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102000
AG HOLLEY STATE HOSPITAL
1199 W LANTANA RD
LANTANA, FL 33465
PALM BEACH
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Government - State
General Long Term
Balance Sheet
7,232,621
Income Statement
3,660,060
0
10,892,681
10,892,682
0
0
10,892,682 0.0%
3.0%
179.6
0.0
0.2%
0.0%
17.27
315.5
33.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,506,283
100.0%
310.7%
-210.7%
0.0%
0.0%
-210.7%
Current Assets
Fixed Assets
3,506,283
10,892,682
-7,386,399
0
0
(7,386,399)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,502 195,760 02 Capital Cost - Movable Equip 3,637 145,162
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,692 10,408,926 10,408,926
0.0000000 0 0
1.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,069 2,004,955 05 Administrative and General 4,069 3,079,252
06 Maintenance and Repairs 1,320 921,462 07 Operation of Plant 4,792 184,950
08/09 Laundry / Housekeeping 3,527 479,710 10/11 Dietary and Cafeteria 3,740 496,039
13 Nursing Administration 4,954 82,720 14 Central Service and Supply 0 0
15 Pharmancy 2,729 978,359 16 Medical Records 4,699 156,591
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,605
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103300
ALL CHILDRENS HOSP
801 SIXTH ST S
SAINT PETERSBURG, FL 33701
PINELLAS
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
Children
Balance Sheet
313,359,260
Income Statement
453,425,817
123,871,039
890,656,116
92,397,781
292,197,067
506,061,268
890,656,116 4.0%
0.0%
76.8
43.5
0.1%
0.0%
7.7
79.3%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.7%504,657,719Contract Allowance
Total Charges 779,470,958
35.3%
99.6%
0.4%
8.7%
1.8%
7.3%
Current Assets
Fixed Assets
274,813,239
273,807,611
1,005,628
24,000,003
4,981,476
20,024,155
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 216CR Beds 216
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,279 30,416,045 55,676,507
0.398366293 19,688,437 49,423,043
0.546299
Ratio
0.4691531,029 17,529,684 37,364,530
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,796 6,309,346 05 Administrative and General 266 76,828,838
06 Maintenance and Repairs 0 0 07 Operation of Plant 471 8,533,120
08/09 Laundry / Housekeeping 398 5,864,535 10/11 Dietary and Cafeteria 744 3,156,358
13 Nursing Administration 194 6,842,096 14 Central Service and Supply 132 13,698,127
15 Pharmancy 313 20,376,501 16 Medical Records 653 3,157,911
Selected Revenue Departments
0.0000000 0 0
0.378668441 17,148,406 45,286,131
711
17 Social Services 273 2,373,174 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 490 3,512,635
Revenue Ranking -
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100240
ANNE BATES LEACH EYE HOSPITAL
900 NW 17TH ST
MIAMI, FL 33136
BLUE CROSS (FLORIDA)
5/31/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
13,572,742
Income Statement
23,792,347
2,498,880
39,863,969
10,330,304
7,869,064
21,664,601
39,863,969 31.9%
4.1%
16.4
42.7
16.1%
0.4%
24.48
4.0
3.2%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.4%176,770,892Contract Allowance
Total Charges 270,154,722
34.6%
95.8%
4.2%
3.2%
0.0%
7.4%
Current Assets
Fixed Assets
93,383,830
89,496,207
3,887,623
3,015,627
0
6,903,250
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,320 1,407,625 02 Capital Cost - Movable Equip 1,681 1,432,812
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,772 5,284,530 1,237,555
0.0000000 0 0
4.270137
Ratio
0.1708411,377 12,669,778 74,161,386
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,782 1,196,521 05 Administrative and General 1,747 15,838,436
06 Maintenance and Repairs 818 2,255,632 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,369 1,127,439 10/11 Dietary and Cafeteria 4,906 247,770
13 Nursing Administration 2,224 885,374 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 544 3,591,971
Selected Revenue Departments
0.0000000 0 0
0.4578033,189 2,134,221 4,661,872
1,923
17 Social Services 1,911 166,735 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 594 2,280,868
Revenue Ranking -
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104065
ATLANTIC SHORES HOSPITAL
4545 N FEDERAL HIGHWAY
FORT LAUDERDALE, FL 33308
BROWARD
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,252,250
Income Statement
7,201,433
18,799
8,472,482
-234,263
11,790,956
-3,084,211
8,472,482 15.1%
4.4%
13.4
51.0
0.0%
0.0%
8.0
56.9%
Key Performanace Ind.
(5.3)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.3%7,428,694Contract Allowance
Total Charges 16,035,840
53.7%
105.9%
-5.9%
0.5%
0.0%
-5.4%
Current Assets
Fixed Assets
8,607,146
9,114,210
-507,064
41,116
0
(465,948)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 72CR Beds 72
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,414 217,839 02 Capital Cost - Movable Equip 3,759 114,090
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,267 7,157,102 16,035,840
0.0000000 0 0
0.446319
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,841 398,755 05 Administrative and General 4,566 2,257,244
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,804 496,915
08/09 Laundry / Housekeeping 5,137 153,484 10/11 Dietary and Cafeteria 4,364 350,172
13 Nursing Administration 4,745 105,327 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,950 126,943
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,114
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100131
AVENTURA HOSPITAL & MEDICAL CENTER
20900 BISCAYNE BLVD
AVENTURA, FL 33180
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
6,509,254
Income Statement
123,397,244
422,338
130,328,836
16,579,899
-23,081,580
136,830,517
130,328,836 18.5%
5.4%
20.8
(1.3)
2.8%
25.2%
28.72
4.9
64.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.2%1,022,560,649Contract Allowance
Total Charges 1,243,911,151
17.8%
88.6%
11.4%
0.0%
0.0%
11.4%
Current Assets
Fixed Assets
221,350,502
196,049,782
25,300,720
0
0
25,300,720
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 407CR Beds 375
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,921 1,887,754 02 Capital Cost - Movable Equip 232 11,299,100
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
725 50,589,962 70,367,220
0.704670263 20,650,558 29,305,283
0.718942
Ratio
0.1545911,080 16,667,746 107,818,042
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,148 11,790,079 05 Administrative and General 883 33,505,644
06 Maintenance and Repairs 0 0 07 Operation of Plant 615 7,053,731
08/09 Laundry / Housekeeping 523 5,043,363 10/11 Dietary and Cafeteria 399 4,457,294
13 Nursing Administration 1,082 2,037,223 14 Central Service and Supply 237 8,447,294
15 Pharmancy 412 16,480,866 16 Medical Records 919 2,519,278
Selected Revenue Departments
0.0000000 0 0
0.2052321,068 9,638,591 46,964,280
942
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100093
BAPTIST HOSPITAL
1000 WEST MORENO STREET
PENSACOLA, FL 32501
ESCAMBIA
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
104,003,933
Income Statement
75,498,544
36,142,425
215,644,902
45,514,560
107,069,274
63,061,068
215,644,902 3.8%
3.4%
38.2
60.9
6.2%
20.2%
21.79
5.0
38.7%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.2%656,391,921Contract Allowance
Total Charges 884,342,101
25.8%
97.7%
2.3%
1.2%
2.4%
1.1%
Current Assets
Fixed Assets
227,950,180
222,757,660
5,192,520
2,638,726
5,419,434
2,411,812
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 552CR Beds 450
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,525 2,682,512 02 Capital Cost - Movable Equip 443 7,399,640
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,104 35,290,709 49,725,103
0.0000000 0 0
0.709716
Ratio
0.333682693 24,001,122 71,928,155
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,139 11,920,500 05 Administrative and General 983 30,296,793
06 Maintenance and Repairs 0 0 07 Operation of Plant 421 9,209,188
08/09 Laundry / Housekeeping 971 3,206,198 10/11 Dietary and Cafeteria 774 3,070,394
13 Nursing Administration 527 3,767,016 14 Central Service and Supply 372 5,924,033
15 Pharmancy 483 14,886,990 16 Medical Records 843 2,677,037
Selected Revenue Departments
0.887656961 3,671,023 4,135,635
0.1265761,182 8,757,634 69,188,604
913
17 Social Services 915 713,549 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 944 236,215
Revenue Ranking -
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100008
BAPTIST HOSPITAL OF MIAMI INC
8900 N KENDALL DR
MIAMI, FL 33176
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Reopened
Non Profit - Other
General Short Term
Balance Sheet
114,100,151
Income Statement
296,485,438
29,117,870
439,703,459
124,828,004
298,453,026
16,422,429
439,703,459 346.7%
5.4%
0.0
42.2
1.9%
10.1%
28.78
4.9
90.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.8%2,125,786,417Contract Allowance
Total Charges 3,001,322,103
29.2%
94.8%
5.2%
1.3%
0.0%
6.5%
Current Assets
Fixed Assets
875,535,686
829,845,093
45,690,593
11,580,096
339,905
56,930,784
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 680CR Beds 635
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 108 24,981,677 02 Capital Cost - Movable Equip 27 32,854,548
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
41 185,088,124 357,542,074
0.646951103 31,640,450 48,907,027
0.517668
Ratio
0.20645275 79,259,837 383,914,649
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 130 59,495,320 05 Administrative and General 46 168,825,351
06 Maintenance and Repairs 0 0 07 Operation of Plant 129 17,364,797
08/09 Laundry / Housekeeping 260 7,522,542 10/11 Dietary and Cafeteria 132 7,013,963
13 Nursing Administration 53 13,335,118 14 Central Service and Supply 196 10,022,115
15 Pharmancy 113 37,937,849 16 Medical Records 102 7,524,401
Selected Revenue Departments
0.50364417 22,956,394 45,580,641
0.3066735 80,686,587 263,102,712
83
17 Social Services 36 6,469,698 18 Other General Service Cost 256 944,568
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100088
BAPTIST MEDICAL CENTER
800 PRUDENTIAL DR
JACKSONVILLE, FL 32207
DUVAL
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Church
General Short Term
Balance Sheet
149,197,000
Income Statement
489,314,000
526,598,000
1,165,109,000
115,656,000
577,041,000
472,412,000
1,165,109,000 21.0%
0.0%
47.0
48.8
3.4%
12.0%
24.16
5.5
78.9%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.0%1,451,962,185Contract Allowance
Total Charges 2,232,835,688
35.0%
89.6%
10.4%
2.3%
0.0%
12.7%
Current Assets
Fixed Assets
780,873,503
700,031,641
80,841,862
18,311,050
119,912
99,033,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 811CR Beds 684
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (190,045) 02 Capital Cost - Movable Equip 0 -128,246
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
117 118,700,212 172,094,343
0.688732181 24,818,364 36,034,888
0.689739
Ratio
0.30511528 112,662,062 369,244,096
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 193 46,649,799 05 Administrative and General 103 124,353,388
06 Maintenance and Repairs 0 0 07 Operation of Plant 72 22,846,447
08/09 Laundry / Housekeeping 257 7,532,546 10/11 Dietary and Cafeteria 381 4,512,394
13 Nursing Administration 160 7,661,617 14 Central Service and Supply 451 4,890,262
15 Pharmancy 141 33,936,553 16 Medical Records 187 5,862,852
Selected Revenue Departments
0.321406113 13,015,570 40,495,780
0.209628176 26,898,710 128,316,212
108
17 Social Services 96 4,337,523 18 Other General Service Cost 237 1,067,119
19 Non Physician Anesthetists 0 0 20-23 Education Programs 568 2,520,121
Revenue Ranking -
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100117
BAPTIST MEDICAL CENTER BEACHES
1350 13TH AVE SOUTH
JACKSONVILLE BEACH, FL 32250
DUVAL
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
15,085,000
Income Statement
54,881,000
53,859,000
123,825,000
14,532,000
19,562,000
89,731,000
123,825,000 10.1%
-0.7%
25.9
43.4
4.2%
14.5%
24.70
4.6
61.3%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.6%249,287,440Contract Allowance
Total Charges 358,044,612
30.4%
93.0%
7.0%
1.4%
0.0%
8.3%
Current Assets
Fixed Assets
108,757,172
101,182,073
7,575,099
1,479,734
10,440
9,044,393
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 98CR Beds 146
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (328,275) 02 Capital Cost - Movable Equip 0 -326,002
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,408 27,342,261 38,018,505
0.0000000 0 0
0.719183
Ratio
0.2756071,058 17,033,903 61,804,965
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,683 502,728 05 Administrative and General 1,234 24,536,666
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,257 3,868,326
08/09 Laundry / Housekeeping 2,226 1,240,387 10/11 Dietary and Cafeteria 2,477 1,027,712
13 Nursing Administration 1,081 2,040,538 14 Central Service and Supply 1,179 1,568,978
15 Pharmancy 1,587 3,975,529 16 Medical Records 1,937 1,137,336
Selected Revenue Departments
0.486070750 4,836,672 9,950,559
0.2863001,559 6,687,377 23,357,976
1,749
17 Social Services 961 658,775 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100140
BAPTIST MEDICAL CENTER NASSAU
1250 S 18TH ST
FERNANDINA BEACH, FL 32034
NASSAU
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
8,596,000
Income Statement
41,302,000
19,127,000
69,025,000
7,141,000
6,448,000
55,436,000
69,025,000 18.3%
-0.4%
29.8
47.2
6.7%
9.6%
26.85
3.9
52.0%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.5%91,271,701Contract Allowance
Total Charges 146,121,108
37.5%
82.6%
17.4%
1.1%
0.0%
18.5%
Current Assets
Fixed Assets
54,849,407
45,321,280
9,528,127
608,873
0
10,137,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 54CR Beds 54
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (77,830) 02 Capital Cost - Movable Equip 0 -195,590
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,072 8,111,630 8,920,162
0.7719552,648 1,513,776 1,960,963
0.909359
Ratio
0.2825821,983 7,465,444 26,418,678
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,308 125,590 05 Administrative and General 2,149 11,438,684
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,134 1,829,025
08/09 Laundry / Housekeeping 2,699 865,457 10/11 Dietary and Cafeteria 3,849 470,453
13 Nursing Administration 1,974 1,051,628 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,126 462,227
Selected Revenue Departments
0.7567911,683 1,317,554 1,740,975
0.2899882,256 4,054,248 13,980,747
2,576
17 Social Services 1,416 326,441 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100121
BARTOW REGIONAL MEDICAL CENTER
2200 OSPREY BLVD
BARTOW, FL 33831
POLK
WISCONSIN PHYSICIANS SERVICE
3/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
9,138,216
Income Statement
35,921,540
1,365,331
46,425,087
37,657,577
-30,069,140
38,836,650
46,425,087 1.9%
6.1%
11.3
60.6
2.9%
16.5%
24.28
3.9
63.9%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.8%160,462,979Contract Allowance
Total Charges 208,806,806
23.2%
100.0%
0.0%
1.5%
0.0%
1.5%
Current Assets
Fixed Assets
48,343,827
48,360,871
-17,044
744,346
7,454
719,848
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 56CR Beds 72
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,523 1,198,159 02 Capital Cost - Movable Equip 1,637 1,502,286
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,876 9,208,421 6,404,980
0.7074782,254 2,309,458 3,264,352
1.437697
Ratio
0.2211372,188 6,268,559 28,346,954
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,782 2,519,823 05 Administrative and General 2,612 7,864,806
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,323 1,579,513
08/09 Laundry / Housekeeping 2,910 740,084 10/11 Dietary and Cafeteria 2,751 856,698
13 Nursing Administration 2,542 747,060 14 Central Service and Supply 1,367 1,245,240
15 Pharmancy 2,427 1,439,042 16 Medical Records 3,098 471,175
Selected Revenue Departments
0.0000000 0 0
0.1973851,960 4,973,768 25,198,266
2,726
17 Social Services 1,592 256,064 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100026
BAY MEDICAL CENTER
615 N BONITA AVE
PANAMA CITY, FL 32401
BAY
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - County
General Short Term
Balance Sheet
119,753,085
Income Statement
126,690,498
52,601,229
299,044,812
41,522,679
148,363,578
109,158,555
299,044,812 2.6%
-0.8%
41.1
80.4
4.5%
27.5%
24.45
4.6
57.0%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.9%597,268,093Contract Allowance
Total Charges 866,329,782
31.1%
105.4%
-5.4%
6.4%
0.0%
1.1%
Current Assets
Fixed Assets
269,061,689
283,475,812
-14,414,123
17,272,814
0
2,858,691
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 433CR Beds 413
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,045 790,510 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
856 43,924,952 61,787,244
0.674973413 15,802,691 23,412,315
0.710906
Ratio
0.2423851,536 11,075,208 45,692,563
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,488 3,231,313 05 Administrative and General 954 31,367,437
06 Maintenance and Repairs 0 0 07 Operation of Plant 433 9,083,248
08/09 Laundry / Housekeeping 819 3,648,978 10/11 Dietary and Cafeteria 676 3,352,394
13 Nursing Administration 375 4,768,976 14 Central Service and Supply 0 0
15 Pharmancy 531 14,010,541 16 Medical Records 475 3,806,241
Selected Revenue Departments
0.9050221,566 1,549,724 1,712,361
0.1299441,351 7,770,876 59,801,892
734
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,038 110,773
Revenue Ranking -
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10009F
BAY PINES VA MEDICAL CENTER
10000 BAY PINES BLVD
SAINT PETERSBURG, FL 33708
PINELLAS
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 660CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102021
BAYCARE ALLIANT HOSPITAL, INC
601 MAIN STREET, MAIL STOP #402
DUNEDIN, FL 34698
PINELLAS
BLUE CROSS (FLORIDA)
12/31/2009 426 Days *Settled
Non Profit - Church
General Long Term
Balance Sheet
1,429,781
Income Statement
81,028
69,026
1,579,835
860,974
8,370,000
-7,651,139
1,579,835 38.4%
111.5%
17.8
35.7
0.0%
0.0%
27.79
27.5
36.9%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.2%30,765,467Contract Allowance
Total Charges 42,037,030
26.8%
126.1%
-26.1%
0.0%
0.0%
-26.1%
Current Assets
Fixed Assets
11,271,563
14,214,993
-2,943,430
4,834
0
(2,938,596)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 48CR Beds 48
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,337 241,658 02 Capital Cost - Movable Equip 4,319 3,819
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,937 8,821,403 14,099,727
0.0000000 0 0
0.625644
Ratio
0.1941944,751 78,840 405,985
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,316 761,385 05 Administrative and General 3,717 3,854,048
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,200 792
08/09 Laundry / Housekeeping 5,748 49,839 10/11 Dietary and Cafeteria 5,035 220,756
13 Nursing Administration 4,090 211,675 14 Central Service and Supply 3,866 1,095
15 Pharmancy 3,761 15,577 16 Medical Records 5,222 95,125
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,977
17 Social Services 2,069 127,766 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100032
BAYFRONT MEDICAL CENTER INC
701 6TH ST S
SAINT PETERSBURG, FL 33701
PINELLAS
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
112,031,463
Income Statement
80,336,981
4,323,337
196,691,781
38,657,596
82,153,641
75,880,544
196,691,781 5.3%
3.8%
41.7
55.2
1.9%
18.8%
24.26
5.5
71.4%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.2%866,148,811Contract Allowance
Total Charges 1,107,235,783
21.8%
104.3%
-4.3%
6.2%
0.2%
1.7%
Current Assets
Fixed Assets
241,086,972
251,520,585
-10,433,613
14,959,904
471,547
4,054,744
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 520CR Beds 350
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,111 748,383 02 Capital Cost - Movable Equip 356 8,724,589
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
928 41,085,147 97,760,529
0.5371391,371 5,511,249 10,260,381
0.420263
Ratio
0.1117401,606 10,392,412 93,005,532
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 945 14,412,500 05 Administrative and General 848 34,781,737
06 Maintenance and Repairs 175 9,602,122 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,166 2,740,791 10/11 Dietary and Cafeteria 1,007 2,594,401
13 Nursing Administration 1,348 1,646,348 14 Central Service and Supply 1,221 1,496,283
15 Pharmancy 627 12,238,627 16 Medical Records 476 3,804,765
Selected Revenue Departments
0.235722794 4,620,270 19,600,498
0.131853865 11,294,316 85,658,359
849
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 606 2,229,015
Revenue Ranking -
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100014
BERT FISH MEDICAL CENTER
401 PALMETTO ST
NEW SMYRNA BEACH, FL 32170
VOLUSIA
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Government - County
General Short Term
Balance Sheet
17,833,540
Income Statement
24,887,729
17,242,812
59,964,081
13,677,969
21,748,335
24,537,777
59,964,081 8.7%
9.9%
30.3
39.5
11.6%
21.3%
26.08
4.5
47.7%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.9%141,241,411Contract Allowance
Total Charges 205,039,142
31.1%
127.6%
-27.6%
32.3%
1.3%
3.4%
Current Assets
Fixed Assets
63,797,731
81,413,206
-17,615,475
20,595,705
834,090
2,146,140
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 112CR Beds 112
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,045 4,353,086 02 Capital Cost - Movable Equip 1,617 1,543,712
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,400 13,019,553 15,317,377
0.9193161,647 4,258,347 4,632,080
0.849986
Ratio
0.3824611,081 16,650,604 43,535,446
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,847 6,003,233 05 Administrative and General 2,010 12,835,168
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,444 3,247,862
08/09 Laundry / Housekeeping 2,023 1,430,844 10/11 Dietary and Cafeteria 2,531 991,471
13 Nursing Administration 2,333 830,673 14 Central Service and Supply 2,341 348,536
15 Pharmancy 1,801 3,080,423 16 Medical Records 3,267 416,012
Selected Revenue Departments
0.0000000 0 0
0.3329621,776 5,703,512 17,129,598
2,376
17 Social Services 1,158 477,876 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100002
BETHESDA MEMORIAL HOSPITAL
2815 SOUTH SEACREST BLVD
BOYNTON BEACH, FL 33435
PALM BEACH
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
47,774,038
Income Statement
142,671,279
101,270,972
291,716,289
16,522,499
63,557,495
211,636,295
291,716,289 8.1%
6.3%
21.7
52.6
6.2%
21.7%
23.54
4.8
67.0%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.6%971,898,365Contract Allowance
Total Charges 1,252,631,943
22.4%
98.7%
1.3%
5.0%
0.1%
6.1%
Current Assets
Fixed Assets
280,733,578
277,174,821
3,558,757
13,908,040
274,596
17,192,201
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 362CR Beds 373
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 601 7,939,168 02 Capital Cost - Movable Equip 222 11,720,058
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
757 49,225,116 68,790,257
0.0000000 0 0
0.715583
Ratio
0.236635494 30,410,046 128,510,171
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,778 6,426,734 05 Administrative and General 884 33,432,667
06 Maintenance and Repairs 0 0 07 Operation of Plant 665 6,716,370
08/09 Laundry / Housekeeping 675 4,242,471 10/11 Dietary and Cafeteria 442 4,241,226
13 Nursing Administration 1,695 1,269,197 14 Central Service and Supply 582 3,870,622
15 Pharmancy 443 15,673,635 16 Medical Records 1,265 1,873,367
Selected Revenue Departments
0.240190676 5,357,474 22,305,160
0.0990851,013 10,175,209 102,692,050
692
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,045 97,295
Revenue Ranking -
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100213
BLAKE MEDICAL CENTER
2020 59TH ST W
BRADENTON, FL 34209
MANATEE
BLUE CROSS (FLORIDA)
4/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
28,205,613
Income Statement
61,014,060
9,914,239
99,133,912
13,066,746
-171,442,121
257,509,287
99,133,912 11.6%
11.0%
22.8
45.7
5.3%
31.5%
26.88
4.6
42.8%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.6%573,566,734Contract Allowance
Total Charges 739,558,687
22.4%
82.5%
17.5%
0.5%
0.0%
18.0%
Current Assets
Fixed Assets
165,991,953
136,907,696
29,084,257
772,224
0
29,856,481
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 383CR Beds 355
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 985 4,623,449 02 Capital Cost - Movable Equip 559 6,161,932
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,323 29,526,536 83,611,829
0.4163421,006 7,918,244 19,018,615
0.353138
Ratio
0.2086641,143 15,657,758 75,037,991
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,521 8,084,052 05 Administrative and General 1,548 18,812,120
06 Maintenance and Repairs 544 3,683,301 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,511 2,062,691 10/11 Dietary and Cafeteria 1,094 2,473,390
13 Nursing Administration 1,409 1,567,328 14 Central Service and Supply 0 0
15 Pharmancy 3,278 404,079 16 Medical Records 1,276 1,858,701
Selected Revenue Departments
0.0000000 0 0
0.1857772,229 4,130,569 22,234,051
1,256
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100168
BOCA RATON COMMUNITY HOSPITAL INC
800 MEADOWS RD
BOCA RATON, FL 33486
PALM BEACH
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
164,307,933
Income Statement
194,871,462
44,887,626
404,067,021
84,844,015
158,369,025
160,853,981
404,067,021 -10.6%
10.4%
47.5
39.3
15.4%
24.0%
26.33
5.0
63.6%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.5%1,075,668,638Contract Allowance
Total Charges 1,424,173,452
24.5%
98.7%
1.3%
1.9%
8.1%
-4.9%
Current Assets
Fixed Assets
348,504,814
343,998,776
4,506,038
6,587,955
28,166,924
(17,072,931)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 400CR Beds 369
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 451 10,354,024 02 Capital Cost - Movable Equip 127 16,443,756
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
778 47,476,502 67,034,032
0.549539483 14,152,467 25,753,361
0.708245
Ratio
0.1691341,123 15,989,173 94,535,711
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 438 27,412,431 05 Administrative and General 615 44,985,635
06 Maintenance and Repairs 0 0 07 Operation of Plant 265 11,813,350
08/09 Laundry / Housekeeping 845 3,581,435 10/11 Dietary and Cafeteria 507 3,970,244
13 Nursing Administration 1,162 1,904,446 14 Central Service and Supply 800 2,636,749
15 Pharmancy 1,560 4,099,488 16 Medical Records 536 3,612,816
Selected Revenue Departments
0.458814307 8,545,183 18,624,490
0.2311861,016 10,163,594 43,962,819
498
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100243
BRANDON REGIONAL HOSPITAL
119 OAKFIELD DR
BRANDON, FL 33511
HILLSBOROUGH
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
6,985,068
Income Statement
84,631,410
532,805
92,149,283
17,151,876
-283,739,531
358,736,938
92,149,283 21.6%
5.4%
30.6
(0.3)
1.5%
17.3%
26.72
3.8
69.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.5%1,414,324,037Contract Allowance
Total Charges 1,694,518,638
16.5%
73.0%
27.0%
0.7%
0.0%
27.7%
Current Assets
Fixed Assets
280,194,601
204,532,254
75,662,347
1,885,944
1
77,548,290
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 367CR Beds 407
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 966 4,753,039 02 Capital Cost - Movable Equip 500 6,719,279
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
686 52,575,358 117,546,310
0.497630400 16,034,148 32,221,004
0.447274
Ratio
0.1044751,051 17,128,458 163,947,438
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 975 13,878,177 05 Administrative and General 1,010 29,830,934
06 Maintenance and Repairs 0 0 07 Operation of Plant 689 6,502,316
08/09 Laundry / Housekeeping 622 4,475,869 10/11 Dietary and Cafeteria 748 3,145,872
13 Nursing Administration 1,135 1,948,832 14 Central Service and Supply 67 22,671,799
15 Pharmancy 525 14,094,663 16 Medical Records 860 2,650,554
Selected Revenue Departments
0.295924283 8,934,327 30,191,268
0.137936602 14,322,898 103,837,182
693
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103039
BROOKS REHABILITATION HOSPITAL
3599 UNIVERSITY BLVD SOUTH
JACKSONVILLE, FL 32216
DUVAL
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Other
Rehabilitation
Balance Sheet
37,157,388
Income Statement
24,097,593
5,207,830
66,462,811
7,904,090
41,174,065
17,384,656
66,462,811 42.8%
2.8%
45.7
53.5
0.0%
0.0%
15.0
79.8%
Key Performanace Ind.
4.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.5%68,135,351Contract Allowance
Total Charges 129,863,479
47.5%
102.2%
-2.2%
14.3%
0.0%
12.0%
Current Assets
Fixed Assets
61,728,128
63,111,177
-1,383,049
8,820,831
1,906
7,435,876
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 143CR Beds 143
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,570 2,578,147 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,338 29,093,057 28,553,552
0.0000000 0 0
1.018894
Ratio
0.3359164,789 57,405 170,891
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,714 479,964 05 Administrative and General 1,985 13,028,746
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,239 3,920,639
08/09 Laundry / Housekeeping 2,310 1,180,262 10/11 Dietary and Cafeteria 1,848 1,527,017
13 Nursing Administration 1,545 1,421,974 14 Central Service and Supply 2,582 245,031
15 Pharmancy 1,986 2,453,554 16 Medical Records 2,952 526,117
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,428
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100071
BROOKSVILLE REGIONAL HOSPITAL
17240 CORTEZ BOULEVARD
BROOKSVILLE, FL 34601
HERNANDO
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
26,741,826
Income Statement
117,491,031
2,308,126
146,540,983
7,342,013
55,731,405
83,467,565
146,540,983 32.7%
6.0%
14.8
65.3
2.8%
21.7%
23.66
4.3
61.4%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.7%714,564,951Contract Allowance
Total Charges 843,539,446
15.3%
80.2%
19.8%
1.3%
0.0%
21.2%
Current Assets
Fixed Assets
128,974,495
103,415,431
25,559,064
1,721,647
0
27,280,711
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 244CR Beds 244
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 576 8,226,754 02 Capital Cost - Movable Equip 0 -16,162
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,591 23,755,916 65,743,676
0.394884857 8,984,565 22,752,426
0.361341
Ratio
0.1322051,585 10,589,688 80,100,414
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,508 8,171,599 05 Administrative and General 1,593 18,214,450
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,039 4,587,432
08/09 Laundry / Housekeeping 1,876 1,566,985 10/11 Dietary and Cafeteria 1,267 2,217,947
13 Nursing Administration 2,006 1,020,896 14 Central Service and Supply 464 4,799,167
15 Pharmancy 1,512 4,300,611 16 Medical Records 1,204 1,983,663
Selected Revenue Departments
0.2095521,065 3,180,263 15,176,451
0.1142711,273 8,173,506 71,527,075
1,534
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100039
BROWARD GENERAL MEDICAL CENTER
1600 S ANDREWS AVE
FORT LAUDERDALE, FL 33316
BROWARD
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Audited
Government - County
General Short Term
Balance Sheet
116,760,674
Income Statement
205,054,689
341,577,536
663,392,899
82,418,960
180,594,036
400,379,903
663,392,899 12.8%
-0.3%
65.1
66.6
2.4%
13.9%
27.31
5.4
71.0%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%1,369,818,968Contract Allowance
Total Charges 1,749,445,257
21.7%
109.2%
-9.2%
22.7%
0.0%
13.5%
Current Assets
Fixed Assets
379,626,289
414,685,746
-35,059,457
86,233,642
0
51,174,185
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 716CR Beds 557
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (1,074,274) 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
356 73,873,927 74,821,760
1.142369252 20,959,940 18,347,781
0.987332
Ratio
0.346408594 26,721,980 77,140,253
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 291 35,932,916 05 Administrative and General 344 64,713,052
06 Maintenance and Repairs 0 0 07 Operation of Plant 164 15,364,852
08/09 Laundry / Housekeeping 407 5,808,001 10/11 Dietary and Cafeteria 130 7,048,431
13 Nursing Administration 201 6,777,034 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 273 4,999,501
Selected Revenue Departments
1.436909221 9,904,229 6,892,734
0.303082224 24,502,179 80,843,324
427
17 Social Services 226 2,672,303 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 534 3,025,043
Revenue Ranking -
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101304
CALHOUN LIBERTY HOSPITAL INC
20370 NE BURNS AVE
BLOUNTSTOWN, FL 32424
CALHOUN
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Government - County
Other
Balance Sheet
2,477,617
Income Statement
1,135,444
0
3,613,061
774,876
975,556
1,862,629
3,613,061 13.6%
9.5%
22.1
110.5
8.8%
0.0%
18.92
11.0
71.9%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.8%15,019,105Contract Allowance
Total Charges 21,833,410
31.2%
110.6%
-10.6%
14.3%
0.0%
3.7%
Current Assets
Fixed Assets
6,814,305
7,537,733
-723,428
976,541
0
253,113
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,002 52,090 02 Capital Cost - Movable Equip 3,220 270,386
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,849 2,714,069 2,075,145
0.0000000 0 0
1.307894
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,557 605,432 05 Administrative and General 5,327 1,245,287
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,437 291,720
08/09 Laundry / Housekeeping 5,160 151,510 10/11 Dietary and Cafeteria 5,512 129,943
13 Nursing Administration 4,217 184,555 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,186 100,551
Selected Revenue Departments
0.0000000 0 0
0.7697643,638 1,559,123 2,025,455
5,278
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101302
CAMPBELLTON GRACEVILLE HOSPITAL
5429 COLLEGE DRIVE
GRACEVILLE, FL 32440
JACKSON
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - County
General Short Term
Balance Sheet
1,475,136
Income Statement
722,902
0
2,198,038
959,293
0
1,238,745
2,198,038 20.0%
3.5%
34.9
79.8
14.0%
0.0%
11.1
28.5%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
45.2%4,791,547Contract Allowance
Total Charges 10,594,989
54.8%
115.3%
-15.3%
19.6%
0.0%
4.3%
Current Assets
Fixed Assets
5,803,442
6,691,795
-888,353
1,136,436
0
248,083
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 3,572 164,642
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,368 1,947,638 1,156,326
0.0000000 0 0
1.684333
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,700 491,937 05 Administrative and General 5,750 678,115
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,303 332,256
08/09 Laundry / Housekeeping 5,504 95,617 10/11 Dietary and Cafeteria 5,333 165,524
13 Nursing Administration 4,728 106,599 14 Central Service and Supply 3,527 51,320
15 Pharmancy 0 0 16 Medical Records 5,364 76,506
Selected Revenue Departments
0.0000000 0 0
0.7441434,374 521,234 700,449
5,381
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100177
CAPE CANAVERAL HOSPITAL
701 W COCOA BEACH CAUSEWAY
COCOA BEACH, FL 32932
BREVARD
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Reopened
Non Profit - Other
General Short Term
Balance Sheet
78,805,186
Income Statement
65,525,810
7,254,485
151,585,481
21,917,920
67,464,245
62,203,316
151,585,481 12.8%
1.0%
26.8
36.9
5.9%
14.4%
26.53
5.0
54.3%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.2%283,112,264Contract Allowance
Total Charges 397,710,387
28.8%
105.4%
-5.4%
12.4%
0.0%
7.0%
Current Assets
Fixed Assets
114,598,123
120,828,095
-6,229,972
14,232,458
19,022
7,983,464
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 150CR Beds 150
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,271 3,441,754 02 Capital Cost - Movable Equip 0 -321,922
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,198 32,296,173 25,983,868
1.1713801,425 5,239,897 4,473,270
1.242932
Ratio
0.1569131,656 9,963,220 63,495,185
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,606 7,515,377 05 Administrative and General 1,015 29,662,559
06 Maintenance and Repairs 0 0 07 Operation of Plant 755 6,082,027
08/09 Laundry / Housekeeping 1,560 1,997,124 10/11 Dietary and Cafeteria 2,179 1,252,607
13 Nursing Administration 927 2,363,890 14 Central Service and Supply 1,947 596,787
15 Pharmancy 1,356 5,156,037 16 Medical Records 4,436 191,205
Selected Revenue Departments
0.5081581,204 2,605,777 5,127,884
0.3183671,456 7,282,085 22,873,233
1,690
17 Social Services 730 968,975 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100244
CAPE CORAL HOSPITAL
636 DEL PRADO BLVD
CAPE CORAL, FL 33990
LEE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Government - Other
General Short Term
Balance Sheet
27,380,350
Income Statement
74,802,936
144,290,362
246,473,648
20,224,160
118,896,854
107,352,634
246,473,648 21.1%
0.0%
1.8
49.8
4.9%
24.9%
25.48
4.2
61.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.5%490,966,129Contract Allowance
Total Charges 658,872,454
25.5%
86.9%
13.1%
0.7%
0.4%
13.5%
Current Assets
Fixed Assets
167,906,325
145,886,309
22,020,016
1,232,005
648,196
22,603,825
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 291CR Beds 291
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,308 3,337,396 02 Capital Cost - Movable Equip 753 4,641,431
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,235 31,238,303 62,230,130
0.5282031,092 7,110,746 13,462,151
0.501980
Ratio
0.1993981,215 14,582,906 73,134,588
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,788 1,191,157 05 Administrative and General 1,115 27,054,648
06 Maintenance and Repairs 0 0 07 Operation of Plant 645 6,838,634
08/09 Laundry / Housekeeping 1,939 1,507,974 10/11 Dietary and Cafeteria 1,294 2,185,103
13 Nursing Administration 1,198 1,845,736 14 Central Service and Supply 2,879 154,270
15 Pharmancy 1,922 2,652,450 16 Medical Records 1,966 1,107,457
Selected Revenue Departments
0.0000000 0 0
0.1205171,402 7,497,712 62,212,725
1,241
17 Social Services 585 1,264,492 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100254
CAPITAL REGIONAL MEDICAL CENTER
2626 CAPITAL MEDICAL BLVD
TALLAHASSEE, FL 32308
LEON
BLUE CROSS (FLORIDA)
4/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
25,363,928
Income Statement
71,687,622
8,534,840
105,586,390
11,124,080
3,244,298
91,218,012
105,586,390 16.3%
5.7%
25.6
45.1
2.7%
16.1%
24.74
4.7
61.5%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.5%478,882,566Contract Allowance
Total Charges 651,437,113
26.5%
91.8%
8.2%
0.5%
0.0%
8.6%
Current Assets
Fixed Assets
172,554,547
158,467,569
14,086,978
794,014
0
14,880,992
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 198CR Beds 198
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,398 3,066,457 02 Capital Cost - Movable Equip 821 4,174,714
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,482 25,615,033 49,211,904
0.5488811,337 5,713,490 10,409,337
0.520505
Ratio
0.1402341,679 9,789,517 69,808,287
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,897 5,656,825 05 Administrative and General 1,620 17,856,186
06 Maintenance and Repairs 1,096 1,325,550 07 Operation of Plant 1,451 3,240,947
08/09 Laundry / Housekeeping 1,504 2,077,191 10/11 Dietary and Cafeteria 1,462 1,968,738
13 Nursing Administration 1,940 1,082,809 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,019 2,317,311
Selected Revenue Departments
0.4204751,131 2,936,569 6,983,926
0.2244541,358 7,704,063 34,323,622
1,212
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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104072
CENTRAL FLORIDA BEHAVIORAL HOSPITAL
6601 CENTRAL FLORIDA PARKWAY
ORLANDO, FL 32821
ORANGE
BLUE CROSS (FLORIDA)
12/31/2009 359 Days *Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,403,081
Income Statement
32,138,030
250,852
33,791,963
44,303,447
0
-10,511,484
33,791,963 39.6%
5.7%
30.3
73.8
1.0%
0.0%
6.6
31.5%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%11,293,506Contract Allowance
Total Charges 17,637,098
36.0%
165.9%
-65.9%
0.4%
0.0%
-65.6%
Current Assets
Fixed Assets
6,343,592
10,527,106
-4,183,514
23,147
0
(4,160,367)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 80CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,719 2,219,482 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,491 6,214,482 13,968,500
0.0000000 0 0
0.444893
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,920 1,073,662 05 Administrative and General 4,578 2,236,956
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,479 627,563
08/09 Laundry / Housekeeping 5,444 105,324 10/11 Dietary and Cafeteria 5,214 188,048
13 Nursing Administration 3,016 567,141 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,198 98,288
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,313
17 Social Services 1,805 189,535 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100161
CENTRAL FLORIDA REGIONAL HOSPITAL
1401 W SEMINOLE BLVD
SANFORD, FL 32771
SEMINOLE
BLUE CROSS (FLORIDA)
5/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
21,956,134
Income Statement
44,246,702
9,253,772
75,456,608
9,824,936
34,890,717
30,740,955
75,456,608 8.3%
8.6%
29.1
51.4
3.6%
23.3%
26.96
4.6
56.7%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.0%470,024,860Contract Allowance
Total Charges 595,129,718
21.0%
98.6%
1.4%
0.7%
0.0%
2.0%
Current Assets
Fixed Assets
125,104,858
123,380,610
1,724,248
815,730
34
2,539,944
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 226CR Beds 208
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 864 5,405,850 02 Capital Cost - Movable Equip 4,021 53,727
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,640 23,157,330 26,357,642
0.768937959 8,271,427 10,756,965
0.878581
Ratio
0.1583671,634 10,186,237 64,320,409
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,602 7,533,573 05 Administrative and General 1,647 17,417,274
06 Maintenance and Repairs 564 3,543,731 07 Operation of Plant 0 -21,612
08/09 Laundry / Housekeeping 1,539 2,018,298 10/11 Dietary and Cafeteria 1,549 1,851,701
13 Nursing Administration 1,954 1,068,664 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,393 1,722,054
Selected Revenue Departments
0.8649101,250 2,474,575 2,861,079
0.1014981,597 6,525,659 64,293,431
1,576
17 Social Services 0 0 18 Other General Service Cost 438 319,523
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100047
CHARLOTTE REGIONAL MEDICAL CENTER
809 E MARION AVE
PUNTA GORDA, FL 33950
CHARLOTTE
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
18,130,078
Income Statement
72,783,087
975,352
91,888,517
6,657,425
32,092,077
53,139,015
91,888,517 47.9%
5.0%
19.1
42.1
5.2%
32.6%
23.49
4.7
65.9%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.8%417,467,056Contract Allowance
Total Charges 543,310,983
23.2%
80.4%
19.6%
0.6%
0.0%
20.2%
Current Assets
Fixed Assets
125,843,927
101,164,882
24,679,045
791,346
0
25,470,391
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 208CR Beds 156
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,144 3,862,894 02 Capital Cost - Movable Equip 1,133 2,745,038
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,760 21,180,669 31,941,910
0.6829541,860 3,520,657 5,155,040
0.663100
Ratio
0.200659867 20,266,488 100,999,858
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,294 10,174,323 05 Administrative and General 1,640 17,626,225
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,657 2,741,642
08/09 Laundry / Housekeeping 2,128 1,333,869 10/11 Dietary and Cafeteria 1,579 1,820,977
13 Nursing Administration 1,873 1,133,108 14 Central Service and Supply 302 6,842,232
15 Pharmancy 1,485 4,456,719 16 Medical Records 972 2,396,712
Selected Revenue Departments
0.0000000 0 0
0.1989752,038 4,718,197 23,712,491
1,572
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104024
CIRCLES OF CARE INC
400 E SHERIDAN RD
MELBOURNE, FL 32901
BREVARD
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Non Profit - Other
Psychiatric
Balance Sheet
14,502,785
Income Statement
5,357,971
6,525,318
26,386,074
3,628,730
1,178,189
21,579,155
26,386,074 4.6%
0.0%
26.1
26.3
0.7%
0.0%
18.30
9.4
77.3%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
31.3%14,522,103Contract Allowance
Total Charges 46,412,272
68.7%
106.9%
-6.9%
12.3%
2.2%
3.1%
Current Assets
Fixed Assets
31,890,169
34,106,298
-2,216,129
3,928,701
716,000
996,572
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 52CR Beds 95
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (2,528) 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,941 8,776,800 13,555,832
0.0000000 0 0
0.647456
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 4,693 2,056,306
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 761 10,601,574 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,258
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100023
CITRUS MEMORIAL HOSPITAL
502 W HIGHLAND BLVD
INVERNESS, FL 34452
CITRUS
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
69,059,080
Income Statement
61,913,935
22,666,904
153,639,919
21,637,154
75,369,854
56,632,911
153,639,919 12.6%
6.5%
37.7
39.2
9.6%
31.0%
21.78
4.0
66.0%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.6%526,458,744Contract Allowance
Total Charges 696,464,298
24.4%
105.3%
-5.3%
9.6%
0.0%
4.2%
Current Assets
Fixed Assets
170,005,554
179,093,414
-9,087,860
16,272,026
32,580
7,151,586
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 131CR Beds 198
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,600 2,510,408 02 Capital Cost - Movable Equip 572 5,952,163
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,181 32,904,880 60,680,486
0.4922611,263 6,135,523 12,463,967
0.542265
Ratio
0.350000790 21,822,039 62,348,636
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,249 4,083,674 05 Administrative and General 1,310 22,611,593
06 Maintenance and Repairs 0 0 07 Operation of Plant 994 4,764,681
08/09 Laundry / Housekeeping 1,417 2,220,603 10/11 Dietary and Cafeteria 1,601 1,790,076
13 Nursing Administration 1,204 1,833,710 14 Central Service and Supply 1,568 960,205
15 Pharmancy 1,139 6,693,613 16 Medical Records 787 2,801,061
Selected Revenue Departments
0.6163231,799 1,074,212 1,742,938
0.1732131,733 5,846,993 33,756,150
1,228
17 Social Services 429 1,702,459 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100289
CLEVELAND CLINIC FLORIDA HEALTH SYSTEM NONPROFIT C
3100 WESTON ROAD
WESTON, FL 33331
BROWARD
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
31,632,855
Income Statement
86,446,945
0
118,079,800
23,685,728
114,129
94,279,943
118,079,800 40.2%
6.6%
22.2
48.5
4.2%
16.8%
27.06
3.7
83.3%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.8%457,064,242Contract Allowance
Total Charges 655,125,279
30.2%
81.3%
18.7%
0.4%
0.0%
19.1%
Current Assets
Fixed Assets
198,061,037
160,981,477
37,079,560
803,507
0
37,883,067
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 150CR Beds 155
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 725 6,621,289 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,195 32,504,033 81,031,638
0.4342461,667 4,204,390 9,682,044
0.401128
Ratio
0.136583743 22,831,801 167,164,684
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,686 2,729,445 05 Administrative and General 1,042 28,916,176
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,094 4,391,143
08/09 Laundry / Housekeeping 1,354 2,353,638 10/11 Dietary and Cafeteria 1,561 1,844,145
13 Nursing Administration 2,341 826,569 14 Central Service and Supply 58 24,431,354
15 Pharmancy 1,089 7,130,958 16 Medical Records 1,343 1,775,454
Selected Revenue Departments
0.0000000 0 0
0.3658171,539 6,788,942 18,558,323
1,059
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 364 5,772,510
Revenue Ranking -
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100234
COLUMBIA HOSPITAL
2201 45TH ST
WEST PALM BEACH, FL 33407
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
6/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
3,064,387
Income Statement
24,333,039
84,062
27,481,488
5,940,732
50,512,197
-28,971,441
27,481,488 33.7%
4.7%
12.7
0.1
2.1%
12.6%
27.20
3.8
32.4%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.6%346,961,123Contract Allowance
Total Charges 441,615,306
21.4%
111.7%
-11.7%
1.4%
0.0%
-10.3%
Current Assets
Fixed Assets
94,654,183
105,763,107
-11,108,924
1,359,012
0
(9,749,912)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 250CR Beds 189
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,728 1,027,564 02 Capital Cost - Movable Equip 1,297 2,275,527
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,370 13,258,757 31,789,496
0.5559101,842 3,591,022 6,459,722
0.417080
Ratio
0.1358041,946 7,681,883 56,565,937
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,736 6,710,851 05 Administrative and General 1,979 13,077,436
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,843 2,331,763
08/09 Laundry / Housekeeping 1,960 1,492,901 10/11 Dietary and Cafeteria 1,904 1,474,754
13 Nursing Administration 2,608 722,907 14 Central Service and Supply 488 4,553,638
15 Pharmancy 1,700 3,510,828 16 Medical Records 2,067 1,024,106
Selected Revenue Departments
0.0000000 0 0
0.1099322,462 3,489,868 31,745,614
1,909
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 803 736,581
Revenue Ranking -
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100191
COMMUNITY HOSPITAL
5637 MARINE PKWY
NEW PORT RICHEY, FL 34652
PASCO
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
20,385,611
Income Statement
37,799,169
9,807,429
67,992,209
11,518,828
-230,828
56,704,209
67,992,209 -3.6%
5.9%
31.8
45.8
3.0%
23.9%
26.90
4.2
59.8%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.3%752,079,425Contract Allowance
Total Charges 881,793,511
14.7%
102.0%
-2.0%
0.5%
0.0%
-1.6%
Current Assets
Fixed Assets
129,714,086
132,366,182
-2,652,096
588,472
5,055
(2,068,679)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 389CR Beds 256
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,782 2,127,458 02 Capital Cost - Movable Equip 907 3,675,171
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,209 32,102,871 83,587,923
0.3684911,560 4,635,022 12,578,376
0.384061
Ratio
0.0949941,755 9,168,836 96,520,511
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,231 10,698,541 05 Administrative and General 1,520 19,195,052
06 Maintenance and Repairs 1,046 1,454,571 07 Operation of Plant 1,785 2,441,356
08/09 Laundry / Housekeeping 1,519 2,050,489 10/11 Dietary and Cafeteria 1,180 2,325,690
13 Nursing Administration 1,294 1,728,259 14 Central Service and Supply 533 4,217,267
15 Pharmancy 1,038 7,482,892 16 Medical Records 1,267 1,872,095
Selected Revenue Departments
0.3549681,171 2,760,224 7,775,971
0.1675281,480 7,131,925 42,571,453
1,525
17 Social Services 0 0 18 Other General Service Cost 575 103,571
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100183
CORAL GABLES HOSPITAL
3100 DOUGLAS RD
CORAL GABLES, FL 33134
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
8,436,609
Income Statement
64,082,022
4,350,505
76,869,136
6,293,340
175,838
70,399,958
76,869,136 -1.8%
2.0%
22.6
36.1
6.9%
31.5%
27.81
4.8
43.9%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.1%345,096,562Contract Allowance
Total Charges 415,173,171
16.9%
101.9%
-1.9%
0.0%
0.0%
-1.9%
Current Assets
Fixed Assets
70,076,609
71,391,422
-1,314,813
16,181
0
(1,298,632)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 256CR Beds 172
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,438 1,274,582 02 Capital Cost - Movable Equip 1,708 1,392,766
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,128 15,817,006 92,790,412
0.2156101,194 6,477,383 30,042,071
0.170459
Ratio
0.1530141,859 8,359,278 54,630,700
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,913 356,800 05 Administrative and General 1,652 17,356,796
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,405 3,360,455
08/09 Laundry / Housekeeping 2,256 1,219,980 10/11 Dietary and Cafeteria 1,821 1,567,410
13 Nursing Administration 2,834 628,013 14 Central Service and Supply 2,288 373,308
15 Pharmancy 1,793 3,123,833 16 Medical Records 2,184 938,220
Selected Revenue Departments
0.0000000 0 0
0.1642772,316 3,877,138 23,601,208
2,254
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100276
CORAL SPRINGS MEDICAL CENTER
3000 CORAL HILLS DRIVE
CORAL SPRINGS, FL 33065
BROWARD
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Government - County
General Short Term
Balance Sheet
28,793,337
Income Statement
39,664,276
113,852,472
182,310,085
21,285,355
17,408,967
143,615,763
182,310,085 7.0%
-0.2%
51.6
57.6
2.8%
12.8%
28.22
4.2
71.0%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.8%459,900,523Contract Allowance
Total Charges 583,506,405
21.2%
103.9%
-3.9%
12.0%
0.0%
8.1%
Current Assets
Fixed Assets
123,605,882
128,378,741
-4,772,859
14,773,701
0
10,000,842
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 200CR Beds 200
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (346,620) 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,599 23,629,322 21,549,076
1.2524331,196 6,474,443 5,169,493
1.096535
Ratio
0.3331961,600 10,416,931 31,263,632
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,118 12,173,957 05 Administrative and General 1,246 24,168,630
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,194 4,061,730
08/09 Laundry / Housekeeping 1,304 2,443,877 10/11 Dietary and Cafeteria 1,140 2,394,779
13 Nursing Administration 1,098 2,012,585 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,042 2,275,451
Selected Revenue Departments
0.931004725 4,989,203 5,358,951
0.2270341,063 9,671,425 42,599,021
1,593
17 Social Services 579 1,281,211 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,152 265
Revenue Ranking -
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101993
DAYSTAR, INC
3800 SOUTH FLAMINGO ROAD
FORT LAUDERDALE, FL 33330
BROWARD
CAHABA
9/30/2009 35 Days *Settled
Proprietary - Corporation
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 14CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100258
DELRAY MEDICAL CENTER
5352 LINTON BLVD
DELRAY BEACH, FL 33484
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
44,054,132
Income Statement
94,385,672
9,627,855
148,067,659
24,035,022
20,423
124,012,214
148,067,659 9.8%
3.2%
27.8
57.8
6.1%
32.5%
29.10
4.8
62.4%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.8%1,170,812,716Contract Allowance
Total Charges 1,414,074,062
17.2%
95.2%
4.8%
0.2%
0.0%
5.0%
Current Assets
Fixed Assets
243,261,346
231,501,737
11,759,609
404,123
0
12,163,732
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 493CR Beds 350
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,485 2,777,962 02 Capital Cost - Movable Equip 857 3,919,875
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
785 46,974,224 97,720,657
0.524489283 19,906,255 37,953,601
0.480699
Ratio
0.1044861,322 13,275,985 127,059,764
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,372 9,349,156 05 Administrative and General 690 40,848,513
06 Maintenance and Repairs 0 0 07 Operation of Plant 812 5,691,100
08/09 Laundry / Housekeeping 844 3,584,175 10/11 Dietary and Cafeteria 663 3,379,308
13 Nursing Administration 476 4,100,088 14 Central Service and Supply 1,175 1,573,833
15 Pharmancy 580 12,976,313 16 Medical Records 695 3,015,818
Selected Revenue Departments
0.0000000 0 0
0.163438672 13,453,859 82,317,980
836
17 Social Services 1,575 259,310 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100175
DESOTO MEMORIAL HOSPITAL
900 N ROBERTS AVE
ARCADIA, FL 34265
DE SOTO
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
10,237,224
Income Statement
25,253,037
1,076,918
36,567,179
4,358,619
19,734,663
12,473,897
36,567,179 -36.0%
4.6%
30.6
53.3
6.5%
16.1%
24.72
4.1
49.5%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.2%64,494,790Contract Allowance
Total Charges 91,936,551
29.8%
117.0%
-17.0%
0.6%
0.0%
-16.4%
Current Assets
Fixed Assets
27,441,761
32,093,637
-4,651,876
164,299
0
(4,487,577)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 49
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,655 1,087,815 02 Capital Cost - Movable Equip 1,972 1,054,304
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,934 4,768,509 6,369,023
0.5608792,520 1,721,414 3,069,134
0.748703
Ratio
0.4247612,890 3,281,497 7,725,513
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,074 4,813,395 05 Administrative and General 3,619 4,107,159
06 Maintenance and Repairs 1,549 578,574 07 Operation of Plant 3,028 892,521
08/09 Laundry / Housekeeping 2,802 807,464 10/11 Dietary and Cafeteria 3,254 640,476
13 Nursing Administration 3,652 335,141 14 Central Service and Supply 2,445 299,635
15 Pharmancy 2,636 1,097,163 16 Medical Records 2,734 601,921
Selected Revenue Departments
1.8579502,026 739,988 398,282
0.3415892,584 3,190,690 9,340,722
3,447
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100106
DOCTOR'S MEMORIAL HOSPITAL
333 NORTH BYRON BUTLER PARKWAY
PERRY, FL 32348
TAYLOR
BLUE CROSS (FLORIDA)
5/31/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
4,223,248
Income Statement
2,200,338
127,514
6,551,100
3,586,765
686,635
2,277,700
6,551,100 -55.5%
18.6%
55.4
39.5
7.9%
16.6%
20.03
3.2
24.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.7%31,023,940Contract Allowance
Total Charges 50,293,787
38.3%
118.9%
-18.9%
12.4%
0.0%
-6.6%
Current Assets
Fixed Assets
19,269,847
22,918,573
-3,648,726
2,383,729
0
(1,264,997)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 48CR Beds 48
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,296 650,080 02 Capital Cost - Movable Equip 1,797 1,254,975
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,525 3,352,490 2,072,331
0.8848942,831 1,123,266 1,269,379
1.617739
Ratio
0.6325553,366 1,851,689 2,927,318
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,199 1,818,732 05 Administrative and General 4,880 1,791,199
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,641 1,197,768
08/09 Laundry / Housekeeping 4,193 309,664 10/11 Dietary and Cafeteria 4,796 268,430
13 Nursing Administration 4,374 156,968 14 Central Service and Supply 3,021 123,702
15 Pharmancy 2,794 878,227 16 Medical Records 3,590 340,795
Selected Revenue Departments
0.0000000 0 0
0.3664963,253 2,044,156 5,577,562
3,950
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101307
DOCTOR'S MEMORIAL HOSPITAL
401 EAST BYRD AVENUE
BONIFAY, FL 32425
HOLMES
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
7,225,486
Income Statement
16,011,476
974,536
24,211,498
2,920,715
17,590,921
3,699,862
24,211,498 -18.2%
1.5%
39.3
117.2
13.5%
0.0%
4.1
54.6%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.1%19,857,222Contract Allowance
Total Charges 31,446,980
36.9%
107.8%
-7.8%
2.0%
0.0%
-5.8%
Current Assets
Fixed Assets
11,589,758
12,489,899
-900,141
226,303
0
(673,838)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,866 1,996,057 02 Capital Cost - Movable Equip 3,208 273,360
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,063 2,394,386 2,101,750
0.7079033,029 700,824 990,000
1.139234
Ratio
0.6739243,689 1,148,948 1,704,864
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,721 476,745 05 Administrative and General 5,150 1,448,972
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,424 650,501
08/09 Laundry / Housekeeping 4,971 184,210 10/11 Dietary and Cafeteria 5,054 217,098
13 Nursing Administration 4,352 160,976 14 Central Service and Supply 3,065 114,819
15 Pharmancy 0 0 16 Medical Records 4,538 176,644
Selected Revenue Departments
0.0000000 0 0
0.9321343,455 1,782,127 1,911,878
4,760
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100296
DOCTORS HOSPITAL
5000 UNIVERSITY DRIVE
CORAL GABLES, FL 33146
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
24,024,598
Income Statement
91,299,394
25,933,791
141,257,783
26,137,327
113,642,216
1,478,240
141,257,783 1,231.3%
6.4%
0.0
36.9
2.2%
12.5%
28.52
5.4
37.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.1%453,343,432Contract Allowance
Total Charges 655,893,195
30.9%
91.4%
8.6%
1.1%
0.7%
9.0%
Current Assets
Fixed Assets
202,549,763
185,196,721
17,353,042
2,192,037
1,342,930
18,202,149
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 281CR Beds 281
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 574 8,232,426 02 Capital Cost - Movable Equip 303 9,470,475
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
805 46,031,094 82,754,144
0.586284735 10,260,052 17,500,135
0.556239
Ratio
0.222597447 32,222,864 144,758,455
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,116 12,180,319 05 Administrative and General 816 35,520,775
06 Maintenance and Repairs 0 0 07 Operation of Plant 797 5,785,573
08/09 Laundry / Housekeeping 1,398 2,247,680 10/11 Dietary and Cafeteria 914 2,738,680
13 Nursing Administration 551 3,641,686 14 Central Service and Supply 936 2,152,831
15 Pharmancy 973 8,110,308 16 Medical Records 1,453 1,644,343
Selected Revenue Departments
0.0000000 0 0
0.2740651,233 8,480,611 30,943,813
1,040
17 Social Services 494 1,488,912 18 Other General Service Cost 325 636,305
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100166
DOCTORS HOSPITAL OF SARASOTA
5731 BEE RIDGE ROAD
SARASOTA, FL 34233
SARASOTA
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
13,319,054
Income Statement
44,698,094
21,105,657
79,122,805
7,342,045
-47,293,263
119,074,023
79,122,805 4.2%
4.8%
26.8
37.0
5.3%
28.6%
30.68
3.9
44.4%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.4%403,189,285Contract Allowance
Total Charges 507,823,266
20.6%
95.6%
4.4%
0.4%
0.0%
4.8%
Current Assets
Fixed Assets
104,633,981
99,989,829
4,644,152
410,495
0
5,054,647
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 168CR Beds 168
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,102 4,085,883 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,948 18,197,667 42,069,535
0.5083961,799 3,713,047 7,303,452
0.432562
Ratio
0.1191501,605 10,392,811 87,224,302
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,965 5,338,938 05 Administrative and General 1,975 13,143,006
06 Maintenance and Repairs 1,356 848,372 07 Operation of Plant 2,230 1,693,176
08/09 Laundry / Housekeeping 1,819 1,631,976 10/11 Dietary and Cafeteria 2,241 1,196,174
13 Nursing Administration 1,778 1,203,998 14 Central Service and Supply 89 17,830,566
15 Pharmancy 1,558 4,103,465 16 Medical Records 1,699 1,369,518
Selected Revenue Departments
0.0000000 0 0
0.1565832,221 4,158,874 26,560,112
1,789
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100277
DOUGLAS GARDENS HOSPITAL
5200 NE 2ND AVE
MIAMI, FL 33137
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
8,571,608
Income Statement
0
261,585
8,833,193
26,563,419
9,600,760
-27,330,986
8,833,193 81.5%
0.0%
41.6
68.5
1.4%
3.2%
17.99
8.7
35.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
31.5%20,202,794Contract Allowance
Total Charges 64,186,909
68.5%
155.9%
-55.9%
5.3%
0.0%
-50.6%
Current Assets
Fixed Assets
43,984,115
68,571,524
-24,587,409
2,321,867
0
(22,265,542)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 32CR Beds 32
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,895 1,941,287 02 Capital Cost - Movable Equip 1,925 1,103,660
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,228 4,015,449 1,811,700
0.0000000 0 0
2.216398
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 880 15,328,193 05 Administrative and General 2,662 7,611,343
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,506 3,113,573
08/09 Laundry / Housekeeping 1,301 2,445,392 10/11 Dietary and Cafeteria 535 3,840,558
13 Nursing Administration 903 2,428,115 14 Central Service and Supply 2,153 440,976
15 Pharmancy 3,787 1,250 16 Medical Records 3,002 503,453
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,821
17 Social Services 642 1,132,870 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104059
EASTSIDE PSYCHIATRIC HOSPITAL
2634-J CAPITAL CIRCLE NE
TALLAHASSEE, FL 32308
LEON
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Reopened*
Non Profit - Other
Psychiatric
Balance Sheet
817,928
Income Statement
689,076
0
1,507,004
243,233
0
1,263,771
1,507,004 -27.0%
7.5%
23.0
84.8
0.0%
0.0%
7.3
73.1%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
36.8%2,047,198Contract Allowance
Total Charges 5,566,025
63.2%
109.7%
-9.7%
0.0%
0.0%
-9.7%
Current Assets
Fixed Assets
3,518,827
3,860,504
-341,677
0
0
(341,677)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 24CR Beds 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,410 218,424 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,587 3,201,070 5,016,166
0.0000000 0 0
0.638151
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 5,476 1,061,437
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,648 69,235 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 3,451 259,119 16 Medical Records 4,385 199,464
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,604
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100134
ED FRASER MEMORIAL HOSPITAL
159 N 3RD ST
MACCLENNY, FL 32063
BAKER
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
6,495,633
Income Statement
11,318,843
5,709,856
23,524,332
2,197,236
8,663,358
12,663,738
23,524,332 -1.5%
4.8%
37.2
38.4
7.4%
0.2%
18.66
1.7
0.5%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.8%20,436,873Contract Allowance
Total Charges 34,761,157
41.2%
107.4%
-7.4%
6.0%
0.0%
-1.4%
Current Assets
Fixed Assets
14,324,284
15,385,054
-1,060,770
864,615
0
(196,155)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,148 307,973 02 Capital Cost - Movable Equip 2,628 542,446
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,730 1,241,584 20,126
0.0000000 0 0
61.690550
Ratio
0.9432523,828 941,446 998,085
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,086 924,878 05 Administrative and General 4,958 1,688,089
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,217 771,857
08/09 Laundry / Housekeeping 3,613 452,500 10/11 Dietary and Cafeteria 3,904 459,074
13 Nursing Administration 3,989 235,185 14 Central Service and Supply 3,468 59,173
15 Pharmancy 3,090 572,755 16 Medical Records 4,344 204,902
Selected Revenue Departments
0.0000000 0 0
0.7857342,994 2,431,741 3,094,866
4,437
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100239
EDWARD WHITE HOSPITAL
2323 9TH AVE N
SAINT PETERSBURG, FL 33713
PINELLAS
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
10,072,304
Income Statement
15,371,661
2,380,899
27,824,864
3,622,278
43,038,380
-18,835,794
27,824,864 15.8%
4.3%
24.9
62.4
3.4%
22.1%
29.38
4.7
42.4%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.3%247,400,139Contract Allowance
Total Charges 296,928,490
16.7%
107.0%
-7.0%
1.0%
0.0%
-6.0%
Current Assets
Fixed Assets
49,528,351
52,995,185
-3,466,834
488,115
0
(2,978,719)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 167CR Beds 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,105 324,220 02 Capital Cost - Movable Equip 1,709 1,392,351
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,740 10,052,166 17,319,249
0.7030271,925 3,274,884 4,658,261
0.580404
Ratio
0.0871062,555 4,543,993 52,166,098
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,403 3,455,618 05 Administrative and General 2,507 8,532,141
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,125 1,836,323
08/09 Laundry / Housekeeping 2,577 943,989 10/11 Dietary and Cafeteria 2,679 899,826
13 Nursing Administration 2,027 1,006,140 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,431 771,924
Selected Revenue Departments
0.0000000 0 0
0.0906602,649 3,073,673 33,903,409
2,709
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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104073
EMERALD COAST BEHAVIORAL HOSPITAL
1940 HARRISON AVE
PANAMA CITY, FL 32405
BAY
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 86CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100267
ENGLEWOOD COMMUNITY HOSPITAL
700 MEDICAL BLVD
ENGLEWOOD, FL 34223
SARASOTA
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
1,734,986
Income Statement
13,295,817
7,370,038
22,400,841
2,721,969
-25,624,916
45,303,788
22,400,841 -2.8%
6.1%
26.3
3.5
8.3%
35.5%
28.76
3.7
35.6%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.1%205,999,119Contract Allowance
Total Charges 242,201,426
14.9%
103.9%
-3.9%
0.7%
0.2%
-3.5%
Current Assets
Fixed Assets
36,202,307
37,607,122
-1,404,815
235,729
88,363
(1,257,449)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,903 876,102 02 Capital Cost - Movable Equip 1,850 1,189,733
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,673 10,535,158 18,809,179
0.7755202,359 2,084,704 2,688,136
0.560107
Ratio
0.1129412,970 3,058,655 27,081,893
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,574 3,006,355 05 Administrative and General 2,597 7,979,216
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,380 1,505,246
08/09 Laundry / Housekeeping 2,845 778,846 10/11 Dietary and Cafeteria 2,671 904,744
13 Nursing Administration 3,312 456,862 14 Central Service and Supply 945 2,135,870
15 Pharmancy 2,310 1,650,065 16 Medical Records 2,399 793,361
Selected Revenue Departments
0.0000000 0 0
0.1385882,498 3,395,306 24,499,229
3,090
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100236
FAWCETT MEMORIAL HOSPITAL
21298 NW OLEAN BLVD
PORT CHARLOTTE, FL 33952
CHARLOTTE
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
5,551,253
Income Statement
48,172,590
13,109,712
66,833,555
9,193,530
-47,845,736
105,485,761
66,833,555 12.9%
8.5%
15.8
2.2
7.4%
29.5%
28.06
4.7
60.1%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.0%703,530,060Contract Allowance
Total Charges 847,445,949
17.0%
91.0%
9.0%
0.5%
0.0%
9.5%
Current Assets
Fixed Assets
143,915,889
131,018,293
12,897,596
705,691
0
13,603,287
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 238CR Beds 218
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,801 2,097,702 02 Capital Cost - Movable Equip 1,063 2,972,510
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,565 24,315,086 66,555,293
0.4663641,143 6,818,289 14,620,114
0.365337
Ratio
0.0611571,425 12,130,767 198,355,359
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,544 7,892,625 05 Administrative and General 1,621 17,842,937
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,181 4,101,290
08/09 Laundry / Housekeeping 1,639 1,871,255 10/11 Dietary and Cafeteria 1,581 1,819,351
13 Nursing Administration 1,799 1,188,298 14 Central Service and Supply 415 5,361,036
15 Pharmancy 1,115 6,912,117 16 Medical Records 1,302 1,833,297
Selected Revenue Departments
0.0000000 0 0
0.0852522,028 4,756,795 55,796,779
1,412
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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10019F
FEDERAL CORRECTIONAL INST HOSP
TALLAHASSEE, FL 32304
LEON
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100024
FISHERMEN'S HOSPITAL
3301 OVERSEAS HWY
MARATHON, FL 33050
MONROE
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
3,089,470
Income Statement
4,512,762
17,350
7,619,582
1,215,196
5,186,397
1,217,989
7,619,582 -51.1%
8.5%
15.4
36.0
9.1%
13.3%
25.74
3.5
9.5%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.0%31,744,756Contract Allowance
Total Charges 52,078,160
39.0%
92.2%
7.8%
1.2%
12.1%
-3.1%
Current Assets
Fixed Assets
20,333,404
18,739,884
1,593,520
240,479
2,455,901
(621,902)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 58CR Beds 58
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,281 659,510 02 Capital Cost - Movable Equip 2,527 604,963
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,625 3,109,754 1,555,847
1.1870643,093 527,053 443,997
1.998753
Ratio
0.3180323,063 2,700,235 8,490,458
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,018 2,079,898 05 Administrative and General 4,101 3,011,821
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,858 1,028,300
08/09 Laundry / Housekeeping 5,063 165,366 10/11 Dietary and Cafeteria 4,477 326,787
13 Nursing Administration 3,048 554,446 14 Central Service and Supply 1,977 578,114
15 Pharmancy 3,214 463,235 16 Medical Records 3,427 374,643
Selected Revenue Departments
0.0000000 0 0
0.3254543,269 2,026,134 6,225,559
3,866
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100090
FLAGLER HOSPITAL
400 HEALTH PARK BLVD
SAINT AUGUSTINE, FL 32086
SAINT JOHNS
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
31,297,414
Income Statement
102,116,297
92,504,097
225,917,808
22,943,473
77,899,487
125,074,848
225,917,808 4.5%
5.3%
8.0
37.4
5.5%
26.9%
22.66
4.9
61.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.8%501,966,507Contract Allowance
Total Charges 689,819,208
27.2%
99.9%
0.1%
4.6%
1.8%
3.0%
Current Assets
Fixed Assets
187,852,701
187,597,673
255,028
8,670,913
3,308,548
5,617,393
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 316CR Beds 302
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 450 10,367,035 02 Capital Cost - Movable Equip 0 -6,003
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
846 44,271,469 70,493,383
0.610867632 11,694,827 19,144,646
0.628023
Ratio
0.256421504 29,904,569 116,623,005
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 776 17,658,489 05 Administrative and General 1,744 15,866,179
06 Maintenance and Repairs 0 0 07 Operation of Plant 706 6,363,977
08/09 Laundry / Housekeeping 1,005 3,115,577 10/11 Dietary and Cafeteria 1,211 2,278,512
13 Nursing Administration 1,431 1,546,574 14 Central Service and Supply 1,375 1,233,723
15 Pharmancy 829 9,740,096 16 Medical Records 480 3,784,580
Selected Revenue Departments
0.0873872,342 355,324 4,066,083
0.271865984 10,333,199 38,008,618
1,132
17 Social Services 1,202 445,738 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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10043E
FLORIDA ALCOHOLIC REHAB CENTER
P O BOX 1147
AVON PARK, FL 33825
HIGHLANDS
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 58CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100007
FLORIDA HOSPITAL
601 E ROLLINS ST
ORLANDO, FL 32803
ORANGE
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
1,130,406,153
Income Statement
1,284,664,676
37,036,032
2,452,106,861
264,467,560
927,629,569
1,260,009,732
2,452,106,861 12.6%
4.7%
26.0
26.7
2.7%
19.5%
27.79
4.8
76.1%
Key Performanace Ind.
4.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.5%5,238,186,968Contract Allowance
Total Charges 7,123,250,288
26.5%
97.7%
2.3%
6.1%
0.0%
8.4%
Current Assets
Fixed Assets
1,885,063,320
1,841,983,498
43,079,822
115,387,291
0
158,467,113
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,188CR Beds 1,928
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3 118,418,420 02 Capital Cost - Movable Equip 831 4,135,054
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3 372,822,592 821,211,138
0.4422876 87,585,582 198,028,869
0.453991
Ratio
0.15745484 76,040,263 482,936,788
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4 199,815,123 05 Administrative and General 9 300,485,017
06 Maintenance and Repairs 29 21,683,688 07 Operation of Plant 49 26,834,581
08/09 Laundry / Housekeeping 5 26,382,693 10/11 Dietary and Cafeteria 7 15,933,603
13 Nursing Administration 4 30,345,476 14 Central Service and Supply 149 12,229,152
15 Pharmancy 10 100,436,630 16 Medical Records 25 14,221,041
Selected Revenue Departments
0.34961120 22,100,803 63,215,362
0.1390703 92,388,633 664,334,045
7
17 Social Services 28 7,529,144 18 Other General Service Cost 166 2,067,466
19 Non Physician Anesthetists 0 0 20-23 Education Programs 231 12,146,332
Revenue Ranking -
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100118
FLORIDA HOSPITAL FLAGLER
60 MEMORIAL MEDICAL PARKWAY
PALM COAST, FL 32164
FLAGLER
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
104,986,966
Income Statement
75,807,299
18,048,478
198,842,743
19,668,387
75,339,726
103,834,630
198,842,743 24.0%
5.1%
28.8
22.8
6.0%
20.5%
29.03
4.1
87.4%
Key Performanace Ind.
5.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.0%239,606,819Contract Allowance
Total Charges 368,554,132
35.0%
85.3%
14.7%
4.6%
0.0%
19.3%
Current Assets
Fixed Assets
128,947,313
110,009,484
18,937,829
5,983,218
0
24,921,047
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 81CR Beds 81
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (417,686) 02 Capital Cost - Movable Equip 4,269 11,112
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,234 14,717,165 24,726,115
0.7706931,383 5,450,427 7,072,109
0.595207
Ratio
0.2066442,045 7,057,723 34,153,941
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,690 6,994,856 05 Administrative and General 1,999 12,898,920
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,137 4,256,840
08/09 Laundry / Housekeeping 2,515 997,660 10/11 Dietary and Cafeteria 3,087 708,294
13 Nursing Administration 2,236 878,360 14 Central Service and Supply 331 6,442,741
15 Pharmancy 1,550 4,144,898 16 Medical Records 1,751 1,308,738
Selected Revenue Departments
0.0000000 0 0
0.2107211,765 5,744,310 27,260,240
1,535
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100045
FLORIDA HOSPITAL DELAND
701 W PLYMOUTH AVE
DELAND, FL 32720
VOLUSIA
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
52,100,429
Income Statement
44,662,660
3,035,355
99,798,444
12,479,984
33,637,207
53,681,253
99,798,444 13.5%
11.1%
22.3
22.5
4.0%
17.1%
25.01
3.7
63.8%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.6%294,232,980Contract Allowance
Total Charges 410,990,618
28.4%
96.2%
3.8%
2.4%
0.0%
6.2%
Current Assets
Fixed Assets
116,757,638
112,277,428
4,480,210
2,764,485
0
7,244,695
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 156CR Beds 146
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 603 7,927,344 02 Capital Cost - Movable Equip 3,819 96,768
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,826 20,029,884 26,686,896
0.7179831,060 7,402,734 10,310,461
0.750551
Ratio
0.2254721,923 7,846,166 34,798,839
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,734 6,721,071 05 Administrative and General 1,773 15,477,624
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,395 3,395,526
08/09 Laundry / Housekeeping 2,093 1,365,986 10/11 Dietary and Cafeteria 2,079 1,334,101
13 Nursing Administration 1,108 1,988,705 14 Central Service and Supply 303 6,823,106
15 Pharmancy 1,542 4,177,602 16 Medical Records 1,732 1,330,669
Selected Revenue Departments
0.3775631,050 3,247,411 8,600,986
0.1903291,286 8,066,677 42,382,736
1,667
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100072
FLORIDA HOSPITAL FISH MEMORIAL
1055 SAXON BLVD
ORANGE CITY, FL 32763
VOLUSIA
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
65,906,839
Income Statement
57,975,641
6,290,859
130,173,339
14,678,876
62,743,833
52,750,630
130,173,339 20.7%
8.2%
18.1
24.4
5.0%
17.2%
25.32
4.2
77.7%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.6%315,244,138Contract Allowance
Total Charges 452,763,829
30.4%
94.1%
5.9%
2.0%
0.0%
7.9%
Current Assets
Fixed Assets
137,519,691
129,340,090
8,179,601
2,723,220
0
10,902,821
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 139CR Beds 139
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 580 8,195,732 02 Capital Cost - Movable Equip 0 -473,532
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,617 23,418,766 35,881,043
0.8003321,033 7,599,436 9,495,354
0.652678
Ratio
0.1923701,894 8,088,989 42,049,019
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,669 7,122,054 05 Administrative and General 1,603 18,089,074
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,466 3,202,768
08/09 Laundry / Housekeeping 1,790 1,677,985 10/11 Dietary and Cafeteria 2,921 783,282
13 Nursing Administration 1,242 1,785,629 14 Central Service and Supply 179 10,692,758
15 Pharmancy 1,200 6,217,632 16 Medical Records 1,596 1,490,437
Selected Revenue Departments
0.0000000 0 0
0.1804541,191 8,728,983 48,372,388
1,456
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100109
FLORIDA HOSPITAL HEARTLAND MEDICAL CENTER
4200 SUN N' LAKE BLVD
SEBRING, FL 33871
HIGHLANDS
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Non Profit - Church
General Short Term
Balance Sheet
86,680,178
Income Statement
74,796,259
4,958,053
166,434,490
32,729,108
66,219,551
67,485,831
166,434,490 3.8%
3.7%
32.1
25.0
7.7%
30.8%
25.92
4.0
84.5%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.9%377,060,075Contract Allowance
Total Charges 510,070,984
26.1%
97.8%
2.2%
3.6%
3.8%
1.9%
Current Assets
Fixed Assets
133,010,909
130,075,860
2,935,049
4,737,948
5,082,739
2,590,258
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 17CR Beds 142
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (197,934) 02 Capital Cost - Movable Equip 1,129 2,751,492
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,653 22,893,714 30,025,789
0.3878481,028 7,653,704 19,733,771
0.762468
Ratio
0.1807531,933 7,745,613 42,851,818
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,908 2,272,530 05 Administrative and General 1,020 29,625,936
06 Maintenance and Repairs 388 5,364,638 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,688 1,812,736 10/11 Dietary and Cafeteria 1,857 1,510,784
13 Nursing Administration 1,406 1,572,975 14 Central Service and Supply 249 8,150,152
15 Pharmancy 1,117 6,896,842 16 Medical Records 1,335 1,782,879
Selected Revenue Departments
0.4268031,558 1,567,137 3,671,806
0.2239701,513 6,972,767 31,132,571
1,500
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100068
FLORIDA HOSPITAL MEMORIAL MED CTR
301 MEMORIAL MEDICAL PARKWAY
DAYTONA BEACH, FL 32117
VOLUSIA
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
115,993,897
Income Statement
287,820,750
26,963,642
430,778,289
36,833,392
153,440,946
240,503,951
430,778,289 1.5%
4.7%
24.4
26.9
6.4%
19.0%
24.88
4.1
39.1%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.6%434,729,832Contract Allowance
Total Charges 652,941,616
33.4%
102.2%
-2.2%
3.9%
0.0%
1.7%
Current Assets
Fixed Assets
218,211,784
223,059,764
-4,847,980
8,512,903
0
3,664,923
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 396CR Beds 356
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 545 8,673,819 02 Capital Cost - Movable Equip 529 6,442,524
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,172 33,366,254 46,009,722
0.735870710 10,549,630 14,336,263
0.725200
Ratio
0.2898451,204 14,716,131 50,772,447
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 835 16,543,348 05 Administrative and General 1,251 24,036,673
06 Maintenance and Repairs 0 0 07 Operation of Plant 534 7,711,234
08/09 Laundry / Housekeeping 1,470 2,128,336 10/11 Dietary and Cafeteria 1,367 2,089,775
13 Nursing Administration 1,725 1,245,189 14 Central Service and Supply 1,667 850,034
15 Pharmancy 928 8,614,740 16 Medical Records 888 2,595,365
Selected Revenue Departments
0.625860952 3,696,655 5,906,523
0.2873351,089 9,420,279 32,785,018
958
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100057
FLORIDA HOSPITAL WATERMAN
1000 WATERMAN WAY
TAVARES, FL 32778
LAKE
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
149,088,149
Income Statement
142,094,763
21,374,591
312,557,503
30,573,794
104,771,776
177,211,933
312,557,503 10.5%
5.5%
25.3
17.5
10.7%
24.9%
23.11
4.3
71.9%
Key Performanace Ind.
4.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%495,967,081Contract Allowance
Total Charges 691,908,319
28.3%
98.1%
1.9%
7.5%
0.0%
9.5%
Current Assets
Fixed Assets
195,941,238
192,143,168
3,798,070
14,741,117
0
18,539,187
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 204CR Beds 204
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (1,360,645) 02 Capital Cost - Movable Equip 655 5,289,756
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,232 31,362,209 46,330,622
0.0000000 0 0
0.676922
Ratio
0.2190491,357 12,928,549 59,021,219
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 903 15,069,053 05 Administrative and General 1,196 25,336,670
06 Maintenance and Repairs 0 0 07 Operation of Plant 714 6,309,006
08/09 Laundry / Housekeeping 914 3,390,160 10/11 Dietary and Cafeteria 1,322 2,148,241
13 Nursing Administration 895 2,450,050 14 Central Service and Supply 2,444 300,446
15 Pharmancy 1,845 2,927,538 16 Medical Records 1,074 2,210,934
Selected Revenue Departments
1.2057551,173 2,752,230 2,282,578
0.1577301,174 8,805,603 55,826,980
1,082
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101300
FLORIDA HOSPITAL WAUCHULA
533 W CARLTON RD
WAUCHULA, FL 33873
HARDEE
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Non Profit - Church
General Short Term
Balance Sheet
15,007,347
Income Statement
4,451,745
0
19,459,092
2,512,719
115,956
16,830,417
19,459,092 9.9%
5.7%
21.1
250.6
5.1%
0.0%
39.1
84.9%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.5%40,027,352Contract Allowance
Total Charges 60,146,363
33.5%
90.8%
9.2%
0.2%
1.0%
8.3%
Current Assets
Fixed Assets
20,119,011
18,276,358
1,842,653
30,683
209,696
1,663,640
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,087 329,140 02 Capital Cost - Movable Equip 3,230 266,760
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,179 4,125,303 5,648,292
0.0000000 0 0
0.730363
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,137 885,287 05 Administrative and General 3,876 3,462,212
06 Maintenance and Repairs 1,494 643,687 07 Operation of Plant 5,160 16,494
08/09 Laundry / Housekeeping 4,639 232,236 10/11 Dietary and Cafeteria 4,028 425,553
13 Nursing Administration 3,424 418,428 14 Central Service and Supply 2,926 145,144
15 Pharmancy 2,905 744,935 16 Medical Records 3,457 366,681
Selected Revenue Departments
0.0000000 0 0
0.2985372,866 2,660,429 8,911,561
3,881
17 Social Services 2,564 57,198 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100046
FLORIDA HOSPITAL ZEPHYRHILLS
7050 GALL BLVD
ZEPHYRHILLS, FL 33541
PASCO
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
86,184,939
Income Statement
78,408,144
6,723,669
171,316,752
19,566,243
65,573,905
86,176,604
171,316,752 10.6%
4.6%
30.6
27.4
5.6%
21.1%
28.62
4.3
68.7%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.7%448,562,425Contract Allowance
Total Charges 577,606,513
22.3%
93.2%
6.8%
3.3%
3.0%
7.1%
Current Assets
Fixed Assets
129,044,088
120,273,768
8,770,320
4,276,598
3,871,127
9,175,791
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 154CR Beds 139
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,867 1,995,102 02 Capital Cost - Movable Equip 1,197 2,535,869
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,648 23,028,252 48,617,375
0.2829561,401 5,359,171 18,939,963
0.473663
Ratio
0.1870461,501 11,451,057 61,220,545
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,805 1,175,159 05 Administrative and General 1,203 25,170,410
06 Maintenance and Repairs 821 2,249,424 07 Operation of Plant 0 -3,908
08/09 Laundry / Housekeeping 1,835 1,615,974 10/11 Dietary and Cafeteria 2,059 1,347,734
13 Nursing Administration 2,018 1,013,013 14 Central Service and Supply 1,644 873,587
15 Pharmancy 1,261 5,793,699 16 Medical Records 1,640 1,432,122
Selected Revenue Departments
0.5135381,583 1,517,095 2,954,204
0.1403701,501 7,043,778 50,180,030
1,533
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100210
FLORIDA MEDICAL CENTER
5000 W OAKLAND PARK BLVD
LAUDERDALE LAKES, FL 33313
BROWARD
WISCONSIN PHYSICIANS SERVICE
5/31/2009 151 Days Settled*
Proprietary - Corporation
General Short Term
Balance Sheet
25,525,811
Income Statement
39,099,266
12,005,030
76,630,107
11,513,211
404,575
64,712,321
76,630,107 2.6%
1.8%
23.8
63.8
2.8%
24.2%
28.35
5.5
37.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.9%294,875,196Contract Allowance
Total Charges 347,223,350
15.1%
98.5%
1.5%
1.8%
0.0%
3.2%
Current Assets
Fixed Assets
52,348,154
51,576,074
772,080
922,346
0
1,694,426
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 459CR Beds 360
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,141 735,393 02 Capital Cost - Movable Equip 1,839 1,202,294
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,881 9,190,168 20,354,868
0.3653621,476 5,019,290 13,737,846
0.451497
Ratio
0.1483992,680 3,998,272 26,942,768
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,817 2,458,370 05 Administrative and General 2,596 7,984,359
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,885 2,255,128
08/09 Laundry / Housekeeping 2,843 780,865 10/11 Dietary and Cafeteria 2,540 987,227
13 Nursing Administration 2,176 917,853 14 Central Service and Supply 2,616 233,530
15 Pharmancy 1,578 4,034,346 16 Medical Records 3,067 480,826
Selected Revenue Departments
0.0000000 0 0
0.0892522,748 2,908,063 32,582,571
1,563
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104000
FLORIDA STATE HOSPITAL UNIT 14 PSYCH
PO BOX 1000, ADMINISTRATION BLDG 1
CHATTAHOOCHEE, FL 32324
GADSDEN
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 34CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100298
FLORIDA STATE HOSPITAL UNIT 31 MED
PO BOX 1000, ADMINISTRATION BLDG 1
CHATTAHOOCHEE, FL 32324
GADSDEN
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Government - State
General Short Term
Balance Sheet
54,493,006
Income Statement
74,926,821
0
129,419,827
129,419,829
0
0
129,419,829 0.0%
2.9%
208.1
0.0
0.0%
0.2%
15.33
29.2
40.0%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 36,688,680
100.0%
352.7%
-252.7%
0.0%
0.0%
-252.7%
Current Assets
Fixed Assets
36,688,680
129,393,263
-92,704,583
0
0
(92,704,583)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 24CR Beds 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,656 1,087,398 02 Capital Cost - Movable Equip 1,938 1,087,005
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,739 5,386,315 5,386,315
0.0000000 0 0
1.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 391 29,944,298 05 Administrative and General 1,382 21,430,578
06 Maintenance and Repairs 400 5,181,473 07 Operation of Plant 763 6,029,663
08/09 Laundry / Housekeeping 764 3,840,227 10/11 Dietary and Cafeteria 254 5,461,408
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 811 9,903,537 16 Medical Records 5,341 80,998
Selected Revenue Departments
0.0000000 0 0
0.1453904,637 51,610 354,977
3,073
17 Social Services 25 8,192,584 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104026
FORT LAUDERDALE HOSPITAL
1601 EAST LAS OLAS BLVD
FORT LAUDERDALE, FL 33301
BROWARD
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,764,644
Income Statement
1,107,223
27,395
3,899,262
774,628
3,025,160
99,474
3,899,262 798.9%
19.3%
30.0
46.1
8.5%
0.0%
7.7
81.1%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.7%20,658,754Contract Allowance
Total Charges 39,237,320
47.3%
95.8%
4.2%
0.1%
0.0%
4.3%
Current Assets
Fixed Assets
18,578,566
17,804,343
774,223
20,502
0
794,725
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (174,070) 02 Capital Cost - Movable Equip 4,025 52,415
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,487 12,243,786 34,379,920
0.0000000 0 0
0.356132
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,373 731,381 05 Administrative and General 3,487 4,448,716
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,272 740,957
08/09 Laundry / Housekeeping 4,008 345,677 10/11 Dietary and Cafeteria 3,101 700,679
13 Nursing Administration 2,411 798,026 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,602 337,471
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,014
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100223
FORT WALTON BEACH MEDICAL CENTER
1000 MAR WALT DR
FT WALTON BEACH, FL 32547
OKALOOSA
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
7,457,153
Income Statement
54,749,335
201,150
62,407,638
11,542,755
-330,305,947
381,170,830
62,407,638 18.2%
3.1%
28.2
2.2
3.0%
18.2%
25.22
4.7
75.1%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.8%862,355,131Contract Allowance
Total Charges 1,080,489,748
20.2%
68.6%
31.4%
0.4%
0.0%
31.8%
Current Assets
Fixed Assets
218,134,617
149,544,986
68,589,631
796,733
0
69,386,364
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 257CR Beds 189
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,528 2,674,860 02 Capital Cost - Movable Equip 782 4,436,876
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,656 22,835,154 61,142,579
0.4047721,366 5,554,636 13,722,875
0.373474
Ratio
0.0615361,795 8,867,434 144,102,580
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,395 9,098,814 05 Administrative and General 1,410 21,013,985
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,101 4,358,272
08/09 Laundry / Housekeeping 1,444 2,184,691 10/11 Dietary and Cafeteria 1,457 1,973,119
13 Nursing Administration 2,791 641,451 14 Central Service and Supply 316 6,645,295
15 Pharmancy 768 10,484,906 16 Medical Records 1,137 2,088,655
Selected Revenue Departments
0.1903711,273 2,401,239 12,613,485
0.1428621,548 6,759,925 47,317,961
959
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101305
GEORGE E WEEMS MEMORIAL HOSPITAL
135 AVENUE G
APALACHICOLA, FL 32320
FRANKLIN
BLUE CROSS (FLORIDA)
9/30/2009 273 Days Settled
Government - County
Other
Balance Sheet
1,710,932
Income Statement
949,363
9,090
2,669,385
1,165,756
603,135
900,494
2,669,385 36.3%
10.4%
29.7
58.7
13.0%
0.0%
18.79
3.4
11.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.5%9,937,838Contract Allowance
Total Charges 14,094,169
29.5%
137.7%
-37.7%
45.5%
0.0%
7.9%
Current Assets
Fixed Assets
4,156,331
5,721,306
-1,564,975
1,891,865
0
326,890
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,175 5,103 02 Capital Cost - Movable Equip 3,694 132,065
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,525 1,654,344 508,744
0.0000000 0 0
3.251820
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,113 229,175 05 Administrative and General 5,587 918,012
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,409 300,065
08/09 Laundry / Housekeeping 5,561 84,301 10/11 Dietary and Cafeteria 5,641 102,728
13 Nursing Administration 4,400 151,683 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,497 59,164
Selected Revenue Departments
0.0000000 0 0
0.7351733,878 1,262,351 1,717,081
5,409
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100287
GOOD SAMARITAN MEDICAL CENTER
1309 N FLAGLER DR
WEST PALM BEACH, FL 33401
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
18,421,761
Income Statement
64,109,725
50,334,867
132,866,353
11,540,919
531,462
120,793,972
132,866,353 -2.6%
5.1%
23.1
53.6
5.7%
28.6%
27.18
4.7
33.5%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.9%363,173,812Contract Allowance
Total Charges 466,306,504
22.1%
105.9%
-5.9%
2.8%
0.0%
-3.0%
Current Assets
Fixed Assets
103,132,692
109,184,465
-6,051,773
2,929,743
0
(3,122,030)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 333CR Beds 333
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,003 4,536,305 02 Capital Cost - Movable Equip 1,213 2,493,153
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,320 29,578,233 39,450,727
0.5800161,357 5,598,819 9,652,862
0.749751
Ratio
0.1694801,867 8,316,347 49,069,928
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,727 471,921 05 Administrative and General 1,202 25,173,888
06 Maintenance and Repairs 0 0 07 Operation of Plant 808 5,726,943
08/09 Laundry / Housekeeping 1,839 1,612,563 10/11 Dietary and Cafeteria 1,792 1,598,119
13 Nursing Administration 2,525 751,525 14 Central Service and Supply 1,769 747,720
15 Pharmancy 1,068 7,251,455 16 Medical Records 1,865 1,201,497
Selected Revenue Departments
1.0961811,584 1,515,879 1,382,873
0.1738071,932 5,083,377 29,247,266
1,807
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100266
GULF BREEZE HOSPITAL
1110 GULF BREEZE PARKWAY
GULF BREEZE, FL 32561
SANTA ROSA
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
13,689,191
Income Statement
30,272,183
32,247,331
76,208,705
7,541,991
28,756,952
39,909,762
76,208,705 19.4%
4.6%
22.8
56.1
5.2%
17.5%
23.42
4.0
70.4%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.7%205,407,960Contract Allowance
Total Charges 278,887,987
26.3%
88.4%
11.6%
0.0%
1.1%
10.6%
Current Assets
Fixed Assets
73,480,027
64,977,213
8,502,814
32,121
780,844
7,754,091
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 65
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,767 988,254 02 Capital Cost - Movable Equip 1,550 1,686,955
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,476 12,318,921 13,766,936
1.1017052,244 2,330,602 2,115,450
0.894819
Ratio
0.2865271,004 18,032,384 62,934,397
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,544 3,075,090 05 Administrative and General 2,009 12,839,962
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,318 1,583,268
08/09 Laundry / Housekeeping 3,563 469,333 10/11 Dietary and Cafeteria 2,276 1,168,236
13 Nursing Administration 3,257 478,531 14 Central Service and Supply 1,917 621,385
15 Pharmancy 1,930 2,627,041 16 Medical Records 2,148 964,218
Selected Revenue Departments
0.0000000 0 0
0.1291182,102 4,506,355 34,900,941
2,205
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100242
GULF COAST MEDICAL CENTER
449 W 23RD ST
PANAMA CITY, FL 32405
BAY
BLUE CROSS (FLORIDA)
1/31/2009 366 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
26,559,074
Income Statement
39,036,546
7,907,701
73,503,321
10,258,157
-150,816,594
214,061,758
73,503,321 15.7%
4.3%
28.6
47.2
4.4%
18.7%
24.19
3.5
70.4%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.2%585,904,196Contract Allowance
Total Charges 749,181,256
21.8%
80.0%
20.0%
0.6%
0.0%
20.6%
Current Assets
Fixed Assets
163,277,060
130,569,553
32,707,507
915,779
0
33,623,286
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 176CR Beds 176
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,753 2,165,022 02 Capital Cost - Movable Equip 1,163 2,625,297
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,627 23,304,416 52,482,837
0.5019821,708 4,038,463 8,045,042
0.444039
Ratio
0.0864301,635 10,166,094 117,622,806
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,694 6,978,147 05 Administrative and General 1,688 16,865,751
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,248 3,900,264
08/09 Laundry / Housekeeping 1,723 1,763,971 10/11 Dietary and Cafeteria 1,673 1,720,676
13 Nursing Administration 2,882 610,877 14 Central Service and Supply 99 16,398,712
15 Pharmancy 1,195 6,244,696 16 Medical Records 1,277 1,858,167
Selected Revenue Departments
0.287112832 4,400,146 15,325,539
0.1850421,697 6,012,400 32,492,059
1,271
17 Social Services 0 0 18 Other General Service Cost 480 252,729
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100220
GULF COAST MEDICAL CENTER LEE MEM HEALTH SYSTEM
13681 DOCTOR'S WAY
FORT MYERS, FL 33912
LEE
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
54,825,117
Income Statement
331,517,226
98,706,953
485,049,296
35,514,317
488,084,029
-38,549,050
485,049,296 32.1%
5.6%
18.3
60.1
4.7%
31.6%
25.66
4.3
73.5%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.3%714,392,521Contract Allowance
Total Charges 948,752,503
24.7%
105.7%
-5.7%
0.6%
0.2%
-5.3%
Current Assets
Fixed Assets
234,359,982
247,818,694
-13,458,712
1,442,562
368,286
(12,384,436)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 520CR Beds 349
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 220 16,401,382 02 Capital Cost - Movable Equip 429 7,573,568
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
447 66,394,163 84,914,532
0.514915387 16,407,741 31,864,928
0.781894
Ratio
0.127555593 26,738,887 209,626,144
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,224 1,775,377 05 Administrative and General 568 47,266,248
06 Maintenance and Repairs 0 0 07 Operation of Plant 485 8,349,280
08/09 Laundry / Housekeeping 912 3,398,709 10/11 Dietary and Cafeteria 597 3,610,300
13 Nursing Administration 688 3,081,181 14 Central Service and Supply 973 2,068,315
15 Pharmancy 1,559 4,102,650 16 Medical Records 893 2,584,681
Selected Revenue Departments
0.380292558 6,077,937 15,982,299
0.202379857 11,384,272 56,252,238
885
17 Social Services 417 1,742,942 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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104032
GULF COAST TREATMENT CENTER
1015 MAR WALT DRIVE
FORT WALTON BEACH, FL 32547
OKALOOSA
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Proprietary - Other
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 69CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100271
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE I
12902 MAGNOLIA DR
TAMPA, FL 33612
HILLSBOROUGH
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Reopened
Non Profit - Other
Cancer
Balance Sheet
74,583,356
Income Statement
228,070,045
2,565,041
305,218,442
32,783,464
2,463,064
269,971,914
305,218,442 12.9%
7.1%
28.2
50.7
9.7%
0.0%
6.7
79.1%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.4%789,891,117Contract Allowance
Total Charges 1,225,768,825
35.6%
97.5%
2.5%
5.5%
0.0%
8.0%
Current Assets
Fixed Assets
435,877,708
424,854,848
11,022,860
23,793,276
0
34,816,136
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 162CR Beds 179
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 403 11,400,006 02 Capital Cost - Movable Equip 58 24,101,523
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
909 41,622,179 37,965,405
1.193239569 12,721,935 10,661,682
1.096319
Ratio
0.438513293 40,087,160 91,416,053
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 253 39,613,588 05 Administrative and General 534 48,963,251
06 Maintenance and Repairs 167 9,900,495 07 Operation of Plant 830 5,581,815
08/09 Laundry / Housekeeping 702 4,128,179 10/11 Dietary and Cafeteria 2,424 1,063,971
13 Nursing Administration 698 3,033,590 14 Central Service and Supply 1,023 1,951,944
15 Pharmancy 14 92,613,462 16 Medical Records 156 6,340,086
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
336
17 Social Services 72 4,793,233 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 337 6,628,302
Revenue Ranking -
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100017
HALIFAX HEALTH MEDICAL CENTER
303 N CLYDE MORRIS BOULEVARD
DAYTONA BEACH, FL 32114
VOLUSIA
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - District
General Short Term
Balance Sheet
246,567,000
Income Statement
359,113,000
168,206,000
773,886,000
82,303,000
369,946,000
321,637,000
773,886,000 16.4%
2.7%
51.2
43.7
5.3%
18.4%
27.48
4.7
68.9%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.5%741,657,001Contract Allowance
Total Charges 1,115,733,391
33.5%
132.9%
-32.9%
47.0%
0.0%
14.1%
Current Assets
Fixed Assets
374,076,390
497,073,390
-122,997,000
175,735,000
0
52,738,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 764CR Beds 498
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 908 5,173,080 02 Capital Cost - Movable Equip 683 5,019,948
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
681 52,760,929 116,162,200
0.0000000 0 0
0.454200
Ratio
0.238443533 28,948,328 121,405,578
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,008 13,401,299 05 Administrative and General 441 55,727,686
06 Maintenance and Repairs 0 0 07 Operation of Plant 204 13,756,964
08/09 Laundry / Housekeeping 404 5,834,384 10/11 Dietary and Cafeteria 350 4,718,665
13 Nursing Administration 1,178 1,873,896 14 Central Service and Supply 1,736 785,455
15 Pharmancy 1,101 7,038,288 16 Medical Records 400 4,206,606
Selected Revenue Departments
0.735874499 6,588,053 8,952,692
0.236967243 23,556,236 99,407,229
435
17 Social Services 1,292 392,303 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 410 5,005,808
Revenue Ranking -
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100030
HEALTH CENTRAL
10000 W COLONIAL DR
OCOEE, FL 34761
ORANGE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - District
General Short Term
Balance Sheet
39,116,730
Income Statement
89,663,795
25,425,608
154,206,133
39,009,402
60,072,049
55,124,682
154,206,133 7.8%
3.9%
89.5
70.4
3.8%
19.3%
24.97
4.0
72.1%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.5%388,268,498Contract Allowance
Total Charges 514,462,965
24.5%
101.2%
-1.2%
4.6%
0.0%
3.4%
Current Assets
Fixed Assets
126,194,467
127,651,822
-1,457,355
5,772,803
0
4,315,448
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 171CR Beds 171
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,886 1,954,566 02 Capital Cost - Movable Equip 645 5,322,610
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,467 26,026,281 38,751,398
0.7292001,217 6,393,127 8,767,313
0.671622
Ratio
0.1779201,966 7,577,059 42,586,903
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,767 6,487,387 05 Administrative and General 1,904 13,808,531
06 Maintenance and Repairs 0 0 07 Operation of Plant 971 4,850,711
08/09 Laundry / Housekeeping 1,390 2,270,746 10/11 Dietary and Cafeteria 1,700 1,687,968
13 Nursing Administration 1,218 1,812,429 14 Central Service and Supply 2,295 367,515
15 Pharmancy 1,221 6,094,300 16 Medical Records 1,524 1,573,164
Selected Revenue Departments
0.6216131,188 2,699,319 4,342,440
0.2031501,128 9,100,868 44,798,767
1,567
17 Social Services 761 920,266 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100081
HEALTHMARK REGIONAL MEDICAL CENTER
4413 US HWY 331 S
DEFUNIAK SPRINGS, FL 32435
WALTON
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
4,418,251
Income Statement
6,775,280
1,525,539
12,719,070
1,664,550
7,417,731
3,636,789
12,719,070 0.9%
4.1%
21.0
71.9
4.7%
19.0%
15.70
3.3
21.4%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.2%14,542,617Contract Allowance
Total Charges 29,554,067
50.8%
104.3%
-4.3%
5.2%
0.6%
0.2%
Current Assets
Fixed Assets
15,011,450
15,661,701
-650,251
776,114
93,044
32,819
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,762 448,719 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,555 1,606,672 2,449,059
1.0171023,013 744,417 731,900
0.656036
Ratio
0.5887394,112 626,581 1,064,276
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,206 180,117 05 Administrative and General 4,617 2,168,742
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,283 341,985
08/09 Laundry / Housekeeping 5,064 165,303 10/11 Dietary and Cafeteria 4,564 311,823
13 Nursing Administration 4,983 79,015 14 Central Service and Supply 2,540 260,685
15 Pharmancy 2,984 667,296 16 Medical Records 3,996 257,975
Selected Revenue Departments
0.0000000 0 0
0.2019644,016 1,070,203 5,298,973
4,363
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 (62,760) 20-23 Education Programs 0 0
Revenue Ranking -
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103040
HEALTHSOUTH EMERALD COAST REHABILITATION HOSPITAL
1847 FLORIDA AVENUE
PANAMA CITY, FL 32403
BAY
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Reopened
Proprietary - Corporation
Rehabilitation
Balance Sheet
21,328,220
Income Statement
6,152,386
0
27,480,606
1,326,531
0
26,154,075
27,480,606 12.6%
5.1%
20.1
39.1
0.7%
0.0%
0.00
13.9
62.6%
Key Performanace Ind.
16.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
45.9%15,129,463Contract Allowance
Total Charges 32,950,904
54.1%
82.0%
18.0%
0.4%
0.0%
18.4%
Current Assets
Fixed Assets
17,821,441
14,612,450
3,208,991
75,634
0
3,284,625
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 75CR Beds 75
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,333 633,133 02 Capital Cost - Movable Equip 3,191 279,810
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,231 7,359,014 10,714,200
0.0000000 0 0
0.686847
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,594 1,363,916 05 Administrative and General 3,326 4,860,713
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,983 434,344
08/09 Laundry / Housekeeping 3,966 354,739 10/11 Dietary and Cafeteria 3,520 559,552
13 Nursing Administration 5,057 69,722 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,986 260,139
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,085
17 Social Services 1,608 248,038 18 Other General Service Cost 328 633,204
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103042
HEALTHSOUTH REHAB HOSP OF SPRING HILL
12440 CORTEZ BLVD
BROOKSVILLE, FL 34613
HERNANDO
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
26,733,283
Income Statement
9,983,623
38,090
36,754,996
1,753,550
0
35,001,446
36,754,996 19.9%
5.1%
34.8
34.6
0.0%
0.0%
0.00
15.4
88.3%
Key Performanace Ind.
15.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
32.4%12,129,777Contract Allowance
Total Charges 37,381,884
67.6%
72.8%
27.2%
0.3%
0.0%
27.5%
Current Assets
Fixed Assets
25,252,107
18,385,478
6,866,629
85,821
0
6,952,450
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,431 589,706 02 Capital Cost - Movable Equip 3,244 261,630
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,864 9,270,267 12,013,750
0.0000000 0 0
0.771638
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,109 1,949,959 05 Administrative and General 3,157 5,387,401
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,412 299,321
08/09 Laundry / Housekeeping 3,876 376,309 10/11 Dietary and Cafeteria 3,125 689,666
13 Nursing Administration 4,254 178,139 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,284 213,700
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,545
17 Social Services 1,541 272,193 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103038
HEALTHSOUTH REHAB HOSPITAL OF MIAMI
20601 OLD CUTLER ROAD
MIAMI, FL 33189
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
8,181,204
Income Statement
6,974,894
892,919
16,049,017
2,236,415
0
13,812,602
16,049,017 9.7%
5.1%
32.8
44.6
0.0%
0.0%
0.00
15.4
68.7%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
33.6%8,626,008Contract Allowance
Total Charges 25,639,337
66.4%
92.3%
7.7%
0.2%
0.0%
7.9%
Current Assets
Fixed Assets
17,013,329
15,711,272
1,302,057
41,454
0
1,343,511
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,285 656,440 02 Capital Cost - Movable Equip 3,423 208,414
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,782 9,742,552 9,826,090
0.0000000 0 0
0.991498
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,177 1,854,507 05 Administrative and General 3,060 5,760,144
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,195 784,604
08/09 Laundry / Housekeeping 3,750 410,144 10/11 Dietary and Cafeteria 3,230 649,533
13 Nursing Administration 3,606 350,782 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,388 198,869
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,153
17 Social Services 1,565 262,904 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103031
HEALTHSOUTH REHAB HOSPITAL OF SARASOTA
6400 EDGELAKE DRIVE
SARASOTA, FL 34240
SARASOTA
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Reopened
Proprietary - Corporation
Rehabilitation
Balance Sheet
-383,511
Income Statement
24,384,140
2,874,451
26,875,080
2,231,314
0
24,643,766
26,875,080 26.4%
5.8%
27.6
36.6
0.3%
0.0%
0.00
15.2
91.3%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
30.7%12,337,088Contract Allowance
Total Charges 40,173,363
69.3%
76.8%
23.2%
0.2%
0.0%
23.4%
Current Assets
Fixed Assets
27,836,275
21,383,838
6,452,437
64,152
0
6,516,589
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 86CR Beds 86
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,658 1,084,032 02 Capital Cost - Movable Equip 2,609 555,577
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,426 12,801,534 19,150,068
0.0000000 0 0
0.668485
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,619 2,881,560 05 Administrative and General 3,062 5,755,831
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,346 320,173
08/09 Laundry / Housekeeping 3,522 481,857 10/11 Dietary and Cafeteria 3,345 611,373
13 Nursing Administration 3,728 304,967 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,966 263,962
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,425
17 Social Services 0 0 18 Other General Service Cost 272 862,393
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103033
HEALTHSOUTH REHAB HOSPITAL OF TALLHASSEE
1675 RIGGINS ROAD
TALLAHASSEE, FL 32308
LEON
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
9,058,483
Income Statement
4,581,421
3,679,783
17,319,687
2,341,642
3,128,290
11,849,755
17,319,687 19.8%
14.3%
18.6
36.1
0.4%
0.0%
0.00
14.1
60.0%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
34.1%9,456,211Contract Allowance
Total Charges 27,747,869
65.9%
87.4%
12.6%
0.3%
0.0%
12.8%
Current Assets
Fixed Assets
18,291,658
15,988,814
2,302,844
48,032
4,440
2,346,436
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 76CR Beds 76
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,298 1,427,362 02 Capital Cost - Movable Equip 3,030 340,393
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,975 8,619,420 8,759,189
0.0000000 0 0
0.984043
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,783 1,195,298 05 Administrative and General 3,292 4,966,390
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,554 258,724
08/09 Laundry / Housekeeping 3,804 395,974 10/11 Dietary and Cafeteria 3,869 467,093
13 Nursing Administration 3,664 329,494 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,744 149,957
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,037
17 Social Services 0 0 18 Other General Service Cost 360 514,393
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103037
HEALTHSOUTH REHABILITATION HOSPITAL
901 N CLEARWATER LARGO ROAD
LARGO, FL 34641
PINELLAS
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Reopened
Proprietary - Corporation
Rehabilitation
Balance Sheet
33,038,871
Income Statement
5,840,230
0
38,879,101
1,783,244
1,238
37,094,619
38,879,101 9.8%
5.1%
17.3
31.2
0.0%
0.0%
0.00
13.6
77.6%
Key Performanace Ind.
18.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
28.5%8,313,995Contract Allowance
Total Charges 29,197,595
71.5%
82.9%
17.1%
0.3%
0.0%
17.4%
Current Assets
Fixed Assets
20,883,600
17,313,448
3,570,152
71,798
0
3,641,950
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 70CR Beds 70
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,993 820,793 02 Capital Cost - Movable Equip 3,224 268,616
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,888 9,133,585 10,210,437
0.0000000 0 0
0.894534
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,175 1,856,274 05 Administrative and General 3,332 4,849,142
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,590 247,081
08/09 Laundry / Housekeeping 3,714 419,405 10/11 Dietary and Cafeteria 3,332 614,986
13 Nursing Administration 3,634 340,486 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,139 234,510
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,817
17 Social Services 1,844 182,354 18 Other General Service Cost 250 963,956
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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102018
HEALTHSOUTH RIDGELAKE HOSPITAL
6150 EDGELAKE DRIVE
SARASOTA, FL 34240
SARASOTA
BLUE CROSS (ALABAMA)
3/31/2009 365 Days Submitted
Proprietary - Corporation
General Long Term
Balance Sheet
474,506
Income Statement
1,596,776
0
2,071,282
1,393,469
0
677,813
2,071,282 665.5%
19.0%
25.4
56.3
1.0%
0.0%
0.00
33.9
74.8%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
37.9%11,992,157Contract Allowance
Total Charges 31,652,352
62.1%
77.3%
22.7%
0.3%
0.0%
22.9%
Current Assets
Fixed Assets
19,660,195
15,203,740
4,456,455
54,468
0
4,510,923
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 40CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,059 784,723 02 Capital Cost - Movable Equip 2,407 672,425
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,802 9,643,645 11,553,247
0.0000000 0 0
0.834713
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,831 1,156,845 05 Administrative and General 3,490 4,444,915
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,733 202,707
08/09 Laundry / Housekeeping 4,562 246,022 10/11 Dietary and Cafeteria 4,857 257,626
13 Nursing Administration 4,914 86,069 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,432 191,444
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,917
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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103034
HEALTHSOUTH SEA PINES REHABILITATION HOSPITAL
101 E FLORIDA AVENUE
MELBOURNE, FL 32901
BREVARD
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Settled
Proprietary - Partnership
Rehabilitation
Balance Sheet
4,613,261
Income Statement
7,558,206
4,450,000
16,621,467
2,687,716
4,186,726
9,747,025
16,621,467 30.4%
6.2%
21.0
32.1
0.0%
0.0%
0.00
13.9
52.7%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
43.3%14,471,567Contract Allowance
Total Charges 33,392,437
56.7%
84.8%
15.2%
0.5%
0.0%
15.7%
Current Assets
Fixed Assets
18,920,870
16,049,717
2,871,153
96,703
0
2,967,856
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 90CR Beds 90
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,776 981,854 02 Capital Cost - Movable Equip 3,175 287,928
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,062 8,153,074 12,469,933
0.0000000 0 0
0.653819
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,414 1,551,465 05 Administrative and General 3,407 4,659,367
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,648 232,359
08/09 Laundry / Housekeeping 4,324 285,584 10/11 Dietary and Cafeteria 3,724 499,659
13 Nursing Administration 3,638 339,686 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,539 176,587
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,981
17 Social Services 0 0 18 Other General Service Cost 322 647,559
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103028
HEALTHSOUTH SUNRISE REHABILITATION HOSPITAL
4399 NOB HILL ROAD
SUNRISE, FL 33351
BROWARD
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Submitted
Proprietary - Corporation
Rehabilitation
Balance Sheet
19,139,299
Income Statement
7,354,976
6,405,028
32,899,303
5,309,292
1,985,925
25,604,086
32,899,303 13.7%
8.7%
20.5
42.8
0.6%
0.0%
0.00
14.9
65.9%
Key Performanace Ind.
3.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
43.8%28,328,173Contract Allowance
Total Charges 64,727,902
56.2%
90.7%
9.3%
0.3%
0.0%
9.6%
Current Assets
Fixed Assets
36,399,729
33,008,144
3,391,585
111,659
0
3,503,244
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 126CR Beds 126
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,143 1,610,490 02 Capital Cost - Movable Equip 2,547 589,095
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,120 15,944,276 24,055,715
0.0000000 0 0
0.662806
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,429 3,370,063 05 Administrative and General 2,470 8,807,638
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,811 176,371
08/09 Laundry / Housekeeping 3,303 556,171 10/11 Dietary and Cafeteria 2,325 1,131,404
13 Nursing Administration 3,229 489,213 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,666 324,538
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,081
17 Social Services 0 0 18 Other General Service Cost 204 1,416,889
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103032
HEALTHSOUTH TREASURE COAST REHAB HOSPITAL
1600 37TH STREET
VERO BEACH, FL 32960
INDIAN RIVER
BLUE CROSS (ALABAMA)
12/31/2009 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
27,578,416
Income Statement
913,268
2,534,162
31,025,846
2,233,196
0
28,792,650
31,025,846 11.7%
13.3%
26.9
38.5
0.0%
0.0%
0.00
14.5
57.0%
Key Performanace Ind.
12.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
34.3%10,871,477Contract Allowance
Total Charges 31,733,142
65.7%
84.2%
15.8%
0.4%
0.1%
16.1%
Current Assets
Fixed Assets
20,861,665
17,563,515
3,298,150
90,965
24,838
3,364,277
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 90CR Beds 90
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,043 1,724,953 02 Capital Cost - Movable Equip 3,212 272,097
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,820 9,572,425 12,930,204
0.0000000 0 0
0.740315
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,371 1,599,776 05 Administrative and General 3,080 5,697,403
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,338 321,955
08/09 Laundry / Housekeeping 4,244 300,724 10/11 Dietary and Cafeteria 3,334 614,117
13 Nursing Administration 5,252 34,860 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,157 233,081
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,820
17 Social Services 0 0 18 Other General Service Cost 340 582,674
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100137
HEART OF FLORIDA REGIONAL MEDICAL CENTER
40100 HWY 27
DAVENPORT, FL 33837
POLK
WISCONSIN PHYSICIANS SERVICE
6/30/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
20,506,129
Income Statement
81,161,770
948,176
102,616,075
5,863,885
58,932,816
37,819,374
102,616,075 62.7%
4.1%
17.0
55.4
4.9%
25.6%
24.75
4.1
62.5%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.5%577,842,176Contract Allowance
Total Charges 692,095,411
16.5%
80.0%
20.0%
0.7%
0.0%
20.8%
Current Assets
Fixed Assets
114,253,235
91,351,289
22,901,946
812,533
0
23,714,479
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 142CR Beds 194
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,762 2,157,302 02 Capital Cost - Movable Equip 1,185 2,579,397
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,790 20,651,971 30,476,021
0.9211841,399 5,363,103 5,821,970
0.677647
Ratio
0.169610818 21,155,925 124,732,967
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,889 5,694,553 05 Administrative and General 1,880 14,095,998
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,565 2,958,415
08/09 Laundry / Housekeeping 1,662 1,841,549 10/11 Dietary and Cafeteria 1,444 1,989,171
13 Nursing Administration 2,510 757,321 14 Central Service and Supply 367 5,953,207
15 Pharmancy 1,750 3,323,902 16 Medical Records 1,869 1,195,389
Selected Revenue Departments
0.241213919 3,904,629 16,187,476
0.1768491,558 6,689,542 37,826,371
1,693
17 Social Services 917 711,832 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100055
HELEN ELLIS MEMORIAL HOSPITAL
1395 S PINELLAS AVE
TARPON SPRINGS, FL 34689
PINELLAS
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
21,142,124
Income Statement
15,349,788
4,590,629
41,082,541
19,055,266
14,892,613
7,134,662
41,082,541 -137.4%
3.1%
40.9
58.2
6.2%
23.3%
25.74
4.2
39.3%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%212,094,165Contract Allowance
Total Charges 270,922,350
21.7%
108.4%
-8.4%
5.3%
13.6%
-16.7%
Current Assets
Fixed Assets
58,828,185
63,771,015
-4,942,830
3,127,216
7,990,076
(9,805,690)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 168CR Beds 150
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,598 2,511,686 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,340 13,656,827 22,158,263
0.6454162,107 2,713,050 4,203,567
0.616331
Ratio
0.3293652,037 7,084,407 21,509,303
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,908 5,604,002 05 Administrative and General 2,265 10,283,904
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,292 3,699,780
08/09 Laundry / Housekeeping 2,559 959,393 10/11 Dietary and Cafeteria 2,133 1,288,137
13 Nursing Administration 1,547 1,420,414 14 Central Service and Supply 2,217 412,048
15 Pharmancy 1,707 3,474,010 16 Medical Records 2,147 964,470
Selected Revenue Departments
0.5192101,460 1,837,122 3,538,302
0.1303112,802 2,787,988 21,394,798
2,488
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101309
HENDRY REGIONAL MEDICAL CENTER
524 WEST SAGAMORE AVENUE
CLEWISTON, FL 33440
HENDRY
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - District
Other
Balance Sheet
4,070,057
Income Statement
6,143,935
663,432
10,877,424
2,583,013
113,494
8,180,917
10,877,424 6.1%
4.3%
36.1
62.9
5.2%
0.0%
3.3
43.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.0%40,879,902Contract Allowance
Total Charges 58,414,817
30.0%
141.5%
-41.5%
44.3%
0.0%
2.8%
Current Assets
Fixed Assets
17,534,915
24,808,787
-7,273,872
7,769,131
291
494,968
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,924 74,658 02 Capital Cost - Movable Equip 2,517 611,153
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,631 3,101,936 2,501,789
1.6048342,895 1,015,314 632,660
1.239887
Ratio
0.4150943,547 1,405,688 3,386,436
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,944 2,203,694 05 Administrative and General 3,781 3,690,297
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,788 1,077,202
08/09 Laundry / Housekeeping 3,931 361,983 10/11 Dietary and Cafeteria 4,547 314,661
13 Nursing Administration 3,622 345,163 14 Central Service and Supply 3,218 93,770
15 Pharmancy 2,679 1,052,025 16 Medical Records 3,025 495,800
Selected Revenue Departments
0.0000000 0 0
0.2807743,242 2,062,819 7,346,911
4,114
17 Social Services 1,955 155,265 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 301 3,900 20-23 Education Programs 0 0
Revenue Ranking -
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100053
HIALEAH HOSPITAL
651 E 25TH ST
HIALEAH, FL 33013
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
27,380,467
Income Statement
65,744,535
30,452,633
123,577,635
13,078,182
-2,259,333
112,758,786
123,577,635 9.0%
0.1%
25.8
80.9
1.4%
29.9%
28.36
4.9
44.4%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.3%561,859,052Contract Allowance
Total Charges 674,675,365
16.7%
92.9%
7.1%
1.8%
0.0%
9.0%
Current Assets
Fixed Assets
112,816,313
104,780,250
8,036,063
2,082,824
0
10,118,887
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 378CR Beds 362
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,372 1,348,337 02 Capital Cost - Movable Equip 984 3,288,127
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,440 26,649,126 65,058,981
0.518431804 9,590,313 18,498,715
0.409615
Ratio
0.1087122,211 6,129,982 56,387,380
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,133 4,561,986 05 Administrative and General 1,491 19,528,350
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,144 4,242,717
08/09 Laundry / Housekeeping 1,591 1,947,372 10/11 Dietary and Cafeteria 1,585 1,811,887
13 Nursing Administration 2,181 915,123 14 Central Service and Supply 2,641 223,563
15 Pharmancy 1,176 6,451,110 16 Medical Records 1,992 1,087,220
Selected Revenue Departments
0.679008895 4,024,195 5,926,581
0.2470701,836 5,514,971 22,321,517
1,710
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100049
HIGHLANDS REGIONAL MEDICAL CENTER
3600 S HIGHLANDS AVE
SEBRING, FL 33870
HIGHLANDS
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
8,910,423
Income Statement
25,354,459
952,845
35,217,727
3,901,171
21,895,794
9,420,762
35,217,727 -12.3%
5.4%
13.1
48.2
9.6%
32.3%
22.81
4.0
44.1%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.2%197,059,397Contract Allowance
Total Charges 251,980,219
21.8%
92.3%
7.7%
0.8%
10.6%
-2.1%
Current Assets
Fixed Assets
54,920,822
50,676,628
4,244,194
439,397
5,839,328
(1,155,737)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 126CR Beds 126
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,901 1,923,314 02 Capital Cost - Movable Equip 1,604 1,579,964
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,711 10,282,330 7,584,942
1.0830272,018 3,032,491 2,800,013
1.355624
Ratio
0.1369381,985 7,450,496 54,407,742
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,318 3,791,385 05 Administrative and General 2,661 7,616,172
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,942 2,141,627
08/09 Laundry / Housekeeping 2,871 764,905 10/11 Dietary and Cafeteria 2,398 1,081,982
13 Nursing Administration 3,179 506,118 14 Central Service and Supply 824 2,576,280
15 Pharmancy 2,141 2,023,367 16 Medical Records 2,539 701,888
Selected Revenue Departments
0.4223101,698 1,284,647 3,041,949
0.1898912,601 3,156,337 16,621,796
2,574
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104015
HOLLYWOOD PAVILION
1201 N 37 AVE
HOLLYWOOD, FL 33021
BROWARD
WISCONSIN PHYSICIANS SERVICE
6/30/2009 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,356,614
Income Statement
21,337
6,711
1,384,662
585,564
144,957
654,141
1,384,662 -198.7%
0.0%
16.2
81.5
26.7%
0.0%
22.08
7.3
40.6%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
48.4%4,740,245Contract Allowance
Total Charges 9,793,568
51.6%
126.4%
-26.4%
0.7%
0.0%
-25.7%
Current Assets
Fixed Assets
5,053,323
6,387,769
-1,334,446
34,769
0
(1,299,677)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 46CR Beds 46
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,425 592,392 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,792 2,819,347 5,108,614
0.0000000 0 0
0.551881
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,705 487,124 05 Administrative and General 4,989 1,647,350
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,647 232,403
08/09 Laundry / Housekeeping 4,953 187,038 10/11 Dietary and Cafeteria 5,329 166,057
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,276 215,267
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,467
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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100019
HOLMES REGIONAL MEDICAL CENTER
1350 S HICKORY ST
MELBOURNE, FL 32901
BREVARD
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
229,428,476
Income Statement
338,184,437
16,017,335
583,630,248
120,894,599
255,212,942
207,522,707
583,630,248 18.1%
0.6%
31.1
50.7
4.4%
20.8%
25.70
5.8
76.4%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.8%1,262,275,586Contract Allowance
Total Charges 1,757,289,998
28.2%
99.8%
0.2%
7.4%
0.0%
7.6%
Current Assets
Fixed Assets
495,014,412
494,156,868
857,544
36,726,737
122,281
37,462,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 447CR Beds 666
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,793 2,111,067 02 Capital Cost - Movable Equip 678 5,061,052
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
86 131,910,889 147,729,372
1.013507455 14,605,578 14,410,934
0.892923
Ratio
0.161001566 27,740,891 172,302,755
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,828 6,119,286 05 Administrative and General 146 102,683,397
06 Maintenance and Repairs 0 0 07 Operation of Plant 86 21,238,473
08/09 Laundry / Housekeeping 274 7,398,968 10/11 Dietary and Cafeteria 196 6,068,651
13 Nursing Administration 220 6,508,030 14 Central Service and Supply 593 3,787,321
15 Pharmancy 207 25,818,192 16 Medical Records 435 4,024,250
Selected Revenue Departments
0.280518646 5,564,263 19,835,679
0.250854285 21,596,901 86,093,626
265
17 Social Services 134 3,707,762 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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100073
HOLY CROSS HOSPITAL
4725 N FEDERAL HWY
FORT LAUDERDALE, FL 33308
BROWARD
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
103,985,000
Income Statement
207,527,000
94,874,000
406,386,000
80,868,000
194,409,000
131,109,000
406,386,000 12.4%
3.9%
38.4
42.6
6.6%
17.4%
31.43
4.6
44.7%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.0%1,272,937,365Contract Allowance
Total Charges 1,675,488,365
24.0%
102.2%
-2.2%
7.5%
1.3%
4.0%
Current Assets
Fixed Assets
402,551,000
411,548,000
-8,997,000
30,265,000
5,067,000
16,201,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 571CR Beds 523
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 740 6,499,080 02 Capital Cost - Movable Equip 248 10,768,372
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
651 53,970,539 69,930,159
0.891852460 14,560,525 16,326,175
0.771778
Ratio
0.221853158 55,549,062 250,386,786
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 585 22,138,625 05 Administrative and General 530 49,271,879
06 Maintenance and Repairs 207 8,537,647 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 928 3,347,270 10/11 Dietary and Cafeteria 630 3,497,708
13 Nursing Administration 508 3,862,804 14 Central Service and Supply 916 2,201,139
15 Pharmancy 503 14,583,261 16 Medical Records 1,132 2,101,027
Selected Revenue Departments
0.2519711,088 3,110,234 12,343,596
0.1516531,070 9,591,677 63,247,410
385
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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100125
HOMESTEAD HOSPITAL
975 BAPTIST WAY
HOMESTEAD, FL 33033
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
24,544,994
Income Statement
142,033,324
3,226,810
169,805,128
29,532,458
258,612,447
-118,339,777
169,805,128 23.4%
6.6%
0.0
33.7
0.9%
7.7%
29.13
4.1
99.3%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.5%495,760,516Contract Allowance
Total Charges 734,279,222
32.5%
112.2%
-12.2%
0.7%
0.1%
-11.6%
Current Assets
Fixed Assets
238,518,706
267,704,129
-29,185,423
1,654,760
174,067
(27,704,730)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 142CR Beds 142
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 292 14,005,888 02 Capital Cost - Movable Equip 296 9,635,788
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
711 51,580,490 85,995,903
0.655218379 16,545,737 25,252,257
0.599802
Ratio
0.3197621,050 17,180,582 53,729,277
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 881 15,305,248 05 Administrative and General 543 48,400,277
06 Maintenance and Repairs 0 0 07 Operation of Plant 925 5,091,808
08/09 Laundry / Housekeeping 989 3,179,672 10/11 Dietary and Cafeteria 1,762 1,631,699
13 Nursing Administration 1,423 1,557,010 14 Central Service and Supply 1,318 1,344,660
15 Pharmancy 1,045 7,420,250 16 Medical Records 1,292 1,840,859
Selected Revenue Departments
0.700692272 9,066,918 12,939,942
0.324158109 32,552,801 100,422,735
864
17 Social Services 3,051 285 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
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10039E
HOPE HAVEN CHILDRENS HOSP
5720 ATLANTIC BLVD
JACKSONVILLE, FL 32207
DUVAL
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 72CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100200
IMPERIAL POINT MEDICAL CENTER
6401 NORTH FEDERAL HIGHWAY
FORT LAUDERDALE, FL 33308
BROWARD
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Government - County
General Short Term
Balance Sheet
19,907,411
Income Statement
38,596,123
80,566,303
139,069,837
18,380,387
26,804,749
93,884,701
139,069,837 6.3%
0.3%
61.6
52.1
6.4%
15.3%
28.14
4.0
58.3%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.3%320,788,902Contract Allowance
Total Charges 409,460,684
21.7%
104.9%
-4.9%
11.6%
0.0%
6.7%
Current Assets
Fixed Assets
88,671,782
93,035,555
-4,363,773
10,317,180
0
5,953,407
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 204CR Beds 133
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,282 262,708 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,884 19,223,011 17,872,104
1.2158771,677 4,151,557 3,414,455
1.075587
Ratio
0.2905971,494 11,526,981 39,666,533
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,424 8,883,907 05 Administrative and General 1,675 17,042,694
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,135 4,265,493
08/09 Laundry / Housekeeping 1,732 1,749,088 10/11 Dietary and Cafeteria 1,309 2,166,392
13 Nursing Administration 1,677 1,285,229 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,592 1,493,132
Selected Revenue Departments
0.0000000 0 0
0.2084121,889 5,273,153 25,301,610
1,979
17 Social Services 687 1,031,979 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100105
INDIAN RIVER MEMORIAL HOSPITAL INC
1000 36TH ST
VERO BEACH, FL 32960
INDIAN RIVER
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
76,232,009
Income Statement
65,695,739
42,651,698
184,579,446
48,113,359
42,144,103
94,321,984
184,579,446 -3.4%
0.0%
25.5
42.2
8.7%
34.0%
29.46
4.7
55.4%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.3%307,113,472Contract Allowance
Total Charges 477,823,891
35.7%
111.1%
-11.1%
9.3%
0.1%
-1.9%
Current Assets
Fixed Assets
170,710,419
189,733,226
-19,022,807
15,922,301
89,530
(3,190,036)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 335CR Beds 313
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 482 9,682,704 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,045 36,761,068 32,757,846
1.3653881,182 6,623,040 4,850,665
1.122207
Ratio
0.3328521,508 11,410,002 34,279,529
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,215 10,899,509 05 Administrative and General 1,551 18,797,284
06 Maintenance and Repairs 0 0 07 Operation of Plant 796 5,806,091
08/09 Laundry / Housekeeping 1,265 2,506,776 10/11 Dietary and Cafeteria 1,454 1,977,012
13 Nursing Administration 3,208 498,682 14 Central Service and Supply 321 6,620,651
15 Pharmancy 0 0 16 Medical Records 1,115 2,125,156
Selected Revenue Departments
0.5632821,108 3,016,767 5,355,695
0.574003976 10,417,049 18,148,065
1,222
17 Social Services 652 1,103,397 18 Other General Service Cost 495 226,856
19 Non Physician Anesthetists 0 0 20-23 Education Programs 987 168,665
Revenue Ranking -
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100022
JACKSON HEALTH SYSTEM
1611 NW 12 AVE
MIAMI, FL 33136
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - County
General Short Term
Balance Sheet
550,710,774
Income Statement
402,243,321
315,184,700
1,268,138,795
597,752,077
391,421,532
278,965,186
1,268,138,795 -55.7%
0.8%
65.7
56.4
0.8%
13.4%
31.91
6.8
77.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.5%2,718,914,818Contract Allowance
Total Charges 4,153,631,625
34.5%
134.9%
-34.9%
24.3%
0.3%
-10.8%
Current Assets
Fixed Assets
1,434,716,807
1,935,012,894
-500,296,087
349,057,276
4,073,222
(155,312,033)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,139CR Beds 1,495
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 150 20,654,445 02 Capital Cost - Movable Equip 0 -1,829,737
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
7 287,855,080 410,864,406
0.44991965 37,629,890 83,637,007
0.700608
Ratio
0.38838924 115,070,887 296,277,479
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 444 27,184,859 05 Administrative and General 13 264,500,483
06 Maintenance and Repairs 3 53,907,578 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3 29,316,763 10/11 Dietary and Cafeteria 3 20,338,153
13 Nursing Administration 26 18,727,446 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 15 16,127,677
Selected Revenue Departments
0.4725004 35,864,880 75,904,433
0.4496092 99,512,451 221,331,154
20
17 Social Services 4 23,208,012 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 (9,907,021) 20-23 Education Programs 8 85,857,509
Revenue Ranking -
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100142
JACKSON HOSPITAL
4250 HOSPITAL DRIVE
MARIANNA, FL 32446
JACKSON
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Audited
Government - County
General Short Term
Balance Sheet
21,896,917
Income Statement
11,719,025
28,986
33,644,928
6,421,953
0
27,222,975
33,644,928 44.1%
5.0%
60.3
41.9
4.5%
17.2%
23.03
4.5
44.8%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.8%65,337,938Contract Allowance
Total Charges 115,082,263
43.2%
78.2%
21.8%
2.3%
0.0%
24.1%
Current Assets
Fixed Assets
49,744,325
38,887,523
10,856,802
1,152,955
0
12,009,757
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 107CR Beds 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,293 652,300 02 Capital Cost - Movable Equip 1,959 1,067,134
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,092 7,994,088 6,137,205
0.7500942,486 1,800,395 2,400,225
1.302562
Ratio
0.4785483,142 2,451,578 5,122,955
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,049 4,926,512 05 Administrative and General 3,635 4,078,834
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,272 1,643,018
08/09 Laundry / Housekeeping 2,215 1,249,859 10/11 Dietary and Cafeteria 1,698 1,689,614
13 Nursing Administration 2,164 924,586 14 Central Service and Supply 2,374 331,853
15 Pharmancy 3,194 475,266 16 Medical Records 2,935 531,741
Selected Revenue Departments
1.0143571,481 1,774,468 1,749,352
0.5502462,291 3,959,874 7,196,557
2,704
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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10063F
JAMES A HALEY VA HOSPITAL
13000 BRUCE B DOWNS BLVD
TAMPA, FL 33612
HILLSBOROUGH
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 640CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100048
JAY HOSPITAL
14114 ALABAMA ST
JAY, FL 32565
SANTA ROSA
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
2,133,705
Income Statement
4,796,468
11,174,104
18,104,277
1,678,888
1,107,416
15,317,973
18,104,277 5.0%
0.3%
27.1
43.3
4.6%
19.6%
19.73
7.6
41.9%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.8%29,558,572Contract Allowance
Total Charges 44,271,463
33.2%
100.8%
-0.8%
6.0%
0.0%
5.2%
Current Assets
Fixed Assets
14,712,891
14,824,819
-111,928
882,921
0
770,993
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 55CR Beds 55
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,141 13,167 02 Capital Cost - Movable Equip 4,223 17,797
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,254 3,958,321 2,569,561
0.0000000 0 0
1.540466
Ratio
0.3529034,023 706,390 2,001,654
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,927 1,065,055 05 Administrative and General 4,225 2,816,526
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,296 335,693
08/09 Laundry / Housekeeping 5,098 159,383 10/11 Dietary and Cafeteria 4,626 300,657
13 Nursing Administration 4,216 184,620 14 Central Service and Supply 0 -2,627
15 Pharmancy 3,032 627,466 16 Medical Records 4,654 162,339
Selected Revenue Departments
0.0000000 0 0
0.1049834,002 1,089,737 10,380,086
4,391
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100080
JFK MEDICAL CENTER
5301 S CONGRESS AVE
ATLANTIS, FL 33462
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
6/30/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
56,532,248
Income Statement
143,609,969
92,756,414
292,898,631
27,931,426
132,000,380
132,966,825
292,898,631 -1.4%
6.5%
20.0
47.3
4.5%
24.6%
29.86
4.6
70.9%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.1%1,727,168,361Contract Allowance
Total Charges 2,078,210,028
16.9%
101.1%
-1.1%
0.6%
0.0%
-0.5%
Current Assets
Fixed Assets
351,041,667
354,918,488
-3,876,821
2,019,580
0
(1,857,241)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 424CR Beds 448
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 495 9,357,508 02 Capital Cost - Movable Equip 311 9,308,838
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
364 73,013,319 123,795,108
0.543161198 23,874,897 43,955,457
0.589792
Ratio
0.135751610 26,430,383 194,697,353
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 704 19,268,314 05 Administrative and General 826 35,405,744
06 Maintenance and Repairs 0 0 07 Operation of Plant 546 7,642,590
08/09 Laundry / Housekeeping 513 5,105,318 10/11 Dietary and Cafeteria 343 4,761,982
13 Nursing Administration 386 4,691,936 14 Central Service and Supply 50 27,724,621
15 Pharmancy 369 17,811,741 16 Medical Records 132 6,709,446
Selected Revenue Departments
0.0000000 0 0
0.130113733 12,763,820 98,097,704
490
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 413 4,876,981
Revenue Ranking -
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100253
JUPITER MEDICAL CENTER
1210 S OLD DIXIE HIGHWAY
JUPITER, FL 33458
PALM BEACH
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
41,941,943
Income Statement
81,955,325
26,164,048
150,061,316
28,043,106
62,639,082
59,379,128
150,061,316 -3.4%
-0.5%
34.3
53.4
8.3%
22.0%
26.49
4.4
79.3%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.2%569,420,702Contract Allowance
Total Charges 737,168,726
22.8%
104.8%
-4.8%
3.6%
0.0%
-1.2%
Current Assets
Fixed Assets
167,748,024
175,811,250
-8,063,226
6,067,787
0
(1,995,439)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 163CR Beds 163
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 208 17,023,288 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,155 33,917,941 52,443,341
0.6985611,038 7,578,838 10,849,209
0.646754
Ratio
0.2282471,420 12,191,868 53,415,340
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 861 15,850,720 05 Administrative and General 1,384 21,379,368
06 Maintenance and Repairs 397 5,220,085 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,788 1,679,153 10/11 Dietary and Cafeteria 1,119 2,430,354
13 Nursing Administration 1,227 1,803,535 14 Central Service and Supply 108 15,855,430
15 Pharmancy 529 14,038,051 16 Medical Records 1,425 1,684,300
Selected Revenue Departments
0.0000000 0 0
0.234659992 10,301,023 43,897,761
1,243
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100209
KENDALL MEDICAL CENTER
11750 BIRD ROAD
MIAMI, FL 33175
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
-3,739,997
Income Statement
90,996,185
2,642,497
89,898,685
15,488,213
-125,736,435
200,146,907
89,898,685 7.2%
11.1%
28.8
(15.5)
2.3%
19.2%
27.68
4.0
51.4%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.6%1,053,362,760Contract Allowance
Total Charges 1,260,699,111
16.4%
94.2%
5.8%
1.1%
0.0%
7.0%
Current Assets
Fixed Assets
207,336,351
195,263,700
12,072,651
2,344,305
0
14,416,956
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 412CR Beds 412
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (756,282) 02 Capital Cost - Movable Equip 698 4,965,297
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
958 39,900,536 70,757,960
0.411311334 17,673,101 42,967,684
0.563902
Ratio
0.1390041,275 13,774,763 99,096,132
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 999 13,519,102 05 Administrative and General 681 41,411,114
06 Maintenance and Repairs 0 0 07 Operation of Plant 681 6,571,483
08/09 Laundry / Housekeeping 1,157 2,759,851 10/11 Dietary and Cafeteria 855 2,862,021
13 Nursing Administration 1,206 1,832,008 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,130 2,106,251
Selected Revenue Departments
0.514754484 6,697,478 13,011,033
0.101846557 15,078,606 148,052,898
1,007
17 Social Services 1,418 326,205 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 970 188,754
Revenue Ranking -
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102009
KINDRED HOSPITAL BAY AREA TAMPA
4555 S MANHATTAN AVE
TAMPA, FL 33611
HILLSBOROUGH
WISCONSIN PHYSICIANS SERVICE
8/31/2009 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
10,776,115
Income Statement
1,959,572
109,435
12,845,122
4,103,547
-96,110,208
104,851,783
12,845,122 3.2%
61.1%
17.6
70.7
0.1%
0.0%
26.13
36.6
57.3%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.2%175,679,654Contract Allowance
Total Charges 227,699,094
22.8%
93.8%
6.2%
0.3%
0.0%
6.5%
Current Assets
Fixed Assets
52,019,440
48,808,662
3,210,778
144,497
0
3,355,275
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 73CR Beds 155
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 724 6,623,391 02 Capital Cost - Movable Equip 2,175 862,634
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,911 18,892,329 36,796,651
0.6623531,572 4,542,675 6,858,393
0.513425
Ratio
0.6162053,116 2,526,188 4,099,587
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,726 2,637,802 05 Administrative and General 2,950 6,262,779
06 Maintenance and Repairs 1,476 658,849 07 Operation of Plant 3,237 763,818
08/09 Laundry / Housekeeping 2,744 841,375 10/11 Dietary and Cafeteria 2,762 850,068
13 Nursing Administration 1,853 1,146,851 14 Central Service and Supply 2,872 156,193
15 Pharmancy 2,363 1,545,889 16 Medical Records 2,040 1,052,011
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,646
17 Social Services 831 826,038 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102013
KINDRED HOSPITAL CENTRAL TAMPA
4801 NORTH HOWARD AVENUE
TAMPA, FL 33603
HILLSBOROUGH
BLUE CROSS (FLORIDA)
8/31/2009 365 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
8,974,947
Income Statement
1,244,579
175,124
10,394,650
2,645,430
21,575,811
-13,826,591
10,394,650 -2.0%
73.2%
7.3
113.7
0.2%
0.0%
25.39
30.6
50.5%
Key Performanace Ind.
3.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.6%78,023,193Contract Allowance
Total Charges 106,045,499
26.4%
99.2%
0.8%
0.1%
0.0%
1.0%
Current Assets
Fixed Assets
28,022,306
27,792,622
229,684
40,579
0
270,263
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 102CR Beds 102
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 978 4,684,087 02 Capital Cost - Movable Equip 2,700 505,427
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,518 11,986,637 19,612,830
0.5827502,342 2,117,957 3,634,417
0.611163
Ratio
1.3771653,703 1,128,712 819,591
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,470 1,494,661 05 Administrative and General 3,737 3,790,251
06 Maintenance and Repairs 1,753 357,224 07 Operation of Plant 4,128 388,976
08/09 Laundry / Housekeeping 3,758 408,433 10/11 Dietary and Cafeteria 3,764 489,028
13 Nursing Administration 3,030 559,225 14 Central Service and Supply 3,348 73,582
15 Pharmancy 2,759 932,042 16 Medical Records 3,133 460,618
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,418
17 Social Services 1,353 357,262 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102015
KINDRED HOSPITAL NORTH FLORIDA
801 OAK STREET
GREEN COVE SPRINGS, FL 32043
CLAY
WISCONSIN PHYSICIANS SERVICE
8/31/2009 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
6,975,038
Income Statement
5,114,958
0
12,089,996
2,700,739
-63,134,903
72,524,160
12,089,996 4.8%
49.5%
18.9
73.5
0.1%
0.0%
24.28
35.7
68.9%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.5%76,216,248Contract Allowance
Total Charges 109,672,797
30.5%
89.8%
10.2%
0.3%
0.0%
10.5%
Current Assets
Fixed Assets
33,456,549
30,058,151
3,398,398
100,603
0
3,499,001
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,009 4,499,870 02 Capital Cost - Movable Equip 2,571 576,865
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,324 13,782,461 24,596,360
0.0000000 0 0
0.560346
Ratio
1.5770193,866 899,464 570,357
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,204 1,808,032 05 Administrative and General 3,770 3,711,484
06 Maintenance and Repairs 1,861 281,642 07 Operation of Plant 3,844 484,102
08/09 Laundry / Housekeeping 3,625 448,142 10/11 Dietary and Cafeteria 3,956 443,173
13 Nursing Administration 2,944 588,827 14 Central Service and Supply 3,226 92,511
15 Pharmancy 2,666 1,061,400 16 Medical Records 3,497 358,755
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,191
17 Social Services 1,042 585,494 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102019
KINDRED HOSPITAL OCALA
1500 SW 1ST AVENUE, 5TH FLOOR
OCALA, FL 34474
MARION
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
2,531,122
Income Statement
1,123,886
34,583
3,689,591
991,033
4,583,750
-1,885,192
3,689,591 23.2%
42.5%
27.5
98.4
0.0%
0.0%
25.23
29.0
61.2%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.1%23,288,627Contract Allowance
Total Charges 31,857,498
26.9%
105.3%
-5.3%
0.2%
0.0%
-5.1%
Current Assets
Fixed Assets
8,568,871
9,020,887
-452,016
15,167
0
(436,849)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 31CR Beds 31
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,583 524,817 02 Capital Cost - Movable Equip 3,178 285,582
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,086 4,361,076 8,543,610
0.0000000 0 0
0.510449
Ratio
0.9056044,468 256,469 283,202
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,674 511,485 05 Administrative and General 5,210 1,373,071
06 Maintenance and Repairs 2,144 51,527 07 Operation of Plant 5,189 3,054
08/09 Laundry / Housekeeping 5,363 117,529 10/11 Dietary and Cafeteria 5,783 62,186
13 Nursing Administration 3,105 534,185 14 Central Service and Supply 3,495 54,968
15 Pharmancy 3,211 464,051 16 Medical Records 4,964 125,723
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,120
17 Social Services 1,577 258,835 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102010
KINDRED HOSPITAL SOUTH FLORIDA
1516 E LAS OLAS BLVD
FORT LAUDERDALE, FL 33301
BROWARD
WISCONSIN PHYSICIANS SERVICE
8/31/2009 365 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
18,891,828
Income Statement
6,775,187
2,070,384
27,737,399
8,216,139
-68,478,290
87,999,550
27,737,399 2.6%
50.5%
19.4
76.7
0.4%
0.0%
26.16
32.8
71.1%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.2%261,784,042Contract Allowance
Total Charges 347,955,139
24.8%
97.5%
2.5%
0.1%
0.0%
2.6%
Current Assets
Fixed Assets
86,171,097
84,032,747
2,138,350
124,926
0
2,263,276
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 70CR Beds 241
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 696 6,836,081 02 Capital Cost - Movable Equip 1,482 1,823,595
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,014 37,747,777 79,392,300
0.5937421,093 7,106,708 11,969,358
0.475459
Ratio
0.9701773,091 2,614,646 2,695,019
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,925 5,537,045 05 Administrative and General 2,211 10,858,204
06 Maintenance and Repairs 1,057 1,415,935 07 Operation of Plant 2,499 1,363,827
08/09 Laundry / Housekeeping 1,904 1,537,609 10/11 Dietary and Cafeteria 1,632 1,764,011
13 Nursing Administration 879 2,476,709 14 Central Service and Supply 2,111 469,664
15 Pharmancy 2,026 2,330,687 16 Medical Records 1,767 1,296,122
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,015
17 Social Services 523 1,402,017 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102025
KINDRED HOSPITAL THE PALM BEACHES
5555 W BLUE HERON BLVD
RIVIERA BEACH, FL 33418
PALM BEACH
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 70CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101303
LAKE BUTLER HOSPITAL HAND SURGERY CENTER
850 EAST MAIN STREET
LAKE BUTLER, FL 32054
UNION
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,425,078
Income Statement
1,252,200
925,775
3,603,053
1,674,755
692,341
1,235,957
3,603,053 41.0%
6.3%
15.6
29.2
5.6%
0.0%
12.0
21.7%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.9%8,989,644Contract Allowance
Total Charges 16,682,175
46.1%
118.2%
-18.2%
24.8%
0.0%
6.6%
Current Assets
Fixed Assets
7,692,531
9,094,404
-1,401,873
1,908,497
0
506,624
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,957 64,082 02 Capital Cost - Movable Equip 3,688 133,208
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,152 2,261,062 1,650,800
0.0000000 0 0
1.369677
Ratio
0.3895794,263 439,620 1,128,449
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,611 560,843 05 Administrative and General 4,976 1,663,925
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,483 276,162
08/09 Laundry / Housekeeping 5,084 161,729 10/11 Dietary and Cafeteria 5,244 181,436
13 Nursing Administration 5,217 45,414 14 Central Service and Supply 3,136 104,890
15 Pharmancy 3,483 241,040 16 Medical Records 4,557 174,018
Selected Revenue Departments
0.0000000 0 0
0.2442204,057 991,535 4,060,009
5,207
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100156
LAKE CITY MEDICAL CENTER
340 NW COMMERCE DRIVE
LAKE CITY, FL 32055
COLUMBIA
BLUE CROSS (FLORIDA)
10/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
1,516,839
Income Statement
18,688,760
13,930,570
34,136,169
4,826,928
60,138,964
-30,829,723
34,136,169 -4.5%
19.5%
25.9
0.9
6.2%
28.0%
25.54
4.4
78.4%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.9%186,455,722Contract Allowance
Total Charges 255,687,641
27.1%
98.4%
1.6%
0.4%
0.0%
2.0%
Current Assets
Fixed Assets
69,231,919
68,135,586
1,096,333
289,869
28
1,386,174
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 67CR Beds 67
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,755 1,000,410 02 Capital Cost - Movable Equip 1,330 2,192,250
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,433 12,720,051 20,369,224
0.6472422,269 2,263,430 3,497,036
0.624474
Ratio
0.1525202,454 5,004,412 32,811,452
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,385 3,521,446 05 Administrative and General 2,297 10,031,527
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,000 2,049,126
08/09 Laundry / Housekeeping 2,725 851,802 10/11 Dietary and Cafeteria 3,128 688,145
13 Nursing Administration 2,485 768,754 14 Central Service and Supply 1,359 1,254,320
15 Pharmancy 1,657 3,700,656 16 Medical Records 1,940 1,135,358
Selected Revenue Departments
0.0000000 0 0
0.1413602,147 4,370,662 30,918,563
2,272
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100099
LAKE WALES MEDICAL CENTER
410 S 11TH ST
LAKE WALES, FL 33853
POLK
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
9,888,554
Income Statement
35,802,285
6,382,403
52,073,242
29,109,664
2,043,067
20,920,511
52,073,242 23.5%
6.0%
18.4
45.6
3.9%
19.3%
24.04
3.7
46.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.8%253,401,046Contract Allowance
Total Charges 325,800,046
22.2%
93.4%
6.6%
0.3%
0.2%
6.8%
Current Assets
Fixed Assets
72,399,000
67,609,439
4,789,561
228,371
109,823
4,908,109
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 154CR Beds 127
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,358 1,360,448 02 Capital Cost - Movable Equip 1,569 1,640,071
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,395 13,061,241 34,485,618
0.4924192,058 2,882,311 5,853,371
0.378745
Ratio
0.1077542,374 5,366,783 49,805,672
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,992 306,738 05 Administrative and General 2,205 10,882,681
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,769 2,474,462
08/09 Laundry / Housekeeping 2,643 904,806 10/11 Dietary and Cafeteria 2,294 1,153,434
13 Nursing Administration 1,477 1,502,338 14 Central Service and Supply 1,832 693,372
15 Pharmancy 2,048 2,253,682 16 Medical Records 2,564 690,903
Selected Revenue Departments
0.0000000 0 0
0.1396522,242 4,098,905 29,350,820
2,222
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100157
LAKELAND REGIONAL MEDICAL CENTER
1324 LAKELAND HILLS BLVD
LAKELAND, FL 33805
POLK
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
95,544,000
Income Statement
254,020,309
82,190,000
431,754,309
68,875,000
40,184,000
322,695,309
431,754,309 4.6%
5.4%
38.1
47.2
3.0%
19.3%
25.21
4.7
63.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%1,421,341,947Contract Allowance
Total Charges 1,983,475,574
28.3%
98.3%
1.7%
1.0%
0.0%
2.7%
Current Assets
Fixed Assets
562,133,627
552,620,205
9,513,422
5,410,380
0
14,923,802
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 851CR Beds 783
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 560 8,496,970 02 Capital Cost - Movable Equip 43 26,497,543
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
107 122,667,156 140,668,138
0.685397244 21,233,795 30,980,273
0.872032
Ratio
0.180466608 26,501,297 146,848,951
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 121 60,732,988 05 Administrative and General 302 70,334,396
06 Maintenance and Repairs 70 14,436,816 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 206 8,504,021 10/11 Dietary and Cafeteria 237 5,620,084
13 Nursing Administration 321 5,318,001 14 Central Service and Supply 855 2,433,178
15 Pharmancy 142 33,583,787 16 Medical Records 211 5,573,535
Selected Revenue Departments
0.634491374 7,670,307 12,088,906
0.33916580 35,601,833 104,969,012
215
17 Social Services 473 1,548,364 18 Other General Service Cost 163 2,145,322
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104067
LAKESIDE BEHAVIORAL HEALTHCARE, INC
1800 MERCY DRIVE
ORLANDO, FL 32808
ORANGE
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Non Profit - Other
Psychiatric
Balance Sheet
12,693,341
Income Statement
14,704,139
5,709,194
33,106,674
3,413,221
16,791,527
12,901,926
33,106,674 0.9%
3.3%
16.3
30.0
0.2%
0.0%
4.9
75.2%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
13.5%5,265,191Contract Allowance
Total Charges 38,971,884
86.5%
119.8%
-19.8%
26.9%
6.7%
0.4%
Current Assets
Fixed Assets
33,706,693
40,385,083
-6,678,390
9,053,755
2,255,832
119,533
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 56CR Beds 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,343 1,377,160 02 Capital Cost - Movable Equip 0 -99,016
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,337 6,820,277 13,281,181
0.0000000 0 0
0.513529
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 3,068 5,733,706
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,327 1,573,129
08/09 Laundry / Housekeeping 2,500 1,007,811 10/11 Dietary and Cafeteria 3,731 498,027
13 Nursing Administration 3,001 571,229 14 Central Service and Supply 0 0
15 Pharmancy 3,147 523,234 16 Medical Records 3,051 488,229
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,176
17 Social Services 0 0 18 Other General Service Cost 266 886,133
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100130
LAKESIDE MEDICAL CENTER
39200 HOOKER HIGHWAY
BELLE GLADE, FL 33430
PALM BEACH
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Government - District
General Short Term
Balance Sheet
5,630,927
Income Statement
2,837,615
4,273,374
12,741,916
5,486,499
123,807
7,131,610
12,741,916 -47.2%
43.0%
30.6
54.0
2.4%
14.1%
30.29
3.8
40.6%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.4%87,455,418Contract Allowance
Total Charges 111,523,516
21.6%
153.0%
-53.0%
39.0%
0.0%
-14.0%
Current Assets
Fixed Assets
24,068,098
36,828,526
-12,760,428
9,393,584
0
(3,366,844)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 70CR Beds 73
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (67,815) 02 Capital Cost - Movable Equip 1,549 1,688,230
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,928 8,878,506 10,004,553
0.9247392,598 1,593,816 1,723,531
0.887447
Ratio
0.2476423,438 1,676,154 6,768,451
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,219 4,185,336 05 Administrative and General 3,411 4,644,806
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,400 1,476,888
08/09 Laundry / Housekeeping 3,341 546,751 10/11 Dietary and Cafeteria 3,728 499,043
13 Nursing Administration 2,842 624,668 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,802 577,559
Selected Revenue Departments
0.3549312,065 694,835 1,957,664
0.1594622,776 2,840,705 17,814,278
3,627
17 Social Services 1,109 523,545 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100299
LAKEWOOD RANCH MEDICAL CENTER
8330 LAKEWOOD RANCH BOULEVARD
BRADENTON, FL 34202
MANATEE
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
5,703,376
Income Statement
45,864,580
960,303
52,528,259
3,641,772
99,375,012
-50,488,525
52,528,259 5.9%
11.6%
20.1
20.4
6.0%
19.3%
28.31
3.0
36.0%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.0%138,388,409Contract Allowance
Total Charges 200,676,401
31.0%
106.0%
-6.0%
1.3%
0.0%
-4.7%
Current Assets
Fixed Assets
62,287,992
66,025,907
-3,737,915
781,113
0
(2,956,802)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 120CR Beds 120
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 649 7,391,593 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,318 13,831,836 12,367,494
0.9277371,820 3,641,024 3,924,631
1.118402
Ratio
0.2128282,228 6,075,234 28,545,257
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,229 4,142,522 05 Administrative and General 2,557 8,279,554
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,127 1,832,845
08/09 Laundry / Housekeeping 2,363 1,130,310 10/11 Dietary and Cafeteria 2,656 911,102
13 Nursing Administration 2,361 818,289 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,145 964,804
Selected Revenue Departments
0.5601332,160 564,938 1,008,578
0.2401842,232 4,120,820 17,156,907
2,412
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100248
LARGO MEDICAL CENTER
201 14TH ST SW
LARGO, FL 33770
PINELLAS
WISCONSIN PHYSICIANS SERVICE
2/28/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
47,880,044
Income Statement
82,832,089
12,554,394
143,266,527
17,058,491
-124,773,000
250,981,036
143,266,527 6.9%
5.7%
27.6
59.9
2.8%
25.7%
28.08
4.9
57.4%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.8%901,275,748Contract Allowance
Total Charges 1,143,178,567
21.2%
93.3%
6.7%
0.5%
0.0%
7.2%
Current Assets
Fixed Assets
241,902,819
225,750,869
16,151,950
1,203,204
0
17,355,154
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 456CR Beds 400
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,469 2,850,480 02 Capital Cost - Movable Equip 576 5,895,581
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
910 41,606,233 94,931,266
0.565335860 8,964,214 15,856,472
0.438277
Ratio
0.0980161,218 14,530,871 148,249,578
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,127 12,083,532 05 Administrative and General 1,100 27,352,965
06 Maintenance and Repairs 0 0 07 Operation of Plant 629 6,967,146
08/09 Laundry / Housekeeping 778 3,800,716 10/11 Dietary and Cafeteria 495 4,014,503
13 Nursing Administration 812 2,647,697 14 Central Service and Supply 47 29,950,407
15 Pharmancy 677 11,533,038 16 Medical Records 517 3,665,256
Selected Revenue Departments
0.0000000 0 0
0.1692651,246 8,413,420 49,705,691
846
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 586 2,354,437
Revenue Ranking -
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100181
LARKIN COMMUNITY HOSPITAL
7031 SW 62ND AVE
SOUTH MIAMI, FL 33143
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
14,465,452
Income Statement
17,249,977
3,817,794
35,533,223
7,717,695
25,132,189
2,683,339
35,533,223 224.2%
4.3%
40.9
62.8
3.1%
47.0%
21.84
5.7
62.5%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.7%125,972,340Contract Allowance
Total Charges 178,179,564
29.3%
89.8%
10.2%
1.3%
0.0%
11.5%
Current Assets
Fixed Assets
52,207,224
46,864,552
5,342,672
673,102
0
6,015,774
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 142CR Beds 112
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,758 449,249 02 Capital Cost - Movable Equip 2,358 709,119
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,172 15,342,415 43,254,027
0.3838682,012 3,048,619 7,941,844
0.354705
Ratio
0.6621642,814 3,554,796 5,368,455
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,472 3,291,166 05 Administrative and General 2,519 8,495,340
06 Maintenance and Repairs 1,225 1,090,423 07 Operation of Plant 3,130 820,535
08/09 Laundry / Housekeeping 2,150 1,312,341 10/11 Dietary and Cafeteria 2,442 1,052,716
13 Nursing Administration 2,929 593,805 14 Central Service and Supply 2,843 162,767
15 Pharmancy 2,693 1,031,925 16 Medical Records 2,377 806,209
Selected Revenue Departments
0.0000000 0 0
0.3039803,051 2,340,717 7,700,236
2,640
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 832 576,344
Revenue Ranking -
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100246
LAWNWOOD REGIONAL MEDICAL CENTER
1700 S 23RD STREET
FORT PIERCE, FL 34950
SAINT LUCIE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
36,999,405
Income Statement
49,774,590
11,583,319
98,357,314
15,592,396
-82,011,705
164,776,623
98,357,314 30.8%
4.6%
21.2
49.9
2.2%
22.5%
27.90
5.0
74.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.5%994,390,921Contract Allowance
Total Charges 1,219,452,832
18.5%
78.3%
21.7%
0.9%
0.0%
22.6%
Current Assets
Fixed Assets
225,061,911
176,244,433
48,817,478
1,983,880
0
50,801,358
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 341CR Beds 283
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,205 3,662,625 02 Capital Cost - Movable Equip 953 3,440,475
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
997 38,464,927 75,743,781
0.452252560 12,840,718 28,392,854
0.507830
Ratio
0.1817821,448 11,953,574 65,757,803
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 972 13,904,359 05 Administrative and General 1,193 25,429,911
06 Maintenance and Repairs 0 0 07 Operation of Plant 887 5,326,489
08/09 Laundry / Housekeeping 1,409 2,229,446 10/11 Dietary and Cafeteria 822 2,941,352
13 Nursing Administration 2,358 819,750 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 997 2,358,683
Selected Revenue Departments
0.3673801,242 2,503,542 6,814,577
0.161646924 10,804,240 66,838,698
929
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100012
LEE MEMORIAL HOSPITAL
2776 CLEVELAND AVE
FORT MYERS, FL 33901
LEE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - Other
General Short Term
Balance Sheet
550,440,803
Income Statement
267,889,249
97,002,232
915,332,284
109,465,415
252,411,119
553,455,750
915,332,284 9.8%
3.0%
26.4
61.9
4.6%
20.1%
25.99
5.1
64.5%
Key Performanace Ind.
5.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.3%1,232,497,262Contract Allowance
Total Charges 1,753,493,119
29.7%
86.6%
13.4%
0.8%
3.8%
10.4%
Current Assets
Fixed Assets
520,995,857
451,208,527
69,787,330
3,982,485
19,728,908
54,040,907
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 789CR Beds 723
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 268 14,710,402 02 Capital Cost - Movable Equip 138 15,497,737
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
193 97,079,723 151,312,935
0.586849184 24,684,467 42,062,730
0.641582
Ratio
0.183695391 34,936,049 190,184,872
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 548 23,130,834 05 Administrative and General 325 67,022,566
06 Maintenance and Repairs 0 0 07 Operation of Plant 152 16,131,541
08/09 Laundry / Housekeeping 540 4,895,459 10/11 Dietary and Cafeteria 186 6,152,576
13 Nursing Administration 257 6,023,781 14 Central Service and Supply 1,454 1,117,436
15 Pharmancy 755 10,691,619 16 Medical Records 887 2,599,570
Selected Revenue Departments
0.0000000 0 0
0.117849520 15,673,186 132,994,280
243
17 Social Services 168 3,319,295 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100084
LEESBURG REGIONAL MEDICAL CENTER
600 E DIXIE AVENUE
LEESBURG, FL 34748
LAKE
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
79,991,625
Income Statement
82,876,951
96,614,192
259,482,768
40,247,774
95,807,161
123,427,833
259,482,768 -8.7%
7.7%
31.8
37.7
8.6%
33.0%
27.18
4.7
75.8%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.3%565,517,135Contract Allowance
Total Charges 828,426,159
31.7%
103.0%
-3.0%
2.2%
3.3%
-4.1%
Current Assets
Fixed Assets
262,909,024
270,701,474
-7,792,450
5,844,041
8,755,026
(10,703,435)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 309CR Beds 294
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 743 6,478,177 02 Capital Cost - Movable Equip 239 11,004,598
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
642 54,225,795 62,390,910
1.091705485 14,116,956 12,931,108
0.869130
Ratio
0.3250521,016 17,757,088 54,628,379
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 376 30,590,131 05 Administrative and General 1,156 26,231,881
06 Maintenance and Repairs 0 0 07 Operation of Plant 462 8,617,966
08/09 Laundry / Housekeeping 671 4,264,494 10/11 Dietary and Cafeteria 590 3,635,894
13 Nursing Administration 1,892 1,118,549 14 Central Service and Supply 1,370 1,239,909
15 Pharmancy 1,576 4,037,267 16 Medical Records 403 4,187,871
Selected Revenue Departments
0.712842876 4,139,261 5,806,702
0.2276711,157 8,863,518 38,931,281
755
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100107
LEHIGH REGIONAL MEDICAL CENTER
1500 LEE BLVD
LEHIGH ACRES, FL 33936
LEE
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
9,041,482
Income Statement
15,080,995
1,654,464
25,776,941
1,923,703
-30,528,474
54,381,712
25,776,941 -3.2%
5.7%
17.0
77.7
6.6%
27.2%
24.34
3.5
43.2%
Key Performanace Ind.
4.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.3%204,057,067Contract Allowance
Total Charges 241,950,474
15.7%
105.7%
-5.7%
1.1%
0.0%
-4.6%
Current Assets
Fixed Assets
37,893,407
40,051,913
-2,158,506
422,736
0
(1,735,770)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 88CR Beds 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,865 410,248 02 Capital Cost - Movable Equip 2,019 1,007,767
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,831 9,482,019 7,818,650
1.2894502,271 2,261,186 1,753,605
1.212744
Ratio
0.1975312,208 6,168,718 31,229,178
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,763 2,558,336 05 Administrative and General 2,598 7,952,473
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,588 1,253,542
08/09 Laundry / Housekeeping 3,011 689,089 10/11 Dietary and Cafeteria 3,215 655,018
13 Nursing Administration 3,144 519,994 14 Central Service and Supply 1,124 1,691,325
15 Pharmancy 2,619 1,135,604 16 Medical Records 3,248 422,874
Selected Revenue Departments
0.0000000 0 0
0.1641071,730 5,863,899 35,732,170
3,029
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104018
LIFESTREAM BEHAVIORAL CENTER
2020 TALLY RD
LEESBURG, FL 34749
LAKE
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Reopened*
Non Profit - Other
Psychiatric
Balance Sheet
10,747,041
Income Statement
16,776,331
590,874
28,114,246
4,483,087
9,377,966
14,253,193
28,114,246 10.1%
-0.7%
15.7
295.6
0.0%
0.0%
8.4
58.3%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.5%28,901,242Contract Allowance
Total Charges 33,816,445
14.5%
1,023.3%
-923.3%
952.7%
0.0%
29.4%
Current Assets
Fixed Assets
4,915,203
50,299,647
-45,384,444
46,827,466
239
1,442,783
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 46CR Beds 68
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (228,263) 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,151 4,197,639 9,967,884
0.0000000 0 0
0.421116
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,477
17 Social Services 499 1,475,340 18 Other General Service Cost 93 5,051,798
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100150
LOWER KEYS MEDICAL CENTER
5900 COLLEGE ROAD
KEY WEST, FL 33040
MONROE
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
15,824,551
Income Statement
43,241,789
1,005,681
60,072,021
4,098,479
13,551,981
42,421,561
60,072,021 32.0%
5.1%
19.3
71.0
3.4%
14.4%
27.58
3.4
33.3%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.9%132,758,431Contract Allowance
Total Charges 201,349,502
34.1%
80.5%
19.5%
0.3%
0.0%
19.8%
Current Assets
Fixed Assets
68,591,071
55,235,366
13,355,705
239,463
0
13,595,168
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 167CR Beds 137
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,862 2,001,466 02 Capital Cost - Movable Equip 1,696 1,410,234
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,717 10,232,547 12,473,009
0.5696892,117 2,689,473 4,720,951
0.820375
Ratio
0.2189682,346 5,536,383 25,283,932
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,216 4,210,954 05 Administrative and General 2,435 9,050,022
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,476 3,185,295
08/09 Laundry / Housekeeping 2,717 855,156 10/11 Dietary and Cafeteria 2,734 866,556
13 Nursing Administration 2,516 756,374 14 Central Service and Supply 961 2,103,576
15 Pharmancy 2,157 1,993,630 16 Medical Records 1,798 1,264,929
Selected Revenue Departments
0.6141791,726 1,231,854 2,005,691
0.2551602,314 3,888,236 15,238,397
2,284
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101311
MADISON COUNTY MEMORIAL HOSPITAL
309 NE MARION STREET
MADISON, FL 32340
MADISON
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Reopened
Non Profit - Other
General Short Term
Balance Sheet
1,232,924
Income Statement
749,892
361
1,983,177
1,836,300
606,221
-459,344
1,983,177 38.1%
5.8%
49.5
61.0
6.5%
0.0%
6.2
36.5%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.1%12,226,038Contract Allowance
Total Charges 18,219,311
32.9%
116.4%
-16.4%
13.6%
0.1%
-2.9%
Current Assets
Fixed Assets
5,993,273
6,975,739
-982,466
815,874
8,452
(175,044)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,073 31,813 02 Capital Cost - Movable Equip 3,625 149,094
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,595 1,549,132 1,735,510
0.0000000 0 0
0.892609
Ratio
2.8840024,767 69,118 23,966
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,730 469,919 05 Administrative and General 5,428 1,126,037
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,872 152,936
08/09 Laundry / Housekeeping 5,484 98,140 10/11 Dietary and Cafeteria 5,437 147,351
13 Nursing Administration 5,088 65,743 14 Central Service and Supply 3,323 76,539
15 Pharmancy 3,551 183,973 16 Medical Records 4,866 135,638
Selected Revenue Departments
0.0000000 0 0
0.4647844,042 1,016,410 2,186,842
5,362
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104040
MANATEE GLENS HOSPITAL
2020 26TH AVE E BOX 9478
BRADENTON, FL 34208
MANATEE
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Non Profit - Other
Psychiatric
Balance Sheet
841,937
Income Statement
0
0
841,937
206,831
635,106
0
841,937 0.0%
0.0%
8.5
93.5
0.0%
0.0%
5.2
60.8%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
41.3%2,308,795Contract Allowance
Total Charges 5,594,020
58.7%
270.6%
-170.6%
21.9%
0.0%
-148.7%
Current Assets
Fixed Assets
3,285,225
8,889,614
-5,604,389
718,348
0
(4,886,041)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 27CR Beds 27
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,626 155,926 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,798 2,811,839 3,032,113
0.0000000 0 0
0.927353
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,238 162,895 05 Administrative and General 4,094 3,025,427
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,556 1,287,054
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 3,259 640,002
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,548 348,886
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,625
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100035
MANATEE MEMORIAL HOSPITAL
206 2ND ST E
BRADENTON, FL 34208
MANATEE
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
31,511,447
Income Statement
144,459,107
1,749,159
177,719,713
16,154,181
111,351,550
50,213,982
177,719,713 -6.2%
7.0%
18.7
45.3
3.8%
24.4%
26.82
4.2
69.6%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.3%480,126,857Contract Allowance
Total Charges 692,958,497
30.7%
101.9%
-1.9%
0.4%
0.0%
-1.5%
Current Assets
Fixed Assets
212,831,640
216,785,435
-3,953,795
831,449
0
(3,122,346)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 319CR Beds 295
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 424 10,995,683 02 Capital Cost - Movable Equip 444 7,394,241
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
750 49,483,606 62,805,277
0.8016181,324 5,764,257 7,190,781
0.787889
Ratio
0.304223842 20,652,336 67,885,597
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 634 20,911,599 05 Administrative and General 956 31,241,669
06 Maintenance and Repairs 0 0 07 Operation of Plant 833 5,566,446
08/09 Laundry / Housekeeping 752 3,896,879 10/11 Dietary and Cafeteria 983 2,639,393
13 Nursing Administration 1,370 1,614,353 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,319 1,806,725
Selected Revenue Departments
2.910426488 6,657,095 2,287,327
0.2101941,048 9,756,936 46,418,673
983
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100160
MARINERS HOSPITAL
91500 OVERSEAS HIGHWAY
TAVERNIER, FL 33070
MONROE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
4,529,864
Income Statement
26,644,262
3,957,437
35,131,563
8,713,599
24,129,096
2,288,868
35,131,563 -36.8%
4.9%
44.1
28.7
9.7%
7.0%
32.52
5.2
29.6%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.8%81,328,547Contract Allowance
Total Charges 129,547,323
37.2%
104.0%
-4.0%
2.7%
0.5%
-1.7%
Current Assets
Fixed Assets
48,218,776
50,150,917
-1,932,141
1,309,588
220,545
(843,098)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 42CR Beds 42
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,323 1,405,126 02 Capital Cost - Movable Equip 1,252 2,398,281
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,048 8,243,322 8,321,365
0.6778841,926 3,266,358 4,818,460
0.990621
Ratio
0.4884182,480 4,843,150 9,915,994
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,759 2,565,569 05 Administrative and General 2,076 12,107,442
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,945 2,134,285
08/09 Laundry / Housekeeping 3,149 620,245 10/11 Dietary and Cafeteria 3,048 724,367
13 Nursing Administration 2,194 903,697 14 Central Service and Supply 2,676 213,649
15 Pharmancy 2,074 2,187,536 16 Medical Records 3,664 324,779
Selected Revenue Departments
0.0000000 0 0
0.3412642,148 4,368,983 12,802,350
2,728
17 Social Services 2,027 136,166 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100044
MARTIN MEMORIAL MEDICAL CENTER
200 SE HOSPITAL AVE
STUART, FL 34995
MARTIN
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
138,708,777
Income Statement
130,518,771
7,641,164
276,868,712
34,990,845
139,509,489
102,368,378
276,868,712 -1.0%
4.5%
36.3
45.4
8.5%
23.3%
26.80
4.2
60.5%
Key Performanace Ind.
4.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.0%943,003,562Contract Allowance
Total Charges 1,208,996,195
22.0%
98.1%
1.9%
-2.2%
0.0%
-0.4%
Current Assets
Fixed Assets
265,992,633
261,067,783
4,924,850
-5,933,771
0
(1,008,921)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 336CR Beds 344
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 445 10,584,619 02 Capital Cost - Movable Equip 315 9,283,472
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,007 38,127,339 74,705,367
0.4911911,003 7,950,364 16,185,896
0.510369
Ratio
0.1467021,025 17,586,470 119,878,715
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 595 21,782,020 05 Administrative and General 688 40,974,414
06 Maintenance and Repairs 0 0 07 Operation of Plant 498 8,130,479
08/09 Laundry / Housekeeping 588 4,651,093 10/11 Dietary and Cafeteria 366 4,614,630
13 Nursing Administration 1,456 1,522,240 14 Central Service and Supply 1,684 831,791
15 Pharmancy 0 0 16 Medical Records 867 2,642,180
Selected Revenue Departments
0.303396795 4,608,536 15,189,850
0.188314676 13,378,442 71,043,121
744
17 Social Services 439 1,659,374 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100151
MAYO CLINIC
4500 SAN PABLO ROAD
JACKSONVILLE, FL 32224
DUVAL
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Reopened
Non Profit - Other
General Short Term
Balance Sheet
144,535,137
Income Statement
209,790,294
10,527,946
364,853,377
205,248,590
2,408,438
157,196,349
364,853,377 17.1%
4.2%
16.3
81.7
6.0%
27.9%
28.26
4.8
69.4%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.3%467,619,729Contract Allowance
Total Charges 801,634,817
41.7%
60.0%
40.0%
2.4%
34.4%
8.0%
Current Assets
Fixed Assets
334,015,088
200,291,564
133,723,524
8,032,336
114,927,314
26,828,546
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 289CR Beds 214
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (1,292,691) 02 Capital Cost - Movable Equip 334 9,005,601
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
680 52,845,570 45,606,734
0.913817192 24,129,866 26,405,569
1.158723
Ratio
0.201913214 48,009,152 237,771,064
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 458 26,694,818 05 Administrative and General 635 43,876,406
06 Maintenance and Repairs 0 0 07 Operation of Plant 501 8,051,935
08/09 Laundry / Housekeeping 821 3,643,831 10/11 Dietary and Cafeteria 642 3,456,995
13 Nursing Administration 691 3,068,072 14 Central Service and Supply 139 13,299,837
15 Pharmancy 239 23,516,851 16 Medical Records 1,793 1,270,313
Selected Revenue Departments
0.0000000 0 0
0.2940481,482 7,115,694 24,199,117
531
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 188 15,249,483
Revenue Ranking -
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100043
MEASE HOSPITAL- DUNEDIN
601 MAIN STREET
DUNEDIN, FL 34698
PINELLAS
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
67,610,073
Income Statement
37,752,506
5,095,131
110,457,710
6,211,552
22,375,888
81,870,270
110,457,710 2.0%
5.8%
26.0
62.4
3.4%
22.0%
24.88
4.7
62.5%
Key Performanace Ind.
10.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.5%244,511,310Contract Allowance
Total Charges 328,266,833
25.5%
104.0%
-4.0%
6.1%
0.2%
2.0%
Current Assets
Fixed Assets
83,755,523
87,107,192
-3,351,669
5,142,417
138,895
1,651,853
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 173CR Beds 126
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 950 4,847,923 02 Capital Cost - Movable Equip 1,912 1,119,087
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,040 16,978,909 24,202,387
0.5432461,160 6,747,024 12,419,842
0.701539
Ratio
0.1684562,235 6,055,802 35,948,875
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,423 1,541,206 05 Administrative and General 1,331 22,274,764
06 Maintenance and Repairs 472 4,373,403 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,736 1,745,667 10/11 Dietary and Cafeteria 2,069 1,341,704
13 Nursing Administration 1,811 1,181,341 14 Central Service and Supply 323 6,582,650
15 Pharmancy 2,252 1,768,276 16 Medical Records 3,576 343,203
Selected Revenue Departments
0.0000000 0 0
0.2190171,859 5,399,069 24,651,342
2,045
17 Social Services 1,020 606,356 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100265
MEASE HOSPITAL - COUNTRYSIDE
3231 MCMULLEN BOOTH RD
SAFETY HARBOR, FL 34695
PINELLAS
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
190,733,056
Income Statement
132,325,745
5,236,679
328,295,480
11,608,945
75,116,036
241,570,499
328,295,480 16.1%
4.8%
19.6
44.6
5.5%
17.2%
25.36
4.3
65.7%
Key Performanace Ind.
16.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.3%608,821,878Contract Allowance
Total Charges 854,389,389
28.7%
88.0%
12.0%
4.0%
0.1%
15.9%
Current Assets
Fixed Assets
245,567,511
216,165,084
29,402,427
9,887,570
284,116
39,005,881
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 300CR Beds 307
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 413 11,176,450 02 Capital Cost - Movable Equip 1,761 1,312,982
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
870 43,248,210 67,746,992
0.7083701,318 5,793,480 8,178,606
0.638378
Ratio
0.163847968 18,536,701 113,133,968
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,219 10,878,350 05 Administrative and General 780 36,362,880
06 Maintenance and Repairs 216 8,152,544 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 972 3,202,659 10/11 Dietary and Cafeteria 1,379 2,072,348
13 Nursing Administration 1,684 1,277,644 14 Central Service and Supply 219 8,990,836
15 Pharmancy 1,737 3,385,476 16 Medical Records 2,641 650,147
Selected Revenue Departments
0.297838734 4,941,145 16,590,056
0.220166943 10,680,907 48,513,032
829
17 Social Services 573 1,295,132 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100179
MEMORIAL HOSPITAL JACKSONVILLE
3625 UNIVERSITY BLVD SOUTH
JACKSONVILLE, FL 32216
DUVAL
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
54,499,082
Income Statement
187,700,721
29,764
242,229,567
22,776,663
-441,255,320
660,708,224
242,229,567 11.8%
4.6%
24.1
53.2
4.9%
22.3%
29.00
5.7
91.3%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.6%1,581,170,745Contract Allowance
Total Charges 1,892,282,005
16.4%
75.9%
24.1%
0.9%
0.0%
25.0%
Current Assets
Fixed Assets
311,111,260
236,003,445
75,107,815
2,717,014
0
77,824,829
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 353CR Beds 415
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 605 7,892,730 02 Capital Cost - Movable Equip 470 7,009,200
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
462 65,641,686 188,542,792
0.0000000 0 0
0.348153
Ratio
0.1391981,026 17,578,126 126,281,012
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 767 17,773,913 05 Administrative and General 839 34,963,558
06 Maintenance and Repairs 0 0 07 Operation of Plant 326 10,737,788
08/09 Laundry / Housekeeping 569 4,736,051 10/11 Dietary and Cafeteria 456 4,172,839
13 Nursing Administration 1,404 1,577,292 14 Central Service and Supply 62 23,577,988
15 Pharmancy 344 18,941,149 16 Medical Records 561 3,512,129
Selected Revenue Departments
0.152719582 5,969,862 39,090,436
0.085056784 12,166,277 143,039,146
589
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100285
MEMORIAL HOSPITAL MIRAMAR
1901 SW 172ND AVENUE
MIRAMAR, FL 33029
BROWARD
BLUE CROSS (FLORIDA)
4/30/2009 365 Days Settled
Government - District
General Short Term
Balance Sheet
19,756,112
Income Statement
127,394,586
1,179,136
148,329,834
106,739,398
4,595,191
36,995,245
148,329,834 64.6%
0.0%
30.4
46.6
1.2%
6.3%
31.24
4.0
64.7%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.2%416,474,779Contract Allowance
Total Charges 553,967,889
24.8%
84.2%
15.8%
1.5%
0.0%
17.4%
Current Assets
Fixed Assets
137,493,110
115,706,002
21,787,108
2,106,139
0
23,893,247
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 128CR Beds 178
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 698 6,816,098 02 Capital Cost - Movable Equip 691 4,994,257
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,133 34,523,161 32,729,958
0.523062791 9,677,059 18,500,800
1.054788
Ratio
0.2353871,823 8,615,100 36,599,761
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,701 6,940,311 05 Administrative and General 1,044 28,902,006
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,315 3,628,106
08/09 Laundry / Housekeeping 1,345 2,366,988 10/11 Dietary and Cafeteria 1,611 1,782,660
13 Nursing Administration 1,044 2,116,529 14 Central Service and Supply 793 2,670,761
15 Pharmancy 1,108 6,970,008 16 Medical Records 2,518 714,908
Selected Revenue Departments
0.285404437 7,138,824 25,013,069
0.841674785 12,166,266 14,454,838
1,457
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100206
MEMORIAL HOSPITAL OF TAMPA
2901 SWANN AVE
TAMPA, FL 33609
HILLSBOROUGH
WISCONSIN PHYSICIANS SERVICE
11/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
8,682,052
Income Statement
37,236,734
61,769
45,980,555
3,504,326
50,642,906
-8,166,677
45,980,555 214.9%
11.4%
13.3
38.3
6.5%
18.0%
23.43
4.6
38.7%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.8%218,366,351Contract Allowance
Total Charges 288,007,581
24.2%
125.7%
-25.7%
0.5%
0.0%
-25.2%
Current Assets
Fixed Assets
69,641,230
87,516,714
-17,875,484
327,716
0
(17,547,768)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 180CR Beds 148
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,010 1,776,460 02 Capital Cost - Movable Equip 996 3,241,859
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,751 9,943,945 33,979,652
0.4639492,114 2,690,682 5,799,520
0.292644
Ratio
0.1406481,943 7,687,128 54,655,267
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,815 2,462,137 05 Administrative and General 2,308 9,971,114
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,852 2,313,445
08/09 Laundry / Housekeeping 2,531 982,459 10/11 Dietary and Cafeteria 2,272 1,171,945
13 Nursing Administration 3,475 397,195 14 Central Service and Supply 2,068 502,710
15 Pharmancy 2,432 1,431,869 16 Medical Records 1,783 1,280,480
Selected Revenue Departments
0.0000000 0 0
0.1916562,836 2,714,698 14,164,439
2,261
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100230
MEMORIAL HOSPITAL PEMBROKE
7800 SHERIDAN STREET
PEMBROKE PINES, FL 33024
BROWARD
BLUE CROSS (FLORIDA)
4/30/2009 365 Days Settled
Government - District
General Short Term
Balance Sheet
12,907,391
Income Statement
21,687,620
490,442
35,085,453
15,699,219
4,295,705
15,090,529
35,085,453 8.7%
4.6%
46.2
36.9
2.9%
11.6%
30.62
4.3
26.5%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.6%435,210,081Contract Allowance
Total Charges 539,810,493
19.4%
103.2%
-3.2%
4.5%
0.0%
1.3%
Current Assets
Fixed Assets
104,600,412
107,951,235
-3,350,823
4,663,289
0
1,312,466
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 301CR Beds 301
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,775 443,425 02 Capital Cost - Movable Equip 1,494 1,808,681
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,597 23,650,619 25,174,023
0.865867966 8,196,342 9,466,047
0.939485
Ratio
0.1851391,833 8,553,904 46,202,704
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,722 6,785,230 05 Administrative and General 1,207 25,099,344
06 Maintenance and Repairs 0 0 07 Operation of Plant 884 5,333,560
08/09 Laundry / Housekeeping 1,309 2,427,541 10/11 Dietary and Cafeteria 1,535 1,874,173
13 Nursing Administration 1,259 1,762,974 14 Central Service and Supply 880 2,330,250
15 Pharmancy 1,164 6,526,169 16 Medical Records 2,199 925,611
Selected Revenue Departments
0.0000000 0 0
0.368666749 12,542,784 34,022,044
1,790
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100281
MEMORIAL HOSPITAL WEST
703 N FLAMINGO ROAD
PEMBROKE PINES, FL 33028
BROWARD
BLUE CROSS (FLORIDA)
4/30/2009 365 Days Audited
Government - District
General Short Term
Balance Sheet
40,991,445
Income Statement
148,286,994
5,378,531
194,656,970
-229,356,964
12,343,435
411,670,499
194,656,970 12.1%
6.2%
31.7
38.4
2.6%
10.9%
31.05
4.6
92.4%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.7%1,046,129,757Contract Allowance
Total Charges 1,382,718,035
24.3%
87.7%
12.3%
2.5%
0.0%
14.9%
Current Assets
Fixed Assets
336,588,278
295,075,352
41,512,926
8,504,858
0
50,017,784
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 299CR Beds 304
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 858 5,454,530 02 Capital Cost - Movable Equip 516 6,577,527
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
545 59,622,295 95,065,593
0.545079453 14,664,396 26,903,242
0.627170
Ratio
0.2754981,162 15,451,516 56,085,766
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 801 17,217,217 05 Administrative and General 644 43,403,903
06 Maintenance and Repairs 0 0 07 Operation of Plant 463 8,615,670
08/09 Laundry / Housekeeping 371 6,149,602 10/11 Dietary and Cafeteria 526 3,869,754
13 Nursing Administration 291 5,561,473 14 Central Service and Supply 359 6,053,994
15 Pharmancy 377 17,517,128 16 Medical Records 1,233 1,919,325
Selected Revenue Departments
0.322101295 8,653,051 26,864,369
0.751190202 25,482,579 33,922,959
525
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100038
MEMORIAL REGIONAL HOSPITAL
3501 JOHNSON ST
HOLLYWOOD, FL 33021
BROWARD
BLUE CROSS (FLORIDA)
4/30/2009 365 Days Settled
Government - District
General Short Term
Balance Sheet
763,832,666
Income Statement
326,228,855
253,833,297
1,343,894,818
247,044,776
526,171,406
570,678,636
1,343,894,818 8.8%
6.5%
52.5
40.7
2.0%
12.1%
32.60
5.5
58.3%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.1%2,087,582,088Contract Allowance
Total Charges 2,743,361,215
23.9%
113.4%
-13.4%
21.0%
0.0%
7.6%
Current Assets
Fixed Assets
655,779,127
743,532,733
-87,753,606
137,704,620
0
49,951,014
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,014CR Beds 900
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 186 18,194,273 02 Capital Cost - Movable Equip 46 26,413,256
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
112 120,685,420 186,295,846
0.54193156 40,642,341 74,995,451
0.647816
Ratio
0.337090312 38,658,315 114,682,536
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 132 58,682,317 05 Administrative and General 267 76,144,470
06 Maintenance and Repairs 0 0 07 Operation of Plant 40 29,571,248
08/09 Laundry / Housekeeping 87 12,046,136 10/11 Dietary and Cafeteria 59 9,806,447
13 Nursing Administration 82 10,911,977 14 Central Service and Supply 175 11,013,907
15 Pharmancy 99 39,950,575 16 Medical Records 128 6,737,026
Selected Revenue Departments
0.450973162 11,160,932 24,748,574
0.83394746 41,841,684 50,173,102
160
17 Social Services 339 2,065,711 18 Other General Service Cost 192 1,526,810
19 Non Physician Anesthetists 0 0 20-23 Education Programs 790 791,722
Revenue Ranking -
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100061
MERCY HOSPITAL INC
3663 S MIAMI AVE
MIAMI, FL 33133
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Non Profit - Church
General Short Term
Balance Sheet
50,539,682
Income Statement
144,317,282
35,173,821
230,030,785
72,749,569
136,063,679
21,217,537
230,030,785 -21.7%
4.5%
58.3
54.7
3.6%
23.5%
28.35
4.7
62.0%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.2%860,067,025Contract Allowance
Total Charges 1,085,689,142
20.8%
122.8%
-22.8%
21.1%
0.3%
-2.0%
Current Assets
Fixed Assets
225,622,117
277,147,985
-51,525,868
47,679,278
767,231
(4,613,821)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 473CR Beds 328
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,122 3,983,212 02 Capital Cost - Movable Equip 299 9,601,459
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
869 43,252,363 79,645,821
0.433571972 8,156,895 18,813,283
0.543059
Ratio
0.164990891 19,879,082 120,486,321
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 543 23,285,532 05 Administrative and General 741 38,232,270
06 Maintenance and Repairs 0 0 07 Operation of Plant 594 7,229,016
08/09 Laundry / Housekeeping 981 3,191,095 10/11 Dietary and Cafeteria 1,002 2,603,664
13 Nursing Administration 749 2,806,284 14 Central Service and Supply 1,274 1,414,697
15 Pharmancy 603 12,645,730 16 Medical Records 821 2,723,871
Selected Revenue Departments
0.228939958 3,677,776 16,064,403
0.235521841 11,545,041 49,019,259
927
17 Social Services 597 1,234,800 18 Other General Service Cost 364 503,808
19 Non Physician Anesthetists 0 0 20-23 Education Programs 899 329,365
Revenue Ranking -
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100076
METROPOLITAN HOSPITAL OF MIAMI
5959 NW 7TH ST
MIAMI, FL 33126
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
8,995,099
Income Statement
29,561,403
608,941
39,165,443
10,946,550
34,427,558
-6,208,665
39,165,443 44.3%
6.1%
37.1
45.5
1.2%
28.5%
21.07
4.4
42.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.2%132,875,342Contract Allowance
Total Charges 192,102,244
30.8%
105.8%
-5.8%
1.1%
0.0%
-4.6%
Current Assets
Fixed Assets
59,226,902
62,648,540
-3,421,638
673,655
0
(2,747,983)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 146CR Beds 146
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,224 1,508,944 02 Capital Cost - Movable Equip 2,015 1,011,158
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,815 9,603,493 24,778,277
0.5031691,441 5,154,761 10,244,595
0.387577
Ratio
0.2977692,113 6,706,394 22,522,120
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,459 3,317,254 05 Administrative and General 3,486 4,448,748
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,051 1,949,650
08/09 Laundry / Housekeeping 2,354 1,142,078 10/11 Dietary and Cafeteria 2,561 971,191
13 Nursing Administration 1,468 1,511,670 14 Central Service and Supply 1,724 791,376
15 Pharmancy 1,772 3,226,639 16 Medical Records 2,801 578,356
Selected Revenue Departments
0.0000000 0 0
0.4134902,030 4,750,338 11,488,404
2,474
17 Social Services 2,195 105,204 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103301
MIAMI CHILDRENS HOSPITAL
3100 SW 62ND AVENUE
MIAMI, FL 33155
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Reopened
Proprietary - Other
Children
Balance Sheet
97,701,553
Income Statement
203,056,641
335,422,564
636,180,758
69,859,962
230,232,515
336,088,281
636,180,758 28.2%
3.2%
51.9
39.8
0.0%
0.0%
5.2
64.3%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.6%731,855,721Contract Allowance
Total Charges 1,114,790,583
34.4%
103.5%
-3.5%
30.0%
1.8%
24.8%
Current Assets
Fixed Assets
382,934,862
396,311,656
-13,376,794
114,985,481
6,704,138
94,904,549
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 208CR Beds 276
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (887,341) 02 Capital Cost - Movable Equip 0 -10,785
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
765 48,269,198 94,096,121
0.0000000 0 0
0.512978
Ratio
0.2111301,259 13,948,504 66,066,098
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,007 5,136,821 05 Administrative and General 274 75,175,421
06 Maintenance and Repairs 0 0 07 Operation of Plant 335 10,633,268
08/09 Laundry / Housekeeping 365 6,218,535 10/11 Dietary and Cafeteria 618 3,541,524
13 Nursing Administration 939 2,335,979 14 Central Service and Supply 144 12,886,031
15 Pharmancy 476 14,957,210 16 Medical Records 921 2,515,240
Selected Revenue Departments
0.0000000 0 0
0.246921389 18,385,621 74,459,455
420
17 Social Services 246 2,508,197 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 197 14,041,475
Revenue Ranking -
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10064F
MIAMI VA MEDICAL CENTER
1201 NW 16TH ST
MIAMI, FL 33125
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 504CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100127
MORTON PLANT HOSPITAL
300 PINELLAS ST
CLEARWATER, FL 33756
PINELLAS
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
737,909,152
Income Statement
218,190,713
26,038,128
982,137,993
407,982,945
44,864,621
529,290,427
982,137,993 7.7%
4.3%
23.0
43.6
5.7%
16.9%
24.74
4.0
60.5%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.4%1,050,214,964Contract Allowance
Total Charges 1,491,121,403
29.6%
93.3%
6.7%
3.0%
0.5%
9.2%
Current Assets
Fixed Assets
440,906,439
411,353,495
29,552,944
13,096,870
2,025,690
40,624,124
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 687CR Beds 508
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 118 23,516,336 02 Capital Cost - Movable Equip 949 3,464,534
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
329 76,357,436 100,048,276
0.6532871,054 7,471,310 11,436,490
0.763206
Ratio
0.175044531 29,020,275 165,788,864
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 669 20,082,214 05 Administrative and General 320 67,982,804
06 Maintenance and Repairs 63 14,875,349 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 296 7,022,321 10/11 Dietary and Cafeteria 502 3,992,289
13 Nursing Administration 531 3,748,279 14 Central Service and Supply 72 21,141,040
15 Pharmancy 1,363 5,126,951 16 Medical Records 2,031 1,057,673
Selected Revenue Departments
0.303648406 7,363,902 24,251,455
0.269502367 18,900,963 70,132,823
326
17 Social Services 392 1,837,409 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 518 3,195,812
Revenue Ranking -
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100063
MORTON PLANT NORTH BAY HOSPITAL
6600 MADISON STREET
NEW PORT RICHEY, FL 34652
PASCO
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
-19,261,246
Income Statement
28,118,495
30,100,004
38,957,253
7,723,527
32,114,561
-880,835
38,957,253 -87.3%
7.0%
40.5
39.7
3.5%
18.0%
24.93
4.3
55.0%
Key Performanace Ind.
(2.5)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.2%191,725,072Contract Allowance
Total Charges 258,500,707
25.8%
104.1%
-4.1%
5.6%
0.3%
1.2%
Current Assets
Fixed Assets
66,775,635
69,543,550
-2,767,915
3,715,526
178,538
769,073
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 20CR Beds 102
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,566 2,593,691 02 Capital Cost - Movable Equip 2,156 881,363
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,333 13,725,954 19,811,441
0.5475521,725 3,966,860 7,244,720
0.692830
Ratio
0.2503342,233 6,060,216 24,208,555
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,302 3,875,167 05 Administrative and General 2,218 10,756,264
06 Maintenance and Repairs 679 2,867,778 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,588 938,270 10/11 Dietary and Cafeteria 2,550 978,474
13 Nursing Administration 2,445 785,995 14 Central Service and Supply 832 2,551,697
15 Pharmancy 2,597 1,163,833 16 Medical Records 2,912 539,761
Selected Revenue Departments
0.0000000 0 0
0.2110931,994 4,868,687 23,064,159
2,319
17 Social Services 1,306 383,562 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100034
MOUNT SINAI MEDICAL CENTER
4300 ALTON RD
MIAMI BEACH, FL 33140
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Amended
Non Profit - Other
General Short Term
Balance Sheet
177,068,575
Income Statement
192,495,696
45,178,724
414,742,995
70,263,083
296,139,711
48,340,201
414,742,995 28.4%
17.9%
40.6
37.2
5.3%
21.9%
26.20
6.1
59.0%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.9%1,280,894,240Contract Allowance
Total Charges 1,732,805,808
26.1%
98.4%
1.6%
12.6%
11.1%
3.0%
Current Assets
Fixed Assets
451,911,568
444,849,412
7,062,156
57,024,115
50,347,408
13,738,863
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 955CR Beds 518
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (2,202,638) 02 Capital Cost - Movable Equip 21 37,577,340
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
496 63,250,467 192,877,673
0.342146220 22,749,333 66,490,125
0.327930
Ratio
0.1089051,402 12,464,190 114,450,538
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 433 27,569,432 05 Administrative and General 519 49,828,467
06 Maintenance and Repairs 331 6,182,787 07 Operation of Plant 225 13,038,360
08/09 Laundry / Housekeeping 330 6,722,387 10/11 Dietary and Cafeteria 542 3,821,449
13 Nursing Administration 1,267 1,758,539 14 Central Service and Supply 43 31,546,333
15 Pharmancy 366 17,967,373 16 Medical Records 682 3,049,751
Selected Revenue Departments
0.359368660 5,465,834 15,209,578
0.169546711 12,964,879 76,468,145
305
17 Social Services 312 2,178,278 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 134 21,218,747
Revenue Ranking -
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100062
MUNROE REGIONAL MEDICAL CENTER
1500 SW FIRST AVE
OCALA, FL 34474
MARION
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Government - District
General Short Term
Balance Sheet
108,515,541
Income Statement
134,674,626
94,706,323
337,896,490
73,046,480
97,962,137
166,887,873
337,896,490 -4.5%
0.0%
49.3
61.5
8.1%
36.6%
24.34
4.7
77.3%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.1%807,142,356Contract Allowance
Total Charges 1,060,179,452
23.9%
110.2%
-10.2%
7.2%
0.0%
-3.0%
Current Assets
Fixed Assets
253,037,096
278,736,611
-25,699,515
18,168,131
20,869
(7,552,253)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 378CR Beds 399
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 809 5,912,492 02 Capital Cost - Movable Equip 404 7,964,828
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
495 63,251,552 77,851,379
0.636191469 14,380,045 22,603,349
0.812465
Ratio
0.170496740 22,861,594 134,088,842
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 434 27,566,095 05 Administrative and General 847 34,789,212
06 Maintenance and Repairs 0 0 07 Operation of Plant 453 8,669,971
08/09 Laundry / Housekeeping 581 4,683,651 10/11 Dietary and Cafeteria 912 2,745,239
13 Nursing Administration 2,489 765,759 14 Central Service and Supply 1,086 1,780,217
15 Pharmancy 1,615 3,862,873 16 Medical Records 1,133 2,091,653
Selected Revenue Departments
0.238815451 6,972,753 29,197,283
0.211332383 18,590,964 87,970,534
791
17 Social Services 197 2,981,353 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100018
NAPLES COMMUNITY HOSPITAL
350 7TH ST N
NAPLES, FL 34102
COLLIER
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
164,646,458
Income Statement
225,144,488
111,349,786
501,140,732
80,953,722
114,909,074
305,277,936
501,140,732 4.0%
-1.2%
16.8
48.2
6.3%
35.1%
27.43
4.6
62.0%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.4%990,219,742Contract Allowance
Total Charges 1,386,903,219
28.6%
101.4%
-1.4%
4.5%
0.0%
3.1%
Current Assets
Fixed Assets
396,683,477
402,231,032
-5,547,555
17,778,714
0
12,231,159
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 681CR Beds 598
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (6,131,845) 02 Capital Cost - Movable Equip 3,343 231,881
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
197 96,647,659 100,981,220
0.701384609 12,033,975 17,157,458
0.957085
Ratio
0.193591512 29,699,879 153,415,710
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 252 39,873,084 05 Administrative and General 620 44,618,135
06 Maintenance and Repairs 78 13,546,003 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 300 6,986,810 10/11 Dietary and Cafeteria 472 4,125,817
13 Nursing Administration 2,141 938,619 14 Central Service and Supply 16 48,121,041
15 Pharmancy 218 25,157,652 16 Medical Records 312 4,742,676
Selected Revenue Departments
0.520446493 6,615,322 12,710,873
0.272369422 17,586,596 64,568,995
395
17 Social Services 184 3,115,942 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,147 2,301
Revenue Ranking -
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100139
NATURE COAST REGIONAL HOSPITAL
125 SW 7TH ST
WILLISTON, FL 32696
LEVY
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Proprietary - Partnership
General Short Term
Balance Sheet
675,522
Income Statement
1,492,520
550,070
2,718,112
429,765
782,822
1,505,525
2,718,112 40.0%
6.1%
28.9
38.6
10.2%
22.1%
16.22
3.1
25.0%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.0%6,096,595Contract Allowance
Total Charges 10,513,160
42.0%
104.3%
-4.3%
18.0%
0.0%
13.6%
Current Assets
Fixed Assets
4,416,565
4,608,681
-192,116
794,291
0
602,175
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 40CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,935 72,965 02 Capital Cost - Movable Equip 4,076 41,931
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,876 721,943 1,412,310
0.0000000 0 0
0.511179
Ratio
2.1297414,809 47,670 22,383
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,980 314,205 05 Administrative and General 5,608 894,109
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,774 190,144
08/09 Laundry / Housekeeping 5,658 67,499 10/11 Dietary and Cafeteria 5,638 103,144
13 Nursing Administration 5,063 69,119 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,562 50,692
Selected Revenue Departments
0.0000000 0 0
0.4234364,208 753,243 1,778,884
5,525
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100086
NORTH BROWARD MEDICAL CENTER
201 E SAMPLE RD
POMPANO BEACH, FL 33064
BROWARD
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Audited
Government - County
General Short Term
Balance Sheet
43,850,143
Income Statement
53,867,369
127,354,564
225,072,076
30,768,188
50,215,108
144,088,780
225,072,076 6.0%
1.0%
49.1
63.5
3.8%
18.4%
28.64
5.2
58.7%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.7%620,605,087Contract Allowance
Total Charges 788,207,134
21.3%
114.8%
-14.8%
20.0%
0.0%
5.2%
Current Assets
Fixed Assets
167,602,047
192,414,354
-24,812,307
33,477,122
0
8,664,815
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 409CR Beds 313
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,075 1,684,398 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
774 47,699,214 68,468,927
1.0269101,068 7,305,268 7,113,834
0.696655
Ratio
0.3258621,343 13,079,891 40,139,337
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 870 15,635,847 05 Administrative and General 997 30,038,187
06 Maintenance and Repairs 0 0 07 Operation of Plant 679 6,586,549
08/09 Laundry / Housekeeping 1,035 3,020,529 10/11 Dietary and Cafeteria 614 3,549,441
13 Nursing Administration 952 2,289,282 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 836 2,689,781
Selected Revenue Departments
0.0000000 0 0
0.225352815 11,875,284 52,696,566
1,244
17 Social Services 457 1,601,994 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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10015F
NORTH FL/SOUTH GA VETERANS HEALTH SYSTE
619 S MARION ST
LAKE CITY, FL 32025
COLUMBIA
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 439CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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10057F
NORTH FL/SOUTH GA VETERANS HEALTH SYSTEM
1601 SW ARCHER RD
GAINESVILLE, FL 32608
ALACHUA
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 350CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100204
NORTH FLORIDA REGIONAL MEDICAL CENTER
6500 NEWBERRY ROAD
GAINESVILLE, FL 32605
ALACHUA
WISCONSIN PHYSICIANS SERVICE
2/28/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
53,971,975
Income Statement
100,471,481
-31,117,993
123,325,463
20,173,594
-271,958,785
375,110,654
123,325,463 16.5%
4.4%
27.1
46.2
3.8%
25.6%
25.27
4.1
82.0%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.5%1,282,239,242Contract Allowance
Total Charges 1,613,429,166
20.5%
82.0%
18.0%
0.7%
0.0%
18.7%
Current Assets
Fixed Assets
331,189,924
271,632,293
59,557,631
2,240,030
0
61,797,661
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 325CR Beds 325
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 892 5,235,710 02 Capital Cost - Movable Equip 809 4,234,805
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
731 50,277,399 150,308,723
0.0000000 0 0
0.334494
Ratio
0.119182685 24,129,397 202,458,052
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,033 13,029,193 05 Administrative and General 1,035 29,174,838
06 Maintenance and Repairs 0 0 07 Operation of Plant 597 7,211,457
08/09 Laundry / Housekeeping 699 4,137,816 10/11 Dietary and Cafeteria 1,061 2,521,829
13 Nursing Administration 1,690 1,273,150 14 Central Service and Supply 21 43,090,699
15 Pharmancy 539 13,653,842 16 Medical Records 502 3,721,267
Selected Revenue Departments
0.391826613 5,819,169 14,851,414
0.1568751,303 7,969,584 50,802,073
536
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100122
NORTH OKALOOSA MEDICAL CENTER
151 REDSTONE AVE SE
CRESTVIEW, FL 32539
OKALOOSA
WISCONSIN PHYSICIANS SERVICE
3/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
19,941,845
Income Statement
46,394,265
11,564,094
77,900,204
-48,525,880
2,541,745
123,884,339
77,900,204 14.7%
4.6%
28.0
64.5
4.5%
18.1%
23.30
3.3
56.0%
Key Performanace Ind.
(0.4)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.6%459,467,733Contract Allowance
Total Charges 556,585,655
17.4%
81.9%
18.1%
0.7%
0.0%
18.8%
Current Assets
Fixed Assets
97,117,922
79,539,395
17,578,527
682,229
3,079
18,257,677
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 110CR Beds 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,727 2,209,918 02 Capital Cost - Movable Equip 1,530 1,735,488
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,382 13,158,804 16,279,562
0.7384942,174 2,486,945 3,367,590
0.808302
Ratio
0.0902531,839 8,524,795 94,454,334
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,769 440,763 05 Administrative and General 1,959 13,265,224
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,612 2,848,251
08/09 Laundry / Housekeeping 2,134 1,329,801 10/11 Dietary and Cafeteria 2,608 941,243
13 Nursing Administration 1,443 1,534,717 14 Central Service and Supply 457 4,839,509
15 Pharmancy 1,681 3,578,957 16 Medical Records 1,957 1,118,500
Selected Revenue Departments
0.8293041,448 1,869,403 2,254,184
0.0917922,272 4,010,773 43,693,947
1,872
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100029
NORTH SHORE MEDICAL CENTER
1100 NW 95TH ST
MIAMI, FL 33150
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
30,751,476
Income Statement
53,963,943
15,052,717
99,768,136
14,933,199
303,117
84,531,820
99,768,136 11.2%
3.7%
24.2
77.1
1.6%
21.5%
28.05
5.9
55.2%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.5%524,729,540Contract Allowance
Total Charges 659,884,814
20.5%
94.0%
6.0%
1.0%
0.0%
7.0%
Current Assets
Fixed Assets
135,155,274
127,011,669
8,143,605
1,303,813
0
9,447,418
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 816CR Beds 339
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,191 1,543,085 02 Capital Cost - Movable Equip 1,141 2,715,924
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,489 25,491,294 36,068,790
0.3423331,331 5,742,536 16,774,712
0.706741
Ratio
0.0981602,118 6,664,842 67,897,800
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,833 6,088,724 05 Administrative and General 1,358 21,790,649
06 Maintenance and Repairs 0 0 07 Operation of Plant 883 5,341,635
08/09 Laundry / Housekeeping 1,475 2,126,253 10/11 Dietary and Cafeteria 1,123 2,418,317
13 Nursing Administration 1,374 1,608,706 14 Central Service and Supply 2,531 262,347
15 Pharmancy 954 8,298,207 16 Medical Records 1,430 1,673,268
Selected Revenue Departments
0.720105786 4,643,441 6,448,286
0.2039891,368 7,653,851 37,520,917
1,479
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104007
NORTHEAST FLORIDA STATE HOSPITAL
7487 S STATE RD 121
MACCLENNY, FL 32063
BAKER
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Government - State
Psychiatric
Balance Sheet
5,063,413
Income Statement
25,354,427
43,760,916
74,178,756
74,178,756
0
0
74,178,756 0.0%
3.1%
183.3
29.4
35.1%
0.0%
16.08
981.3
81.4%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,579,189
100.0%
1,330.6%
-1,230.6
%
0.0%
0.0%
-1,230.6
%
Current Assets
Fixed Assets
5,579,189
74,236,932
-68,657,743
0
0
(68,657,743)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,138CR Beds 76
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,600 164,868 02 Capital Cost - Movable Equip 2,483 627,848
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,878 9,200,201 9,210,757
0.0000000 0 0
0.998854
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 956 14,268,099 05 Administrative and General 2,113 11,742,888
06 Maintenance and Repairs 591 3,347,351 07 Operation of Plant 1,673 2,708,667
08/09 Laundry / Housekeeping 1,921 1,529,478 10/11 Dietary and Cafeteria 662 3,381,260
13 Nursing Administration 846 2,569,115 14 Central Service and Supply 0 0
15 Pharmancy 1,096 7,103,758 16 Medical Records 3,512 356,727
Selected Revenue Departments
0.0000000 0 0
0.3694964,627 79,051 213,943
5,407Revenue Ranking -
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17 Social Services 21 9,154,431 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
All Providers
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100238
NORTHSIDE HOSPITAL
6000 49TH STREET N
SAINT PETERSBURG, FL 33709
PINELLAS
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
388,871
Income Statement
43,908,964
4,605
44,302,440
8,837,857
-20,338,856
55,803,439
44,302,440 -15.6%
5.1%
26.2
(10.9)
2.0%
24.5%
28.73
5.4
66.3%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.8%691,974,069Contract Allowance
Total Charges 845,837,457
18.2%
80.0%
20.0%
1.3%
27.0%
-5.7%
Current Assets
Fixed Assets
153,863,388
123,080,680
30,782,708
1,999,890
41,492,512
(8,709,914)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 288CR Beds 182
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,515 2,704,836 02 Capital Cost - Movable Equip 816 4,207,992
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,519 24,889,659 75,558,145
0.480098396 16,176,116 33,693,340
0.329411
Ratio
0.1410801,569 10,731,501 76,066,996
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,535 7,978,731 05 Administrative and General 1,730 16,110,927
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,562 2,962,719
08/09 Laundry / Housekeeping 1,369 2,315,840 10/11 Dietary and Cafeteria 1,724 1,665,442
13 Nursing Administration 1,118 1,975,799 14 Central Service and Supply 439 5,034,967
15 Pharmancy 985 8,059,383 16 Medical Records 1,565 1,530,476
Selected Revenue Departments
0.0000000 0 0
0.1083761,794 5,636,756 52,011,236
1,339
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 678 1,632,062
Revenue Ranking -
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101308
NORTHWEST FLORIDA COMMUNITY HOSPITAL
1360 BRICKYARD ROAD
CHIPLEY, FL 32428
WASHINGTON
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
3,831,691
Income Statement
7,088,839
81,000
11,001,530
3,170,432
5,676,261
2,154,837
11,001,530 12.0%
5.6%
49.9
49.8
10.9%
0.0%
5.1
27.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.8%22,027,350Contract Allowance
Total Charges 40,221,854
45.2%
103.1%
-3.1%
4.7%
0.2%
1.4%
Current Assets
Fixed Assets
18,194,504
18,753,704
-559,200
853,461
35,544
258,717
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,628 505,019 02 Capital Cost - Movable Equip 2,908 396,451
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,133 2,288,300 1,416,491
0.0000000 0 0
1.615471
Ratio
0.5701873,806 972,939 1,706,352
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,955 2,183,145 05 Administrative and General 4,459 2,416,902
06 Maintenance and Repairs 1,974 208,543 07 Operation of Plant 3,971 439,206
08/09 Laundry / Housekeeping 4,268 295,817 10/11 Dietary and Cafeteria 4,381 346,731
13 Nursing Administration 4,272 174,815 14 Central Service and Supply 2,712 201,713
15 Pharmancy 3,352 346,983 16 Medical Records 4,318 208,584
Selected Revenue Departments
0.0000000 0 0
0.3617223,052 2,336,405 6,459,116
4,052
17 Social Services 2,355 81,797 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100189
NORTHWEST MEDICAL CENTER
2801 N STATE RD 7
MARGATE, FL 33063
BROWARD
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
1,712,508
Income Statement
43,651,217
11,739,302
57,103,027
8,202,653
55,419,289
-6,518,915
57,103,027 -2.7%
5.3%
15.4
(4.4)
2.8%
21.4%
29.36
4.1
66.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.6%645,944,080Contract Allowance
Total Charges 773,083,462
16.4%
101.0%
-1.0%
1.2%
0.1%
0.1%
Current Assets
Fixed Assets
127,139,382
128,366,910
-1,227,528
1,492,137
88,856
175,753
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 215CR Beds 215
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,003 1,781,112 02 Capital Cost - Movable Equip 1,079 2,912,282
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,274 30,485,332 68,627,523
0.5769971,005 7,929,178 13,742,159
0.444214
Ratio
0.1116922,017 7,275,187 65,136,373
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,516 8,127,107 05 Administrative and General 1,507 19,348,287
06 Maintenance and Repairs 537 3,763,564 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,234 2,582,979 10/11 Dietary and Cafeteria 1,331 2,131,008
13 Nursing Administration 1,243 1,779,416 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,560 1,534,314
Selected Revenue Departments
0.243427913 3,920,883 16,107,013
0.1518681,607 6,475,882 42,641,564
1,553
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 984 173,051
Revenue Ranking -
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100264
OAK HILL HOSPITAL
11375 CORTEZ BLVD
BROOKSVILLE, FL 34613
HERNANDO
WISCONSIN PHYSICIANS SERVICE
2/28/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
23,949,603
Income Statement
53,579,492
7,320,214
84,849,309
11,557,570
-75,775,303
149,067,042
84,849,309 14.9%
5.7%
34.8
51.7
3.8%
33.5%
26.41
4.7
80.9%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.7%852,173,617Contract Allowance
Total Charges 994,444,353
14.3%
84.7%
15.3%
0.3%
0.0%
15.7%
Current Assets
Fixed Assets
142,270,736
120,478,213
21,792,523
478,916
1,173
22,270,266
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 204CR Beds 204
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,553 2,615,290 02 Capital Cost - Movable Equip 807 4,237,126
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,407 27,348,442 97,226,898
0.389778532 13,293,759 34,105,991
0.281285
Ratio
0.0691101,570 10,728,259 155,234,288
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,464 8,498,506 05 Administrative and General 1,627 17,739,616
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,668 2,715,142
08/09 Laundry / Housekeeping 1,596 1,935,419 10/11 Dietary and Cafeteria 1,898 1,479,501
13 Nursing Administration 1,603 1,347,866 14 Central Service and Supply 96 16,985,859
15 Pharmancy 1,129 6,817,212 16 Medical Records 1,501 1,597,544
Selected Revenue Departments
0.0000000 0 0
0.1351691,967 4,957,501 36,676,313
1,424
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104008
OAKWOOD CENTER OF THE PALM BEACHES
1041 45TH ST
WEST PALM BEACH, FL 33407
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Reopened
Non Profit - Other
Psychiatric
Balance Sheet
6,068,034
Income Statement
6,780,457
182,522
13,031,013
3,416,037
2,108,483
7,506,493
13,031,013 -6.0%
-0.2%
27.6
30.3
1.3%
0.0%
5.5
68.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
36.7%14,228,057Contract Allowance
Total Charges 38,769,922
63.3%
95.0%
5.0%
0.5%
7.3%
-1.8%
Current Assets
Fixed Assets
24,541,865
23,311,335
1,230,530
113,548
1,793,832
(449,754)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (35,830) 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,707 5,485,628 8,956,614
0.0000000 0 0
0.612467
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,182 192,409 05 Administrative and General 4,603 2,194,996
06 Maintenance and Repairs 1,439 716,083 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,973 352,836 10/11 Dietary and Cafeteria 3,383 601,578
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 1,942 2,579,942 16 Medical Records 5,026 118,409
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,592
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100212
OCALA REGIONAL MEDICAL CENTER
1431 SW FIRST AVE
OCALA, FL 34478
MARION
WISCONSIN PHYSICIANS SERVICE
8/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
31,313,925
Income Statement
65,445,951
9,302,651
106,062,527
17,081,654
-24,589,229
113,570,102
106,062,527 5.4%
4.1%
25.4
34.4
4.5%
23.2%
25.69
4.5
72.8%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.0%923,212,535Contract Allowance
Total Charges 1,168,683,194
21.0%
98.0%
2.0%
0.5%
0.0%
2.5%
Current Assets
Fixed Assets
245,470,659
240,590,458
4,880,201
1,272,183
5
6,152,379
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 270CR Beds 270
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,184 3,729,935 02 Capital Cost - Movable Equip 803 4,248,286
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,097 35,565,874 62,675,258
0.4593281,370 5,519,904 12,017,351
0.567463
Ratio
0.176370984 18,350,634 104,046,487
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,299 10,109,957 05 Administrative and General 1,256 23,895,138
06 Maintenance and Repairs 1,247 1,045,529 07 Operation of Plant 844 5,517,287
08/09 Laundry / Housekeeping 920 3,378,301 10/11 Dietary and Cafeteria 1,062 2,520,524
13 Nursing Administration 772 2,749,502 14 Central Service and Supply 57 24,627,099
15 Pharmancy 461 15,209,611 16 Medical Records 817 2,738,126
Selected Revenue Departments
0.0000000 0 0
0.1290691,069 9,592,887 74,323,576
830
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100226
ORANGE PARK MEDICAL CENTER INC
2001 KINGSLEY AVE
ORANGE PARK, FL 32073
CLAY
WISCONSIN PHYSICIANS SERVICE
6/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
4,404,811
Income Statement
67,242,057
28,759
71,675,627
11,669,345
-186,264,636
246,270,918
71,675,627 14.0%
-0.1%
11.0
(1.2)
2.6%
15.6%
27.48
4.7
80.2%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.1%958,025,428Contract Allowance
Total Charges 1,181,665,156
18.9%
84.9%
15.1%
0.3%
0.0%
15.4%
Current Assets
Fixed Assets
223,639,728
189,912,280
33,727,448
780,136
0
34,507,584
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 230CR Beds 228
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 531 8,850,125 02 Capital Cost - Movable Equip 0 -88,369
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,082 35,916,003 61,994,013
0.0000000 0 0
0.579346
Ratio
0.0793351,367 12,763,064 160,875,180
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,374 9,325,720 05 Administrative and General 1,445 20,411,166
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,183 4,096,026
08/09 Laundry / Housekeeping 1,121 2,838,398 10/11 Dietary and Cafeteria 1,394 2,045,304
13 Nursing Administration 1,633 1,317,925 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 852 2,660,679
Selected Revenue Departments
0.339141531 6,281,961 18,523,141
0.111841946 10,652,710 95,248,308
933
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100006
ORLANDO REGIONAL HEALTHCARE
1414 S KUHL AVE
ORLANDO, FL 32806
ORANGE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
635,357,840
Income Statement
804,482,756
468,254,690
1,908,095,286
228,751,572
888,155,369
791,188,345
1,908,095,286 10.4%
4.1%
38.6
78.8
2.7%
15.1%
26.05
4.3
92.0%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.9%3,991,901,452Contract Allowance
Total Charges 5,260,017,261
24.1%
98.6%
1.4%
6.5%
1.4%
6.5%
Current Assets
Fixed Assets
1,268,115,809
1,250,978,281
17,137,528
82,490,059
17,536,587
82,091,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,600CR Beds 1,268
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 218 16,562,193 02 Capital Cost - Movable Equip 8 49,561,419
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
12 261,670,487 480,048,027
0.51526398 32,419,557 62,918,449
0.545092
Ratio
0.143970111 65,673,085 456,157,365
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 57 86,308,897 05 Administrative and General 36 185,996,399
06 Maintenance and Repairs 270 7,036,251 07 Operation of Plant 18 39,220,398
08/09 Laundry / Housekeeping 19 18,332,799 10/11 Dietary and Cafeteria 9 15,490,522
13 Nursing Administration 221 6,498,420 14 Central Service and Supply 140 13,113,973
15 Pharmancy 13 97,750,379 16 Medical Records 14 17,135,039
Selected Revenue Departments
0.2825073 36,959,468 130,826,928
0.30223118 57,024,981 188,680,091
26
17 Social Services 30 7,471,584 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 327 6,796,918
Revenue Ranking -
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100110
OSCEOLA REGIONAL MEDICAL CENTER
700 WEST OAK STREET
KISSIMMEE, FL 34741
OSCEOLA
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
5,489,687
Income Statement
60,239,378
2,897,229
68,626,294
15,534,163
-16,529,292
69,621,423
68,626,294 38.5%
5.5%
14.2
(1.0)
1.9%
13.8%
28.16
4.6
87.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.1%1,017,388,353Contract Allowance
Total Charges 1,302,489,864
21.9%
91.4%
8.6%
0.8%
0.0%
9.4%
Current Assets
Fixed Assets
285,101,511
260,454,439
24,647,072
2,175,570
0
26,822,642
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 235CR Beds 235
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,435 2,970,067 02 Capital Cost - Movable Equip 724 4,806,686
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
868 43,406,254 90,268,608
0.645075456 14,604,975 22,640,752
0.480857
Ratio
0.1423131,475 11,732,673 82,442,800
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,257 10,440,592 05 Administrative and General 1,298 22,931,680
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,230 3,948,837
08/09 Laundry / Housekeeping 1,135 2,821,172 10/11 Dietary and Cafeteria 881 2,810,727
13 Nursing Administration 1,742 1,231,374 14 Central Service and Supply 90 17,731,132
15 Pharmancy 595 12,703,568 16 Medical Records 928 2,499,711
Selected Revenue Departments
0.304232675 5,359,358 17,616,025
0.083995889 11,110,086 132,270,388
677
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100176
PALM BEACH GARDENS MEDICAL CENTER
3360 BURNS RD
PALM BEACH GARDENS, FL 33410
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
25,026,506
Income Statement
52,848,331
64,996,444
142,871,281
11,587,702
0
131,283,579
142,871,281 1.9%
-4.1%
18.6
44.7
5.8%
31.8%
29.96
5.0
69.5%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.8%602,642,959Contract Allowance
Total Charges 755,193,212
20.2%
99.1%
0.9%
0.7%
0.0%
1.6%
Current Assets
Fixed Assets
152,550,253
151,216,667
1,333,586
1,142,996
0
2,476,582
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 199CR Beds 199
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,759 2,161,974 02 Capital Cost - Movable Equip 1,110 2,826,326
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,217 31,752,387 70,427,883
0.483419850 9,043,667 18,707,707
0.450850
Ratio
0.2085051,513 11,367,370 54,518,383
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,482 653,783 05 Administrative and General 1,396 21,248,349
06 Maintenance and Repairs 0 0 07 Operation of Plant 870 5,403,785
08/09 Laundry / Housekeeping 1,374 2,303,240 10/11 Dietary and Cafeteria 1,269 2,211,669
13 Nursing Administration 928 2,356,929 14 Central Service and Supply 1,394 1,210,317
15 Pharmancy 685 11,472,757 16 Medical Records 816 2,738,188
Selected Revenue Departments
0.0000000 0 0
0.2027012,143 4,382,467 21,620,402
1,355
17 Social Services 2,119 118,342 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100050
PALM SPRINGS GENERAL HOSPITAL
1475 W 49TH ST
HIALEAH, FL 33012
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
77,858,079
Income Statement
5,355,312
2,446,742
85,660,133
10,516,452
1,110,000
74,033,681
85,660,133 7.3%
15.6%
17.8
43.3
2.1%
42.0%
20.80
5.1
41.0%
Key Performanace Ind.
7.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.5%128,859,301Contract Allowance
Total Charges 209,672,937
38.5%
98.3%
1.7%
5.0%
0.0%
6.7%
Current Assets
Fixed Assets
80,813,636
79,461,908
1,351,728
4,037,332
0
5,389,060
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 247CR Beds 247
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,609 162,494 02 Capital Cost - Movable Equip 2,384 690,283
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,759 21,183,402 34,479,322
0.5687161,603 4,416,785 7,766,243
0.614380
Ratio
0.5389932,166 6,398,414 11,871,059
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,309 3,832,775 05 Administrative and General 2,419 9,166,054
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,707 2,626,855
08/09 Laundry / Housekeeping 2,137 1,324,245 10/11 Dietary and Cafeteria 737 3,172,040
13 Nursing Administration 1,092 2,024,076 14 Central Service and Supply 1,480 1,085,274
15 Pharmancy 1,593 3,953,240 16 Medical Records 1,930 1,143,579
Selected Revenue Departments
0.0000000 0 0
0.2706792,407 3,656,649 13,509,172
2,088
17 Social Services 2,354 81,884 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100187
PALMETTO GENERAL HOSPITAL
2001 W 68TH ST
HIALEAH, FL 33016
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
29,591,343
Income Statement
135,692,965
102,010,048
267,294,356
16,835,228
177,188
250,281,940
267,294,356 4.9%
3.1%
19.9
39.2
2.5%
24.9%
28.44
5.1
76.9%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.8%1,089,090,277Contract Allowance
Total Charges 1,315,240,691
17.2%
95.0%
5.0%
0.5%
0.0%
5.5%
Current Assets
Fixed Assets
226,150,414
214,896,219
11,254,195
1,125,724
0
12,379,919
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 360CR Beds 340
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,250 3,514,426 02 Capital Cost - Movable Equip 832 4,130,575
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,080 36,016,412 152,542,507
0.375172229 22,158,702 59,062,779
0.236107
Ratio
0.0816801,250 14,084,057 172,428,848
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,381 9,273,211 05 Administrative and General 1,888 14,006,025
06 Maintenance and Repairs 0 0 07 Operation of Plant 747 6,128,847
08/09 Laundry / Housekeeping 751 3,898,547 10/11 Dietary and Cafeteria 489 4,046,863
13 Nursing Administration 1,283 1,736,506 14 Central Service and Supply 2,868 157,848
15 Pharmancy 586 12,915,526 16 Medical Records 846 2,669,839
Selected Revenue Departments
0.168274888 4,074,944 24,216,070
0.167729897 11,057,424 65,924,445
923
17 Social Services 1,104 527,093 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 581 2,404,024
Revenue Ranking -
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100126
PALMS OF PASADENA HOSPITAL
1501 PASADENA AVE SOUTH
SAINT PETERSBURG, FL 33707
PINELLAS
WISCONSIN PHYSICIANS SERVICE
11/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
15,807,333
Income Statement
43,791,136
266,113
59,864,582
4,951,226
72,776,861
-17,863,505
59,864,582 200.6%
7.5%
15.4
59.6
5.1%
24.4%
25.53
5.0
24.1%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%199,349,233Contract Allowance
Total Charges 278,028,897
28.3%
147.5%
-47.5%
2.0%
0.0%
-45.5%
Current Assets
Fixed Assets
78,679,664
116,051,739
-37,372,075
1,537,936
0
(35,834,139)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 307CR Beds 287
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,292 652,739 02 Capital Cost - Movable Equip 1,350 2,135,046
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,435 12,693,548 31,425,031
0.6497691,513 4,848,438 7,461,790
0.403931
Ratio
0.1563532,033 7,111,721 45,484,922
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,489 3,229,987 05 Administrative and General 2,005 12,865,090
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,793 2,431,008
08/09 Laundry / Housekeeping 2,300 1,187,025 10/11 Dietary and Cafeteria 2,062 1,346,308
13 Nursing Administration 2,550 744,223 14 Central Service and Supply 1,688 825,712
15 Pharmancy 2,444 1,407,275 16 Medical Records 2,311 846,401
Selected Revenue Departments
0.0000000 0 0
0.2053192,541 3,279,195 15,971,189
2,114
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100269
PALMS WEST HOSPITAL
13001 SOUTHERN BLVD
LOXAHATCHEE, FL 33470
PALM BEACH
BLUE CROSS (FLORIDA)
5/31/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
20,559,408
Income Statement
54,690,799
10,761
75,260,968
9,153,186
-92,604,959
158,712,741
75,260,968 4.9%
5.4%
19.1
52.1
1.4%
16.0%
28.46
3.7
77.4%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.0%551,262,299Contract Allowance
Total Charges 671,986,324
18.0%
94.6%
5.4%
1.0%
0.0%
6.4%
Current Assets
Fixed Assets
120,724,025
114,182,456
6,541,569
1,233,912
0
7,775,481
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 175CR Beds 175
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,460 2,887,533 02 Capital Cost - Movable Equip 1,017 3,146,589
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,241 31,128,888 45,793,537
0.4865751,459 5,093,350 10,467,769
0.679766
Ratio
0.1415161,838 8,527,053 60,255,117
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,622 7,393,814 05 Administrative and General 1,477 19,706,984
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,521 3,077,309
08/09 Laundry / Housekeeping 1,670 1,833,306 10/11 Dietary and Cafeteria 1,647 1,749,939
13 Nursing Administration 2,125 944,787 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,760 1,302,312
Selected Revenue Departments
0.594336949 3,713,520 6,248,183
0.2237241,131 9,086,038 40,612,726
1,624
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 761 967,593
Revenue Ranking -
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100028
PARRISH MEDICAL CENTER
951 N WASHINGTON AVE
TITUSVILLE, FL 32796
BREVARD
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Government - District
General Long Term
Balance Sheet
47,838,226
Income Statement
109,606,713
2,211,321
159,656,260
20,440,127
99,007,723
40,208,410
159,656,260 15.5%
6.3%
30.4
57.3
6.5%
17.5%
25.24
4.9
52.8%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.1%316,282,745Contract Allowance
Total Charges 478,495,122
33.9%
102.2%
-2.2%
6.0%
0.0%
3.8%
Current Assets
Fixed Assets
162,212,377
165,760,219
-3,547,842
9,783,511
0
6,235,669
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 210CR Beds 210
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 682 6,943,812 02 Capital Cost - Movable Equip 736 4,755,703
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
980 39,011,983 21,931,939
2.2971961,334 5,734,853 2,496,458
1.778775
Ratio
0.2238741,629 10,240,219 45,740,909
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 754 18,012,817 05 Administrative and General 1,345 22,050,963
06 Maintenance and Repairs 0 0 07 Operation of Plant 592 7,257,187
08/09 Laundry / Housekeeping 1,120 2,839,030 10/11 Dietary and Cafeteria 1,190 2,311,027
13 Nursing Administration 1,977 1,047,371 14 Central Service and Supply 2,043 522,833
15 Pharmancy 2,001 2,403,794 16 Medical Records 1,324 1,800,796
Selected Revenue Departments
0.0000000 0 0
0.2327681,282 8,090,520 34,757,882
1,279
17 Social Services 751 933,981 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100211
PASCO REGIONAL MEDICAL CENTER
13100 FT KING ROAD
DADE CITY, FL 33525
PASCO
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
9,865,881
Income Statement
14,420,830
1,437,931
25,724,642
3,754,614
9,601,727
12,368,301
25,724,642 61.0%
5.9%
14.3
52.4
3.8%
16.0%
26.31
3.3
37.7%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.7%254,569,454Contract Allowance
Total Charges 315,469,797
19.3%
74.7%
25.3%
0.8%
13.7%
12.4%
Current Assets
Fixed Assets
60,900,343
45,467,896
15,432,447
460,023
8,347,067
7,545,403
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 120CR Beds 120
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 1,519 1,758,809
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,652 10,728,871 12,461,256
0.6300132,638 1,534,249 2,435,265
0.860978
Ratio
0.1474531,926 7,790,688 52,835,135
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,198 4,292,899 05 Administrative and General 2,521 8,484,411
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,695 1,154,687
08/09 Laundry / Housekeeping 2,847 778,608 10/11 Dietary and Cafeteria 3,516 560,599
13 Nursing Administration 3,888 260,207 14 Central Service and Supply 847 2,470,164
15 Pharmancy 2,461 1,378,297 16 Medical Records 2,532 706,927
Selected Revenue Departments
0.8190831,585 1,510,807 1,844,510
0.1158242,528 3,315,619 28,626,416
2,450
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100077
PEACE RIVER REGIONAL MEDICAL CENTER
2500 HARBOR BLVD
PORT CHARLOTTE, FL 33952
CHARLOTTE
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
16,434,167
Income Statement
44,231,865
1,699,939
62,365,971
5,057,784
-135,706,584
193,014,771
62,365,971 4.8%
8.1%
7.8
25.5
2.5%
14.4%
23.76
4.5
63.3%
Key Performanace Ind.
3.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.9%257,750,215Contract Allowance
Total Charges 460,923,030
44.1%
96.0%
4.0%
0.5%
0.0%
4.6%
Current Assets
Fixed Assets
203,172,815
194,981,266
8,191,549
1,061,427
0
9,252,976
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 212CR Beds 189
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,625 2,438,348 02 Capital Cost - Movable Equip 795 4,350,526
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,566 24,313,130 36,988,876
0.6571491,814 3,655,359 5,562,450
0.657309
Ratio
0.1595791,161 15,452,864 96,835,404
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,566 7,762,245 05 Administrative and General 1,765 15,564,727
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,304 3,664,569
08/09 Laundry / Housekeeping 2,069 1,382,482 10/11 Dietary and Cafeteria 1,472 1,945,810
13 Nursing Administration 2,902 602,552 14 Central Service and Supply 511 4,386,767
15 Pharmancy 1,637 3,748,529 16 Medical Records 1,987 1,090,709
Selected Revenue Departments
0.3765731,357 2,162,721 5,743,164
0.1523271,663 6,162,992 40,458,928
1,034
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100286
PHYSICIANS REGIONAL MEDICAL CENTER - PINE RIDGE
6101 PINE RIDGE ROAD
NAPLES, FL 34119
COLLIER
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
26,835,963
Income Statement
262,167,504
6,622,733
295,626,200
15,781,870
48,279,269
231,565,061
295,626,200 1.1%
4.6%
16.8
50.6
6.3%
23.7%
27.79
3.9
47.6%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.6%450,309,340Contract Allowance
Total Charges 603,897,012
25.4%
100.2%
-0.2%
1.8%
0.0%
1.6%
Current Assets
Fixed Assets
153,587,672
153,904,300
-316,628
2,796,455
0
2,479,827
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 201CR Beds 201
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 632 7,644,186 02 Capital Cost - Movable Equip 391 8,218,777
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,207 32,148,225 59,207,397
0.6512161,220 6,382,407 9,800,754
0.542976
Ratio
0.280161554 28,045,117 100,103,647
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,408 8,975,179 05 Administrative and General 1,295 22,987,458
06 Maintenance and Repairs 0 0 07 Operation of Plant 733 6,222,269
08/09 Laundry / Housekeeping 1,088 2,905,995 10/11 Dietary and Cafeteria 852 2,864,960
13 Nursing Administration 1,754 1,223,719 14 Central Service and Supply 1,690 823,707
15 Pharmancy 2,534 1,262,223 16 Medical Records 1,170 2,047,583
Selected Revenue Departments
0.3627301,742 1,195,302 3,295,294
0.188691932 10,735,330 56,893,709
1,343
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100167
PLANTATION GENERAL HOSPITAL
401 NW 42ND AVE
PLANTATION, FL 33317
BROWARD
BLUE CROSS (FLORIDA)
8/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
23,213,849
Income Statement
35,577,884
2,743,501
61,535,234
8,985,159
68,918,526
-16,368,451
61,535,234 47.3%
5.2%
17.3
71.8
0.7%
8.4%
30.92
5.7
59.6%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.2%508,832,500Contract Allowance
Total Charges 619,148,528
17.8%
108.6%
-8.6%
1.6%
0.0%
-7.0%
Current Assets
Fixed Assets
110,316,028
119,797,340
-9,481,312
1,732,589
0
(7,748,723)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 264CR Beds 264
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 962 4,783,085 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,492 25,457,553 39,991,548
0.5680291,568 4,579,447 8,061,988
0.636573
Ratio
0.2121852,340 5,568,614 26,244,182
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,806 6,263,536 05 Administrative and General 1,835 14,662,409
06 Maintenance and Repairs 1,235 1,072,139 07 Operation of Plant 1,926 2,162,555
08/09 Laundry / Housekeeping 1,399 2,246,933 10/11 Dietary and Cafeteria 1,133 2,402,932
13 Nursing Administration 1,014 2,165,417 14 Central Service and Supply 0 0
15 Pharmancy 1,223 6,063,635 16 Medical Records 1,027 2,309,958
Selected Revenue Departments
0.327060504 6,524,647 19,949,371
0.1123571,729 5,864,536 52,195,659
1,737
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104070
PORT SAINT LUCIE HOSPITAL
2550 SE WALTON RD
PORT SAINT LUCIE, FL 34952
SAINT LUCIE
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,854,079
Income Statement
139,257
281,241
2,274,577
981,430
848,739
444,408
2,274,577 -218.1%
3.9%
12.7
36.6
1.5%
0.0%
20.28
14.2
94.2%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.7%15,573,553Contract Allowance
Total Charges 32,631,849
52.3%
105.8%
-5.8%
0.1%
0.0%
-5.7%
Current Assets
Fixed Assets
17,058,296
18,044,860
-986,564
17,204
0
(969,360)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 75CR Beds 75
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (155,318) 02 Capital Cost - Movable Equip 4,087 40,535
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,939 8,787,022 30,950,850
0.0000000 0 0
0.283902
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,561 8,862 05 Administrative and General 4,084 3,045,483
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,017 424,521
08/09 Laundry / Housekeeping 5,017 174,601 10/11 Dietary and Cafeteria 3,518 560,364
13 Nursing Administration 3,882 262,177 14 Central Service and Supply 0 0
15 Pharmancy 3,080 585,392 16 Medical Records 4,742 150,050
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,151
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100232
PUTNAM COMMUNITY MEDICAL CENTER
611 ZEAGLER DRIVE
PALATKA, FL 32177
PUTNAM
WISCONSIN PHYSICIANS SERVICE
2/28/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
9,728,965
Income Statement
19,282,204
23,741,824
52,752,993
85,718,620
326,077
-33,291,704
52,752,993 -14.7%
6.2%
18.2
45.5
3.9%
32.8%
24.16
5.2
58.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%119,469,264Contract Allowance
Total Charges 186,697,658
36.0%
93.2%
6.8%
0.5%
0.0%
7.3%
Current Assets
Fixed Assets
67,228,394
62,669,623
4,558,771
324,612
0
4,883,383
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 141CR Beds 131
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,639 1,098,067 02 Capital Cost - Movable Equip 1,455 1,882,568
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,598 11,183,045 12,106,821
1.0411242,014 3,040,032 2,919,952
0.923698
Ratio
0.3698983,026 2,823,949 7,634,406
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,328 3,743,204 05 Administrative and General 2,621 7,806,897
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,328 1,572,483
08/09 Laundry / Housekeeping 2,473 1,028,763 10/11 Dietary and Cafeteria 2,832 822,452
13 Nursing Administration 2,958 585,101 14 Central Service and Supply 1,734 787,501
15 Pharmancy 1,847 2,925,396 16 Medical Records 2,381 804,334
Selected Revenue Departments
0.8712452,003 770,143 883,957
0.1801792,015 4,814,492 26,720,601
2,310
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100252
RAULERSON HOSPITAL
1796 HIGHWAY 441 N
OKEECHOBEE, FL 34972
OKEECHOBEE
WISCONSIN PHYSICIANS SERVICE
4/30/2009 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
9,076,985
Income Statement
15,781,606
3,591,981
28,450,572
5,392,097
-48,680,394
71,738,869
28,450,572 15.5%
5.8%
34.0
47.6
5.1%
28.0%
25.87
4.7
58.5%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.7%187,983,155Contract Allowance
Total Charges 245,220,906
23.3%
81.5%
18.5%
1.0%
0.0%
19.4%
Current Assets
Fixed Assets
57,237,751
46,675,010
10,562,741
544,388
0
11,107,129
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,416 595,680 02 Capital Cost - Movable Equip 1,638 1,501,333
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,344 13,594,196 18,430,549
0.8588831,765 3,823,791 4,452,051
0.737590
Ratio
0.2569822,527 4,686,153 18,235,354
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,949 5,416,936 05 Administrative and General 2,341 9,733,676
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,392 1,486,117
08/09 Laundry / Housekeeping 2,823 794,755 10/11 Dietary and Cafeteria 2,767 845,747
13 Nursing Administration 1,849 1,149,877 14 Central Service and Supply 1,016 1,971,319
15 Pharmancy 1,731 3,404,988 16 Medical Records 2,367 809,792
Selected Revenue Departments
0.0000000 0 0
0.2580932,279 3,991,539 15,465,506
2,524
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100256
REGIONAL MEDICAL CENTER BAYONET POINT
14000 FIVAY ROAD
HUDSON, FL 34667
PASCO
WISCONSIN PHYSICIANS SERVICE
2/28/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
30,629,165
Income Statement
65,216,143
9,566,739
105,412,047
13,887,054
-231,578,323
323,103,316
105,412,047 10.1%
6.3%
35.8
48.3
4.4%
25.1%
27.09
4.9
63.8%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.9%784,381,159Contract Allowance
Total Charges 969,689,271
19.1%
71.6%
28.4%
0.4%
11.3%
17.6%
Current Assets
Fixed Assets
185,308,112
132,636,724
52,671,388
767,170
20,909,666
32,528,892
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 200CR Beds 268
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,133 3,890,025 02 Capital Cost - Movable Equip 594 5,753,076
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,358 28,581,550 76,826,828
0.4005781,275 6,059,078 15,125,856
0.372026
Ratio
0.1118701,321 13,277,465 118,686,628
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,425 8,883,255 05 Administrative and General 1,589 18,233,147
06 Maintenance and Repairs 1,348 864,500 07 Operation of Plant 1,505 3,121,529
08/09 Laundry / Housekeeping 1,529 2,039,726 10/11 Dietary and Cafeteria 1,417 2,021,159
13 Nursing Administration 1,533 1,432,996 14 Central Service and Supply 54 25,724,476
15 Pharmancy 816 9,861,564 16 Medical Records 1,300 1,835,590
Selected Revenue Departments
0.0000000 0 0
0.1176201,762 5,751,777 48,901,337
1,143
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104016
RIVER POINT BEHAVIORAL HEALTH
6300 BEACH BLVD
JACKSONVILLE, FL 32216
DUVAL
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,435,668
Income Statement
4,781,153
-4,151,038
3,065,783
424,444
1,119,047
1,522,292
3,065,783 41.6%
5.5%
15.0
61.1
0.3%
0.0%
7.0
67.0%
Key Performanace Ind.
5.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.8%19,197,832Contract Allowance
Total Charges 33,206,582
42.2%
95.6%
4.4%
0.1%
0.0%
4.5%
Current Assets
Fixed Assets
14,008,750
13,393,212
615,538
16,991
0
632,529
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 99CR Beds 78
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,699 136,343 02 Capital Cost - Movable Equip 3,807 99,614
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,105 7,948,539 24,893,445
0.0000000 0 0
0.319302
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,319 121,399 05 Administrative and General 3,824 3,591,804
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,517 267,983
08/09 Laundry / Housekeeping 4,119 324,011 10/11 Dietary and Cafeteria 4,034 424,560
13 Nursing Administration 2,967 582,117 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,888 278,850
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,476
17 Social Services 1,107 524,859 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100025
SACRED HEART HOSPITAL
5151 N 9TH AVE
PENSACOLA, FL 32504
ESCAMBIA
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Audited
Non Profit - Church
General Short Term
Balance Sheet
82,937,601
Income Statement
143,139,443
118,866,093
344,943,137
39,949,470
92,085,317
212,908,350
344,943,137 8.9%
5.0%
21.0
42.5
6.9%
17.6%
27.18
4.3
74.1%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.6%743,201,813Contract Allowance
Total Charges 1,206,803,653
38.4%
96.9%
3.1%
1.0%
0.0%
4.1%
Current Assets
Fixed Assets
463,601,840
449,169,911
14,431,929
4,552,807
0
18,984,736
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 458CR Beds 458
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 503 9,285,342 02 Capital Cost - Movable Equip 304 9,467,048
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
664 53,492,824 69,960,134
0.808298448 14,755,576 18,255,124
0.764619
Ratio
0.27194291 72,888,762 268,030,621
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,323 3,771,564 05 Administrative and General 264 77,106,141
06 Maintenance and Repairs 0 0 07 Operation of Plant 158 15,891,210
08/09 Laundry / Housekeeping 470 5,327,923 10/11 Dietary and Cafeteria 370 4,600,991
13 Nursing Administration 288 5,570,472 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 244 5,192,856
Selected Revenue Departments
0.600658289 8,723,609 14,523,431
0.323896328 20,146,472 62,200,484
292
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 227 12,404,478
Revenue Ranking -
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100292
SACRED HEART HOSPITAL ON THE EMERALD COAST
7800 US HWY 98 WEST
MIRAMAR BEACH, FL 32550
WALTON
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Non Profit - Church
General Short Term
Balance Sheet
27,658,276
Income Statement
49,312,445
11,353,137
88,323,858
6,667,868
39,544,141
42,111,849
88,323,858 19.2%
5.8%
16.5
39.8
6.6%
11.5%
26.50
3.0
66.7%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.9%229,740,249Contract Allowance
Total Charges 324,106,778
29.1%
91.9%
8.1%
0.4%
0.0%
8.6%
Current Assets
Fixed Assets
94,366,529
86,676,240
7,690,289
400,268
0
8,090,557
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 55
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,334 3,247,779 02 Capital Cost - Movable Equip 1,156 2,649,003
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,201 14,923,524 18,977,992
0.5393331,770 3,811,262 7,066,622
0.786359
Ratio
0.1605401,399 12,487,059 77,781,606
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 1,948 13,403,871
06 Maintenance and Repairs 834 2,178,336 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,206 1,261,128 10/11 Dietary and Cafeteria 2,479 1,027,297
13 Nursing Administration 2,896 605,372 14 Central Service and Supply 2,504 272,658
15 Pharmancy 1,661 3,682,356 16 Medical Records 2,262 883,309
Selected Revenue Departments
1.2270291,720 1,245,188 1,014,799
0.1514082,078 4,569,607 30,180,818
1,912
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100124
SANTA ROSA MEDICAL CENTER
6002 BERRYHILL RD
MILTON, FL 32570
SANTA ROSA
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
9,593,752
Income Statement
18,615,001
672,522
28,881,275
2,338,116
7,283,812
19,259,347
28,881,275 17.3%
3.5%
15.9
64.3
7.1%
21.9%
24.24
3.6
33.9%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.1%164,125,188Contract Allowance
Total Charges 210,221,041
21.9%
94.5%
5.5%
1.8%
0.0%
7.2%
Current Assets
Fixed Assets
46,095,853
43,577,421
2,518,432
808,175
0
3,326,607
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 129CR Beds 129
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,050 1,713,656 02 Capital Cost - Movable Equip 0 -1,713,656
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,125 7,854,919 6,676,392
1.1830722,238 2,342,345 1,979,883
1.176522
Ratio
0.2062072,364 5,407,710 26,224,638
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,419 3,398,571 05 Administrative and General 2,957 6,228,101
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,208 1,728,570
08/09 Laundry / Housekeeping 2,566 952,348 10/11 Dietary and Cafeteria 2,902 792,310
13 Nursing Administration 3,354 441,746 14 Central Service and Supply 960 2,104,689
15 Pharmancy 2,552 1,235,880 16 Medical Records 2,706 614,795
Selected Revenue Departments
0.9445191,549 1,591,902 1,685,410
0.2158642,570 3,213,483 14,886,614
2,771
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100087
SARASOTA MEMORIAL HOSPITAL
1700 S TAMIAMI TRAIL
SARASOTA, FL 34239
SARASOTA
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Reopened
Government - County
General Short Term
Balance Sheet
91,076,434
Income Statement
348,110,053
659,929,496
1,099,115,983
92,039,916
472,724,939
534,351,128
1,099,115,983 9.7%
5.9%
19.5
36.3
9.8%
25.9%
26.98
4.8
42.9%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.3%1,016,470,664Contract Allowance
Total Charges 1,424,741,533
28.7%
110.8%
-10.8%
23.6%
0.0%
12.8%
Current Assets
Fixed Assets
408,270,869
452,489,853
-44,218,984
96,317,011
0
52,098,027
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 828CR Beds 703
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 240 15,774,768 02 Capital Cost - Movable Equip 81 20,660,424
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
321 77,623,744 95,425,837
0.702217794 9,640,715 13,728,978
0.813446
Ratio
0.138965434 32,961,912 237,195,475
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,766 2,553,559 05 Administrative and General 425 57,171,238
06 Maintenance and Repairs 0 0 07 Operation of Plant 128 17,448,371
08/09 Laundry / Housekeeping 427 5,608,604 10/11 Dietary and Cafeteria 197 6,058,594
13 Nursing Administration 647 3,259,552 14 Central Service and Supply 270 7,534,132
15 Pharmancy 289 21,374,378 16 Medical Records 158 6,329,743
Selected Revenue Departments
0.244939414 7,309,712 29,842,974
0.197903574 14,770,765 74,636,387
374
17 Social Services 181 3,178,697 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 806 729,939
Revenue Ranking -
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100217
SEBASTIAN RIVER MEDICAL CENTER
13695 U S HIGHWAY 1
SEBASTIAN, FL 32978
INDIAN RIVER
WISCONSIN PHYSICIANS SERVICE
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
10,942,486
Income Statement
22,424,515
2,229,753
35,596,754
3,906,732
1,414,903
30,275,119
35,596,754 34.4%
5.9%
16.9
42.9
7.1%
24.3%
23.53
4.3
52.7%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.2%279,219,645Contract Allowance
Total Charges 352,466,615
20.8%
74.7%
25.3%
0.5%
11.6%
14.2%
Current Assets
Fixed Assets
73,246,970
54,718,375
18,528,595
359,681
8,477,939
10,410,337
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 129CR Beds 117
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,164 1,586,797 02 Capital Cost - Movable Equip 1,483 1,823,411
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,396 13,050,049 23,526,410
0.7774091,992 3,122,232 4,016,200
0.554698
Ratio
0.1286871,711 9,563,405 74,315,340
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,041 4,953,277 05 Administrative and General 2,770 7,125,288
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,995 2,051,950
08/09 Laundry / Housekeeping 2,576 945,227 10/11 Dietary and Cafeteria 2,911 787,030
13 Nursing Administration 3,073 545,914 14 Central Service and Supply 805 2,629,932
15 Pharmancy 2,102 2,131,351 16 Medical Records 2,492 736,064
Selected Revenue Departments
0.0000000 0 0
0.1607992,237 4,116,748 25,601,799
2,210
17 Social Services 1,602 249,786 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102003
SELECT SPECIALTY HOSPITAL-ORLANDO
2250 BEDFORD ROAD
ORLANDO, FL 32803
ORANGE
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
3,964,069
Income Statement
2,978,069
1,493,282
8,435,420
1,786,128
6,045,000
604,292
8,435,420 -142.9%
101.0%
36.2
39.3
0.1%
0.0%
25.76
28.3
77.2%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.5%53,828,088Contract Allowance
Total Charges 88,997,358
39.5%
91.5%
8.5%
0.1%
11.1%
-2.5%
Current Assets
Fixed Assets
35,169,270
32,171,394
2,997,876
28,519
3,890,043
(863,648)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 75CR Beds 75
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (3,820) 02 Capital Cost - Movable Equip 624 5,519,424
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,087 16,397,614 24,716,836
0.0000000 0 0
0.663419
Ratio
0.5805584,237 459,811 792,015
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,317 122,179 05 Administrative and General 3,579 4,202,642
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,599 244,225
08/09 Laundry / Housekeeping 3,244 577,172 10/11 Dietary and Cafeteria 3,389 600,467
13 Nursing Administration 3,545 370,569 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,580 170,896
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,135
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102023
SELECT SPECIALTY HOSPITAL-PALM BEACH
3060 MELALEUCA LANE
LAKE WORTH, FL 33461
PALM BEACH
BLUE CROSS (FLORIDA)
11/30/2009 365 Days *Settled
Proprietary - Corporation
General Long Term
Balance Sheet
3,948,779
Income Statement
2,933,008
-76,372
6,805,415
-237,069
19,565,000
-12,522,516
6,805,415 32.8%
146.9%
25.2
83.6
0.1%
0.0%
28.81
28.0
47.1%
Key Performanace Ind.
(16.7)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.0%22,360,578Contract Allowance
Total Charges 39,226,438
43.0%
123.2%
-23.2%
0.3%
1.5%
-24.4%
Current Assets
Fixed Assets
16,865,860
20,775,021
-3,909,161
47,908
245,648
(4,106,901)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (128,910) 02 Capital Cost - Movable Equip 583 5,872,003
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,406 12,945,298 13,467,849
0.0000000 0 0
0.961200
Ratio
1.7004554,384 327,596 192,652
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 4,040 3,138,858
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,136 385,928
08/09 Laundry / Housekeeping 4,440 266,707 10/11 Dietary and Cafeteria 3,941 446,081
13 Nursing Administration 4,830 95,895 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,254 92,232
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,174
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102020
SELECT SPECIALTY HOSPITAL-TALLAHASSEE
1554 SURGEONS DRIVE
TALLAHASSEE, FL 32308
LEON
WISCONSIN PHYSICIANS SERVICE
2/28/2009 365 Days *Settled
Proprietary - Corporation
General Long Term
Balance Sheet
1,365,145
Income Statement
3,281,503
-559,884
4,086,764
-2,131,178
15,237,000
-9,019,058
4,086,764 48.6%
119.6%
26.4
47.1
0.0%
0.0%
26.06
33.2
56.7%
Key Performanace Ind.
(0.6)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.8%9,988,073Contract Allowance
Total Charges 19,647,815
49.2%
141.9%
-41.9%
0.3%
3.8%
-45.4%
Current Assets
Fixed Assets
9,659,742
13,706,969
-4,047,227
28,353
363,051
(4,381,925)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 29CR Beds 29
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 697 4,973,565
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,891 9,123,774 6,811,747
0.0000000 0 0
1.339418
Ratio
2.7005464,368 341,457 126,440
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 4,297 2,696,582
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,468 280,853
08/09 Laundry / Housekeeping 5,121 156,071 10/11 Dietary and Cafeteria 4,929 241,943
13 Nursing Administration 4,602 120,805 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,435 67,469
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,976
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102022
SELECT SPECIALTY HOSPITAL - GAINESVILLE
2708 SW ARCHER ROAD
GAINESVILLE, FL 32608
ALACHUA
BLUE CROSS (FLORIDA)
7/31/2009 365 Days *Settled
Proprietary - Corporation
General Long Term
Balance Sheet
2,495,222
Income Statement
2,902,288
-621,981
4,775,529
324,737
14,023,000
-9,572,208
4,775,529 40.8%
125.0%
23.6
73.3
0.0%
0.0%
25.97
27.0
47.2%
Key Performanace Ind.
7.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.5%12,656,519Contract Allowance
Total Charges 24,575,284
48.5%
129.7%
-29.7%
0.1%
3.2%
-32.8%
Current Assets
Fixed Assets
11,918,765
15,460,593
-3,541,828
17,068
379,699
(3,904,459)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (74,634) 02 Capital Cost - Movable Equip 728 4,802,686
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,830 9,488,291 8,581,051
0.0000000 0 0
1.105726
Ratio
2.1951934,396 317,122 144,462
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 4,227 2,813,077
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,912 136,375
08/09 Laundry / Housekeeping 4,228 303,499 10/11 Dietary and Cafeteria 4,295 367,447
13 Nursing Administration 4,705 109,769 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,494 59,789
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,717
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102001
SELECT SPECIALTY HOSPITAL OF MIAMI
955 NW 3RD STREET
MIAMI, FL 33128
WISCONSIN PHYSICIANS SERVICE
8/31/2009 365 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
2,046,335
Income Statement
1,654,280
-5,522,321
-1,821,706
1,958,238
0
-3,779,944
-1,821,706 -2.7%
38.3%
39.2
33.3
0.1%
0.0%
0.00
29.0
92.8%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.8%31,453,469Contract Allowance
Total Charges 52,626,631
40.2%
88.3%
11.7%
0.0%
11.3%
0.5%
Current Assets
Fixed Assets
21,173,162
18,685,646
2,487,516
8,966
2,395,340
101,142
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 47CR Beds 47
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 1,477 1,842,020
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,879 9,197,692 17,488,997
0.0000000 0 0
0.525913
Ratio
2.8843994,279 423,450 146,807
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,508 32,309 05 Administrative and General 4,698 2,051,586
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,391 306,561
08/09 Laundry / Housekeeping 3,659 435,295 10/11 Dietary and Cafeteria 4,709 283,391
13 Nursing Administration 4,645 115,810 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,879 134,932
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,796
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102017
SELECT SPECIALTY HOSPITAL PANAMA CITY INC
615 N BONITA AVENUE
PANAMA CITY, FL 32401
BAY
WISCONSIN PHYSICIANS SERVICE
7/31/2009 365 Days Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
338,276
Income Statement
381,538
-1,104,971
-385,157
-1,507,882
0
1,122,725
-385,157 263.9%
96.3%
28.1
8.0
0.1%
0.0%
0.00
25.6
84.0%
Key Performanace Ind.
(0.2)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.1%19,858,349Contract Allowance
Total Charges 32,476,477
38.9%
75.4%
24.6%
0.0%
1.1%
23.5%
Current Assets
Fixed Assets
12,618,128
9,516,101
3,102,027
5,250
144,828
2,962,449
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 30CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 2,220 813,900
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,887 4,939,283 9,294,020
0.0000000 0 0
0.531447
Ratio
0.1693474,517 227,952 1,346,067
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 5,331 1,240,809
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,722 55,307 10/11 Dietary and Cafeteria 5,619 107,746
13 Nursing Administration 4,407 149,758 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,368 76,199
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,645
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102024
SELECT SPECIALTY HOSPITAL PENSACOLA
7000 COBBLE CREEK DRIVE
PENSACOLA, FL 32504
ESCAMBIA
BLUE CROSS (FLORIDA)
9/30/2009 365 Days *Reopened
Proprietary - Corporation
General Long Term
Balance Sheet
3,011,066
Income Statement
3,012,335
66,788
6,090,189
-143,097
14,683,000
-8,449,714
6,090,189 29.8%
127.1%
23.5
71.6
0.0%
0.0%
27.96
30.0
50.9%
Key Performanace Ind.
(21.0)
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.6%18,611,735Contract Allowance
Total Charges 33,453,889
44.4%
113.5%
-13.5%
0.2%
3.7%
-17.0%
Current Assets
Fixed Assets
14,842,154
16,849,176
-2,007,022
36,435
549,520
(2,520,107)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 54CR Beds 54
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (23,244) 02 Capital Cost - Movable Equip 695 4,982,277
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,719 10,222,361 10,827,006
0.0000000 0 0
0.944154
Ratio
3.8929894,336 379,874 97,579
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 4,270 2,730,707
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,686 222,621
08/09 Laundry / Housekeeping 4,389 273,859 10/11 Dietary and Cafeteria 4,019 426,666
13 Nursing Administration 4,152 199,029 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,129 105,985
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,380
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100249
SEVEN RIVERS REGIONAL MEDICAL CENTER
6201 N SUNCOAST BLVD
CRYSTAL RIVER, FL 34428
CITRUS
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
9,847,956
Income Statement
40,900,210
750,557
51,498,723
4,717,171
8,962,872
37,818,680
51,498,723 25.3%
6.9%
22.3
39.8
5.6%
33.9%
21.80
3.7
64.4%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.5%253,549,953Contract Allowance
Total Charges 327,336,617
22.5%
78.7%
21.3%
0.3%
8.6%
13.0%
Current Assets
Fixed Assets
73,786,664
58,105,750
15,680,914
255,342
6,352,923
9,583,333
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 112CR Beds 112
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,835 933,237 02 Capital Cost - Movable Equip 1,037 3,074,992
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,534 11,854,692 21,444,181
0.5959661,692 4,093,693 6,869,008
0.552816
Ratio
0.1584491,129 15,887,869 100,271,186
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,691 6,986,605 05 Administrative and General 2,421 9,155,615
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,282 1,628,776
08/09 Laundry / Housekeeping 2,675 881,785 10/11 Dietary and Cafeteria 2,347 1,115,402
13 Nursing Administration 3,245 483,652 14 Central Service and Supply 655 3,359,650
15 Pharmancy 2,175 1,965,815 16 Medical Records 2,371 808,868
Selected Revenue Departments
0.5811211,757 1,157,435 1,991,729
0.1920842,202 4,210,449 21,919,848
2,199
17 Social Services 1,519 283,374 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100102
SHANDS AT LAKE SHORE
368 NE FRANKLIN STREET
LAKE CITY, FL 32055
COLUMBIA
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
6,521,360
Income Statement
13,200,395
278,310
20,000,065
5,179,020
42,706,784
-27,885,739
20,000,065 18.9%
3.3%
21.1
39.0
5.1%
21.3%
24.95
4.6
54.0%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.0%107,694,522Contract Allowance
Total Charges 145,476,384
26.0%
114.8%
-14.8%
0.9%
0.0%
-13.9%
Current Assets
Fixed Assets
37,781,862
43,380,618
-5,598,756
329,905
0
(5,268,851)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 99CR Beds 99
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,806 2,089,477 02 Capital Cost - Movable Equip 2,962 366,812
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,606 11,111,274 20,225,796
0.5946421,961 3,191,535 5,367,158
0.549362
Ratio
0.5963253,011 2,877,957 4,826,158
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,787 2,512,824 05 Administrative and General 2,778 7,111,569
06 Maintenance and Repairs 1,187 1,157,844 07 Operation of Plant 3,415 656,020
08/09 Laundry / Housekeeping 2,381 1,113,470 10/11 Dietary and Cafeteria 2,681 899,201
13 Nursing Administration 2,904 602,004 14 Central Service and Supply 2,339 350,113
15 Pharmancy 0 0 16 Medical Records 2,480 739,599
Selected Revenue Departments
0.3308742,089 653,651 1,975,528
0.2782092,035 4,732,183 17,009,447
3,036
17 Social Services 1,139 496,086 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101301
SHANDS AT LIVE OAK
1100 SW 11TH ST
LIVE OAK, FL 32060
SUWANNEE
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Reopened
Non Profit - Other
General Short Term
Balance Sheet
2,559,015
Income Statement
5,933,378
420,289
8,912,682
783,725
3,586,563
4,542,394
8,912,682 24.0%
6.8%
8.5
42.3
9.3%
0.0%
3.7
40.9%
Key Performanace Ind.
3.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.3%37,017,036Contract Allowance
Total Charges 55,833,778
33.7%
94.8%
5.2%
0.6%
0.0%
5.8%
Current Assets
Fixed Assets
18,816,742
17,833,010
983,732
106,162
0
1,089,894
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,271 665,017 02 Capital Cost - Movable Equip 3,622 150,571
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,043 2,427,786 2,094,403
0.0000000 0 0
1.159178
Ratio
0.6499953,910 840,365 1,292,879
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,980 1,019,354 05 Administrative and General 4,003 3,212,645
06 Maintenance and Repairs 1,797 320,993 07 Operation of Plant 4,612 241,664
08/09 Laundry / Housekeeping 3,771 404,064 10/11 Dietary and Cafeteria 4,823 264,469
13 Nursing Administration 3,778 293,169 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,546 175,684
Selected Revenue Departments
0.0000000 0 0
0.3449012,262 4,033,138 11,693,595
3,993
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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101310
SHANDS AT STARKE
922 EAST CALL STREET
STARKE, FL 32091
BRADFORD
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Reopened*
Non Profit - Other
General Short Term
Balance Sheet
3,468,615
Income Statement
15,877,142
617,828
19,963,585
1,138,287
16,134,688
2,690,610
19,963,585 23.8%
1.3%
10.1
45.8
6.6%
0.0%
3.7
43.8%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.4%46,414,003Contract Allowance
Total Charges 71,004,311
34.6%
98.1%
1.9%
0.7%
0.0%
2.6%
Current Assets
Fixed Assets
24,590,308
24,122,666
467,642
171,801
0
639,443
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,428 1,290,092 02 Capital Cost - Movable Equip 3,439 204,460
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,223 4,022,252 3,830,260
0.0000000 0 0
1.050125
Ratio
0.5275073,718 1,106,509 2,097,620
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,442 1,521,504 05 Administrative and General 3,434 4,593,972
06 Maintenance and Repairs 1,434 728,671 07 Operation of Plant 3,465 633,702
08/09 Laundry / Housekeeping 3,156 616,235 10/11 Dietary and Cafeteria 4,603 306,033
13 Nursing Administration 5,290 19,364 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,288 411,019
Selected Revenue Departments
0.0000000 0 0
0.4079892,112 4,478,125 10,976,088
3,587
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 (148,000) 20-23 Education Programs 0 0
Revenue Ranking -
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100113
SHANDS HOSP AT THE UNIVERSITY OF FL
1600 SW ARCHER ROAD
GAINESVILLE, FL 32610
ALACHUA
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Submitted
Non Profit - Other
General Short Term
Balance Sheet
125,101,991
Income Statement
647,986,530
69,439,478
842,527,999
160,259,816
198,618,821
483,649,362
842,527,999 -10.0%
0.5%
33.3
41.0
3.2%
24.3%
25.35
5.2
88.5%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.0%1,488,719,723Contract Allowance
Total Charges 2,400,531,572
38.0%
107.4%
-7.4%
2.2%
0.0%
-5.3%
Current Assets
Fixed Assets
911,811,849
979,674,177
-67,862,328
19,669,088
-377
(48,192,863)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,340CR Beds 737
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 22 48,078,416 02 Capital Cost - Movable Equip 537 6,336,267
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
109 122,022,232 219,618,846
1.198021612 12,013,756 10,028,000
0.555609
Ratio
0.29133216 127,336,161 437,082,259
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 290 36,000,169 05 Administrative and General 50 165,996,292
06 Maintenance and Repairs 79 13,344,209 07 Operation of Plant 445 8,831,317
08/09 Laundry / Housekeeping 27 17,291,942 10/11 Dietary and Cafeteria 87 8,528,084
13 Nursing Administration 142 8,213,273 14 Central Service and Supply 599 3,748,136
15 Pharmancy 2,298 1,668,233 16 Medical Records 77 8,662,141
Selected Revenue Departments
0.497046249 9,584,288 19,282,489
0.318318291 21,233,384 66,704,956
75
17 Social Services 7 14,113,233 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 104 26,995,752
Revenue Ranking -
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100001
SHANDS JACKSONVILLE
655 W 8TH ST
JACKSONVILLE, FL 32209
DUVAL
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Amended
Non Profit - Other
General Short Term
Balance Sheet
195,689,000
Income Statement
192,330,000
8,279,000
396,298,000
80,188,000
131,137,000
184,973,000
396,298,000 5.8%
0.1%
50.2
60.6
3.8%
23.6%
23.98
4.6
69.2%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.9%1,298,231,156Contract Allowance
Total Charges 1,687,630,139
23.1%
128.6%
-28.6%
32.2%
0.8%
2.7%
Current Assets
Fixed Assets
389,398,983
500,915,973
-111,516,990
125,391,774
3,201,784
10,673,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 695CR Beds 566
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,568 2,584,869 02 Capital Cost - Movable Equip 3,949 68,855
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
375 72,287,153 100,605,789
0.669469201 23,833,938 35,601,265
0.718519
Ratio
0.210568185 51,083,094 242,597,170
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 172 49,459,186 05 Administrative and General 214 84,508,456
06 Maintenance and Repairs 19 24,680,353 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 246 7,691,253 10/11 Dietary and Cafeteria 275 5,252,119
13 Nursing Administration 122 9,221,388 14 Central Service and Supply 768 2,723,275
15 Pharmancy 194 27,110,582 16 Medical Records 159 6,326,379
Selected Revenue Departments
0.378231342 8,127,082 21,487,082
0.177014228 24,234,980 136,909,703
408
17 Social Services 68 4,886,814 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 73 33,381,771
Revenue Ranking -
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102016
SISTER EMMANUEL HOSPITAL
3663 SOUTH MIAMI AVENUE 4TH FLOOR
MIAMI, FL 33133
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Non Profit - Church
General Long Term
Balance Sheet
5,580,341
Income Statement
1,211,927
0
6,792,268
683,993
2,194
6,106,081
6,792,268 7.0%
37.1%
19.0
51.7
0.0%
0.0%
30.22
28.9
88.2%
Key Performanace Ind.
8.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.7%50,829,978Contract Allowance
Total Charges 62,990,323
19.3%
97.1%
2.9%
0.6%
0.0%
3.5%
Current Assets
Fixed Assets
12,160,345
11,808,547
351,798
74,145
0
425,943
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 29CR Beds 29
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,216 691,031 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,497 6,199,085 21,145,072
0.0000000 0 0
0.293169
Ratio
0.1183754,325 387,838 3,276,342
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,744 1,226,489 05 Administrative and General 5,410 1,151,564
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,865 155,159
08/09 Laundry / Housekeeping 4,811 207,453 10/11 Dietary and Cafeteria 5,886 5,273
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,297 211,554
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,687
17 Social Services 1,562 263,108 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100259
SOUTH BAY HOSPITAL
4016 STATE ROAD 674
SUN CITY CENTER, FL 33573
HILLSBOROUGH
BLUE CROSS (FLORIDA)
8/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
9,339,117
Income Statement
26,395,235
35,332
35,769,684
4,680,379
6,025,943
25,063,362
35,769,684 18.2%
5.3%
13.5
34.8
4.7%
29.3%
27.42
4.9
77.8%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.7%360,233,602Contract Allowance
Total Charges 435,720,484
17.3%
94.8%
5.2%
0.8%
0.0%
6.0%
Current Assets
Fixed Assets
75,486,882
71,556,711
3,930,171
626,501
0
4,556,672
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 112CR Beds 112
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,312 1,413,534 02 Capital Cost - Movable Equip 1,385 2,051,274
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,082 16,469,301 51,886,726
0.3967602,051 2,905,043 7,321,909
0.317409
Ratio
0.0618702,911 3,219,892 52,042,842
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,162 4,415,225 05 Administrative and General 2,083 11,991,942
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,389 1,491,136
08/09 Laundry / Housekeeping 2,328 1,163,116 10/11 Dietary and Cafeteria 2,505 1,008,679
13 Nursing Administration 2,204 898,648 14 Central Service and Supply 409 5,414,183
15 Pharmancy 1,631 3,788,639 16 Medical Records 2,216 917,019
Selected Revenue Departments
0.0000000 0 0
0.1322172,020 4,790,530 36,232,464
2,181
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100132
SOUTH FLORIDA BAPTIST HOSPITAL
301 N ALEXANDER ST
PLANT CITY, FL 33563
HILLSBOROUGH
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Reopened
Non Profit - Other
General Short Term
Balance Sheet
4,305,965
Income Statement
37,279,160
55,728,958
97,314,083
4,428,737
12,330,202
80,555,144
97,314,083 22.1%
5.6%
18.2
40.8
2.9%
13.7%
25.38
3.0
53.1%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.1%270,918,237Contract Allowance
Total Charges 365,646,925
25.9%
94.0%
6.0%
12.8%
0.0%
18.8%
Current Assets
Fixed Assets
94,728,688
89,040,138
5,688,550
12,158,770
22,981
17,824,339
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 147CR Beds 147
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,345 3,220,182 02 Capital Cost - Movable Equip 3,161 292,937
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,968 17,983,470 21,970,447
0.7352471,527 4,768,736 6,485,893
0.818530
Ratio
0.1794072,062 6,973,315 38,868,648
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,040 4,957,814 05 Administrative and General 1,882 14,060,450
06 Maintenance and Repairs 525 3,862,622 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,077 1,376,912 10/11 Dietary and Cafeteria 2,704 882,929
13 Nursing Administration 1,949 1,072,948 14 Central Service and Supply 2,092 482,061
15 Pharmancy 2,583 1,184,938 16 Medical Records 1,965 1,111,272
Selected Revenue Departments
0.5801971,435 1,915,944 3,302,228
0.2093421,602 6,491,411 31,008,682
1,907
17 Social Services 545 1,348,455 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104001
SOUTH FLORIDA STATE HOSPITAL
800 EAST CYPRESS DRIVE
PEMBROKE PINES, FL 33025
BROWARD
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Government - State
Psychiatric
Balance Sheet
5,644,372
Income Statement
729,442
24,766,662
31,140,476
2,720,365
0
28,420,111
31,140,476 -72.6%
23.1%
26.6
194.8
4.1%
0.0%
14.70
8,415.0
41.9%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,497,279
100.0%
296.6%
-196.6%
0.0%
0.0%
-196.6%
Current Assets
Fixed Assets
10,497,279
31,132,482
-20,635,203
0
0
(20,635,203)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 55
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,925 387,529 02 Capital Cost - Movable Equip 3,262 254,749
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,147 4,215,029 4,215,029
0.0000000 0 0
1.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,338 3,719,774 05 Administrative and General 3,560 4,241,983
06 Maintenance and Repairs 905 1,875,584 07 Operation of Plant 2,284 1,628,112
08/09 Laundry / Housekeeping 4,682 227,104 10/11 Dietary and Cafeteria 2,213 1,219,303
13 Nursing Administration 2,792 641,356 14 Central Service and Supply 2,694 206,597
15 Pharmancy 1,889 2,749,331 16 Medical Records 4,010 255,503
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,872
17 Social Services 1,386 340,644 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100051
SOUTH LAKE HOSPITAL
1099 CITRUS TOWER BLVD
CLERMONT, FL 34711
LAKE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
60,833,014
Income Statement
84,580,821
27,050,703
172,464,538
16,241,314
53,148,564
103,074,660
172,464,538 15.1%
6.9%
42.3
46.4
5.6%
16.4%
24.88
3.7
71.0%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.2%349,010,614Contract Allowance
Total Charges 458,276,453
23.8%
94.0%
6.0%
7.3%
-0.9%
14.2%
Current Assets
Fixed Assets
109,265,839
102,741,233
6,524,606
8,001,090
-1,000,000
15,525,696
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 104CR Beds 104
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,165 3,789,723 02 Capital Cost - Movable Equip 561 6,147,390
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,837 19,827,465 23,558,662
0.8006211,675 4,170,349 5,208,896
0.841621
Ratio
0.0806051,942 7,710,370 95,656,459
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,429 8,835,851 05 Administrative and General 2,053 12,375,890
06 Maintenance and Repairs 698 2,776,089 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,085 1,371,032 10/11 Dietary and Cafeteria 2,110 1,310,288
13 Nursing Administration 1,428 1,551,280 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,156 960,199
Selected Revenue Departments
0.847352839 4,378,362 5,167,111
0.2570631,348 7,781,925 30,272,438
1,745
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100154
SOUTH MIAMI HOSPITAL
6200 SW 73RD ST
MIAMI, FL 33143
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
57,791,811
Income Statement
145,673,088
14,868,669
218,333,568
63,618,753
137,685,328
17,029,487
218,333,568 241.4%
6.6%
0.0
39.1
2.9%
8.6%
28.49
4.5
58.1%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.2%1,022,940,067Contract Allowance
Total Charges 1,499,092,076
31.8%
92.4%
7.6%
1.1%
0.0%
8.6%
Current Assets
Fixed Assets
476,152,009
440,056,588
36,095,421
5,020,838
0
41,116,259
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 460CR Beds 444
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 398 11,460,807 02 Capital Cost - Movable Equip 73 21,338,185
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
332 76,115,628 127,196,752
0.695419276 20,205,598 29,055,281
0.598409
Ratio
0.203747231 46,304,124 227,263,161
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 343 32,670,516 05 Administrative and General 190 90,032,038
06 Maintenance and Repairs 0 0 07 Operation of Plant 261 11,961,436
08/09 Laundry / Housekeeping 519 5,072,223 10/11 Dietary and Cafeteria 338 4,784,726
13 Nursing Administration 210 6,670,470 14 Central Service and Supply 394 5,602,818
15 Pharmancy 397 16,973,563 16 Medical Records 492 3,758,267
Selected Revenue Departments
0.31230871 15,063,884 48,234,005
0.233765265 22,646,958 96,879,195
278
17 Social Services 435 1,676,117 18 Other General Service Cost 240 1,058,486
19 Non Physician Anesthetists 0 0 20-23 Education Programs 869 414,007
Revenue Ranking -
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104049
SOUTHERN WINDS HOSPITAL
4225 WEST 20TH AVENUE
HIALEAH, FL 33012
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 72CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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102012
SPECIALITY HOSPITAL JACKSONVILLE
4901 RICHARD STREET
JACKSONVILLE, FL 32207
DUVAL
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Long Term
Balance Sheet
10,453,044
Income Statement
5,304,626
0
15,757,670
2,146,114
16,277,492
-2,665,936
15,757,670 110.6%
7.6%
15.6
122.2
0.0%
0.0%
26.13
30.2
59.3%
Key Performanace Ind.
4.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.5%79,032,142Contract Allowance
Total Charges 110,516,902
28.5%
109.4%
-9.4%
0.0%
0.0%
-9.4%
Current Assets
Fixed Assets
31,484,760
34,434,655
-2,949,895
2,527
0
(2,947,368)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 107CR Beds 107
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,349 625,583 02 Capital Cost - Movable Equip 3,858 88,055
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,969 17,954,863 28,535,815
0.0000000 0 0
0.629204
Ratio
0.2143603,817 956,527 4,462,240
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,067 2,006,336 05 Administrative and General 3,349 4,798,359
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,676 2,706,005
08/09 Laundry / Housekeeping 2,317 1,171,113 10/11 Dietary and Cafeteria 2,140 1,280,391
13 Nursing Administration 2,111 951,893 14 Central Service and Supply 3,387 67,991
15 Pharmancy 1,632 3,784,657 16 Medical Records 3,753 306,099
Selected Revenue Departments
0.0000000 0 0
0.1049934,642 42,182 401,759
3,275
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104057
SPRINGBROOK HOSPITAL
7007 GROVE RD
BROOKSVILLE, FL 34609
HERNANDO
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Proprietary - Corporation
Psychiatric
Balance Sheet
2,828,979
Income Statement
58,170
1,242,029
4,129,178
2,180,826
413,150
1,535,202
4,129,178 0.4%
-219.4%
36.5
42.4
3.6%
0.0%
10.6
94.7%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.3%16,706,706Contract Allowance
Total Charges 31,962,669
47.7%
100.5%
-0.5%
0.6%
0.0%
0.0%
Current Assets
Fixed Assets
15,255,963
15,334,103
-78,140
84,849
0
6,709
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 66
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (274,930) 02 Capital Cost - Movable Equip 4,277 9,802
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,180 7,614,932 27,366,908
0.0000000 0 0
0.278253
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,439 62,116 05 Administrative and General 4,102 3,011,802
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,144 383,037
08/09 Laundry / Housekeeping 4,863 200,824 10/11 Dietary and Cafeteria 4,128 402,713
13 Nursing Administration 4,920 85,721 14 Central Service and Supply 0 0
15 Pharmancy 2,684 1,041,338 16 Medical Records 4,864 135,974
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,333
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100067
ST ANTHONY'S HOSPITAL
1200 7TH AVENUE NORTH
SAINT PETERSBURG, FL 33705
PINELLAS
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Reopened
Proprietary - Other
General Short Term
Balance Sheet
880,545
Income Statement
60,169,412
27,968,021
89,017,978
14,337,203
50,134,041
24,546,734
89,017,978 79.1%
6.8%
32.3
35.0
4.2%
19.8%
25.53
3.4
63.1%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%443,883,518Contract Allowance
Total Charges 613,675,176
27.7%
95.4%
4.6%
6.9%
0.1%
11.4%
Current Assets
Fixed Assets
169,791,658
161,917,146
7,874,512
11,652,661
101,435
19,425,738
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 26CR Beds 196
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,101 4,086,237 02 Capital Cost - Movable Equip 337 8,965,258
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,245 31,077,538 37,761,463
0.0000000 0 0
0.822996
Ratio
0.1451261,528 11,199,750 77,172,409
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,266 10,399,041 05 Administrative and General 1,357 21,803,024
06 Maintenance and Repairs 511 3,955,007 07 Operation of Plant 2,023 2,011,951
08/09 Laundry / Housekeeping 1,807 1,642,248 10/11 Dietary and Cafeteria 1,050 2,534,765
13 Nursing Administration 1,265 1,759,019 14 Central Service and Supply 410 5,401,314
15 Pharmancy 1,799 3,093,563 16 Medical Records 1,436 1,665,904
Selected Revenue Departments
0.0000000 0 0
0.1998451,495 7,061,355 35,334,213
1,229
17 Social Services 571 1,296,050 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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103027
ST ANTHONY'S REHABILITATION HOSPITAL
3487 NW 30TH STREET
LAUDERDALE LAKES, FL 33311
BROWARD
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Church
Rehabilitation
Balance Sheet
8,463,925
Income Statement
7,998,427
278,822
16,741,174
2,870,416
11,762,507
2,108,251
16,741,174 -17.1%
7.9%
35.3
47.8
0.5%
0.0%
17.64
13.7
76.9%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.8%23,375,104Contract Allowance
Total Charges 48,952,540
52.2%
103.2%
-3.2%
1.8%
0.0%
-1.4%
Current Assets
Fixed Assets
25,577,436
26,391,948
-814,512
454,139
0
(360,373)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 26CR Beds 26
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,214 1,518,244 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,729 5,415,890 11,779,782
0.0000000 0 0
0.459761
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,052 270,376 05 Administrative and General 4,018 3,179,458
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,984 925,963
08/09 Laundry / Housekeeping 2,627 913,186 10/11 Dietary and Cafeteria 1,756 1,638,077
13 Nursing Administration 1,658 1,304,096 14 Central Service and Supply 2,258 388,681
15 Pharmancy 0 0 16 Medical Records 4,616 166,501
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,530
17 Social Services 1,751 203,116 18 Other General Service Cost 413 374,890
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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103026
ST CATHERINE'S REHABILITATION HOSPITAL
1050 NE 125 ST
NORTH MIAMI, FL 33161
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Church
Rehabilitation
Balance Sheet
6,378,213
Income Statement
20,704,940
906,256
27,989,409
5,595,576
21,937,872
455,961
27,989,409 704.3%
8.6%
45.7
26.1
0.6%
0.0%
19.07
13.9
73.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
41.9%29,646,515Contract Allowance
Total Charges 70,735,641
58.1%
94.2%
5.8%
2.1%
0.0%
7.8%
Current Assets
Fixed Assets
41,089,126
38,722,190
2,366,936
844,303
0
3,211,239
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,533 2,667,845 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,678 10,491,927 24,676,510
0.0000000 0 0
0.425179
Ratio
0.4822224,892 5,208 10,800
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,796 422,579 05 Administrative and General 3,610 4,128,053
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,285 1,626,069
08/09 Laundry / Housekeeping 2,539 977,684 10/11 Dietary and Cafeteria 1,357 2,102,416
13 Nursing Administration 1,470 1,510,834 14 Central Service and Supply 2,301 366,049
15 Pharmancy 0 0 16 Medical Records 3,687 318,551
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,920
17 Social Services 1,172 467,814 18 Other General Service Cost 443 308,719
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100302
ST CLOUD REGIONAL MEDICAL CENTER
2906 17TH STREET
SAINT CLOUD, FL 34769
OSCEOLA
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
10,428,892
Income Statement
30,793,955
1,483,622
42,706,469
30,834,772
0
11,871,697
42,706,469 33.3%
7.1%
10.8
60.5
2.5%
17.4%
24.49
4.0
63.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%166,816,130Contract Allowance
Total Charges 223,208,531
25.3%
93.6%
6.4%
0.7%
0.0%
7.0%
Current Assets
Fixed Assets
56,392,401
52,802,192
3,590,209
366,972
-5
3,957,186
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 84CR Beds 84
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,821 427,240 02 Capital Cost - Movable Equip 1,516 1,765,365
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,587 11,258,911 11,301,053
1.4150682,233 2,349,720 1,660,500
0.996271
Ratio
0.2390072,425 5,156,458 21,574,503
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,696 2,703,210 05 Administrative and General 2,425 9,140,459
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,349 1,541,635
08/09 Laundry / Housekeeping 2,785 817,801 10/11 Dietary and Cafeteria 2,844 816,710
13 Nursing Administration 2,008 1,018,495 14 Central Service and Supply 930 2,166,038
15 Pharmancy 2,251 1,769,189 16 Medical Records 2,659 641,947
Selected Revenue Departments
0.0000000 0 0
0.2333941,930 5,099,181 21,847,957
2,543
17 Social Services 1,511 286,303 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100075
ST JOSEPH'S HOSPITAL
3001 W MARTIN LUTHER KING JR BLVD
TAMPA, FL 33677
HILLSBOROUGH
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
512,487,634
Income Statement
182,348,257
241,952,491
936,788,382
49,533,532
233,326,588
653,928,262
936,788,382 15.8%
6.8%
28.7
45.0
1.8%
14.1%
26.17
4.5
74.8%
Key Performanace Ind.
10.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.6%1,624,108,558Contract Allowance
Total Charges 2,333,531,550
30.4%
88.9%
11.1%
3.6%
0.1%
14.6%
Current Assets
Fixed Assets
709,422,992
630,521,634
78,901,358
25,387,100
909,444
103,379,014
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 883CR Beds 883
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 55 34,746,094 02 Capital Cost - Movable Equip 189 12,867,051
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
77 134,748,918 205,040,689
0.686458157 26,631,380 38,795,340
0.657181
Ratio
0.178848251 44,208,614 247,184,829
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 327 33,857,001 05 Administrative and General 131 109,750,720
06 Maintenance and Repairs 33 19,998,339 07 Operation of Plant 4,069 407,328
08/09 Laundry / Housekeeping 282 7,315,457 10/11 Dietary and Cafeteria 172 6,396,740
13 Nursing Administration 373 4,807,365 14 Central Service and Supply 483 4,578,395
15 Pharmancy 757 10,658,399 16 Medical Records 152 6,408,734
Selected Revenue Departments
0.459946250 9,511,978 20,680,639
0.180784133 30,333,379 167,787,648
136
17 Social Services 543 1,351,676 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 850 508,502
Revenue Ranking -
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100260
ST LUCIE MEDICAL CENTER
1800 SE TIFFANY AVENUE
PORT SAINT LUCIE, FL 34952
SAINT LUCIE
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
21,827,165
Income Statement
49,806,380
7,779,888
79,413,433
10,609,327
-130,917,838
199,721,944
79,413,433 22.3%
5.5%
16.0
34.1
2.8%
22.1%
28.44
4.7
63.6%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.5%614,128,835Contract Allowance
Total Charges 803,168,431
23.5%
76.9%
23.1%
0.5%
0.0%
23.6%
Current Assets
Fixed Assets
189,039,596
145,328,460
43,711,136
899,131
0
44,610,267
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 194CR Beds 229
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,850 2,014,980 02 Capital Cost - Movable Equip 1,039 3,064,797
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,254 30,855,457 49,755,285
0.5253081,287 5,994,439 11,411,274
0.620144
Ratio
0.0805681,745 9,218,998 114,424,490
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,435 8,789,058 05 Administrative and General 1,604 18,052,303
06 Maintenance and Repairs 586 3,393,346 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,552 2,005,846 10/11 Dietary and Cafeteria 1,496 1,921,862
13 Nursing Administration 1,845 1,152,162 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,464 1,634,492
Selected Revenue Departments
0.4905891,097 3,071,053 6,259,929
0.1707331,629 6,349,515 37,189,800
1,124
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100307
ST LUKE'S HOSPITAL
4201 BELFORT ROAD
JACKSONVILLE, FL 32215
DUVAL
BLUE CROSS (FLORIDA)
6/30/2009 445 Days *Reopened
Non Profit - Church
General Short Term
Balance Sheet
18,873,922
Income Statement
109,952,340
6,163,157
134,989,419
16,144,517
120,444,480
-1,599,578
134,989,419 4,676.0%
9.3%
32.0
56.1
2.7%
19.5%
28.87
5.5
33.1%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.4%260,755,290Contract Allowance
Total Charges 360,371,404
27.6%
158.5%
-58.5%
-16.6%
0.0%
-75.1%
Current Assets
Fixed Assets
99,616,114
157,853,367
-58,237,253
-16,558,985
0
(74,796,238)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 313CR Beds 303
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 294 13,864,384 02 Capital Cost - Movable Equip 0 -75,682
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,151 34,105,165 25,021,809
1.0696801,023 7,692,323 7,191,238
1.363018
Ratio
0.4181841,831 8,569,212 20,491,476
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,224 10,806,552 05 Administrative and General 1,093 27,618,268
06 Maintenance and Repairs 0 0 07 Operation of Plant 493 8,268,313
08/09 Laundry / Housekeeping 1,100 2,875,551 10/11 Dietary and Cafeteria 1,122 2,422,841
13 Nursing Administration 1,441 1,535,806 14 Central Service and Supply 1,366 1,246,134
15 Pharmancy 1,081 7,174,357 16 Medical Records 1,253 1,895,065
Selected Revenue Departments
0.335721991 3,506,398 10,444,389
0.2975401,530 6,883,169 23,133,578
2,076
17 Social Services 752 932,757 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100288
ST MARY'S MEDICAL CENTER
901 45TH STREET
WEST PALM BEACH, FL 33407
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
67,822,385
Income Statement
84,961,949
56,048,473
208,832,807
30,999,859
254,263
177,578,685
208,832,807 2.2%
7.9%
29.5
111.5
1.0%
8.2%
30.54
6.2
66.3%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.5%713,811,170Contract Allowance
Total Charges 921,123,487
22.5%
99.3%
0.7%
1.2%
0.0%
1.9%
Current Assets
Fixed Assets
207,312,317
205,875,673
1,436,644
2,522,029
0
3,958,673
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 460CR Beds 373
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,565 2,596,210 02 Capital Cost - Movable Equip 372 8,460,829
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
913 41,581,957 79,696,120
0.438303746 10,140,720 23,136,342
0.521756
Ratio
0.2374441,817 8,687,497 36,587,617
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,369 9,403,410 05 Administrative and General 800 35,951,256
06 Maintenance and Repairs 0 0 07 Operation of Plant 308 11,031,584
08/09 Laundry / Housekeeping 742 3,949,332 10/11 Dietary and Cafeteria 953 2,684,047
13 Nursing Administration 2,227 883,058 14 Central Service and Supply 1,448 1,129,351
15 Pharmancy 716 11,057,582 16 Medical Records 1,145 2,079,954
Selected Revenue Departments
0.518780278 9,001,678 17,351,623
0.223994741 12,652,718 56,486,859
1,008
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100180
ST PETERSBURG GENERAL HOSPITAL
6500 38TH AVE N
SAINT PETERSBURG, FL 33710
PINELLAS
WISCONSIN PHYSICIANS SERVICE
4/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
1,242,820
Income Statement
22,305,309
15,599
23,563,728
6,715,532
-47,669,128
64,517,324
23,563,728 16.1%
7.0%
12.8
(5.1)
1.9%
19.2%
28.45
5.3
54.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.5%538,234,143Contract Allowance
Total Charges 660,762,191
18.5%
92.0%
8.0%
0.5%
0.0%
8.5%
Current Assets
Fixed Assets
122,528,048
112,739,645
9,788,403
611,054
0
10,399,457
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 219CR Beds 219
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,275 1,449,682 02 Capital Cost - Movable Equip 1,266 2,360,112
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,029 17,106,725 38,196,349
0.5337441,124 6,929,948 12,983,650
0.447863
Ratio
0.0974031,596 10,466,206 107,453,014
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,876 5,785,021 05 Administrative and General 1,843 14,563,385
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,710 2,622,513
08/09 Laundry / Housekeeping 1,661 1,842,235 10/11 Dietary and Cafeteria 2,175 1,255,256
13 Nursing Administration 1,979 1,046,471 14 Central Service and Supply 357 6,078,226
15 Pharmancy 1,248 5,883,229 16 Medical Records 1,910 1,162,441
Selected Revenue Departments
0.2504181,011 3,411,499 13,623,210
0.2114711,763 5,750,169 27,191,268
1,608
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 722 1,236,039
Revenue Ranking -
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100040
ST VINCENT'S MEDICAL CENTER
1800 BARRS ST
JACKSONVILLE, FL 32204
DUVAL
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Audited
Non Profit - Church
General Short Term
Balance Sheet
72,501,507
Income Statement
160,860,896
175,735,097
409,097,500
35,267,070
186,940,825
186,889,605
409,097,500 -22.6%
6.4%
26.2
42.6
5.4%
28.5%
24.10
4.9
70.0%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.1%1,056,786,676Contract Allowance
Total Charges 1,446,421,248
26.9%
106.0%
-6.0%
-4.9%
0.0%
-10.8%
Current Assets
Fixed Assets
389,634,572
412,899,460
-23,264,888
-18,932,210
0
(42,197,098)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 528CR Beds 518
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 103 25,771,393 02 Capital Cost - Movable Equip 0 -15,613
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
295 81,946,140 59,813,085
0.952681714 10,512,217 11,034,348
1.370037
Ratio
0.159780668 24,486,865 153,253,699
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 399 29,468,089 05 Administrative and General 318 68,127,100
06 Maintenance and Repairs 0 0 07 Operation of Plant 244 12,365,854
08/09 Laundry / Housekeeping 426 5,609,257 10/11 Dietary and Cafeteria 587 3,641,556
13 Nursing Administration 1,145 1,934,871 14 Central Service and Supply 507 4,418,900
15 Pharmancy 304 20,861,233 16 Medical Records 582 3,447,689
Selected Revenue Departments
0.2978161,004 3,441,181 11,554,720
0.227062727 12,820,508 56,462,496
407
17 Social Services 236 2,590,544 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 422 4,602,486
Revenue Ranking -
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100135
TALLAHASSEE MEMORIAL HEALTHCARE
1300 MICCOSUKEE RD
TALLAHASSEE, FL 32308
LEON
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
162,598,696
Income Statement
189,493,533
26,637,056
378,729,285
76,036,186
266,472,807
36,220,292
378,729,285 66.3%
8.7%
8.4
29.5
3.8%
11.9%
25.47
4.3
69.1%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.9%796,193,014Contract Allowance
Total Charges 1,246,576,599
36.1%
95.6%
4.4%
1.5%
0.6%
5.3%
Current Assets
Fixed Assets
450,383,585
430,493,138
19,890,447
6,772,581
2,643,139
24,019,889
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 545CR Beds 430
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 825 5,758,341 02 Capital Cost - Movable Equip 233 11,295,876
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
440 66,697,487 83,558,619
0.756245990 8,002,440 10,581,805
0.798212
Ratio
0.297037173 53,447,756 179,936,215
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,134 4,561,516 05 Administrative and General 434 56,418,596
06 Maintenance and Repairs 0 0 07 Operation of Plant 258 12,039,128
08/09 Laundry / Housekeeping 280 7,320,470 10/11 Dietary and Cafeteria 496 4,012,923
13 Nursing Administration 139 8,242,973 14 Central Service and Supply 490 4,539,545
15 Pharmancy 235 23,699,686 16 Medical Records 173 6,047,590
Selected Revenue Departments
0.527477200 10,347,631 19,617,227
0.389238135 30,166,522 77,501,533
307
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 349 6,294,663
Revenue Ranking -
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100128
TAMPA GENERAL HOSPITAL
1 TAMPA GENERAL CIRCLE
TAMPA, FL 33606
HILLSBOROUGH
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Submitted
Non Profit - Other
General Short Term
Balance Sheet
284,510,441
Income Statement
384,144,404
393,616,090
1,062,270,935
206,133,676
525,258,931
330,878,328
1,062,270,935 11.6%
-0.7%
62.3
(51.2)
2.0%
19.0%
27.36
5.6
82.0%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.5%2,911,356,867Contract Allowance
Total Charges 3,806,063,885
23.5%
103.0%
-3.0%
7.2%
0.0%
4.3%
Current Assets
Fixed Assets
894,707,018
921,173,928
-26,466,910
64,837,947
51,357
38,319,680
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 877CR Beds 817
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 (3,798,687) 02 Capital Cost - Movable Equip 0 -137,864
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
58 152,073,205 173,427,354
1.03422089 33,396,320 32,291,316
0.876870
Ratio
0.129407200 50,054,779 386,802,258
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,406 8,985,030 05 Administrative and General 19 223,451,314
06 Maintenance and Repairs 0 0 07 Operation of Plant 45 27,539,812
08/09 Laundry / Housekeeping 84 12,143,979 10/11 Dietary and Cafeteria 53 10,329,391
13 Nursing Administration 376 4,764,951 14 Central Service and Supply 56 24,842,650
15 Pharmancy 52 58,371,164 16 Medical Records 40 11,303,302
Selected Revenue Departments
0.82789353 16,902,014 20,415,699
0.382652126 30,798,878 80,487,922
79
17 Social Services 0 0 18 Other General Service Cost 151 2,461,844
19 Non Physician Anesthetists 0 0 20-23 Education Programs 131 21,831,631
Revenue Ranking -
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101992
THE SUMMIT
700 EAST WELCH ROAD
APOPKA, FL 32712
ORANGE
BLUE CROSS (TENNESSEE)
12/31/2009 365 Days Settled
Non Profit - Church
Religious Non-Medical
Balance Sheet
336,278
Income Statement
809,803
587,457
1,733,538
429,052
0
1,304,486
1,733,538 -79.5%
4.4%
22.4
92.5
0.0%
0.0%
0.00
52.4
30.8%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
19.8%168,313Contract Allowance
Total Charges 848,636
80.2%
281.9%
-181.9%
65.5%
36.1%
-152.5%
Current Assets
Fixed Assets
680,323
1,917,832
-1,237,509
445,443
245,475
(1,037,541)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 17CR Beds 7
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,984 56,675 02 Capital Cost - Movable Equip 4,197 21,586
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,919 315,097 376,900
0.0000000 0 0
0.836023
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,266 151,954 05 Administrative and General 5,939 221,522
06 Maintenance and Repairs 2,166 26,194 07 Operation of Plant 5,035 84,047
08/09 Laundry / Housekeeping 5,573 82,616 10/11 Dietary and Cafeteria 5,373 158,994
13 Nursing Administration 2,305 846,357 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,771
17 Social Services 0 0 18 Other General Service Cost 655 40,747
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
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104071
THE VINES
3130 SW 27TH AVENUE
OCALA, FL 34474
ALACHUA
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Proprietary - Corporation
Psychiatric
Balance Sheet
1,614,575
Income Statement
7,275,979
-7,311,187
1,579,367
393,487
2,701,787
-1,515,907
1,579,367 75.8%
5.1%
13.4
87.3
1.3%
0.0%
6.7
29.8%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.3%10,713,203Contract Allowance
Total Charges 17,185,572
37.7%
118.1%
-18.1%
0.4%
0.0%
-17.8%
Current Assets
Fixed Assets
6,472,369
7,645,266
-1,172,897
23,594
0
(1,149,303)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 5CR Beds 42
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,611 161,401 02 Capital Cost - Movable Equip 3,876 85,297
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,878 2,675,206 6,125,600
0.0000000 0 0
0.436726
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,345 111,153 05 Administrative and General 4,883 1,785,107
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,565 588,290
08/09 Laundry / Housekeeping 5,287 130,136 10/11 Dietary and Cafeteria 4,865 255,018
13 Nursing Administration 5,184 51,709 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,394 72,763
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,308
17 Social Services 1,762 200,274 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100255
TOWN & COUNTRY HOSPITAL
6001 WEBB RD
TAMPA, FL 33615
HILLSBOROUGH
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
10,004,059
Income Statement
28,347,621
483,305
38,834,985
3,879,975
62,661,585
-27,706,576
38,834,984 37.1%
13.5%
15.3
46.5
3.6%
14.7%
25.00
4.3
27.4%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.1%198,006,719Contract Allowance
Total Charges 256,941,228
22.9%
118.2%
-18.2%
0.8%
0.0%
-17.4%
Current Assets
Fixed Assets
58,934,509
69,678,112
-10,743,603
472,161
0
(10,271,442)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 201CR Beds 186
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,228 278,880 02 Capital Cost - Movable Equip 1,686 1,424,738
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,804 9,636,711 28,674,802
0.4281772,099 2,749,229 6,420,775
0.336069
Ratio
0.1482952,244 5,998,429 40,449,247
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,899 2,284,142 05 Administrative and General 2,159 11,359,124
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,058 1,935,944
08/09 Laundry / Housekeeping 2,534 980,508 10/11 Dietary and Cafeteria 2,808 831,128
13 Nursing Administration 3,266 474,335 14 Central Service and Supply 2,393 324,394
15 Pharmancy 1,662 3,676,722 16 Medical Records 2,122 980,234
Selected Revenue Departments
0.0000000 0 0
0.1509542,473 3,465,004 22,953,976
2,486
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100054
TWIN CITIES HOSPITAL
2190 HIGHWAY 85 NORTH
NICEVILLE, FL 32578
OKALOOSA
BLUE CROSS (FLORIDA)
5/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
7,516,340
Income Statement
21,403,688
2,628,725
31,548,753
2,918,389
-17,642,756
46,273,120
31,548,753 5.3%
4.7%
21.7
37.9
4.9%
14.7%
28.17
3.7
40.4%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.5%186,482,954Contract Allowance
Total Charges 237,454,929
21.5%
96.2%
3.8%
1.1%
0.0%
4.8%
Current Assets
Fixed Assets
50,971,975
49,043,725
1,928,250
537,898
0
2,466,148
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 75CR Beds 51
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,728 465,448 02 Capital Cost - Movable Equip 1,435 1,922,986
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,996 4,606,580 7,337,048
0.7733872,025 3,002,282 3,881,991
0.627852
Ratio
0.1599532,729 3,838,116 23,995,235
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,387 3,512,714 05 Administrative and General 2,867 6,630,294
06 Maintenance and Repairs 1,170 1,180,205 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,258 572,229 10/11 Dietary and Cafeteria 3,851 470,154
13 Nursing Administration 3,366 437,217 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,160 452,623
Selected Revenue Departments
0.0000000 0 0
0.1618172,682 3,018,130 18,651,524
2,671
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100173
UNIVERSITY COMMUNITY HOSPITAL
3100 E FLETCHER AVE
TAMPA, FL 33613
HILLSBOROUGH
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
106,444,032
Income Statement
138,313,865
98,757,396
343,515,293
83,885,696
169,973,392
89,656,205
343,515,293 12.7%
4.7%
42.5
47.5
2.6%
20.6%
25.75
5.1
70.2%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.9%1,142,950,639Contract Allowance
Total Charges 1,430,444,886
20.1%
98.9%
1.1%
3.6%
0.7%
4.0%
Current Assets
Fixed Assets
287,494,247
284,419,597
3,074,650
10,286,039
1,961,125
11,399,564
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 465CR Beds 445
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 201 17,347,554 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
535 59,934,407 118,678,942
0.383635601 12,216,028 31,842,856
0.505013
Ratio
0.152237813 21,279,501 139,778,772
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 562 22,781,839 05 Administrative and General 713 39,418,785
06 Maintenance and Repairs 0 0 07 Operation of Plant 358 10,239,635
08/09 Laundry / Housekeeping 730 3,992,368 10/11 Dietary and Cafeteria 1,179 2,327,796
13 Nursing Administration 983 2,236,512 14 Central Service and Supply 25 41,370,245
15 Pharmancy 440 15,766,233 16 Medical Records 367 4,411,534
Selected Revenue Departments
0.263456889 4,069,661 15,447,212
0.175969664 13,525,710 76,864,156
666
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 993 164,214
Revenue Ranking -
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100069
UNIVERSITY COMMUNITY HOSPITAL AT CARROLLWOOD
7171 NORTH DALE MABRY
EGYPT LAKE, FL 33614
HILLSBOROUGH
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
67,625,128
Income Statement
32,401,297
6,817,777
106,844,202
15,068,264
56,507,829
35,268,109
106,844,202 2.1%
4.4%
33.8
72.3
3.5%
16.9%
26.05
4.1
49.3%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.5%325,791,935Contract Allowance
Total Charges 409,785,934
20.5%
96.8%
3.2%
0.7%
3.0%
0.9%
Current Assets
Fixed Assets
83,993,999
81,316,334
2,677,665
590,107
2,521,110
746,662
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 120CR Beds 109
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,543 2,641,046 02 Capital Cost - Movable Equip 3,365 226,172
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,474 12,320,244 16,081,149
0.3668402,406 1,984,720 5,410,315
0.766130
Ratio
0.1346022,159 6,432,444 47,788,546
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,950 5,409,212 05 Administrative and General 2,185 11,081,770
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,798 2,422,389
08/09 Laundry / Housekeeping 2,571 946,222 10/11 Dietary and Cafeteria 2,682 898,887
13 Nursing Administration 2,920 596,884 14 Central Service and Supply 66 22,850,537
15 Pharmancy 1,812 3,043,823 16 Medical Records 2,034 1,055,314
Selected Revenue Departments
0.0000000 0 0
0.1784071,768 5,739,747 32,172,288
2,039
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,106 43,147
Revenue Ranking -
All Providers
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102026
UNIVERSITY COMMUNITY HOSPITAL LTACH AT CONNORTON
9441 HEALTH CENTER DRIVE
LAND O LAKES, FL 34637
PASCO
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100224
UNIVERSITY HOSPITAL & MEDICAL CENTER
7201 N UNIVERSITY DR
TAMARAC, FL 33321
BROWARD
WISCONSIN PHYSICIANS SERVICE
4/30/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
2,000,196
Income Statement
20,542,148
691,763
23,234,107
7,412,269
-153,300,348
169,122,186
23,234,107 3.3%
7.7%
20.9
(0.7)
3.1%
19.3%
26.47
4.3
33.2%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.5%378,155,064Contract Allowance
Total Charges 481,671,507
21.5%
95.5%
4.5%
1.7%
0.8%
5.4%
Current Assets
Fixed Assets
103,516,443
98,816,416
4,700,027
1,754,638
870,973
5,583,692
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 317CR Beds 257
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,741 2,185,377 02 Capital Cost - Movable Equip 1,670 1,452,490
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,899 19,040,561 34,754,043
0.6987261,661 4,214,439 6,031,607
0.547866
Ratio
0.1831212,579 4,446,472 24,281,571
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,892 5,684,729 05 Administrative and General 1,909 13,742,436
06 Maintenance and Repairs 1,255 1,037,190 07 Operation of Plant 2,031 1,996,522
08/09 Laundry / Housekeeping 1,488 2,106,176 10/11 Dietary and Cafeteria 1,195 2,309,025
13 Nursing Administration 1,869 1,137,596 14 Central Service and Supply 443 5,015,997
15 Pharmancy 1,329 5,344,446 16 Medical Records 1,588 1,496,427
Selected Revenue Departments
0.0000000 0 0
0.1269051,979 4,926,067 38,817,048
1,806
17 Social Services 464 1,573,396 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100009
UNIVERSITY OF MIAMI HOSPITAL
1400 NW 12TH AVE
MIAMI, FL 33136
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
47,811,859
Income Statement
184,783,644
125,457,963
358,053,466
53,416,385
321,740,406
-17,103,325
358,053,466 47.4%
17.1%
32.6
51.1
2.2%
29.5%
26.40
6.1
58.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.0%922,180,201Contract Allowance
Total Charges 1,197,941,071
23.0%
106.6%
-6.6%
3.6%
0.0%
-2.9%
Current Assets
Fixed Assets
275,760,870
293,829,822
-18,068,952
9,963,437
0
(8,105,515)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 560CR Beds 525
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 153 20,437,768 02 Capital Cost - Movable Equip 275 10,045,500
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
412 69,084,994 120,537,628
0.664278600 12,237,272 18,421,918
0.573140
Ratio
0.224395628 25,795,345 114,955,166
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,010 13,319,946 05 Administrative and General 703 40,017,387
06 Maintenance and Repairs 0 0 07 Operation of Plant 543 7,674,388
08/09 Laundry / Housekeeping 455 5,387,468 10/11 Dietary and Cafeteria 615 3,546,973
13 Nursing Administration 272 5,854,099 14 Central Service and Supply 718 3,002,207
15 Pharmancy 1,334 5,326,280 16 Medical Records 895 2,575,635
Selected Revenue Departments
0.0000000 0 0
0.2978061,138 9,035,928 30,341,673
708
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 695 1,473,398
Revenue Ranking -
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100079
UNIVERSITY OF MIAMI HOSPITAL & CLINIC
1475 NW 12TH AVE
MIAMI, FL 33136
BLUE CROSS (FLORIDA)
5/31/2009 365 Days Reopened
Non Profit - Other
Cancer
Balance Sheet
92,710,631
Income Statement
69,139,743
8,494,063
170,344,437
12,019,330
21,616,858
136,708,249
170,344,437 29.1%
9.3%
12.8
109.6
9.7%
0.0%
5.7
54.4%
Key Performanace Ind.
7.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.7%544,151,665Contract Allowance
Total Charges 828,145,022
34.3%
86.9%
13.1%
0.9%
0.0%
14.0%
Current Assets
Fixed Assets
283,993,357
246,916,628
37,076,729
2,652,823
0
39,729,552
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 40CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 898 5,209,039 02 Capital Cost - Movable Equip 306 9,435,779
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,722 10,183,934 7,743,940
0.0000000 0 0
1.315084
Ratio
0.1836071,628 10,244,741 55,797,005
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,321 756,834 05 Administrative and General 1,012 29,750,521
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,095 4,390,129
08/09 Laundry / Housekeeping 1,277 2,479,596 10/11 Dietary and Cafeteria 3,189 665,113
13 Nursing Administration 1,379 1,601,498 14 Central Service and Supply 560 3,977,314
15 Pharmancy 66 51,713,118 16 Medical Records 45 11,068,754
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
680
17 Social Services 1,381 341,772 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 524 3,141,867
Revenue Ranking -
All Providers
11:12 AM
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Hospital Profile Report - 2009Sample Hospital reports from the Halmanac.com website.
10010F
US AIR FORCE HOSP
PATRICK AFB
COCOA, FL 32922
BREVARD
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 45CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
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10012F
US AIR FORCE HOSP
HOMESTEAD AFB
HOMESTEAD, FL 33030
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 90CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
8/2/2019 Page No 237
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10017F
US AIR FORCE HOSP
TYNDALL AFB
PANAMA CITY, FL 32401
BAY
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 65CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
8/2/2019 Page No 238
Healthcare Almanac 561-594-7551
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10020F
US AIR FORCE HOSP
MACDILL AFB
TAMPA, FL 33608
HILLSBOROUGH
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 120CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
8/2/2019 Page No 239
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10021F
US AIR FORCE HOSP
ELGIN AFB
VALPASAISO, FL 32580
OKALOOSA
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 215CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
8/2/2019 Page No 240
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10013F
US NAVAL HOSP
JACKSONVILLE, FL 32214
DUVAL
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 430CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
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10014F
US NAVAL HOSP
KEY WEST, FL 33040
MONROE
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 125CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
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10018F
US NAVAL HOSP
PENSACOLA, FL 32512
ESCAMBIA
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 250CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
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10016F
US NAVEL HOSP
ORLANDO AFB
ORLANDO, FL 32813
ORANGE
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 135CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
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10056E
VARIETY CHILDRENS HOSP
6125 SW 31ST ST
MIAMI, FL 33155
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 116CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
8/2/2019 Page No 245
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100070
VENICE REGIONAL MEDICAL CENTER
540 THE RIALTO
VENICE, FL 34285
SARASOTA
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
26,630,075
Income Statement
86,322,743
371,925
113,324,743
7,671,307
-97,694,173
203,347,609
113,324,743 7.4%
7.0%
17.0
51.9
8.2%
38.4%
24.68
4.5
42.3%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%448,891,361Contract Allowance
Total Charges 600,888,869
25.3%
84.3%
15.7%
0.4%
6.3%
9.9%
Current Assets
Fixed Assets
151,997,508
128,066,076
23,931,432
625,610
9,554,058
15,002,984
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 312CR Beds 312
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,049 4,335,146 02 Capital Cost - Movable Equip 863 3,894,915
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,498 25,336,541 34,173,310
0.8070911,462 5,081,766 6,296,400
0.741413
Ratio
0.218542459 31,780,923 145,422,699
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,619 7,418,687 05 Administrative and General 1,624 17,786,820
06 Maintenance and Repairs 398 5,200,861 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,466 2,139,006 10/11 Dietary and Cafeteria 1,605 1,787,481
13 Nursing Administration 1,271 1,752,130 14 Central Service and Supply 370 5,928,618
15 Pharmancy 1,339 5,280,874 16 Medical Records 1,349 1,764,269
Selected Revenue Departments
0.0000000 0 0
0.1703781,644 6,267,100 36,783,533
1,360
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
11:12 AM
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100290
VILLAGES REGIONAL HOSPITAL THE
1451 EL CAMINO REAL
THE VILLAGES, FL 32159
SUMTER
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Non Profit - Other
General Short Term
Balance Sheet
28,141,707
Income Statement
101,945,425
14,002,528
144,089,660
10,427,514
79,939,446
53,722,700
144,089,660 -14.5%
8.7%
26.2
45.3
9.7%
37.2%
28.16
4.4
50.2%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.5%224,986,722Contract Allowance
Total Charges 319,032,945
29.5%
101.3%
-1.3%
0.9%
8.0%
-8.3%
Current Assets
Fixed Assets
94,046,223
95,233,624
-1,187,401
885,757
7,487,577
(7,789,221)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 198CR Beds 192
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 644 7,497,738 02 Capital Cost - Movable Equip 756 4,625,472
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,650 22,974,878 28,219,995
1.1658771,283 6,008,061 5,153,253
0.814135
Ratio
0.3411272,040 7,076,915 20,745,666
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,267 10,379,543 05 Administrative and General 2,160 11,357,218
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,252 3,879,295
08/09 Laundry / Housekeeping 1,849 1,604,762 10/11 Dietary and Cafeteria 2,074 1,337,864
13 Nursing Administration 3,127 524,234 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,229 1,933,650
Selected Revenue Departments
0.0000000 0 0
0.2948791,419 7,427,344 25,187,763
1,914
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104069
WEKIVA SPRINGS CENTER FOR WOMEN
3947 SALISBURY ROAD
JACKSONVILLE, FL 32216
DUVAL
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Proprietary - Corporation
Psychiatric
Balance Sheet
1,111,657
Income Statement
10,546,447
-8,392,654
3,265,450
475,378
2,864,575
-74,503
3,265,450 575.9%
2.8%
20.0
62.7
7.1%
0.0%
8.0
84.8%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.5%7,206,013Contract Allowance
Total Charges 13,456,991
46.5%
107.1%
-7.1%
0.3%
0.0%
-6.9%
Current Assets
Fixed Assets
6,250,978
6,695,926
-444,948
15,852
0
(429,096)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 68CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,617 160,050 02 Capital Cost - Movable Equip 4,046 48,914
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,644 3,085,481 8,091,201
0.0000000 0 0
0.381338
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,463 50,833 05 Administrative and General 4,647 2,115,511
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,976 114,322
08/09 Laundry / Housekeeping 5,359 117,784 10/11 Dietary and Cafeteria 4,867 254,658
13 Nursing Administration 4,855 93,529 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,007 120,832
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,333
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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100275
WELLINGTON REGIONAL MEDICAL CENTER
10101 FOREST HILL BLVD
WELLINGTON, FL 33414
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Audited
Proprietary - Corporation
General Short Term
Balance Sheet
19,026,835
Income Statement
65,361,533
3,274,676
87,663,044
10,359,216
34,887,291
42,416,537
87,663,044 8.4%
15.0%
21.5
41.3
3.3%
12.2%
27.34
3.5
82.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.4%407,038,608Contract Allowance
Total Charges 546,949,217
25.6%
99.4%
0.6%
1.9%
0.0%
2.5%
Current Assets
Fixed Assets
139,910,609
139,078,718
831,891
2,715,908
0
3,547,799
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 143CR Beds 157
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,770 2,146,823 02 Capital Cost - Movable Equip 373 8,453,827
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,743 21,416,331 55,099,299
0.7197481,277 6,040,931 8,393,114
0.388686
Ratio
0.2035161,207 14,704,064 72,250,001
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,476 8,402,952 05 Administrative and General 1,504 19,383,785
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,274 3,769,794
08/09 Laundry / Housekeeping 1,914 1,532,293 10/11 Dietary and Cafeteria 2,282 1,161,671
13 Nursing Administration 1,870 1,136,772 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,953 1,122,256
Selected Revenue Departments
0.0000000 0 0
0.1862051,334 7,839,185 42,099,831
1,444
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 765 954,551
Revenue Ranking -
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100268
WEST BOCA MEDICAL CENTER
21644 STATE RD 7
BOCA RATON, FL 33428
PALM BEACH
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
24,325,679
Income Statement
55,197,903
9,080,098
88,603,680
13,430,748
1,663,597
73,509,335
88,603,680 12.1%
3.4%
28.0
66.3
2.2%
13.4%
30.37
4.5
69.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.6%343,130,187Contract Allowance
Total Charges 460,248,913
25.4%
92.9%
7.1%
0.5%
0.0%
7.6%
Current Assets
Fixed Assets
117,118,726
108,803,501
8,315,225
609,999
0
8,925,224
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 185CR Beds 195
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,260 1,465,808 02 Capital Cost - Movable Equip 1,209 2,502,086
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,741 21,430,364 37,964,887
0.6089061,311 5,854,267 9,614,400
0.564479
Ratio
0.2701931,417 12,208,844 45,185,625
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,931 5,506,597 05 Administrative and General 1,282 23,223,061
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,555 2,993,066
08/09 Laundry / Housekeeping 1,689 1,810,803 10/11 Dietary and Cafeteria 1,437 1,999,540
13 Nursing Administration 2,051 988,097 14 Central Service and Supply 2,602 238,701
15 Pharmancy 1,264 5,775,760 16 Medical Records 1,730 1,335,657
Selected Revenue Departments
0.395937765 4,747,626 11,990,877
0.4289821,483 7,108,232 16,570,012
1,661
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 (30,965)
Revenue Ranking -
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104027
WEST FLORIDA COMMUNITY CARE CENTER
5500 STEWART ST
MILTON, FL 32570
SANTA ROSA
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled*
Government - State
Psychiatric
Balance Sheet
3,492,434
Income Statement
1,465,311
64,198
5,021,943
579,227
64,198
4,378,518
5,021,943 13.7%
0.0%
5.1
277.6
0.0%
0.0%
113.7
83.0%
Key Performanace Ind.
6.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
88.6%13,719,244Contract Allowance
Total Charges 15,492,637
11.4%
397.1%
-297.1%
331.0%
0.0%
33.9%
Current Assets
Fixed Assets
1,773,393
7,042,360
-5,268,967
5,870,315
4
601,344
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,414 6,503,288 15,492,637
0.0000000 0 0
0.419766
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 5,650 824,528
06 Maintenance and Repairs 1,930 236,965 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,194 145,534 10/11 Dietary and Cafeteria 3,921 450,639
13 Nursing Administration 1,960 1,064,753 14 Central Service and Supply 0 0
15 Pharmancy 2,774 916,143 16 Medical Records 4,524 177,846
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,723
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100231
WEST FLORIDA HOSPITAL
8383 N DAVIS HIGHWAY
PENSACOLA, FL 32514
ESCAMBIA
WISCONSIN PHYSICIANS SERVICE
5/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
22,607,529
Income Statement
97,018,285
25,631,306
145,257,120
13,980,850
62,507,522
68,768,748
145,257,120 -3.3%
5.4%
27.8
32.5
5.2%
22.0%
25.02
5.0
31.3%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.6%619,685,997Contract Allowance
Total Charges 798,771,219
22.4%
102.6%
-2.6%
1.3%
0.0%
-1.3%
Current Assets
Fixed Assets
179,085,222
183,755,382
-4,670,160
2,377,976
18
(2,292,202)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 531CR Beds 400
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,610 2,474,446 02 Capital Cost - Movable Equip 598 5,717,050
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,631 23,238,770 58,122,467
714,670,000,000.000000
3,213 71,467 0
0.399824
Ratio
0.1385681,630 10,236,702 73,874,915
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,269 10,372,928 05 Administrative and General 1,887 14,022,814
06 Maintenance and Repairs 322 6,352,015 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,037 3,010,170 10/11 Dietary and Cafeteria 1,362 2,096,564
13 Nursing Administration 606 3,418,504 14 Central Service and Supply 2,614 234,009
15 Pharmancy 1,331 5,339,583 16 Medical Records 631 3,229,545
Selected Revenue Departments
0.5549711,922 879,524 1,584,810
0.1212372,012 4,817,981 39,740,184
1,177
17 Social Services 0 0 18 Other General Service Cost 0 0
Revenue Ranking -
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19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
All Providers
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103036
WEST GABLES REHABILITATION HOSPITAL
2525 SW 75TH AVENUE
MIAMI, FL 33155
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
53,855,339
Income Statement
1,194,591
0
55,049,930
2,572,802
47,809,985
4,667,143
55,049,930 24.9%
88.2%
16.5
1,037.2
0.0%
0.0%
12.7
76.4%
Key Performanace Ind.
20.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
35.1%10,190,659Contract Allowance
Total Charges 29,045,269
64.9%
104.2%
-4.2%
10.4%
0.0%
6.2%
Current Assets
Fixed Assets
18,854,610
19,653,870
-799,260
1,960,653
0
1,161,393
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,740 1,018,074 02 Capital Cost - Movable Equip 3,585 161,206
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,912 8,973,251 8,517,733
0.0000000 0 0
1.053479
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,238 1,762,132 05 Administrative and General 3,457 4,527,908
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,652 553,613
08/09 Laundry / Housekeeping 3,757 408,663 10/11 Dietary and Cafeteria 3,370 604,204
13 Nursing Administration 4,429 145,700 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,372 201,107
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,989
17 Social Services 1,701 216,792 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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10065F
WEST PALM BEACH VA MEDICAL CENTER
7305 NORTH MILITARY TRAIL
WEST PALM BEACH, FL 33410
PALM BEACH
BLUE CROSS (FLORIDA)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 192CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,787
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100284
WESTCHESTER GENERAL HOSPITAL
2500 SW 75TH AVENUE
MIAMI, FL 33155
BLUE CROSS (FLORIDA)
12/31/2009 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
10,578,620
Income Statement
20,121,383
225,550
30,925,553
16,538,585
18,254,534
-3,867,566
30,925,553 -13.9%
-0.3%
25.8
38.3
0.6%
49.7%
19.78
6.0
76.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.4%102,805,220Contract Allowance
Total Charges 162,031,428
36.6%
100.9%
-0.9%
12.8%
10.9%
0.9%
Current Assets
Fixed Assets
59,226,208
59,787,622
-561,414
7,571,795
6,474,543
535,838
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 125
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,222 1,510,939 02 Capital Cost - Movable Equip 0 -14,294
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,037 17,000,235 31,274,626
0.5814472,259 2,292,942 3,943,511
0.543579
Ratio
0.3892873,264 2,135,750 5,486,311
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,194 4,307,437 05 Administrative and General 2,030 12,569,495
06 Maintenance and Repairs 1,312 934,449 07 Operation of Plant 3,181 793,341
08/09 Laundry / Housekeeping 2,231 1,237,215 10/11 Dietary and Cafeteria 1,338 2,127,723
13 Nursing Administration 807 2,660,053 14 Central Service and Supply 0 0
15 Pharmancy 3,300 390,112 16 Medical Records 1,476 1,624,213
Selected Revenue Departments
0.0000000 0 0
0.3507442,896 2,609,584 7,440,143
2,475
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 783 823,466
Revenue Ranking -
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100228
WESTSIDE REGIONAL MEDICAL CENTER
8201 W BROWARD BLVD
PLANTATION, FL 33324
BROWARD
WISCONSIN PHYSICIANS SERVICE
1/31/2009 366 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
5,113,844
Income Statement
40,510,760
4,130
45,628,734
12,337,016
-217,797,809
251,089,527
45,628,734 11.4%
0.0%
24.6
2.8
2.1%
21.4%
29.31
4.3
71.1%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.3%626,291,915Contract Allowance
Total Charges 779,530,566
19.7%
81.5%
18.5%
0.2%
0.0%
18.6%
Current Assets
Fixed Assets
153,238,651
124,958,906
28,279,745
261,701
0
28,541,446
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 204CR Beds 224
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,406 3,058,422 02 Capital Cost - Movable Equip 625 5,512,932
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,324 29,443,242 64,924,046
0.765239423 15,562,753 20,337,106
0.453503
Ratio
0.1960691,534 11,100,058 56,612,986
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,560 7,816,410 05 Administrative and General 1,592 18,222,132
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,366 3,493,046
08/09 Laundry / Housekeeping 1,250 2,552,309 10/11 Dietary and Cafeteria 1,083 2,499,044
13 Nursing Administration 1,588 1,373,475 14 Central Service and Supply 221 8,934,812
15 Pharmancy 751 10,729,719 16 Medical Records 1,325 1,797,173
Selected Revenue Departments
0.0000000 0 0
0.1921861,687 6,035,355 31,403,710
1,348
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 902 326,702
Revenue Ranking -
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104063
WILLOUGH AT NAPLES,THE
9001 TAMIAMI TRAIL EAST
NAPLES, FL 34113
COLLIER
WISCONSIN PHYSICIANS SERVICE
12/31/2009 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,630,353
Income Statement
3,358,907
1,902,494
6,891,754
2,196,477
540,652
4,154,625
6,891,754 29.7%
3.7%
20.8
39.1
3.1%
0.0%
19.67
18.9
77.7%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.5%21,948,933Contract Allowance
Total Charges 36,884,227
40.5%
91.9%
8.1%
0.1%
0.0%
8.3%
Current Assets
Fixed Assets
14,935,294
13,722,551
1,212,743
21,233
0
1,233,976
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 42CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,684 481,704 02 Capital Cost - Movable Equip 0 -16,079
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,968 8,646,312 34,020,000
0.0000000 0 0
0.254154
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,833 401,548 05 Administrative and General 4,523 2,317,671
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,558 591,078
08/09 Laundry / Housekeeping 4,478 260,604 10/11 Dietary and Cafeteria 3,521 559,008
13 Nursing Administration 4,480 138,138 14 Central Service and Supply 0 0
15 Pharmancy 3,019 639,564 16 Medical Records 4,246 219,229
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,371
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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104017
WINDMOOR HEALTHCARE OF CLEARWATER
11300 US 19 SOUTH
CLEARWATER, FL 33764
PINELLAS
BLUE CROSS (FLORIDA)
6/30/2009 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,140,314
Income Statement
13,521,375
11,985,933
28,647,622
1,476,028
27,833,046
-661,452
28,647,622 61.4%
5.3%
24.9
65.9
4.4%
0.0%
10.9
74.0%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
31.2%7,436,775Contract Allowance
Total Charges 23,801,856
68.8%
102.8%
-2.8%
0.3%
0.0%
-2.5%
Current Assets
Fixed Assets
16,365,081
16,825,191
-460,110
53,825
0
(406,285)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 100CR Beds 100
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,810 431,645 02 Capital Cost - Movable Equip 3,774 109,328
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,440 12,651,415 21,503,756
0.0000000 0 0
0.588335
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,436 681,236 05 Administrative and General 3,751 3,755,788
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,078 857,452
08/09 Laundry / Housekeeping 4,712 223,511 10/11 Dietary and Cafeteria 3,144 678,733
13 Nursing Administration 2,151 932,731 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,394 381,167
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,223
17 Social Services 1,232 426,593 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100052
WINTER HAVEN HOSPITAL
200 AVENUE F NE
WINTER HAVEN, FL 33881
POLK
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
87,543,142
Income Statement
109,409,623
59,620,092
256,572,857
34,851,650
105,030,920
116,690,287
256,572,857 4.0%
-0.1%
33.4
58.7
4.5%
18.5%
21.64
4.7
43.1%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.9%699,736,085Contract Allowance
Total Charges 972,892,304
28.1%
104.7%
-4.7%
6.4%
0.0%
1.7%
Current Assets
Fixed Assets
273,156,219
285,898,414
-12,742,195
17,361,983
0
4,619,788
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 527CR Beds 503
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 321 13,086,269 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
720 50,804,481 96,296,748
0.431168819 9,433,751 21,879,537
0.527583
Ratio
0.2407591,098 16,437,554 68,273,876
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,380 9,278,964 05 Administrative and General 840 34,931,446
06 Maintenance and Repairs 0 0 07 Operation of Plant 467 8,574,930
08/09 Laundry / Housekeeping 725 4,022,254 10/11 Dietary and Cafeteria 698 3,295,350
13 Nursing Administration 539 3,721,206 14 Central Service and Supply 552 4,036,132
15 Pharmancy 567 13,156,531 16 Medical Records 684 3,041,969
Selected Revenue Departments
0.4087721,046 3,264,515 7,986,156
0.203395812 11,922,690 58,618,517
721
17 Social Services 266 2,431,770 18 Other General Service Cost 333 627,481
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100291
WUESTHOFF MEDICAL CENTER - MELBOURNE
250 NORTH WICKHAM ROAD
MELBOURNE, FL 32935
BREVARD
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Settled
Non Profit - Other
General Short Term
Balance Sheet
46,048,147
Income Statement
2,031,058
21,362
48,100,567
61,729,166
4,229,379
-17,857,978
48,100,567 3.9%
97.5%
14.0
43.9
7.2%
17.9%
23.75
4.0
59.6%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.5%178,618,182Contract Allowance
Total Charges 253,429,480
29.5%
102.2%
-2.2%
1.3%
0.0%
-0.9%
Current Assets
Fixed Assets
74,811,298
76,463,166
-1,651,868
949,883
4
(701,989)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 115CR Beds 115
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 990 4,589,201 02 Capital Cost - Movable Equip 1,029 3,102,058
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,197 15,031,305 10,193,782
1.9336051,861 3,518,691 1,819,757
1.474556
Ratio
0.1687961,561 10,847,644 64,264,671
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,921 5,542,645 05 Administrative and General 2,387 9,423,787
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,215 1,716,124
08/09 Laundry / Housekeeping 2,816 796,906 10/11 Dietary and Cafeteria 3,220 653,932
13 Nursing Administration 3,104 534,221 14 Central Service and Supply 2,457 293,154
15 Pharmancy 1,932 2,612,047 16 Medical Records 2,517 714,990
Selected Revenue Departments
0.6092051,297 2,326,653 3,819,163
0.2761662,268 4,017,766 14,548,354
2,188
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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100092
WUESTHOFF MEDICAL CENTER ROCKLEDGE
110 LONGWOOD AVE
ROCKLEDGE, FL 32955
BREVARD
BLUE CROSS (FLORIDA)
9/30/2009 365 Days Audited
Non Profit - Other
General Short Term
Balance Sheet
45,165,120
Income Statement
38,756,445
105,182,489
189,104,054
47,685,037
86,670,594
54,748,423
189,104,054 15.7%
-1.0%
64.4
51.4
4.9%
27.4%
24.06
4.7
58.3%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.3%384,514,971Contract Allowance
Total Charges 539,569,077
28.7%
99.2%
0.8%
4.8%
0.0%
5.5%
Current Assets
Fixed Assets
155,054,106
153,826,198
1,227,908
7,373,969
0
8,601,877
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 291CR Beds 274
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 790 6,094,441 02 Capital Cost - Movable Equip 0 -1,222,332
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,731 21,599,069 25,742,174
0.9791861,050 7,496,724 7,656,080
0.839054
Ratio
0.1655251,516 11,347,186 68,552,818
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,161 11,554,233 05 Administrative and General 1,346 22,045,869
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,156 4,195,798
08/09 Laundry / Housekeeping 1,738 1,744,324 10/11 Dietary and Cafeteria 1,909 1,470,619
13 Nursing Administration 2,711 674,952 14 Central Service and Supply 1,437 1,141,774
15 Pharmancy 1,133 6,765,973 16 Medical Records 1,386 1,730,022
Selected Revenue Departments
0.6671531,104 3,033,113 4,546,351
0.1883201,870 5,356,394 28,443,022
1,328
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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