Page No 45

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 46: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

060022 UNIVERSITY COLO HEALTH MEMORIAL HOSPITAL COLORADO SPRINGS, CO 80909

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-6.5% 5.6% 3.7% 5.6% 5.6% 18.6% Percent

KPI301 Return on Investment

56.9% -98.3% -274.0% 127.3% 59.1% 35.7% Percent

KPI941 Total Charges

2,047,467,634 2,188,051,883 2,607,154,645 3,051,971,728 3,658,383,770 4,079,634,763 Amount

KPI943 Total Operating Revenue

554,653,974 612,083,933 693,797,299 781,425,389 893,217,866 918,404,622 Amount

KPI945 Total Operating Margin

-51,951,185 15,417,195 22,827,976 26,980,770 30,166,339 146,030,631 Amount

KPI948 Net Profit

-36,290,114 34,470,224 25,680,905 43,701,093 49,694,283 170,942,488 Amount

490024 CARILION ROANOKE MEMORIAL HOSPITAL ROANOKE, VA 24014

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.2% 6.1% 7.6% 12.0% 9.2% 6.3% Percent

KPI301 Return on Investment

25.1% 15.6% 27.0% 27.0% 16.9% 15.9% Percent

KPI941 Total Charges

2,546,963,624 2,740,338,379 3,038,690,862 3,304,532,400 3,558,164,223 4,068,259,342 Amount

KPI943 Total Operating Revenue

949,733,415 992,598,398 1,315,325,517 1,160,710,222 1,206,366,921 1,314,032,787 Amount

KPI945 Total Operating Margin

-16,462,311 -18,373,888 204,095,035 -6,078,305 -8,087,993 21,060,251 Amount

KPI948 Net Profit

106,251,430 60,203,560 100,609,459 139,615,962 111,319,057 83,173,298 Amount

260040 COX MEDICAL CENTER SPRINGFIELD, MO 65807

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.6% 1.0% 8.0% 7.6% 4.8% 4.1% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 46

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 47: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

7.3% 1.4% 10.7% 9.6% 5.7% 5.0% Percent

KPI941 Total Charges

2,818,704,645 3,058,331,072 3,229,486,585 3,478,425,726 3,680,234,349 4,055,266,042 Amount

KPI943 Total Operating Revenue

898,444,967 918,938,926 951,381,938 1,028,166,566 1,072,148,235 1,162,117,601 Amount

KPI945 Total Operating Margin

-27,408,101 -12,518,681 -18,612,966 -8,127,623 -302,257 182,903 Amount

KPI948 Net Profit

50,556,626 9,362,220 76,004,832 78,558,587 51,760,931 47,272,979 Amount

050243 DESERT REGIONAL MEDICAL CENTER PALM SPRINGS, CA 92262

05/31/2014 05/31/2015 05/31/2016 05/31/2017 05/31/2018 05/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

13.5% 20.9% 18.7% 11.3% 17.5% 14.2% Percent

KPI301 Return on Investment

27.8% 48.1% 44.1% 26.5% 39.4% 33.1% Percent

KPI941 Total Charges

2,568,469,078 2,928,984,686 3,257,761,421 3,588,703,536 3,723,761,192 4,051,609,227 Amount

KPI943 Total Operating Revenue

390,820,694 480,282,388 518,194,304 516,521,863 562,218,555 568,520,167 Amount

KPI945 Total Operating Margin

50,021,555 98,195,328 90,412,590 53,189,497 97,548,716 79,934,468 Amount

KPI948 Net Profit

52,822,222 100,275,746 96,644,439 58,265,989 98,211,481 80,810,620 Amount

420073 LEXINGTON MEDICAL CENTER WEST COLUMBIA, SC 29169

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.2% 10.2% 2.4% -1.0% 1.6% 4.6% Percent

KPI301 Return on Investment

13.4% 31.2% 7.1% -3.2% 5.7% 14.9% Percent

KPI941 Total Charges

2,817,477,679 3,066,392,760 3,324,199,260 3,540,756,025 3,766,374,908 4,048,096,814 Amount

KPI943 Total Operating Revenue

781,698,887 848,537,953 892,075,113 941,582,734 1,005,515,351 1,101,570,316 Amount

KPI945 Total Operating Margin

66,403,601 70,114,272 23,335,597 -35,376,466 10,760,346 2,567,407 Amount

12:55 AM

8/4/2020 Page No 47

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 48: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

95,600,948 86,500,810 21,301,430 -9,200,438 16,427,191 50,636,320 Amount

100271 H LEE MOFFITT CANCER CENTER & RESEARCH I TAMPA, FL 33612

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.6% 15.3% 15.1% 15.6% 17.0% 19.7% Percent

KPI301 Return on Investment

123.6% 130.1% 106.3% 115.0% 99.1% 109.1% Percent

KPI941 Total Charges

2,073,910,236 2,246,348,466 2,459,705,480 2,862,903,323 3,260,632,753 4,041,467,621 Amount

KPI943 Total Operating Revenue

681,868,658 733,272,423 779,082,268 882,093,740 983,129,857 1,188,429,863 Amount

KPI945 Total Operating Margin

82,180,964 83,267,596 84,263,881 108,193,875 129,245,955 184,926,534 Amount

KPI948 Net Profit

106,319,399 112,440,628 117,898,206 137,244,786 167,172,101 234,451,487 Amount

080001 CHRISTIANA CARE HEALTH SERVICES, INC. NEWARK, DE 19718

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.4% 10.3% 8.3% 17.2% 14.5% 11.8% Percent

KPI301 Return on Investment

13.0% 8.7% 6.8% 12.1% 9.8% 7.8% Percent

KPI941 Total Charges

2,750,121,658 3,014,515,053 3,277,734,848 3,466,054,394 3,706,068,209 3,985,367,150 Amount

KPI943 Total Operating Revenue

1,518,726,183 1,629,915,012 1,597,012,789 1,644,558,268 1,740,416,567 1,816,037,419 Amount

KPI945 Total Operating Margin

61,347,207 95,713,809 -31,590,728 -55,904,023 -87,942,442 -104,819,995 Amount

KPI948 Net Profit

234,024,663 167,697,565 133,157,352 282,822,161 252,418,671 214,328,906 Amount

050373 LAC+USC MEDICAL CENTER LOS ANGELES, CA 90033

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 48

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 49: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

-80.8% 0.0% -86.6% -108.8% -122.0% 43.1% Percent

KPI301 Return on Investment

-326.6% 0.0% -547.0% -846.1% -903.2% -1,439.9% Percent

KPI941 Total Charges

1,870,786,486 0 1,870,786,486 1,870,786,486 1,870,786,486 3,977,954,213 Amount

KPI943 Total Operating Revenue

813,656,534 0 813,656,534 813,656,534 813,656,534 2,920,824,261 Amount

KPI945 Total Operating Margin

-680,446,052 -1,586,455,349 -724,756,682 -908,443,739 -1,029,370,050 1,218,900,429 Amount

KPI948 Net Profit

-657,197,264 -1,586,455,349 -704,730,663 -885,195,897 -992,723,780 1,257,839,807 Amount

340141 NEW HANOVER REGIONAL MEDICAL CENTER WILMINGTON, NC 28402

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.6% 10.9% 8.6% 10.3% 8.0% 9.6% Percent

KPI301 Return on Investment

9.9% 12.7% 9.8% 11.3% 8.5% 10.1% Percent

KPI941 Total Charges

2,187,528,564 2,445,817,019 2,791,357,443 3,125,467,248 3,491,308,601 3,971,471,589 Amount

KPI943 Total Operating Revenue

727,183,989 800,741,451 870,044,328 944,473,355 1,003,318,013 1,112,644,016 Amount

KPI945 Total Operating Margin

20,561,675 68,621,223 35,794,052 46,313,247 32,046,838 43,352,204 Amount

KPI948 Net Profit

62,552,610 87,419,396 74,899,572 96,889,117 79,897,487 106,267,664 Amount

260020 MERCY HOSPITAL ST LOUIS SAINT LOUIS, MO 63141

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.4% 14.1% 18.0% 16.9% 19.0% 19.3% Percent

KPI301 Return on Investment

11.5% 13.8% 31.5% 31.2% 35.2% 36.6% Percent

KPI941 Total Charges

2,855,770,912 3,106,564,866 3,339,699,463 3,520,912,767 3,714,895,636 3,960,134,553 Amount

KPI943 Total Operating Revenue

838,141,129 940,631,653 1,023,429,626 1,069,295,912 1,097,480,237 1,134,702,484 Amount

12:55 AM

8/4/2020 Page No 49

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 50: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

50,527,788 101,282,095 148,623,527 144,853,991 174,409,189 184,360,222 Amount

KPI948 Net Profit

95,400,141 132,824,671 184,376,259 180,326,063 208,165,472 218,773,680 Amount

420078 GHS GREENVILLE MEMORIAL HOSPITAL GREENVILLE, SC 29605

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

2.3% 1.1% 1.2% 1.9% 0.0% 2.7% Percent

KPI301 Return on Investment

2.8% 1.4% 1.6% 2.7% 0.1% 4.1% Percent

KPI941 Total Charges

3,155,443,299 3,257,707,161 3,321,634,054 3,437,567,684 3,500,341,303 3,957,274,815 Amount

KPI943 Total Operating Revenue

1,061,360,167 1,127,348,789 1,149,576,377 1,217,661,102 1,252,811,697 1,329,104,270 Amount

KPI945 Total Operating Margin

8,756,764 -5,481,884 -4,085,180 5,598,203 -17,632,068 19,751,828 Amount

KPI948 Net Profit

24,535,864 12,017,784 13,727,373 23,135,584 541,239 35,680,011 Amount

380009 OHSU HOSPITAL AND CLINICS PORTLAND, OR 97239

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.0% 7.1% 9.3% 5.8% 5.9% 0.9% Percent

KPI301 Return on Investment

11.6% 8.8% 11.2% 7.0% 6.6% 1.0% Percent

KPI941 Total Charges

2,626,647,974 2,917,850,678 3,330,120,230 3,599,680,110 3,953,878,620 3,953,878,620 Amount

KPI943 Total Operating Revenue

1,290,164,796 1,409,017,125 1,551,971,656 1,647,025,791 1,671,698,909 1,671,698,909 Amount

KPI945 Total Operating Margin

40,780,830 2,781,905 24,723,131 -25,645,888 -41,130,372 -124,334,074 Amount

KPI948 Net Profit

116,349,256 100,613,205 144,233,918 96,319,749 98,675,583 15,471,881 Amount

12:55 AM

8/4/2020 Page No 50

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 51: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

500129 TACOMA GENERAL ALLENMORE HOSPITAL TACOMA, WA 98415

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.3% 15.6% 9.8% 24.4% 25.4% 25.0% Percent

KPI301 Return on Investment

5.9% 10.0% 5.7% 19.2% 20.8% 21.4% Percent

KPI941 Total Charges

2,645,803,834 2,790,336,760 2,852,339,811 3,351,183,193 3,646,614,595 3,950,858,581 Amount

KPI943 Total Operating Revenue

698,419,970 772,443,290 751,142,343 1,041,249,425 1,134,524,460 1,237,723,163 Amount

KPI945 Total Operating Margin

58,293,175 -150,347,436 -234,718,338 243,598,168 276,631,014 288,782,849 Amount

KPI948 Net Profit

64,631,080 120,774,103 73,456,074 254,178,854 288,336,619 309,103,217 Amount

390114 MAGEE WOMENS HOSPITAL OF UPMC HEALTH SYS PITTSBURGH, PA 15213

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.9% 7.6% 11.1% 22.1% 20.0% 19.9% Percent

KPI301 Return on Investment

16.5% 15.8% 19.0% 39.9% 53.2% 54.5% Percent

KPI941 Total Charges

1,689,567,338 2,897,041,968 3,130,452,804 3,240,043,224 3,546,078,469 3,943,014,869 Amount

KPI943 Total Operating Revenue

508,008,175 823,081,535 838,323,897 802,763,442 824,534,396 906,306,564 Amount

KPI945 Total Operating Margin

24,832,051 28,530,869 38,211,196 119,105,102 88,125,845 99,655,514 Amount

KPI948 Net Profit

45,311,967 62,564,446 92,804,024 177,665,645 164,726,496 180,634,876 Amount

050324 SCRIPPS MEMORIAL HOSPITAL LA JOLLA LA JOLLA, CA 92037

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

17.9% 15.6% 17.5% 19.0% 16.6% 20.4% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 51

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 52: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

13.5% 11.5% 12.6% 13.3% 11.1% 12.5% Percent

KPI941 Total Charges

1,956,896,482 2,265,406,092 2,653,512,874 3,214,652,080 3,543,389,540 3,936,562,368 Amount

KPI943 Total Operating Revenue

518,213,719 567,414,030 639,867,767 714,750,014 765,865,517 805,415,522 Amount

KPI945 Total Operating Margin

72,136,490 71,659,492 90,943,907 114,903,154 104,435,090 138,986,186 Amount

KPI948 Net Profit

92,564,885 88,577,951 111,773,208 135,565,049 127,292,422 164,013,516 Amount

050026 GROSSMONT HOSPITAL LA MESA, CA 91942

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.6% 7.2% 8.2% 6.5% 3.6% 3.4% Percent

KPI301 Return on Investment

7.5% 7.6% 7.6% 5.3% 3.1% 2.5% Percent

KPI941 Total Charges

3,224,296,555 3,311,026,543 3,609,690,267 3,827,924,210 3,745,597,547 3,917,748,571 Amount

KPI943 Total Operating Revenue

596,809,266 712,653,561 694,541,511 666,805,934 736,688,902 722,348,020 Amount

KPI945 Total Operating Margin

15,846,178 43,705,186 23,546,329 -2,543,480 -5,606,447 -35,324,375 Amount

KPI948 Net Profit

45,331,164 51,371,792 57,232,105 43,231,820 26,803,333 24,479,469 Amount

050351 TORRANCE MEMORIAL MEDICAL CENTER TORRANCE, CA 90509

12/31/2014 12/31/2015 12/31/2016 12/31/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 181 365 Days

KPI107 Net Profit Percentage

5.3% 0.1% 2.5% 5.5% 1.4% 5.6% Percent

KPI301 Return on Investment

4.8% 0.1% 3.1% 5.8% 0.8% 6.0% Percent

KPI941 Total Charges

2,800,862,987 3,160,058,433 3,396,518,287 3,570,771,418 1,949,047,628 3,915,499,549 Amount

KPI943 Total Operating Revenue

504,226,918 560,159,706 601,920,859 638,624,451 326,886,287 660,017,837 Amount

KPI945 Total Operating Margin

-14,389,914 -42,010,870 -21,614,362 -26,125,383 -12,580,960 -8,270,912 Amount

12:55 AM

8/4/2020 Page No 52

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 53: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

26,590,160 512,561 14,914,271 34,855,453 4,686,378 37,024,516 Amount

450193 ST LUKES EPISCOPAL HOSPITAL HOUSTON, TX 77030

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

181 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.3% 7.6% 1.5% -0.1% 3.5% -1.5% Percent

KPI301 Return on Investment

8.9% 15.5% 1.8% -0.2% 4.0% -1.8% Percent

KPI941 Total Charges

1,528,427,850 3,275,727,605 3,391,446,959 3,459,032,814 3,757,964,170 3,902,547,550 Amount

KPI943 Total Operating Revenue

412,071,894 879,740,178 882,418,615 873,607,076 901,806,987 921,185,975 Amount

KPI945 Total Operating Margin

30,554,612 55,848,234 3,562,204 -10,218,805 17,277,723 -35,297,309 Amount

KPI948 Net Profit

34,384,482 66,672,274 13,445,966 -1,306,307 31,732,284 -13,378,243 Amount

260065 MERCY HOSPITAL SPRINGFIELD SPRINGFIELD, MO 65804

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.8% 9.9% 7.1% 11.7% 10.9% 8.9% Percent

KPI301 Return on Investment

16.3% 26.6% 20.4% 31.2% 26.7% 21.7% Percent

KPI941 Total Charges

2,958,665,200 3,106,432,228 3,381,457,158 3,473,417,827 3,643,462,116 3,894,849,927 Amount

KPI943 Total Operating Revenue

897,747,967 948,192,340 990,715,407 1,008,275,319 992,069,902 978,155,198 Amount

KPI945 Total Operating Margin

21,886,827 76,182,261 48,037,335 94,393,589 88,045,695 59,895,549 Amount

KPI948 Net Profit

42,962,780 93,438,929 70,714,623 117,639,747 108,324,099 86,940,050 Amount

050573 EISENHOWER MEDICAL CENTER RANCHO MIRAGE, CA 92270

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 53

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 54: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

-2.5% 2.9% 1.7% -1.9% -1.4% -0.6% Percent

KPI301 Return on Investment

-3.6% 5.1% 3.3% -3.6% -2.8% -1.3% Percent

KPI941 Total Charges

2,657,972,218 2,962,879,616 3,362,717,548 3,557,341,534 3,672,626,936 3,889,867,417 Amount

KPI943 Total Operating Revenue

493,000,915 571,757,664 640,227,637 667,709,313 735,787,147 761,111,793 Amount

KPI945 Total Operating Margin

-58,676,202 -54,173,755 -47,086,893 -77,851,179 -76,723,889 -67,306,214 Amount

KPI948 Net Profit

-12,144,441 16,605,140 10,811,814 -13,011,849 -10,526,545 -4,916,777 Amount

340069 WAKEMED, RALEIGH CAMPUS RALEIGH, NC 27610

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

21.8% 18.1% 1.4% 7.4% 7.7% 4.8% Percent

KPI301 Return on Investment

17.0% 14.2% 1.1% 7.2% 6.3% 4.1% Percent

KPI941 Total Charges

2,704,555,161 2,702,798,067 3,139,558,272 3,398,708,121 3,614,177,148 3,836,138,474 Amount

KPI943 Total Operating Revenue

710,349,002 692,258,787 751,439,171 963,824,573 858,720,644 918,350,019 Amount

KPI945 Total Operating Margin

142,578,318 115,193,083 -4,806,670 55,858,318 71,104,414 68,526,722 Amount

KPI948 Net Profit

154,791,621 125,622,389 10,211,473 71,123,401 65,934,572 43,879,154 Amount

050077 SCRIPPS MERCY HOSPITAL SAN DIEGO, CA 92103

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

0.6% 5.9% 5.0% 2.4% 9.3% 2.6% Percent

KPI301 Return on Investment

1.7% 17.4% 12.6% 5.5% 20.8% 5.0% Percent

KPI941 Total Charges

2,652,424,504 2,836,310,459 3,116,722,236 3,276,694,038 3,472,242,750 3,828,112,964 Amount

KPI943 Total Operating Revenue

623,078,278 750,489,330 734,969,072 698,674,860 872,494,525 789,491,669 Amount

12:55 AM

8/4/2020 Page No 54

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 55: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

-18,256,952 26,009,375 17,884,034 -10,215,115 48,371,874 -18,366,999 Amount

KPI948 Net Profit

3,631,799 44,230,685 36,549,075 16,828,675 81,140,109 20,621,594 Amount

460009 UNIVERSITY HEALTH CARE/UNIV HOSPITALS AN SALT LAKE CITY, UT 84132

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.1% 10.3% 9.6% 8.2% 7.8% 10.9% Percent

KPI301 Return on Investment

10.7% 25.6% 21.9% 17.5% 15.8% 21.0% Percent

KPI941 Total Charges

2,216,874,855 2,611,013,051 2,990,243,475 3,335,593,243 3,671,806,676 3,822,996,309 Amount

KPI943 Total Operating Revenue

1,201,618,367 1,317,754,264 1,545,786,411 1,653,837,687 1,729,555,480 1,935,189,209 Amount

KPI945 Total Operating Margin

69,356,274 137,299,045 143,350,541 121,339,716 105,354,255 146,446,257 Amount

KPI948 Net Profit

48,976,014 135,904,642 149,016,798 135,065,520 135,662,325 210,232,372 Amount

070025 HARTFORD HOSPITAL HARTFORD, CT 06102

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.3% 6.5% 7.5% 8.6% 5.1% 5.9% Percent

KPI301 Return on Investment

286.8% 63.6% 493.1% 2,200.1% 102.4% 61.7% Percent

KPI941 Total Charges

2,570,185,869 2,656,326,983 2,787,700,946 3,018,273,645 3,304,680,033 3,820,933,691 Amount

KPI943 Total Operating Revenue

986,638,476 993,317,219 1,031,270,679 1,122,621,147 1,230,702,224 1,411,929,830 Amount

KPI945 Total Operating Margin

-100,170,315 -59,658,294 -70,753,102 -87,045,505 -135,593,067 -79,456,753 Amount

KPI948 Net Profit

62,185,280 64,193,205 76,882,160 96,993,275 63,139,680 83,819,139 Amount

12:55 AM

8/4/2020 Page No 55

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 56: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

370091 SAINT FRANCIS HOSPITAL, INC TULSA, OK 74136

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

26.0% 19.6% 14.0% 23.1% 21.3% 20.0% Percent

KPI301 Return on Investment

13.1% 9.5% 6.5% 11.1% 10.2% 9.2% Percent

KPI941 Total Charges

2,300,336,093 2,479,922,314 2,934,949,701 3,170,493,533 3,462,920,758 3,815,636,089 Amount

KPI943 Total Operating Revenue

829,388,503 877,443,725 913,360,823 980,151,788 1,073,829,554 1,139,613,219 Amount

KPI945 Total Operating Margin

108,337,414 103,863,193 107,983,453 145,573,503 145,509,231 152,907,128 Amount

KPI948 Net Profit

215,749,688 171,733,412 128,068,837 226,556,630 228,917,470 228,249,444 Amount

410007 RHODE ISLAND HOSPITAL PROVIDENCE, RI 02902

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-0.5% -0.6% -1.6% 1.4% 0.1% -3.6% Percent

KPI301 Return on Investment

-1.2% -1.8% -5.3% 4.2% 0.3% -13.7% Percent

KPI941 Total Charges

3,007,995,635 3,010,628,153 3,208,912,188 3,481,302,533 3,579,161,312 3,800,567,158 Amount

KPI943 Total Operating Revenue

1,016,296,074 1,059,433,519 1,102,412,405 1,160,192,401 1,228,268,163 1,245,613,490 Amount

KPI945 Total Operating Margin

-100,817,774 -123,629,609 -152,190,468 -145,124,494 -174,429,751 -231,759,582 Amount

KPI948 Net Profit

-5,013,304 -6,780,621 -18,080,006 16,190,659 1,477,314 -44,930,314 Amount

050169 PRESBYTERIAN INTERCOMMUNITY HOSPITAL WHITTIER, CA 90602

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.8% 5.2% 11.6% 17.0% 13.9% 6.9% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 56

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 57: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

3.4% 5.2% 11.9% 15.1% 11.0% 5.5% Percent

KPI941 Total Charges

3,321,397,172 3,385,432,428 3,419,140,392 3,511,018,854 3,657,657,387 3,798,500,412 Amount

KPI943 Total Operating Revenue

495,693,498 555,959,237 567,879,443 550,540,487 549,375,005 579,478,892 Amount

KPI945 Total Operating Margin

1,242,398 10,981,513 33,122,399 21,093,640 17,722,656 6,708,703 Amount

KPI948 Net Profit

18,791,958 29,142,410 65,823,242 93,520,532 76,151,919 40,208,080 Amount

100226 ORANGE PARK MEDICAL CENTER ORANGE PARK, FL 32073

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.2% 15.5% 13.4% 17.7% 22.8% 22.2% Percent

KPI301 Return on Investment

7.0% 35.0% 28.2% 32.9% 36.0% 28.1% Percent

KPI941 Total Charges

1,995,172,458 2,167,728,651 2,689,019,775 3,044,658,974 3,441,733,198 3,790,797,112 Amount

KPI943 Total Operating Revenue

206,542,464 228,440,390 259,481,915 295,964,443 332,208,906 342,942,150 Amount

KPI945 Total Operating Margin

24,770,235 34,571,125 32,344,101 50,416,205 72,721,331 69,483,116 Amount

KPI948 Net Profit

25,254,088 35,451,392 34,838,492 52,527,414 75,885,783 76,021,057 Amount

050696 KECK HOSPITAL OF USC LOS ANGELES, CA 90033

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-6.9% -9.8% 3.2% -1.7% -1.5% -0.4% Percent

KPI301 Return on Investment

15.6% 23.0% -9.6% -2.7% -2.3% -0.5% Percent

KPI941 Total Charges

2,736,877,127 3,017,653,712 3,077,764,067 3,135,601,286 3,469,204,682 3,753,047,851 Amount

KPI943 Total Operating Revenue

685,008,934 761,164,988 896,155,076 907,785,349 1,047,720,526 1,144,530,353 Amount

KPI945 Total Operating Margin

-67,564,999 -112,670,130 -19,575,281 -53,382,470 -63,601,233 -72,738,984 Amount

12:55 AM

8/4/2020 Page No 57

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 58: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

-47,023,508 -74,456,815 29,065,411 -15,348,782 -15,198,864 -4,046,115 Amount

280013 THE NEBRASKA MEDICAL CENTER DBA NEBRASKA OMAHA, NE 68198

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.3% 6.9% 5.9% 4.8% 5.8% 3.3% Percent

KPI301 Return on Investment

6.3% 8.5% 7.3% 5.9% 6.7% 3.6% Percent

KPI941 Total Charges

2,192,124,485 2,473,940,149 2,792,860,998 3,082,172,876 3,390,544,655 3,740,475,904 Amount

KPI943 Total Operating Revenue

753,880,101 858,007,337 944,480,716 1,007,631,151 1,013,000,641 1,093,333,096 Amount

KPI945 Total Operating Margin

6,750,790 -4,918,908 -245,048,791 -263,123,220 -372,497,775 -459,088,494 Amount

KPI948 Net Profit

40,155,863 59,258,778 56,191,233 48,211,886 58,811,679 35,625,937 Amount

130006 ST LUKE'S REGIONAL MEDICAL CENTER BOISE, ID 83712

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

2.5% 1.7% 3.5% 1.3% 3.7% 8.1% Percent

KPI301 Return on Investment

4.6% 1.2% 89.1% 1.0% 2.7% 5.9% Percent

KPI941 Total Charges

2,365,899,215 2,730,663,068 3,055,660,351 3,326,870,188 3,459,180,562 3,735,042,714 Amount

KPI943 Total Operating Revenue

1,255,141,480 1,370,619,012 1,418,710,173 1,474,828,839 1,522,425,898 1,605,165,760 Amount

KPI945 Total Operating Margin

136,916 -7,713,545 -3,411,771 -42,424,041 -21,187,224 26,968,959 Amount

KPI948 Net Profit

31,620,737 22,844,962 49,133,968 19,485,231 56,003,777 129,598,504 Amount

490007 SENTARA NORFOLK GENERAL HOSPITAL NORFOLK, VA 23507

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 58

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 59: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

10.2% 11.0% 12.1% 10.0% 10.5% 9.4% Percent

KPI301 Return on Investment

18.0% 25.9% 28.0% 18.8% 20.8% 17.9% Percent

KPI941 Total Charges

2,407,799,741 2,645,438,009 2,881,286,052 3,069,620,193 3,335,128,801 3,721,632,201 Amount

KPI943 Total Operating Revenue

748,603,084 779,857,228 818,443,998 865,725,529 1,004,167,595 1,052,183,428 Amount

KPI945 Total Operating Margin

60,941,311 80,951,876 87,636,834 51,015,396 63,756,852 68,143,621 Amount

KPI948 Net Profit

76,547,002 86,134,727 98,951,000 86,242,000 105,538,750 99,246,536 Amount

100281 MEMORIAL HOSPITAL WEST PEMBROKE PINES, FL 33028

04/30/2014 04/30/2015 04/30/2016 04/30/2017 04/30/2018 04/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

21.5% 26.2% 21.1% 19.6% 17.6% 16.6% Percent

KPI301 Return on Investment

11.9% 14.1% 10.4% 9.0% 7.7% 7.4% Percent

KPI941 Total Charges

2,211,575,750 2,551,897,085 2,773,819,110 2,975,498,946 3,298,549,953 3,700,416,505 Amount

KPI943 Total Operating Revenue

427,287,011 482,957,158 493,950,858 505,181,278 523,122,518 576,125,876 Amount

KPI945 Total Operating Margin

82,739,706 103,151,206 91,483,854 93,633,606 78,432,634 89,143,012 Amount

KPI948 Net Profit

91,822,283 126,406,391 104,306,618 99,265,127 92,078,585 95,713,402 Amount

100258 DELRAY MEDICAL CENTER DELRAY BEACH, FL 33484

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.8% 12.1% 12.4% 14.7% 15.3% 15.0% Percent

KPI301 Return on Investment

29.1% 26.1% 20.6% 22.6% 25.6% 26.7% Percent

KPI941 Total Charges

2,005,830,663 2,209,292,959 2,499,690,348 2,745,271,566 3,255,474,851 3,696,672,126 Amount

KPI943 Total Operating Revenue

294,061,411 313,216,805 336,276,417 347,468,274 382,792,024 417,524,145 Amount

12:55 AM

8/4/2020 Page No 59

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 60: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

34,325,418 35,720,204 40,440,851 49,710,016 57,220,235 60,634,850 Amount

KPI948 Net Profit

37,534,422 38,045,343 41,792,450 50,950,342 58,551,038 62,612,684 Amount

220162 DANA-FARBER CANCER INSTITUTE BOSTON, MA 02115

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.1% 0.6% 4.9% 3.1% 10.0% 5.0% Percent

KPI301 Return on Investment

5.7% 0.8% 6.3% 4.1% 13.4% 6.5% Percent

KPI941 Total Charges

1,961,678,341 2,103,537,413 2,493,447,965 2,858,842,779 3,329,395,543 3,686,205,750 Amount

KPI943 Total Operating Revenue

672,399,933 739,061,585 884,758,740 956,761,301 1,130,077,403 1,263,292,503 Amount

KPI945 Total Operating Margin

-383,694,493 -418,878,647 -444,955,827 -562,311,015 -532,480,375 -617,482,121 Amount

KPI948 Net Profit

34,571,078 4,661,505 43,326,978 29,886,840 113,111,742 62,981,854 Amount

050084 ST JOSEPHS MEDICAL CENTER OF STOCKTON STOCKTON, CA 95204

06/30/2014 06/30/2015 05/31/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 336 395 365 365 Days

KPI107 Net Profit Percentage

-2.5% 10.1% 4.5% 1.8% 9.3% 10.5% Percent

KPI301 Return on Investment

-4.5% 20.7% 8.1% 3.9% 19.0% 19.3% Percent

KPI941 Total Charges

1,906,959,143 2,198,483,304 2,272,479,166 3,171,494,093 3,157,029,205 3,677,037,405 Amount

KPI943 Total Operating Revenue

354,180,046 482,685,317 439,054,610 540,084,874 590,205,536 630,179,551 Amount

KPI945 Total Operating Margin

-23,667,486 37,879,385 15,486,633 -2,192,717 46,228,449 57,497,805 Amount

KPI948 Net Profit

-8,692,327 48,530,475 19,862,083 9,476,277 54,595,356 66,422,540 Amount

12:55 AM

8/4/2020 Page No 60

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 61: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

050228 SAN FRANCISCO GENERAL HOSPITAL SAN FRANCISCO, CA 94110

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

38.6% 21.5% -21.4% -45.6% -15.2% -7.7% Percent

KPI301 Return on Investment

2,275.7% -30.1% 43.9% 67.8% 37.5% 15.3% Percent

KPI941 Total Charges

2,364,074,273 2,561,798,157 2,832,205,233 3,102,945,751 3,428,158,505 3,676,412,938 Amount

KPI943 Total Operating Revenue

289,458,948 334,821,389 330,892,700 614,008,935 814,243,926 871,062,385 Amount

KPI945 Total Operating Margin

-498,145,484 -445,229,467 -542,260,267 -439,173,638 -247,079,203 -185,954,569 Amount

KPI948 Net Profit

111,815,666 72,016,042 -70,899,044 -279,825,367 -123,552,215 -67,035,335 Amount

310064 ATLANTICARE REGIONAL MEDICAL CENTER - CI ATLANTIC CITY, NJ 08401

12/31/2014 12/31/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 182 365 365 365 Days

KPI107 Net Profit Percentage

9.0% 4.3% 16.9% 20.8% 18.5% 19.8% Percent

KPI301 Return on Investment

14.0% 7.2% 13.3% 24.4% 16.6% 14.3% Percent

KPI941 Total Charges

3,922,664,908 3,555,028,516 1,766,603,528 3,573,837,766 3,608,585,907 3,672,844,039 Amount

KPI943 Total Operating Revenue

718,680,721 706,867,794 356,418,694 765,100,862 762,220,656 826,478,788 Amount

KPI945 Total Operating Margin

36,928,865 26,852,010 40,530,563 80,536,765 74,472,101 96,539,024 Amount

KPI948 Net Profit

64,601,915 30,700,356 60,321,145 159,509,404 141,258,302 163,325,225 Amount

440048 BAPTIST MEMORIAL HOSPITAL MEMPHIS, TN 38120

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-7.2% -0.2% -6.2% 0.8% 0.2% 5.5% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 61

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 62: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

-17.4% -0.5% -21.4% 2.9% 0.7% 15.8% Percent

KPI941 Total Charges

2,367,259,764 2,633,970,687 2,844,831,198 3,021,340,362 3,267,598,018 3,658,057,518 Amount

KPI943 Total Operating Revenue

663,465,240 690,997,753 680,346,214 721,231,984 727,571,570 721,915,504 Amount

KPI945 Total Operating Margin

-9,739,289 39,227,001 9,099,212 62,681,643 46,451,328 18,100,266 Amount

KPI948 Net Profit

-47,842,556 -1,242,553 -42,408,357 6,040,730 1,543,355 39,933,464 Amount

290001 RENOWN REGIONAL MEDICAL CENTER RENO, NV 89502

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.9% 12.3% 11.9% 9.0% 12.3% 7.4% Percent

KPI301 Return on Investment

29.1% 25.5% 36.4% 30.1% 40.0% 26.0% Percent

KPI941 Total Charges

2,260,793,297 2,471,146,209 2,764,298,811 3,081,736,106 3,410,195,604 3,640,874,191 Amount

KPI943 Total Operating Revenue

522,833,185 586,220,628 659,841,657 704,630,831 772,562,788 809,139,413 Amount

KPI945 Total Operating Margin

39,429,907 66,546,854 75,063,440 59,040,352 71,754,302 56,064,726 Amount

KPI948 Net Profit

51,907,222 71,911,896 78,359,331 63,683,242 95,094,573 59,600,748 Amount

430027 SANFORD USD MEDICAL CENTER SIOUX FALLS, SD 57117

06/30/2014 06/30/2015 06/30/2016 06/30/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 184 365 Days

KPI107 Net Profit Percentage

14.5% 17.0% 17.0% 16.1% 15.3% 14.4% Percent

KPI301 Return on Investment

61.9% 80.7% 68.6% 60.1% 25.0% 35.5% Percent

KPI941 Total Charges

2,454,373,380 2,716,362,694 2,960,488,651 3,149,528,286 1,774,739,590 3,638,341,537 Amount

KPI943 Total Operating Revenue

822,155,100 857,516,371 899,661,320 924,536,694 507,113,025 1,010,986,443 Amount

KPI945 Total Operating Margin

65,352,260 78,479,015 83,662,205 94,107,578 47,704,510 26,732,488 Amount

12:55 AM

8/4/2020 Page No 62

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 63: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

119,093,033 145,826,590 152,583,049 149,225,147 77,808,024 145,173,225 Amount

100001 UF HEALTH JACKSONVILLE JACKSONVILLE, FL 32209

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-20.8% 2.2% -1.8% 0.2% 7.6% 5.2% Percent

KPI301 Return on Investment

-42.1% 6.1% -5.2% 0.5% 25.4% 17.6% Percent

KPI941 Total Charges

2,175,828,378 2,525,915,598 2,948,348,013 3,134,272,100 3,399,545,652 3,612,468,706 Amount

KPI943 Total Operating Revenue

340,659,256 480,643,191 552,945,942 591,584,557 646,819,105 644,132,054 Amount

KPI945 Total Operating Margin

-173,676,865 -80,351,564 -77,728,051 -68,149,118 -42,920,185 -77,725,599 Amount

KPI948 Net Profit

-70,954,564 10,346,572 -9,958,336 1,029,620 49,049,392 33,436,004 Amount

250001 UNIVERSITY OF MISSISSIPPI MED CENTER JACKSON, MS 39216

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

10.7% 13.8% 12.2% 4.9% 9.9% 10.7% Percent

KPI301 Return on Investment

75.5% 51.5% 33.1% 5.9% 10.7% 10.8% Percent

KPI941 Total Charges

2,542,537,174 2,799,911,341 3,058,038,728 3,232,157,898 3,517,797,274 3,575,644,625 Amount

KPI943 Total Operating Revenue

651,394,000 709,658,141 729,757,376 748,586,899 768,188,960 819,531,444 Amount

KPI945 Total Operating Margin

-73,326,740 -63,617,643 -79,291,714 -71,784,427 -53,228,328 -48,543,569 Amount

KPI948 Net Profit

69,451,907 97,677,019 88,783,758 36,417,843 75,850,968 88,006,868 Amount

060112 SKY RIDGE MEDICAL CENTER LONE TREE, CO 80124

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 63

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 64: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

40.3% 40.0% 40.8% 43.6% 48.4% 54.1% Percent

KPI301 Return on Investment

10.5% 10.3% 10.3% 10.5% 11.3% 11.8% Percent

KPI941 Total Charges

1,702,061,045 2,035,419,816 2,370,532,158 2,715,360,116 3,104,665,278 3,546,302,853 Amount

KPI943 Total Operating Revenue

354,766,705 389,508,419 425,826,551 456,545,339 499,682,464 527,057,976 Amount

KPI945 Total Operating Margin

141,487,399 154,439,247 172,245,812 197,647,728 240,072,033 283,615,183 Amount

KPI948 Net Profit

143,003,901 155,993,274 173,800,995 199,265,449 241,718,876 285,232,454 Amount

440104 ERLANGER MEDICAL CENTER CHATTANOOGA, TN 37403

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

2.2% -110.0% 3.4% 0.7% 0.0% -0.8% Percent

KPI301 Return on Investment

6.3% 131.8% 11.9% 2.3% 0.0% -2.8% Percent

KPI941 Total Charges

577,933,479 1,867,419,949 2,500,768,609 2,796,951,730 3,192,150,329 3,539,178,717 Amount

KPI943 Total Operating Revenue

577,933,479 210,361,922 760,610,091 818,319,345 911,085,220 970,437,997 Amount

KPI945 Total Operating Margin

12,505,052 -231,480,258 17,211,514 -6,737,354 -15,840,435 -30,387,816 Amount

KPI948 Net Profit

12,505,052 -231,480,258 25,502,410 5,841,027 42,721 -7,607,946 Amount

050308 EL CAMINO HOSPITAL MOUNTAIN VIEW, CA 94040

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

16.5% 12.7% 5.7% 20.4% 17.8% 16.8% Percent

KPI301 Return on Investment

10.2% 7.7% 3.4% 13.7% 11.8% 10.6% Percent

KPI941 Total Charges

2,504,514,450 2,573,880,936 2,755,387,125 3,019,082,917 3,297,555,553 3,524,993,076 Amount

KPI943 Total Operating Revenue

721,122,383 746,645,391 772,020,370 832,262,791 900,868,387 944,048,054 Amount

12:55 AM

8/4/2020 Page No 64

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 65: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

51,442,529 57,014,141 29,780,905 86,018,375 115,414,174 108,681,138 Amount

KPI948 Net Profit

118,905,801 94,787,098 44,325,858 169,576,457 160,684,677 158,662,186 Amount

190064 OUR LADY OF THE LAKE REGIONAL MEDICAL CE BATON ROUGE, LA 70808

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.9% 2.7% -7.1% 11.6% 9.5% 8.3% Percent

KPI301 Return on Investment

8.9% 2.7% -6.9% 10.6% 8.4% 7.2% Percent

KPI941 Total Charges

2,288,763,178 2,524,712,675 2,545,291,892 2,776,232,989 3,196,922,745 3,498,780,838 Amount

KPI943 Total Operating Revenue

884,165,275 984,636,083 895,719,509 908,542,149 976,220,975 1,034,880,408 Amount

KPI945 Total Operating Margin

-57,751,966 -12,336,423 19,050,673 1,470,046 -250,042,966 68,495,029 Amount

KPI948 Net Profit

87,111,784 26,820,299 -63,342,170 105,562,529 93,044,046 86,130,606 Amount

420007 SPARTANBURG REGIONAL MEDICAL CENTER SPARTANBURG, SC 29303

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

24.8% 23.7% 23.1% 7.9% 10.8% 10.1% Percent

KPI301 Return on Investment

32.0% 32.9% 38.7% 12.6% 17.7% 17.9% Percent

KPI941 Total Charges

1,966,864,130 2,163,350,648 2,376,681,209 2,457,483,670 2,772,596,796 3,495,988,158 Amount

KPI943 Total Operating Revenue

684,912,351 667,265,000 725,368,504 659,667,670 742,780,796 947,852,158 Amount

KPI945 Total Operating Margin

152,841,883 127,079,576 130,575,828 -48,382,956 -6,088,605 73,490,597 Amount

KPI948 Net Profit

169,675,000 158,465,000 167,860,794 52,269,000 79,901,000 95,891,600 Amount

12:55 AM

8/4/2020 Page No 65

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 66: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

140231 EDWARD HOSPITAL NAPERVILLE, IL 60540

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.6% 7.0% 0.5% 13.6% 8.0% 6.9% Percent

KPI301 Return on Investment

18.8% 8.7% 0.6% 11.3% 15.5% 13.9% Percent

KPI941 Total Charges

2,234,526,009 2,474,875,762 2,802,724,340 3,252,351,845 3,342,673,055 3,495,406,939 Amount

KPI943 Total Operating Revenue

514,889,080 567,759,659 592,541,116 624,151,259 671,735,583 657,459,436 Amount

KPI945 Total Operating Margin

5,133,262 14,894,720 11,497,367 -4,838,539 26,390,842 19,602,177 Amount

KPI948 Net Profit

80,131,648 39,874,552 2,705,611 84,638,274 53,771,340 45,499,921 Amount

450788 CORPUS CHRISTI MEDICAL CENTER,THE CORPUS CHRISTI, TX 78412

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.3% 8.3% 5.2% 5.6% 7.8% 6.2% Percent

KPI301 Return on Investment

13.1% 8.9% 5.2% 5.6% 8.1% 6.4% Percent

KPI941 Total Charges

1,793,721,779 2,025,345,219 2,212,801,794 2,479,537,757 2,902,516,171 3,461,926,686 Amount

KPI943 Total Operating Revenue

287,644,706 292,284,313 289,939,378 305,484,029 344,151,192 365,237,900 Amount

KPI945 Total Operating Margin

29,074,930 21,194,151 13,252,434 14,431,843 24,240,710 19,960,529 Amount

KPI948 Net Profit

32,575,078 24,156,866 15,026,159 17,121,662 26,842,767 22,667,939 Amount

420023 ST FRANCIS-DOWNTOWN GREENVILLE, SC 29601

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.3% 2.6% 3.1% 4.0% 2.3% 1.9% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 66

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 67: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

9.7% 5.9% 7.2% 9.7% 5.4% 4.5% Percent

KPI941 Total Charges

2,439,410,299 2,624,903,926 2,884,478,386 3,211,086,589 3,331,721,448 3,447,851,929 Amount

KPI943 Total Operating Revenue

472,498,356 496,848,519 532,036,885 586,758,270 592,956,547 612,381,131 Amount

KPI945 Total Operating Margin

57,765,810 57,383,066 69,688,248 91,034,271 76,244,519 97,574,817 Amount

KPI948 Net Profit

20,409,299 12,948,993 16,642,204 23,601,171 13,612,423 11,627,743 Amount

450018 UNIVERSITY OF TEXAS MEDICAL BRANCH GAL GALVESTON, TX 77555

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

40.0% 34.4% 31.0% 31.6% 31.9% 26.1% Percent

KPI301 Return on Investment

282.4% 230.0% 169.7% 141.2% 162.8% 114.4% Percent

KPI941 Total Charges

1,894,748,985 2,362,202,769 2,733,070,298 2,907,608,674 3,163,068,079 3,423,128,581 Amount

KPI943 Total Operating Revenue

426,569,558 466,520,024 509,963,411 570,755,030 588,048,288 822,099,861 Amount

KPI945 Total Operating Margin

-253,555,502 -279,388,349 -286,597,459 -267,888,432 -262,810,183 -242,037,494 Amount

KPI948 Net Profit

170,646,641 160,622,506 157,888,456 180,427,607 187,472,297 214,203,449 Amount

060014 PRESBYTERIAN ST LUKES MEDICAL CENTER DENVER, CO 80218

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

28.4% 33.1% 33.8% 38.8% 47.0% 49.0% Percent

KPI301 Return on Investment

7.1% 8.1% 7.9% 9.1% 11.1% 10.1% Percent

KPI941 Total Charges

1,895,809,537 2,083,566,919 2,404,202,721 2,720,101,510 3,080,571,706 3,420,752,658 Amount

KPI943 Total Operating Revenue

430,566,917 462,721,765 479,712,953 527,807,600 600,019,534 581,482,191 Amount

KPI945 Total Operating Margin

119,041,099 149,670,322 159,680,100 201,706,718 288,631,789 283,176,716 Amount

12:55 AM

8/4/2020 Page No 67

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 68: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

122,471,231 152,938,609 162,334,867 204,876,091 281,763,794 284,856,928 Amount

290007 UMC OF SOUTHERN NEVADA LAS VEGAS, NV 89102

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-12.2% 9.3% 10.5% 6.9% 2.0% 4.6% Percent

KPI301 Return on Investment

-121.1% -15.3% -23.5% -19.6% -3.7% -9.7% Percent

KPI941 Total Charges

1,894,660,322 2,156,416,761 2,539,722,010 2,893,937,819 3,214,598,473 3,413,693,350 Amount

KPI943 Total Operating Revenue

463,452,571 530,811,095 591,355,928 632,093,941 649,511,610 682,222,696 Amount

KPI945 Total Operating Margin

-134,078,819 -43,362,221 6,929,300 291,626 -29,252,896 -15,862,277 Amount

KPI948 Net Profit

-56,350,369 49,426,023 62,280,960 43,448,341 12,981,262 31,650,634 Amount

420018 PALMETTO HEALTH RICHLAND COLUMBIA, SC 29203

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-1.8% -5.7% -4.1% 0.4% -3.9% 3.2% Percent

KPI301 Return on Investment

-3.2% -10.8% -8.2% 1.0% -8.3% 7.2% Percent

KPI941 Total Charges

2,686,180,333 2,694,627,000 2,841,681,447 3,000,437,256 3,275,462,061 3,412,911,110 Amount

KPI943 Total Operating Revenue

658,923,882 685,245,544 738,448,669 794,727,861 860,721,215 854,724,761 Amount

KPI945 Total Operating Margin

-48,400,614 -43,280,207 -65,680,265 -28,027,739 -17,176,489 -29,750,785 Amount

KPI948 Net Profit

-11,756,253 -39,158,754 -30,203,237 3,522,646 -33,654,593 27,626,435 Amount

340091 MOSES H CONE MEMORIAL HOSPITAL, THE GREENSBORO, NC 27401

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 68

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 69: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

16.7% 23.4% 21.5% 22.6% 23.5% 24.6% Percent

KPI301 Return on Investment

38.6% 41.9% 37.4% 35.6% 34.7% 34.0% Percent

KPI941 Total Charges

2,358,147,580 2,602,559,040 2,805,606,082 2,950,011,275 3,150,179,701 3,409,475,746 Amount

KPI943 Total Operating Revenue

906,350,671 1,006,819,200 1,059,242,716 1,105,450,291 1,199,502,063 1,315,093,996 Amount

KPI945 Total Operating Margin

128,547,717 210,057,087 200,161,149 217,307,135 263,085,096 302,616,446 Amount

KPI948 Net Profit

151,649,854 235,833,236 228,188,319 250,202,606 282,447,373 323,049,908 Amount

060031 CENTURA HEALTH-PENROSE ST FRANCIS HEALTH COLORADO SPRINGS, CO 80907

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.2% 5.3% 5.0% 5.2% 6.8% 7.8% Percent

KPI301 Return on Investment

6.7% 6.0% 5.9% 8.1% 9.8% 11.4% Percent

KPI941 Total Charges

2,014,214,204 2,274,617,200 2,430,114,154 2,688,258,402 3,018,833,081 3,377,955,830 Amount

KPI943 Total Operating Revenue

478,080,067 523,947,287 587,994,832 629,939,293 639,210,906 718,906,015 Amount

KPI945 Total Operating Margin

-5,947,102 11,435,278 14,448,793 19,329,941 29,577,763 46,439,841 Amount

KPI948 Net Profit

29,428,972 27,939,297 29,572,876 32,613,878 43,399,571 56,172,824 Amount

290045 ST ROSE DOMINICAN HOSPITALS - SIENA CAMP HENDERSON, NV 89052

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.4% 3.0% -8.1% 7.4% 9.2% 7.1% Percent

KPI301 Return on Investment

13.8% 3.4% -11.3% 10.5% 12.7% 14.2% Percent

KPI941 Total Charges

1,812,699,601 2,006,381,923 2,408,845,290 2,771,366,284 3,071,157,510 3,362,593,202 Amount

KPI943 Total Operating Revenue

12:55 AM

8/4/2020 Page No 69

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 70: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

342,529,124 349,149,281 384,499,563 440,232,554 465,085,210 484,032,990 Amount

KPI945 Total Operating Margin

25,325,442 3,024,507 -32,603,652 8,027,702 21,357,349 14,935,824 Amount

KPI948 Net Profit

42,375,426 10,326,522 -31,053,567 32,714,463 42,910,060 34,604,803 Amount

100246 LAWNWOOD REGIONAL MEDICAL CENTER & HEART FORT PIERCE, FL 34950

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

20.9% 18.1% 20.7% 20.2% 20.1% 22.0% Percent

KPI301 Return on Investment

19.4% 36.6% 34.7% 28.7% 25.0% 22.8% Percent

KPI941 Total Charges

2,065,958,817 2,270,289,434 2,621,844,185 2,785,244,712 3,092,256,624 3,331,173,771 Amount

KPI943 Total Operating Revenue

283,876,518 300,058,578 317,829,171 327,307,824 341,283,145 346,754,912 Amount

KPI945 Total Operating Margin

57,563,291 52,345,122 61,521,075 64,868,487 67,332,182 74,986,416 Amount

KPI948 Net Profit

59,295,093 54,192,717 65,720,786 66,138,369 68,649,457 76,269,788 Amount

450046 CHRISTUS SPOHN HOSPITAL CORPUS CHRISTI CORPUS CHRISTI, TX 78404

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.4% 5.0% -10.0% -7.2% -1.2% -1.8% Percent

KPI301 Return on Investment

3.7% 3.9% -8.8% -10.6% -1.1% -2.0% Percent

KPI941 Total Charges

2,779,970,532 2,840,341,975 2,999,156,150 3,222,096,811 3,285,084,718 3,315,224,020 Amount

KPI943 Total Operating Revenue

520,167,538 496,457,609 516,501,044 531,554,470 539,967,990 552,037,363 Amount

KPI945 Total Operating Margin

-2,564,255 -37,721,133 -92,131,273 -74,668,075 -38,447,980 -42,530,275 Amount

KPI948 Net Profit

22,791,592 24,790,135 -51,742,670 -38,102,927 -6,565,896 -9,721,080 Amount

12:55 AM

8/4/2020 Page No 70

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 71: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

420051 MCLEOD REGIONAL MEDICAL CENTER-PEE DEE FLORENCE, SC 29506

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

25.9% 11.8% 25.3% 17.2% 12.9% 10.9% Percent

KPI301 Return on Investment

12.1% 5.8% 11.5% 7.2% 5.2% 4.3% Percent

KPI941 Total Charges

2,258,077,421 2,495,634,733 2,735,231,366 2,906,131,196 3,066,183,050 3,311,647,346 Amount

KPI943 Total Operating Revenue

550,132,818 607,837,963 645,788,082 684,402,278 689,414,493 712,662,450 Amount

KPI945 Total Operating Margin

50,133,860 65,393,122 68,404,522 92,187,967 59,267,452 44,817,378 Amount

KPI948 Net Profit

142,419,609 72,015,349 163,451,404 117,435,293 88,953,466 77,907,241 Amount

010139 BROOKWOOD MEDICAL CENTER BIRMINGHAM, AL 35209

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 90 366 365 365 365 Days

KPI107 Net Profit Percentage

6.7% -5.2% 10.2% 5.3% -4.9% -4.5% Percent

KPI301 Return on Investment

17.4% -3.1% 13.3% 6.8% -5.6% -5.0% Percent

KPI941 Total Charges

3,249,886,786 843,594,767 3,614,163,574 3,660,886,812 3,338,481,597 3,304,403,759 Amount

KPI943 Total Operating Revenue

350,426,237 92,099,109 377,441,236 365,084,327 330,818,448 326,957,880 Amount

KPI945 Total Operating Margin

20,651,323 -6,562,954 36,169,064 17,647,834 -18,391,552 -16,953,645 Amount

KPI948 Net Profit

23,531,783 -4,818,883 38,617,837 19,521,439 -16,105,823 -14,778,591 Amount

363300 CHILDREN'S HOSPITAL MEDICAL CENTER CINCINNATI, OH 45229

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.0% 13.7% 13.4% 11.4% 8.9% 12.6% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 71

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 72: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

17.7% 19.8% 20.6% 14.2% 10.2% 16.8% Percent

KPI941 Total Charges

2,510,971,644 2,745,916,684 2,894,337,180 2,896,211,471 3,075,076,740 3,302,337,884 Amount

KPI943 Total Operating Revenue

1,435,527,271 1,527,936,483 1,597,867,456 1,587,797,597 1,659,809,285 2,120,162,420 Amount

KPI945 Total Operating Margin

-512,312,591 -468,909,511 -499,284,077 -551,330,096 -600,120,682 -232,800,618 Amount

KPI948 Net Profit

172,400,000 209,623,556 213,486,375 181,180,000 147,910,000 268,133,167 Amount

180103 BAPTIST HEALTH LEXINGTON LEXINGTON, KY 40503

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.7% 13.6% 26.7% 5.5% 6.5% 10.8% Percent

KPI301 Return on Investment

10.3% 16.4% 35.1% 6.8% 8.3% 12.5% Percent

KPI941 Total Charges

1,708,611,264 1,913,737,907 2,272,746,062 2,614,309,863 2,854,257,578 3,302,235,923 Amount

KPI943 Total Operating Revenue

438,216,034 444,108,027 515,092,917 528,053,319 537,499,223 599,132,129 Amount

KPI945 Total Operating Margin

22,167,223 47,368,520 125,802,576 16,358,863 55,496,494 38,764,852 Amount

KPI948 Net Profit

33,606,790 60,248,619 137,627,724 28,838,943 34,708,762 64,996,810 Amount

050115 PALOMAR HEALTH DOWNTOWN CAMPUS ESCONDIDO, CA 92025

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

1.0% 4.6% 3.3% 3.8% 2.9% 6.3% Percent

KPI301 Return on Investment

2.1% 9.3% 7.1% 7.7% 6.4% 11.4% Percent

KPI941 Total Charges

2,093,496,563 2,519,391,496 2,735,131,519 2,939,120,769 3,112,739,777 3,293,816,281 Amount

KPI943 Total Operating Revenue

443,487,977 486,971,501 517,892,446 549,587,145 562,029,330 577,044,003 Amount

KPI945 Total Operating Margin

-20,019,182 -1,187,325 -7,856,467 -1,056,364 -4,296,518 21,034,164 Amount

12:55 AM

8/4/2020 Page No 72

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 73: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

4,442,772 22,401,255 17,329,463 20,700,385 16,193,394 36,391,555 Amount

340040 VIDANT MEDICAL CENTER GREENVILLE, NC 27834

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.8% 8.0% 10.0% 11.9% 11.0% 8.8% Percent

KPI301 Return on Investment

12.7% 9.5% 9.6% 10.3% 10.1% 8.4% Percent

KPI941 Total Charges

2,862,384,224 2,748,484,250 2,717,767,988 2,807,907,586 3,000,857,617 3,288,731,222 Amount

KPI943 Total Operating Revenue

1,025,378,663 996,491,280 1,032,837,213 1,069,512,131 1,122,215,612 1,214,600,744 Amount

KPI945 Total Operating Margin

25,489,158 21,782,322 37,997,049 52,841,493 35,725,962 20,014,828 Amount

KPI948 Net Profit

79,882,046 79,349,858 102,934,751 127,553,010 123,200,828 107,399,054 Amount

190111 WILLIS KNIGHTON MEDICAL CENTER SHREVEPORT, LA 71103

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.7% 9.9% 10.2% 23.2% 22.2% 2.9% Percent

KPI301 Return on Investment

13.0% 11.0% 11.8% 22.1% 20.3% 2.8% Percent

KPI941 Total Charges

2,010,192,057 2,208,557,091 2,379,596,444 2,439,039,139 3,068,818,006 3,279,427,349 Amount

KPI943 Total Operating Revenue

624,371,100 690,385,338 751,159,393 723,475,556 893,297,553 905,052,772 Amount

KPI945 Total Operating Margin

43,356,691 38,671,214 39,128,194 125,633,718 149,640,585 -54,738,444 Amount

KPI948 Net Profit

73,176,273 68,089,234 76,473,134 167,758,175 198,164,091 26,295,120 Amount

390050 ALLEGHENY GENERAL HOSPITAL PITTSBURGH, PA 15212

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 73

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 74: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

9.9% 15.4% 10.2% 11.8% 15.1% 15.2% Percent

KPI301 Return on Investment

-36.1% -62.4% -67.5% -176.7% 54.1% 63.1% Percent

KPI941 Total Charges

2,169,320,512 2,404,128,518 2,533,573,224 2,795,360,171 2,989,056,289 3,276,059,117 Amount

KPI943 Total Operating Revenue

631,986,256 700,530,994 720,277,842 782,913,180 841,643,465 897,064,672 Amount

KPI945 Total Operating Margin

19,584,036 67,812,928 32,703,850 55,413,798 89,712,784 97,699,993 Amount

KPI948 Net Profit

62,255,427 107,541,606 73,430,688 92,687,673 126,838,066 136,319,262 Amount

260141 UNIVERSITY OF MISSOURI HEALTH CARE COLUMBIA, MO 65212

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.3% 9.3% 8.4% 11.5% 12.2% 8.8% Percent

KPI301 Return on Investment

11.8% 12.1% 10.0% 14.0% 14.4% 11.2% Percent

KPI941 Total Charges

1,818,754,159 2,056,260,097 2,326,563,200 2,595,460,450 2,862,223,204 3,250,369,326 Amount

KPI943 Total Operating Revenue

633,719,822 696,649,273 749,339,986 843,931,640 915,710,341 987,239,892 Amount

KPI945 Total Operating Margin

-47,930,454 -24,887,518 -41,112,876 -28,141,707 -22,062,650 -24,597,444 Amount

KPI948 Net Profit

58,704,038 64,949,320 62,958,193 97,341,932 112,121,532 87,215,490 Amount

450135 TEXAS HEALTH HARRIS METHODIST FORT WORTH FORT WORTH, TX 76104

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.6% 5.4% 10.0% 8.1% 7.9% 7.6% Percent

KPI301 Return on Investment

6.7% 4.2% 7.9% 6.2% 17.8% 17.9% Percent

KPI941 Total Charges

2,406,183,923 2,638,018,110 2,970,698,963 3,143,685,357 3,209,642,248 3,240,520,185 Amount

KPI943 Total Operating Revenue

667,321,062 709,727,837 767,356,066 801,650,456 811,986,704 812,029,250 Amount

12:55 AM

8/4/2020 Page No 74

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 75: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

-5,690,204 6,228,898 28,561,701 16,794,786 13,562,028 5,018,776 Amount

KPI948 Net Profit

57,583,942 37,983,321 76,654,861 64,703,840 63,879,111 61,459,641 Amount

050516 MERCY SAN JUAN MEDICAL CENTER CARMICHAEL, CA 95608

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.3% 8.0% 5.1% -1.5% 8.0% 3.2% Percent

KPI301 Return on Investment

15.7% 18.0% 11.1% -3.4% 20.3% 8.0% Percent

KPI941 Total Charges

2,493,448,947 2,683,517,253 2,793,537,764 2,759,313,331 3,057,695,920 3,239,222,524 Amount

KPI943 Total Operating Revenue

483,304,188 587,159,226 582,866,695 536,238,479 642,632,132 613,369,111 Amount

KPI945 Total Operating Margin

-47,492,859 -24,813,385 -41,985,486 -86,142,662 -28,904,332 -67,316,054 Amount

KPI948 Net Profit

35,423,718 46,911,301 29,813,309 -7,814,977 51,442,607 19,442,600 Amount

350011 SANFORD MEDICAL CENTER FARGO FARGO, ND 58122

06/30/2014 06/30/2015 06/30/2016 06/30/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 184 365 Days

KPI107 Net Profit Percentage

8.6% 12.7% 12.8% 8.6% 8.5% 8.5% Percent

KPI301 Return on Investment

29.4% 28.9% 22.1% 12.5% 6.6% 13.0% Percent

KPI941 Total Charges

2,003,081,342 2,221,473,351 2,441,031,841 2,573,926,856 1,532,249,787 3,224,730,189 Amount

KPI943 Total Operating Revenue

894,482,665 968,041,978 1,039,042,814 1,069,396,966 599,329,622 1,230,778,892 Amount

KPI945 Total Operating Margin

37,874,127 70,960,868 83,171,170 37,922,124 -8,898,080 -63,053,768 Amount

KPI948 Net Profit

76,580,204 123,307,459 132,863,546 92,399,017 51,005,295 104,188,110 Amount

12:55 AM

8/4/2020 Page No 75

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 76: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

120001 THE QUEENS MEDICAL CENTER HONOLULU, HI 96813

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.6% 0.7% -1.5% 3.8% 6.6% 9.2% Percent

KPI301 Return on Investment

12.8% 1.0% -2.5% 5.3% 8.0% 10.2% Percent

KPI941 Total Charges

1,698,477,726 2,056,545,115 2,351,054,368 2,566,269,925 2,949,165,293 3,224,692,951 Amount

KPI943 Total Operating Revenue

756,948,022 894,248,787 964,148,388 998,332,786 1,060,016,250 1,099,781,812 Amount

KPI945 Total Operating Margin

-61,005,553 -45,553,665 -60,918,156 -86,615,285 -42,045,841 -2,935,116 Amount

KPI948 Net Profit

72,678,426 6,180,467 -14,448,055 38,379,887 69,497,967 101,011,708 Amount

420085 GRAND STRAND REGIONAL MEDICAL CENTER MYRTLE BEACH, SC 29572

04/30/2014 04/30/2015 04/30/2016 04/30/2017 04/30/2018 04/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

31.0% 32.3% 29.1% 25.7% 23.8% 24.3% Percent

KPI301 Return on Investment

21.2% 91.2% 57.3% 40.7% 31.3% 27.1% Percent

KPI941 Total Charges

1,573,326,434 1,910,902,385 2,224,991,099 2,508,541,247 2,780,425,320 3,220,235,137 Amount

KPI943 Total Operating Revenue

295,932,693 331,606,513 365,426,833 388,136,795 415,330,721 446,193,170 Amount

KPI945 Total Operating Margin

79,700,500 94,088,064 92,091,834 88,567,658 89,925,499 96,184,797 Amount

KPI948 Net Profit

91,637,681 107,108,905 106,512,420 99,695,706 98,794,021 108,304,465 Amount

430016 AVERA MCKENNAN HOSPITAL & UNIVERSITY HEA SIOUX FALLS, SD 57117

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.9% 3.1% 1.5% 4.6% 5.3% 2.7% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 76

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 77: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

10.9% 4.6% 2.4% 7.7% 8.7% 4.5% Percent

KPI941 Total Charges

1,501,589,681 2,017,001,286 2,458,617,090 2,758,377,892 2,979,629,552 3,216,089,338 Amount

KPI943 Total Operating Revenue

778,719,912 883,931,846 928,505,576 1,010,883,325 1,093,308,511 1,131,607,187 Amount

KPI945 Total Operating Margin

-21,591,201 -12,044,576 -39,181,243 -37,926,526 -30,337,284 -97,728,798 Amount

KPI948 Net Profit

61,408,197 27,166,895 13,635,986 46,066,685 57,689,984 30,214,053 Amount

180130 BAPTIST HEALTH LOUISVILLE LOUISVILLE, KY 40207

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

2.6% 1.4% 8.3% -0.3% 3.6% 1.6% Percent

KPI301 Return on Investment

4.2% 2.2% 14.8% -0.5% 6.0% 2.8% Percent

KPI941 Total Charges

2,076,546,751 2,271,228,124 2,537,887,190 2,801,764,954 2,882,376,821 3,215,028,883 Amount

KPI943 Total Operating Revenue

473,554,212 487,771,584 527,336,956 523,312,602 529,581,540 560,295,175 Amount

KPI945 Total Operating Margin

9,506,243 -3,678,187 31,955,209 -13,641,583 46,981,643 -9,575,674 Amount

KPI948 Net Profit

12,369,668 6,788,898 43,575,470 -1,350,214 18,809,888 9,047,392 Amount

450021 BAYLOR UNIVERSITY MEDICAL CENTER DALLAS, TX 75246

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

32.5% 31.4% 17.1% 21.5% 32.4% 24.9% Percent

KPI301 Return on Investment

15.6% 18.3% 9.4% 10.8% 14.8% 10.2% Percent

KPI941 Total Charges

2,526,406,434 2,652,028,659 2,940,551,639 2,940,680,140 3,012,623,859 3,204,635,814 Amount

KPI943 Total Operating Revenue

965,920,005 1,136,760,922 1,174,085,018 1,132,497,606 1,026,077,872 1,025,042,921 Amount

KPI945 Total Operating Margin

-7,252,225 88,723,637 50,612,922 -5,308,629 37,123,118 29,747,930 Amount

12:55 AM

8/4/2020 Page No 77

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 78: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

314,375,192 356,525,744 200,758,780 243,630,272 332,047,351 255,233,161 Amount

100135 TALLAHASSEE MEMORIAL HOSPITAL TALLAHASSEE, FL 32308

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.2% 6.5% 8.2% 7.0% 6.8% 1.2% Percent

KPI301 Return on Investment

11.8% 14.0% 17.4% 11.3% 9.4% 2.0% Percent

KPI941 Total Charges

1,970,978,979 2,197,533,212 2,461,776,548 2,660,149,963 2,927,304,070 3,188,036,748 Amount

KPI943 Total Operating Revenue

532,821,184 589,556,916 664,070,100 685,663,045 740,882,254 750,707,196 Amount

KPI945 Total Operating Margin

24,786,124 33,228,910 50,335,393 42,524,170 36,335,660 -5,190,167 Amount

KPI948 Net Profit

33,056,435 38,529,073 54,733,014 47,784,119 50,159,916 9,197,935 Amount

450044 UT SOUTHWESTERN UNIVERSITY HOSPITAL ST P DALLAS, TX 75390

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.5% 1.4% -0.6% 4.5% 9.2% 6.7% Percent

KPI301 Return on Investment

17.3% 2.5% -1.0% 9.1% 15.7% 10.9% Percent

KPI941 Total Charges

1,925,669,232 2,032,101,657 2,213,572,569 2,451,874,804 2,756,361,761 3,179,096,097 Amount

KPI943 Total Operating Revenue

660,036,861 795,678,011 882,463,862 992,755,243 1,104,144,702 1,269,619,939 Amount

KPI945 Total Operating Margin

9,093,824 -6,965,045 -33,182,645 77,108,735 67,366,242 43,958,718 Amount

KPI948 Net Profit

22,853,362 11,449,321 -4,858,447 44,636,363 101,886,303 84,444,978 Amount

500008 UNIVERSITY OF WASHINGTON MEDICAL CTR SEATTLE, WA 98195

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 78

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 79: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

1.5% 2.6% -2.6% -4.1% -1.5% 5.7% Percent

KPI301 Return on Investment

2.1% 5.5% -6.0% -11.3% -6.6% 36.4% Percent

KPI941 Total Charges

1,942,510,487 2,194,854,816 2,445,382,544 2,664,941,289 2,883,288,178 3,175,944,957 Amount

KPI943 Total Operating Revenue

924,355,428 1,031,926,385 1,078,040,703 1,126,039,867 1,194,326,803 1,319,149,264 Amount

KPI945 Total Operating Margin

-10,755,263 12,939,198 -48,608,290 -90,425,526 -72,687,718 -15,352,623 Amount

KPI948 Net Profit

14,095,418 26,745,616 -27,679,000 -46,563,126 -18,118,173 75,305,153 Amount

200009 MAINE MEDICAL CENTER PORTLAND, ME 04102

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.6% -3.8% 0.3% 12.4% 12.6% 6.5% Percent

KPI301 Return on Investment

7.0% -5.5% 0.4% 17.3% 15.8% 31.7% Percent

KPI941 Total Charges

1,912,383,000 2,085,031,193 2,260,114,813 2,564,505,042 2,871,773,345 3,135,244,647 Amount

KPI943 Total Operating Revenue

950,520,000 1,023,948,000 1,126,991,000 1,236,425,000 1,336,151,556 1,443,585,268 Amount

KPI945 Total Operating Margin

-74,807,000 -94,986,753 -107,172,221 -137,377,382 -156,797,474 -106,380,044 Amount

KPI948 Net Profit

53,463,000 -39,157,000 3,128,999 152,892,618 168,707,211 94,089,282 Amount

050039 ENLOE MEDICAL CENTER CHICO, CA 95926

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

0.5% 7.8% -3.5% 2.8% 1.0% 6.7% Percent

KPI301 Return on Investment

1.0% 15.6% -7.9% 5.9% 2.2% 17.7% Percent

KPI941 Total Charges

1,727,487,124 1,926,169,605 2,262,096,940 2,525,755,120 2,725,999,509 3,128,210,432 Amount

KPI943 Total Operating Revenue

427,735,450 505,960,011 523,974,626 547,143,876 593,048,325 686,850,993 Amount

12:55 AM

8/4/2020 Page No 79

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 80: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

-16,237,488 11,160,652 744,434 4,430,117 -8,003,637 32,594,266 Amount

KPI948 Net Profit

2,242,893 39,313,103 -18,119,111 15,269,474 5,843,969 46,025,079 Amount

450033 VHS HARLINGEN HOSPITAL COMPANY LLC HARLINGEN, TX 78550

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

21.5% -1.0% 3.2% 8.0% 11.3% 12.1% Percent

KPI301 Return on Investment

31.2% -1.3% 5.6% 15.1% 21.7% 22.5% Percent

KPI941 Total Charges

1,388,427,686 1,370,619,155 1,512,840,397 1,944,492,271 2,696,942,984 3,126,079,070 Amount

KPI943 Total Operating Revenue

312,462,507 235,257,378 254,696,431 281,577,738 305,154,834 322,533,185 Amount

KPI945 Total Operating Margin

63,180,282 -8,918,968 1,926,273 17,398,809 30,535,986 36,021,852 Amount

KPI948 Net Profit

67,278,149 -2,300,851 8,130,227 22,586,647 34,385,460 39,168,387 Amount

220086 BETH ISRAEL DEACONESS MEDICAL CENTER BOSTON, MA 02215

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.4% 3.7% 2.3% 2.8% 3.7% 2.7% Percent

KPI301 Return on Investment

4.1% 5.2% 3.3% 3.9% 4.6% 3.6% Percent

KPI941 Total Charges

2,324,347,843 2,471,743,117 2,661,851,189 2,783,763,544 2,979,468,637 3,121,290,372 Amount

KPI943 Total Operating Revenue

1,113,506,669 1,198,780,087 1,279,975,814 1,335,825,772 1,394,488,878 1,439,666,455 Amount

KPI945 Total Operating Margin

-271,816,846 -278,063,916 -290,708,943 -322,560,878 -372,732,131 -424,568,319 Amount

KPI948 Net Profit

37,546,000 44,581,000 28,914,000 37,465,000 51,318,380 38,510,642 Amount

12:55 AM

8/4/2020 Page No 80

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 81: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

390044 READING HOSPITAL READING, PA 19603

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.3% 1.9% 8.9% 8.4% 11.3% 12.5% Percent

KPI301 Return on Investment

46.1% 21.8% -253.9% -251.2% 47.8% 49.8% Percent

KPI941 Total Charges

1,948,245,835 2,056,168,197 2,240,062,666 2,600,133,565 2,828,228,014 3,108,004,280 Amount

KPI943 Total Operating Revenue

751,234,185 749,763,964 838,467,737 906,822,928 954,357,027 976,052,427 Amount

KPI945 Total Operating Margin

-2,982,986 -12,919,179 44,269,736 47,348,371 74,552,303 80,356,474 Amount

KPI948 Net Profit

24,922,713 14,597,694 74,246,904 76,142,476 107,530,250 121,680,162 Amount

053302 CHILDREN'S HOSP OF LOS ANGELES LOS ANGELES, CA 90027

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-5.1% 3.0% -7.1% -1.5% 17.6% 17.5% Percent

KPI301 Return on Investment

-2.7% 2.4% -5.5% -1.2% 15.8% 13.5% Percent

KPI941 Total Charges

1,722,622,264 2,004,623,029 2,186,664,719 2,526,276,881 2,808,048,264 3,101,602,252 Amount

KPI943 Total Operating Revenue

590,581,722 891,334,666 831,593,498 854,984,386 1,201,299,146 1,255,364,503 Amount

KPI945 Total Operating Margin

-269,194,021 -117,252,722 -197,147,184 -216,920,305 13,713,596 491,575 Amount

KPI948 Net Profit

-30,191,513 27,118,723 -58,797,408 -12,672,774 211,262,669 220,308,300 Amount

110010 EMORY UNIVERSITY HOSPITAL ATLANTA, GA 30322

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.2% 1.4% 12.9% 14.1% 11.4% 9.8% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 81

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 82: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

10.1% 1.6% 13.8% 13.8% 10.6% 8.7% Percent

KPI941 Total Charges

2,025,835,005 2,163,959,015 2,355,673,899 2,515,271,052 2,800,444,700 3,092,393,267 Amount

KPI943 Total Operating Revenue

780,817,838 807,469,493 887,768,552 954,687,275 1,026,464,204 1,074,525,483 Amount

KPI945 Total Operating Margin

68,006,410 64,155,258 99,957,318 134,453,605 103,749,106 94,369,434 Amount

KPI948 Net Profit

56,025,420 11,325,220 114,956,961 134,453,605 116,539,504 105,410,466 Amount

340114 REX HOSPITAL RALEIGH, NC 27607

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.2% 0.5% 11.8% 8.3% 6.4% 22.0% Percent

KPI301 Return on Investment

12.2% 1.3% 25.0% 16.2% 11.7% 29.6% Percent

KPI941 Total Charges

2,117,624,853 2,355,399,117 2,591,841,486 2,768,674,216 2,986,790,549 3,092,382,327 Amount

KPI943 Total Operating Revenue

712,454,330 813,677,342 904,588,197 986,623,987 1,060,817,400 1,105,696,841 Amount

KPI945 Total Operating Margin

-22,855,527 -29,305,664 30,830,200 39,499,987 20,370,398 -2,046,164 Amount

KPI948 Net Profit

58,652,478 4,283,294 106,748,200 82,216,987 67,578,398 242,765,836 Amount

390063 UPMC HAMOT ERIE, PA 16550

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

10.4% 10.9% 9.7% 2.7% 5.0% 6.0% Percent

KPI301 Return on Investment

11.2% 12.4% 11.2% 4.0% 7.1% 9.7% Percent

KPI941 Total Charges

1,960,976,480 2,136,835,436 2,282,506,711 2,562,687,920 2,759,259,176 3,089,366,329 Amount

KPI943 Total Operating Revenue

342,912,070 360,251,282 363,699,686 404,868,181 422,745,791 454,828,178 Amount

KPI945 Total Operating Margin

8,505,185 21,854,488 26,580,951 -6,364,182 6,732,024 23,342,752 Amount

12:55 AM

8/4/2020 Page No 82

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 83: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

35,792,251 39,428,014 35,143,136 11,050,495 21,100,513 27,499,852 Amount

110177 DOCTORS HOSPITAL AUGUSTA, GA 30909

03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018 03/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

31.8% 33.1% 29.9% 31.0% 29.8% 40.6% Percent

KPI301 Return on Investment

23.8% 104.5% 146.2% 83.7% 54.4% 65.7% Percent

KPI941 Total Charges

1,566,995,920 1,787,540,905 1,956,494,399 2,287,717,320 2,599,142,587 3,087,673,208 Amount

KPI943 Total Operating Revenue

303,374,245 338,227,504 349,220,830 392,850,817 406,504,563 521,981,555 Amount

KPI945 Total Operating Margin

94,050,538 110,002,084 103,159,200 119,722,694 119,951,619 211,047,099 Amount

KPI948 Net Profit

96,613,828 111,996,852 104,451,509 121,947,802 121,157,553 212,076,661 Amount

390142 ALBERT EINSTEIN MEDICAL CENTER PHILADELPHIA, PA 19141

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.9% 5.7% 1.3% 0.5% 1.5% 1.2% Percent

KPI301 Return on Investment

16.8% 14.8% 5.7% 1.7% 5.0% 5.5% Percent

KPI941 Total Charges

2,907,766,629 3,128,131,377 3,370,012,850 3,151,259,070 3,071,343,831 3,083,199,090 Amount

KPI943 Total Operating Revenue

646,037,668 679,906,329 746,000,760 752,990,300 772,969,943 774,029,252 Amount

KPI945 Total Operating Margin

-32,240,250 -41,849,748 -33,949,633 -43,540,576 -43,145,066 -48,999,789 Amount

KPI948 Net Profit

51,088,270 38,883,570 9,858,836 3,846,458 11,306,870 9,391,368 Amount

450083 EAST TEXAS MEDICAL CENTER TYLER, TX 75701

10/31/2014 10/31/2015 10/31/2016 10/31/2017 10/31/2018 10/31/2019 FYE

365 365 366 365 245 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 83

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 84: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

2.4% -4.0% -4.8% -1.3% 4.0% 6.7% Percent

KPI301 Return on Investment

2.0% -3.4% -4.2% -1.1% 100.0% 78.2% Percent

KPI941 Total Charges

2,628,395,950 2,684,179,581 2,790,583,274 2,948,304,763 1,995,102,862 3,079,142,798 Amount

KPI943 Total Operating Revenue

378,104,657 365,838,250 362,077,709 339,060,241 241,658,296 515,767,955 Amount

KPI945 Total Operating Margin

-7,531,027 -30,816,146 -44,858,963 -17,540,898 2,102,019 22,898,696 Amount

KPI948 Net Profit

9,218,889 -14,815,113 -17,463,078 -4,555,769 9,587,703 34,488,736 Amount

450713 ST DAVID'S SOUTH AUSTIN MEDICAL CENTER AUSTIN, TX 78704

10/31/2014 10/31/2015 10/31/2016 10/31/2017 10/31/2018 10/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

17.1% 20.7% 17.4% 16.9% 20.4% 21.4% Percent

KPI301 Return on Investment

8.5% 10.1% 8.6% 8.6% 10.5% 10.7% Percent

KPI941 Total Charges

1,358,451,002 1,525,712,872 1,910,818,032 2,284,456,492 2,609,585,313 3,077,470,092 Amount

KPI943 Total Operating Revenue

237,171,684 260,465,293 289,553,439 328,058,993 367,505,985 401,672,760 Amount

KPI945 Total Operating Margin

38,531,887 53,479,055 49,151,517 53,509,419 73,067,425 84,077,178 Amount

KPI948 Net Profit

40,640,050 53,807,640 50,326,240 55,300,373 75,150,726 86,013,817 Amount

100223 FORT WALTON BEACH MEDICAL CENTER FORT WALTON BEACH, FL 32547

05/31/2014 05/31/2015 05/31/2016 05/31/2017 05/31/2018 05/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

35.6% 31.6% 23.2% 25.0% 28.9% 31.7% Percent

KPI301 Return on Investment

11.5% 48.9% 31.3% 28.7% 29.7% 29.5% Percent

KPI941 Total Charges

1,550,289,285 1,726,386,574 1,984,760,756 2,255,227,676 2,546,511,177 3,069,238,312 Amount

KPI943 Total Operating Revenue

191,953,023 206,951,565 227,465,059 236,277,977 262,429,456 309,686,664 Amount

12:55 AM

8/4/2020 Page No 84

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 85: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

67,095,071 62,614,236 49,983,186 57,035,776 73,673,801 96,050,039 Amount

KPI948 Net Profit

68,358,496 65,473,643 52,750,230 59,058,600 75,796,066 98,136,146 Amount

100264 OAK HILL HOSPITAL BROOKSVILLE, FL 34613

02/28/2014 02/28/2015 02/29/2016 02/28/2017 02/28/2018 02/28/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

17.8% 21.9% 18.6% 20.6% 22.2% 26.4% Percent

KPI301 Return on Investment

13.1% 16.4% 12.2% 13.8% 14.9% 17.0% Percent

KPI941 Total Charges

1,645,984,546 1,919,254,761 2,027,326,007 2,388,399,709 2,715,131,474 3,053,319,026 Amount

KPI943 Total Operating Revenue

181,396,239 205,180,028 193,852,586 217,682,219 235,964,079 261,548,684 Amount

KPI945 Total Operating Margin

31,900,072 44,383,948 35,348,638 43,809,160 50,882,819 64,366,744 Amount

KPI948 Net Profit

32,329,324 44,985,175 36,117,040 44,839,411 52,377,233 68,933,194 Amount

030087 SCOTTSDALE HEALTHCARE-SHEA MEDICAL CENTE SCOTTSDALE, AZ 85260

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

4.3% 5.3% 21.4% 24.0% 31.3% 6.0% Percent

KPI301 Return on Investment

5.3% 6.2% 19.9% 18.4% 21.7% 3.9% Percent

KPI941 Total Charges

1,914,957,379 2,108,340,761 2,228,889,344 2,415,584,746 2,802,158,649 3,046,048,984 Amount

KPI943 Total Operating Revenue

426,704,401 440,225,383 432,027,391 441,841,200 509,348,555 506,698,954 Amount

KPI945 Total Operating Margin

-4,685,788 603,841 69,942,342 87,602,428 134,943,316 6,126,228 Amount

KPI948 Net Profit

18,492,927 23,153,204 92,650,514 106,100,759 159,526,983 30,294,524 Amount

12:55 AM

8/4/2020 Page No 85

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 86: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

053303 RADY CHILDREN'S HOSPITAL - SAN DIEGO SAN DIEGO, CA 92123

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

23.1% 20.1% 6.6% 27.3% 20.5% 24.1% Percent

KPI301 Return on Investment

14.2% 12.2% 4.3% 16.8% 13.3% 14.5% Percent

KPI941 Total Charges

1,769,827,698 1,919,084,329 2,086,425,648 2,287,156,947 2,931,133,800 3,035,853,939 Amount

KPI943 Total Operating Revenue

499,198,990 522,022,943 557,250,825 645,317,156 792,475,523 819,457,747 Amount

KPI945 Total Operating Margin

-255,152,053 -345,039,385 -380,907,108 -404,380,631 -374,079,181 -379,576,010 Amount

KPI948 Net Profit

115,359,112 104,868,372 36,976,527 175,933,099 162,744,104 197,708,400 Amount

100029 NORTH SHORE MEDICAL CENTER MIAMI, FL 33150

05/31/2014 05/31/2015 05/31/2016 05/31/2017 05/31/2018 05/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

1.5% 0.5% 0.1% -1.5% -1.8% -3.5% Percent

KPI301 Return on Investment

2.3% 0.7% 0.2% -2.1% -2.6% -5.0% Percent

KPI941 Total Charges

2,063,841,585 2,302,968,632 2,526,452,091 2,615,964,853 2,805,777,357 3,033,230,798 Amount

KPI943 Total Operating Revenue

268,582,432 291,639,205 301,914,375 301,996,199 292,988,684 292,733,604 Amount

KPI945 Total Operating Margin

-3,531,409 -5,019,613 -5,988,761 -10,945,347 -12,013,318 -18,084,162 Amount

KPI948 Net Profit

4,088,556 1,335,953 321,623 -4,495,344 -5,278,586 -10,153,191 Amount

300003 MARY HITCHCOCK MEMORIAL HOSPITAL LEBANON, NH 03756

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

10.4% -0.6% -3.8% 5.8% 5.7% 7.1% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 86

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 87: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

14.1% -0.9% -6.7% 10.5% 9.7% 12.5% Percent

KPI941 Total Charges

2,079,091,514 2,181,026,877 2,407,381,257 2,569,884,584 2,749,858,974 3,030,628,968 Amount

KPI943 Total Operating Revenue

873,011,359 894,424,114 942,056,541 1,049,239,676 1,079,812,805 1,189,522,229 Amount

KPI945 Total Operating Margin

-31,992,611 -64,182,150 -137,591,065 -95,364,878 -95,381,036 -134,437,657 Amount

KPI948 Net Profit

90,731,584 -5,185,728 -35,651,930 61,283,792 61,590,263 84,916,461 Amount

150017 LUTHERAN HOSPITAL OF INDIANA FORT WAYNE, IN 46804

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

29.7% 28.4% 29.2% 31.2% 16.9% 13.3% Percent

KPI301 Return on Investment

16.4% 14.1% 11.9% 12.9% 6.2% 4.7% Percent

KPI941 Total Charges

1,984,498,649 2,265,079,549 2,536,362,933 2,757,693,267 2,923,820,029 3,020,856,310 Amount

KPI943 Total Operating Revenue

517,490,369 542,345,389 506,759,067 568,377,042 538,256,745 542,779,220 Amount

KPI945 Total Operating Margin

145,024,574 147,708,002 143,056,917 180,358,269 88,513,760 70,130,215 Amount

KPI948 Net Profit

153,824,682 153,810,995 147,843,499 177,469,235 90,917,746 71,958,357 Amount

050174 SANTA ROSA MEMORIAL HOSPITAL SANTA ROSA, CA 95405

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 91 365 Days

KPI107 Net Profit Percentage

15.0% 13.1% 9.7% 10.7% 13.4% 8.0% Percent

KPI301 Return on Investment

21.7% 22.9% 17.2% 20.6% 5.8% 15.9% Percent

KPI941 Total Charges

1,901,976,342 2,311,503,281 2,411,951,495 2,585,590,636 728,257,257 3,019,574,887 Amount

KPI943 Total Operating Revenue

372,361,723 489,446,068 509,248,209 518,078,294 127,186,806 552,043,737 Amount

KPI945 Total Operating Margin

38,205,986 63,348,034 59,882,544 45,769,478 12,166,188 28,221,071 Amount

12:55 AM

8/4/2020 Page No 87

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 88: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

55,837,452 64,245,690 49,293,030 55,392,539 16,989,947 43,892,257 Amount

500108 ST JOSEPH MEDICAL CENTER TACOMA, WA 98405

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

7.0% 9.1% 8.0% 25.8% 12.1% 8.4% Percent

KPI301 Return on Investment

12.6% 22.6% 13.8% 45.7% 24.1% 19.1% Percent

KPI941 Total Charges

2,242,833,841 2,450,746,244 2,681,161,531 2,806,799,621 2,830,178,357 3,010,628,208 Amount

KPI943 Total Operating Revenue

578,555,203 610,201,936 637,641,517 671,895,597 691,784,825 692,800,872 Amount

KPI945 Total Operating Margin

10,586,053 25,795,181 13,761,314 19,569,104 51,289,379 44,609,327 Amount

KPI948 Net Profit

40,781,194 55,451,294 51,286,789 173,506,435 84,027,790 58,024,892 Amount

390226 PENNSYLVANIA HOSP OF THE UNIV OF PA HEAL PHILADELPHIA, PA 19107

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-1.4% 2.8% 4.0% 3.1% 3.2% 4.4% Percent

KPI301 Return on Investment

-1.7% 3.5% 5.2% 3.8% 3.5% 4.7% Percent

KPI941 Total Charges

2,008,831,000 2,175,696,000 2,392,265,000 2,632,885,000 2,791,874,000 3,004,684,000 Amount

KPI943 Total Operating Revenue

532,854,000 573,905,000 613,202,000 629,315,000 597,537,000 610,758,000 Amount

KPI945 Total Operating Margin

-57,098,998 -31,569,000 -17,814,000 -33,428,000 -46,562,000 -47,740,000 Amount

KPI948 Net Profit

-7,476,998 16,069,000 24,418,000 19,600,000 19,353,000 27,023,000 Amount

090004 MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL WASHINGTON, DC 20007

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 88

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 89: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

7.8% 12.7% 13.1% 13.5% 12.1% 11.7% Percent

KPI301 Return on Investment

23.0% 35.9% 31.3% 29.1% 24.1% 20.8% Percent

KPI941 Total Charges

2,047,202,505 2,253,940,144 2,469,842,247 2,607,276,057 2,812,853,842 3,001,342,789 Amount

KPI943 Total Operating Revenue

700,317,411 774,577,316 801,763,381 835,942,863 862,331,249 903,832,074 Amount

KPI945 Total Operating Margin

22,506,226 66,986,069 76,158,216 96,924,477 78,711,372 82,262,533 Amount

KPI948 Net Profit

54,935,794 98,073,492 104,756,751 112,495,414 104,330,953 105,872,615 Amount

050017 MERCY GENERAL HOSPITAL SACRAMENTO, CA 95819

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.7% 9.4% 5.6% 9.2% 12.3% 9.0% Percent

KPI301 Return on Investment

15.2% 14.1% 8.1% 13.5% 18.0% 12.7% Percent

KPI941 Total Charges

2,337,633,992 2,581,405,181 2,599,956,171 2,691,062,794 2,817,022,476 3,001,298,321 Amount

KPI943 Total Operating Revenue

421,818,218 525,152,746 498,273,929 520,331,923 561,217,600 545,234,693 Amount

KPI945 Total Operating Margin

-50,673,222 -35,760,444 -52,259,818 -35,195,039 -32,171,144 -51,196,498 Amount

KPI948 Net Profit

49,498,829 49,240,292 27,662,671 47,979,882 68,818,745 48,974,708 Amount

390100 LANCASTER GENERAL HOSPITAL LANCASTER, PA 17604

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.0% 12.1% 12.8% 14.8% 11.9% 12.6% Percent

KPI301 Return on Investment

18.9% 25.9% 28.6% 31.3% 24.7% 25.9% Percent

KPI941 Total Charges

2,058,371,798 2,225,792,885 2,335,454,064 2,517,467,603 2,702,009,248 2,989,682,292 Amount

KPI943 Total Operating Revenue

860,836,991 920,274,149 958,679,883 1,008,584,140 1,038,013,114 1,115,224,846 Amount

12:55 AM

8/4/2020 Page No 89

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 90: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

25,581,156 50,657,117 56,221,945 68,478,440 49,216,674 68,162,408 Amount

KPI948 Net Profit

77,291,670 110,991,656 122,276,880 149,041,912 123,605,578 140,469,281 Amount

440063 JOHNSON CITY MEDICAL CENTER JOHNSON CITY, TN 37604

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-0.8% 10.0% 8.4% 10.5% 6.4% 6.6% Percent

KPI301 Return on Investment

-1.1% 15.4% 13.4% 17.5% 10.3% 12.4% Percent

KPI941 Total Charges

2,101,527,535 2,342,904,144 2,566,273,560 2,703,953,698 2,869,053,276 2,989,593,995 Amount

KPI943 Total Operating Revenue

410,021,197 433,157,337 437,722,139 443,725,833 445,237,664 454,127,462 Amount

KPI945 Total Operating Margin

13,344,041 33,953,083 26,022,513 39,057,949 23,177,101 23,379,850 Amount

KPI948 Net Profit

-3,230,261 43,105,620 36,893,025 46,456,665 28,342,289 30,041,167 Amount

110078 EMORY UNIVERSITY HOSPITAL MIDTOWN ATLANTA, GA 30308

08/31/2014 08/31/2015 08/31/2016 08/31/2017 08/31/2018 08/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-1.3% -3.4% 8.7% 13.1% 14.0% 10.9% Percent

KPI301 Return on Investment

-6.1% -21.3% 38.5% 39.0% 31.4% 21.4% Percent

KPI941 Total Charges

1,649,489,997 1,846,275,783 2,077,281,145 2,341,194,945 2,569,620,625 2,987,610,474 Amount

KPI943 Total Operating Revenue

601,050,222 641,210,272 735,806,096 816,294,007 892,680,230 990,092,710 Amount

KPI945 Total Operating Margin

38,928,076 15,605,490 36,917,612 29,730,490 23,897,186 -10,887,095 Amount

KPI948 Net Profit

-7,531,603 -21,872,831 64,352,974 106,814,319 125,147,111 108,331,747 Amount

12:55 AM

8/4/2020 Page No 90

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 91: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

050570 FOUNTAIN VALLEY REGIONAL HOSPITAL & MEDI FOUNTAIN VALLEY, CA 92708

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

14.2% 21.8% 19.4% 13.5% 11.9% 4.9% Percent

KPI301 Return on Investment

34.6% 47.3% 34.5% 28.3% 22.6% 9.2% Percent

KPI941 Total Charges

2,065,689,041 2,101,682,881 2,159,232,895 2,428,782,393 2,671,042,114 2,980,829,448 Amount

KPI943 Total Operating Revenue

351,296,241 409,618,062 407,304,005 392,456,335 394,860,031 378,435,181 Amount

KPI945 Total Operating Margin

47,953,712 88,313,242 78,117,629 52,582,399 46,348,473 18,003,683 Amount

KPI948 Net Profit

49,713,228 89,406,878 79,083,961 52,864,512 46,880,174 18,566,772 Amount

160082 IOWA METHODIST MEDICAL CENTER DES MOINES, IA 50309

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

27.2% 27.9% 26.8% 26.2% 28.1% 29.3% Percent

KPI301 Return on Investment

21.6% 22.0% 20.6% 18.6% 21.0% 22.3% Percent

KPI941 Total Charges

1,909,603,645 2,034,992,945 2,133,037,608 2,234,326,548 2,508,401,650 2,943,420,730 Amount

KPI943 Total Operating Revenue

534,362,648 548,771,389 573,775,775 589,171,631 629,190,915 729,408,341 Amount

KPI945 Total Operating Margin

119,966,231 121,013,118 112,632,567 112,408,939 131,490,447 168,243,021 Amount

KPI948 Net Profit

145,590,170 152,877,927 153,647,369 154,435,773 176,987,856 213,954,366 Amount

360017 GRANT MEDICAL CENTER COLUMBUS, OH 43215

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

15.5% 17.8% 20.8% 18.9% 16.9% 15.2% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 91

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 92: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

4,156.8% -4,791.4% -297.6% -390.0% 395.2% -294.3% Percent

KPI941 Total Charges

1,922,546,247 2,099,909,996 2,440,807,877 2,618,012,475 2,736,902,655 2,937,699,739 Amount

KPI943 Total Operating Revenue

544,451,930 601,914,136 692,931,274 700,026,817 725,373,650 772,866,688 Amount

KPI945 Total Operating Margin

70,525,760 95,553,339 126,323,639 117,187,287 109,928,547 104,976,546 Amount

KPI948 Net Profit

84,276,333 107,111,627 143,895,352 132,487,861 122,607,851 117,524,085 Amount

250004 NORTH MISSISSIPPI MEDICAL CENTER TUPELO, MS 38801

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.3% 7.3% 5.0% 2.8% 5.4% 7.5% Percent

KPI301 Return on Investment

7.6% 6.4% 4.8% 2.6% 4.8% 6.8% Percent

KPI941 Total Charges

1,731,855,165 2,066,671,328 2,356,480,910 2,748,352,433 2,782,582,528 2,922,229,877 Amount

KPI943 Total Operating Revenue

633,852,449 627,463,965 662,172,581 674,491,594 705,262,193 719,902,346 Amount

KPI945 Total Operating Margin

14,743,898 23,666,379 -11,435,761 -24,684,849 7,600,770 14,481,912 Amount

KPI948 Net Profit

52,470,836 45,992,447 33,307,090 18,828,837 37,876,720 53,902,954 Amount

230020 OAKWOOD HOSPITAL - DEARBORN DEARBORN, MI 48124

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.9% 8.3% 11.9% 11.1% 9.2% 7.4% Percent

KPI301 Return on Investment

-158.0% -518.0% 276.9% 72.9% 62.0% 43.5% Percent

KPI941 Total Charges

2,205,176,864 2,420,979,826 2,425,293,016 2,561,117,835 2,734,305,773 2,921,246,554 Amount

KPI943 Total Operating Revenue

615,384,296 653,317,498 682,812,765 664,296,882 701,611,952 713,594,725 Amount

KPI945 Total Operating Margin

23,665,368 40,709,267 65,490,028 62,723,024 59,809,511 43,826,705 Amount

12:55 AM

8/4/2020 Page No 92

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 93: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

36,042,683 53,957,803 81,589,062 73,923,000 64,286,723 52,851,340 Amount

150082 DEACONESS HOSPITAL INC EVANSVILLE, IN 47747

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

18.1% 20.3% 15.5% 13.0% 18.6% 16.4% Percent

KPI301 Return on Investment

18.1% 20.3% 14.2% 10.5% 14.5% 14.5% Percent

KPI941 Total Charges

1,858,380,811 2,088,627,820 2,068,051,781 2,199,141,378 2,416,514,515 2,920,671,467 Amount

KPI943 Total Operating Revenue

623,634,948 680,969,933 698,671,565 725,724,497 823,426,046 960,733,114 Amount

KPI945 Total Operating Margin

56,573,780 84,127,698 37,495,939 9,303,290 54,103,867 72,873,989 Amount

KPI948 Net Profit

113,048,930 138,261,813 108,603,356 94,072,430 153,128,420 157,277,598 Amount

160083 MERCY MEDICAL CENTER-DES MOINES DES MOINES, IA 50314

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

8.1% 7.9% 9.2% 3.1% -0.4% 1.6% Percent

KPI301 Return on Investment

8.6% 8.0% 9.1% 2.9% -0.4% 1.5% Percent

KPI941 Total Charges

2,049,220,959 2,397,809,077 2,545,642,158 2,629,594,302 2,793,571,930 2,918,019,522 Amount

KPI943 Total Operating Revenue

571,188,713 581,715,984 613,241,827 620,572,330 620,160,119 617,882,586 Amount

KPI945 Total Operating Margin

19,026,664 20,778,551 13,531,719 -29,354,243 -52,903,594 -53,357,871 Amount

KPI948 Net Profit

46,182,000 46,182,000 56,252,445 19,168,288 -2,381,017 9,769,207 Amount

390231 ABINGTON MEMORIAL HOSPITAL ABINGTON, PA 19001

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 93

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 94: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

-0.5% 4.1% 4.8% 4.1% 3.1% -2.1% Percent

KPI301 Return on Investment

-2.2% 18.0% 87.7% 25.9% 11.4% -8.3% Percent

KPI941 Total Charges

2,847,162,417 2,955,318,428 2,834,207,024 2,868,762,922 2,863,673,686 2,915,692,304 Amount

KPI943 Total Operating Revenue

664,726,966 697,654,408 740,943,996 797,118,535 829,713,968 752,589,200 Amount

KPI945 Total Operating Margin

-31,543,937 -16,114,534 -4,126,001 -2,765,770 -7,434,444 -16,245,159 Amount

KPI948 Net Profit

-3,230,179 28,477,949 35,340,383 32,674,313 25,459,396 -16,092,823 Amount

050069 ST JOSEPH HOSPITAL ORANGE, CA 92868

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

1.8% 0.5% 2.0% 4.5% 6.5% 12.7% Percent

KPI301 Return on Investment

1.8% 0.4% 1.7% 8.2% 14.4% 25.6% Percent

KPI941 Total Charges

2,187,027,714 2,304,114,374 2,579,765,558 2,783,926,678 2,857,136,726 2,912,480,500 Amount

KPI943 Total Operating Revenue

457,619,072 567,439,843 599,051,841 655,080,894 627,273,406 750,569,436 Amount

KPI945 Total Operating Margin

-138,279,506 -25,202,339 -10,686,889 22,876,567 -1,447,064 51,443,097 Amount

KPI948 Net Profit

8,455,287 2,768,527 11,787,756 29,700,172 40,513,198 95,077,441 Amount

220031 BOSTON MEDICAL CENTER CORPORATION BOSTON, MA 02118

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

3.5% 0.8% 0.2% 1.2% 3.3% 0.9% Percent

KPI301 Return on Investment

2.8% 0.7% 0.1% 1.0% 2.8% 0.8% Percent

KPI941 Total Charges

1,775,017,742 2,122,094,634 2,189,699,142 2,426,603,856 2,880,473,212 2,902,123,230 Amount

KPI943 Total Operating Revenue

964,265,001 1,004,689,000 1,072,293,508 1,089,390,000 1,150,633,000 1,131,959,001 Amount

12:55 AM

8/4/2020 Page No 94

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 95: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

-84,823,235 -120,644,640 -401,493,020 -213,906,534 -292,562,077 -519,265,333 Amount

KPI948 Net Profit

33,516,765 7,628,360 1,723,127 12,778,466 38,246,923 10,618,667 Amount

370001 HILLCREST MEDICAL CENTER TULSA, OK 74104

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.4% 1.6% 2.9% 2.3% 3.6% 3.7% Percent

KPI301 Return on Investment

5.1% 1.5% 106.3% 46.6% 42.6% 31.5% Percent

KPI941 Total Charges

1,725,701,599 1,883,058,860 2,054,899,838 2,318,896,037 2,528,632,599 2,888,009,892 Amount

KPI943 Total Operating Revenue

461,913,088 472,486,942 507,987,833 521,076,467 521,131,046 554,903,663 Amount

KPI945 Total Operating Margin

15,637,536 1,418,359 8,326,376 5,187,830 12,188,959 14,239,998 Amount

KPI948 Net Profit

25,125,017 7,738,792 14,658,202 11,919,656 18,973,761 20,447,116 Amount

100025 SACRED HEART HOSPITAL PENSACOLA, FL 32504

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

10.1% 4.1% 3.5% 3.4% -1.5% -0.9% Percent

KPI301 Return on Investment

13.0% 8.3% 7.6% 20.9% -7.2% -2.7% Percent

KPI941 Total Charges

1,636,230,900 2,155,375,210 2,466,744,183 2,699,759,929 2,738,897,012 2,881,563,206 Amount

KPI943 Total Operating Revenue

393,869,009 585,677,454 659,010,612 708,450,714 712,432,890 741,520,434 Amount

KPI945 Total Operating Margin

-31,953,299 -24,375,777 -24,227,249 -44,744,968 -88,598,650 -57,535,372 Amount

KPI948 Net Profit

39,754,752 23,753,314 22,860,384 24,129,614 -10,642,905 -6,662,508 Amount

12:55 AM

8/4/2020 Page No 95

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 96: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

470003 FLETCHER ALLEN HOSPITAL OF VERMONT BURLINGTON, VT 05401

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.6% 7.3% 5.8% 11.5% 6.1% 5.1% Percent

KPI301 Return on Investment

9.3% 11.8% 8.7% 15.7% 7.7% 6.1% Percent

KPI941 Total Charges

2,375,263,000 2,475,195,000 2,529,488,000 2,648,147,000 2,703,898,000 2,877,766,998 Amount

KPI943 Total Operating Revenue

997,263,000 1,054,304,000 1,092,415,000 1,125,718,000 1,135,548,541 1,141,749,949 Amount

KPI945 Total Operating Margin

-16,619,000 -11,971,000 -15,260,000 -52,632,000 -181,840,459 -263,192,002 Amount

KPI948 Net Profit

55,398,000 76,562,000 63,872,000 129,366,000 68,916,000 58,085,185 Amount

110107 MEDICAL CENTER OF CENTRAL GEORGIA MACON, GA 31201

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.8% 13.0% 9.6% -0.6% 12.1% 19.4% Percent

KPI301 Return on Investment

8.8% 10.1% 7.2% -0.4% 9.2% 14.8% Percent

KPI941 Total Charges

2,153,117,183 2,287,480,040 2,410,491,612 2,478,046,121 2,667,975,799 2,867,853,790 Amount

KPI943 Total Operating Revenue

683,312,704 717,412,145 698,653,069 669,902,423 718,953,884 703,863,232 Amount

KPI945 Total Operating Margin

29,900,608 40,951,751 21,087,450 -47,369,171 45,755,610 -18,343,172 Amount

KPI948 Net Profit

80,851,321 93,399,110 67,056,064 -3,864,259 86,660,664 136,535,996 Amount

230269 BEAUMONT HOSPITAL, TROY TROY, MI 48085

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

13.8% 12.7% 12.2% 8.7% 9.4% 9.9% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 96

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 97: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

17.2% 15.3% 15.8% 10.9% 16.1% 15.9% Percent

KPI941 Total Charges

1,814,669,750 1,889,548,414 2,205,836,227 2,389,018,276 2,541,196,039 2,846,828,090 Amount

KPI943 Total Operating Revenue

605,316,332 633,338,955 651,394,757 716,395,313 767,197,073 744,598,783 Amount

KPI945 Total Operating Margin

71,244,511 69,608,754 63,953,195 47,582,335 61,086,244 64,551,056 Amount

KPI948 Net Profit

83,363,853 80,427,255 79,666,166 62,462,573 72,371,255 73,808,493 Amount

050239 GLENDALE ADVENTIST MEDICAL CENTER GLENDALE, CA 91206

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-0.1% -3.0% 2.0% -1.9% 5.8% -4.3% Percent

KPI301 Return on Investment

-0.3% -8.7% 5.8% -6.9% 17.5% -15.1% Percent

KPI941 Total Charges

2,053,284,750 2,173,588,412 2,336,040,614 2,350,948,216 2,544,517,217 2,844,043,842 Amount

KPI943 Total Operating Revenue

386,512,441 394,600,006 424,688,881 444,055,372 449,948,938 466,112,069 Amount

KPI945 Total Operating Margin

-18,288,449 -27,664,969 -37,629,891 -22,995,925 -17,522,342 -36,094,759 Amount

KPI948 Net Profit

-425,814 -11,793,281 8,439,034 -8,482,685 26,257,939 -19,892,539 Amount

180040 JEWISH HOSPITAL & ST MARY'S HEALTHCARE LOUISVILLE, KY 40202

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-7.6% -4.3% -4.2% -0.1% 3.8% 1.7% Percent

KPI301 Return on Investment

-34.2% -25.0% -35.6% -1.0% 25.6% 9.9% Percent

KPI941 Total Charges

2,797,757,833 2,705,254,268 2,852,143,142 2,983,010,452 2,859,611,445 2,824,595,654 Amount

KPI943 Total Operating Revenue

690,421,101 691,445,617 683,309,288 741,159,604 700,771,478 688,081,479 Amount

KPI945 Total Operating Margin

-64,805,602 -46,894,251 -105,012,608 -80,680,135 -55,093,936 -54,649,342 Amount

12:55 AM

8/4/2020 Page No 97

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 98: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

-52,641,768 -29,890,092 -28,969,661 -770,572 26,493,043 11,935,116 Amount

390046 YORK HOSPITAL YORK, PA 17403

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

21.3% 13.7% 11.3% 22.5% 17.2% 16.8% Percent

KPI301 Return on Investment

31.2% 19.4% 17.0% 27.7% 15.3% 15.2% Percent

KPI941 Total Charges

1,698,903,095 1,840,641,640 2,052,190,779 2,274,013,471 2,476,984,756 2,812,732,422 Amount

KPI943 Total Operating Revenue

837,739,264 911,022,001 977,816,637 1,022,999,861 1,051,770,455 1,147,476,780 Amount

KPI945 Total Operating Margin

58,294,999 100,951,426 107,504,028 115,420,918 97,320,421 131,732,636 Amount

KPI948 Net Profit

178,791,996 124,438,221 110,535,885 230,074,425 181,221,287 193,107,353 Amount

220077 BAYSTATE MEDICAL CENTER SPRINGFIELD, MA 01199

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

9.8% 7.3% 9.9% 9.6% 57.0% 9.9% Percent

KPI301 Return on Investment

14.7% 12.3% 16.9% 14.6% 74.3% 15.4% Percent

KPI941 Total Charges

1,954,018,144 2,115,489,846 2,243,083,649 2,360,518,528 2,545,278,066 2,811,316,349 Amount

KPI943 Total Operating Revenue

979,414,996 1,048,355,011 1,095,703,397 1,133,003,771 2,545,278,066 1,277,003,896 Amount

KPI945 Total Operating Margin

-370,985 -23,410,179 -20,324,057 -15,494,058 1,347,363,833 6,275,370 Amount

KPI948 Net Profit

96,280,194 76,849,659 108,355,089 108,997,839 1,450,938,718 126,376,674 Amount

310119 UNIVERSITY HOSPITAL NEWARK, NJ 07103

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 98

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 99: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

4.2% -2.9% -4.8% -9.9% -9.2% -8.7% Percent

KPI301 Return on Investment

32.1% 5.7% 8.8% 18.8% 19.5% -13.5% Percent

KPI941 Total Charges

2,008,911,440 2,222,392,021 2,457,992,226 2,651,152,717 2,705,727,100 2,807,647,162 Amount

KPI943 Total Operating Revenue

622,353,534 470,368,882 486,199,000 617,962,674 658,830,990 685,143,132 Amount

KPI945 Total Operating Margin

13,197,543 -165,426,831 -190,761,028 -93,462,191 -81,787,144 -83,511,337 Amount

KPI948 Net Profit

25,855,999 -13,771,000 -23,105,668 -61,135,864 -60,551,000 -59,884,088 Amount

450675 MEDICAL CENTER OF ARLINGTON ARLINGTON, TX 76015

05/31/2014 05/31/2015 05/31/2016 05/31/2017 05/31/2018 05/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

5.4% 8.4% 16.9% 12.5% 14.2% 17.0% Percent

KPI301 Return on Investment

26.2% 34.6% 49.4% 31.1% 30.4% 30.4% Percent

KPI941 Total Charges

1,480,927,495 1,720,337,450 1,913,600,471 2,178,462,668 2,489,927,354 2,798,695,901 Amount

KPI943 Total Operating Revenue

208,570,310 228,226,519 249,903,927 260,220,445 285,073,811 311,932,147 Amount

KPI945 Total Operating Margin

9,340,060 17,602,419 39,909,335 30,990,478 39,440,616 52,289,036 Amount

KPI948 Net Profit

11,261,286 19,265,225 42,200,531 32,514,453 40,547,694 53,177,075 Amount

360163 CHRIST HOSPITAL CINCINNATI, OH 45219

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

14.1% 13.9% 13.2% 11.1% 12.9% 12.9% Percent

KPI301 Return on Investment

13.1% 11.5% 10.9% 8.6% 8.9% 8.6% Percent

KPI941 Total Charges

2,146,712,085 2,222,425,339 2,427,861,499 2,575,163,474 2,656,055,054 2,782,272,368 Amount

KPI943 Total Operating Revenue

624,917,546 647,345,454 681,372,338 701,514,565 742,816,732 774,378,092 Amount

12:55 AM

8/4/2020 Page No 99

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 100: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

47,607,728 53,729,542 52,328,044 42,656,954 45,120,174 49,364,826 Amount

KPI948 Net Profit

88,324,673 89,791,054 90,133,224 78,005,963 95,554,267 99,611,604 Amount

100019 HOLMES REGIONAL MEDICAL CENTER MELBOURNE, FL 32901

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

17.5% 16.9% 12.5% 14.0% 12.3% 11.4% Percent

KPI301 Return on Investment

23.6% 22.5% 14.3% 17.5% 14.3% 12.9% Percent

KPI941 Total Charges

1,865,862,280 2,056,481,372 2,242,076,826 2,450,466,737 2,649,959,603 2,781,766,741 Amount

KPI943 Total Operating Revenue

412,480,462 449,996,673 475,063,492 496,281,945 517,110,746 540,577,713 Amount

KPI945 Total Operating Margin

52,308,610 56,589,673 37,822,257 46,348,867 35,518,184 36,329,914 Amount

KPI948 Net Profit

72,193,006 75,992,043 59,184,964 69,249,318 63,708,471 61,590,165 Amount

100248 LARGO MEDICAL CENTER LARGO, FL 33770

02/28/2014 02/28/2015 02/29/2016 02/28/2017 02/28/2018 02/28/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.2% 16.4% 16.5% 14.8% 17.9% 19.7% Percent

KPI301 Return on Investment

7.5% 11.6% 11.6% 10.1% 11.8% 11.6% Percent

KPI941 Total Charges

1,750,346,951 1,922,216,853 2,239,171,150 2,527,808,321 2,637,888,349 2,774,964,689 Amount

KPI943 Total Operating Revenue

240,917,126 264,079,512 282,473,524 291,580,988 297,761,902 292,550,306 Amount

KPI945 Total Operating Margin

22,370,705 37,556,588 40,785,570 36,938,739 45,106,981 46,933,158 Amount

KPI948 Net Profit

26,885,634 43,263,663 46,536,969 43,011,914 53,300,497 57,577,479 Amount

12:55 AM

8/4/2020 Page No 100

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 101: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

503300 SEATTLE CHILDREN'S HOSPITAL SEATTLE, WA 98105

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

18.0% 13.7% 18.2% 15.2% 17.5% 11.3% Percent

KPI301 Return on Investment

11.4% 8.6% 10.2% 8.0% 9.4% 5.7% Percent

KPI941 Total Charges

1,870,686,885 2,018,295,479 2,172,801,731 2,332,540,243 2,747,120,446 2,774,660,535 Amount

KPI943 Total Operating Revenue

983,445,110 1,086,800,611 1,133,900,991 1,183,257,641 1,376,010,573 1,432,387,470 Amount

KPI945 Total Operating Margin

191,408,806 189,688,967 201,952,501 150,571,644 199,892,888 164,432,105 Amount

KPI948 Net Profit

177,165,837 148,448,618 206,672,087 179,797,063 241,218,927 161,783,107 Amount

360133 GRANDVIEW HOSPITAL & MEDICAL CENTER DAYTON, OH 45405

12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

11.7% 15.2% 12.9% 15.8% 12.7% 5.7% Percent

KPI301 Return on Investment

44.2% 42.5% 30.2% 31.0% 22.6% 11.3% Percent

KPI941 Total Charges

1,447,131,345 1,671,681,808 1,904,948,907 2,161,333,620 2,462,542,331 2,769,694,896 Amount

KPI943 Total Operating Revenue

324,444,636 369,203,529 398,568,003 435,619,702 470,007,041 519,581,780 Amount

KPI945 Total Operating Margin

50,413,130 74,196,096 29,807,062 37,792,662 36,751,131 12,192,077 Amount

KPI948 Net Profit

37,941,520 56,077,978 51,238,664 69,014,786 59,751,595 29,810,160 Amount

053304 CHILDREN'S HOSPITAL OF ORANGE COUNTY ORANGE, CA 92868

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-7.7% 3.9% 2.0% 12.7% 12.7% 13.1% Percent

KPI301 Return on Investment

12:55 AM

8/4/2020 Page No 101

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 102: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

-6.8% 4.0% 2.2% 13.1% 14.3% 17.5% Percent

KPI941 Total Charges

1,544,472,034 1,795,690,905 2,085,403,409 2,233,816,831 2,546,960,708 2,766,624,898 Amount

KPI943 Total Operating Revenue

418,500,033 518,845,406 523,171,180 572,926,011 654,477,583 789,152,805 Amount

KPI945 Total Operating Margin

-114,193,618 -56,241,977 -91,629,022 -102,472,089 -74,484,053 -37,136,369 Amount

KPI948 Net Profit

-32,307,653 20,138,501 10,518,976 73,047,643 82,952,156 103,439,999 Amount

070002 ST FRANCIS HOSPITAL & MEDICAL CENTER HARTFORD, CT 06105

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

2.6% -2.2% 1.7% 6.8% 10.4% 12.6% Percent

KPI301 Return on Investment

14.9% -20.4% 25.0% 37.0% 34.4% 36.4% Percent

KPI941 Total Charges

1,988,630,574 2,104,370,392 2,252,204,496 2,472,108,971 2,638,733,012 2,760,681,181 Amount

KPI943 Total Operating Revenue

670,629,726 670,212,402 745,031,513 769,457,175 871,474,435 922,792,206 Amount

KPI945 Total Operating Margin

2,992,370 -12,265,046 -16,991,383 -5,613,116 11,958,469 78,362,570 Amount

KPI948 Net Profit

17,601,040 -14,878,450 12,326,362 52,224,392 90,347,103 116,141,098 Amount

450289 HARRIS HEALTH SYSTEM HOUSTON, TX 77054

02/28/2014 02/28/2015 02/29/2016 02/28/2017 02/28/2018 02/28/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

-3.4% -4.7% 0.3% 6.3% -5.5% 5.1% Percent

KPI301 Return on Investment

-1.6% -2.4% 0.2% 4.6% -4.4% 6.1% Percent

KPI941 Total Charges

3,005,919,290 3,158,239,534 3,104,182,146 3,092,188,909 3,002,923,927 2,755,728,844 Amount

KPI943 Total Operating Revenue

348,983,609 366,085,285 361,980,919 390,779,965 403,186,804 477,758,040 Amount

KPI945 Total Operating Margin

-918,427,877 -932,087,270 -938,925,407 -947,763,233 -1,053,941,587 -963,500,548 Amount

12:55 AM

8/4/2020 Page No 102

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 103: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI948 Net Profit

-11,735,089 -17,061,566 1,045,814 24,501,942 -22,359,316 24,490,070 Amount

050567 MISSION HOSPITAL REGIONAL MED CENTER MISSION VIEJO, CA 92691

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12.6% 4.5% 5.3% 5.9% 6.4% 9.1% Percent

KPI301 Return on Investment

17.9% 8.0% 10.5% 13.5% 14.9% 23.6% Percent

KPI941 Total Charges

1,846,789,327 1,948,262,724 2,174,655,507 2,430,241,882 2,624,394,436 2,743,367,279 Amount

KPI943 Total Operating Revenue

450,206,839 516,213,649 547,341,789 557,469,232 590,628,013 662,115,677 Amount

KPI945 Total Operating Margin

18,151,978 -8,607,120 2,984,189 -15,884,646 3,159,803 30,922,971 Amount

KPI948 Net Profit

56,900,946 23,194,436 28,936,979 32,654,159 37,581,811 60,167,233 Amount

100256 REGIONAL MEDICAL CENTER BAYONET POINT HUDSON, FL 34667

02/28/2014 02/28/2015 02/29/2016 02/28/2017 02/28/2018 02/28/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

19.2% 20.6% 22.7% 22.6% 26.5% 30.1% Percent

KPI301 Return on Investment

8.4% 8.8% 10.1% 9.6% 11.6% 13.1% Percent

KPI941 Total Charges

1,544,607,667 1,690,557,387 1,928,102,649 2,130,777,812 2,374,552,115 2,727,953,817 Amount

KPI943 Total Operating Revenue

187,571,114 196,027,747 214,803,479 219,011,714 243,860,929 271,006,478 Amount

KPI945 Total Operating Margin

34,675,070 38,228,732 47,399,954 46,112,405 62,843,422 74,828,692 Amount

KPI948 Net Profit

35,963,562 40,420,991 48,812,930 49,511,190 64,700,606 81,602,710 Amount

050485 LONG BEACH MEMORIAL MEDICAL CENTER LONG BEACH, CA 90806

06/30/2014 06/30/2015 06/30/2016 06/30/2017 06/30/2018 06/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

12:55 AM

8/4/2020 Page No 103

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 104: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

11.8% 15.0% 14.4% 9.6% 10.1% 8.9% Percent

KPI301 Return on Investment

7.2% 9.5% 8.2% 5.1% 5.3% 4.8% Percent

KPI941 Total Charges

2,020,945,053 2,212,330,351 2,309,838,016 2,389,080,093 2,499,746,564 2,723,887,771 Amount

KPI943 Total Operating Revenue

542,987,069 624,086,290 618,750,712 596,319,486 633,632,876 686,809,396 Amount

KPI945 Total Operating Margin

-19,096,347 33,879,832 22,642,631 16,251,384 11,232,814 24,530,330 Amount

KPI948 Net Profit

63,837,359 93,864,043 88,791,489 57,484,355 63,761,134 61,018,000 Amount

340028 CAPE FEAR VALLEY MEDICAL CENTER FAYETTEVILLE, NC 28302

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 365 Days

KPI107 Net Profit Percentage

6.8% 3.8% -0.1% 7.2% 4.1% 4.4% Percent

KPI301 Return on Investment

9.0% 5.1% -0.1% 10.3% 5.9% 5.9% Percent

KPI941 Total Charges

2,390,183,897 2,442,353,166 2,497,845,986 2,768,437,055 2,694,112,348 2,719,280,001 Amount

KPI943 Total Operating Revenue

590,756,339 630,017,716 635,067,801 711,519,528 765,099,691 756,358,843 Amount

KPI945 Total Operating Margin

7,010,431 -2,022,197 7,865,853 -18,991,294 -35,905,988 -41,178,028 Amount

KPI948 Net Profit

40,106,632 23,892,000 -863,302 51,025,946 31,116,975 33,035,594 Amount

340002 MEMORIAL MISSION HOSPITAL AND ASHEVILLE ASHEVILLE, NC 28801

09/30/2014 09/30/2015 09/30/2016 09/30/2017 09/30/2018 09/30/2019 FYE

365 365 366 365 365 242 Days

KPI107 Net Profit Percentage

6.9% 9.0% 9.1% 9.6% 9.5% 15.5% Percent

KPI301 Return on Investment

6.5% 8.4% 8.5% 8.5% 8.1% 11.2% Percent

KPI941 Total Charges

2,474,222,713 2,770,108,501 3,095,358,129 3,344,692,008 3,728,590,020 2,716,880,358 Amount

KPI943 Total Operating Revenue

936,216,719 1,019,545,591 1,118,083,341 1,162,494,481 1,209,452,518 860,968,083 Amount

12:55 AM

8/4/2020 Page No 104

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type

Page 105: Hospital Summary Compare Report - 2018halmanac.blob.core.windows.net/reports/SUM_Hospital... · 2020-05-27 · Hospital Summary Compare Report - 2018 Sample Hospital Compare reports

KPI945 Total Operating Margin

19,580,837 37,933,911 44,553,754 43,121,443 27,317,465 13,176,011 Amount

KPI948 Net Profit

64,779,825 91,527,471 101,933,929 111,169,862 114,866,607 133,438,408 Amount

12:55 AM

8/4/2020 Page No 105

Healthcare Almanac 561-594-7551

www.halmanac.com

Hospital Summary Compare Report - 2019Sample Hospital Compare reports from the Halmanac.com website.

Year 2014 Year 2015 Year 2016 Year 2017 Year 2018 Year 2019 Type