-
454098
ABILENE BEHAVIORAL HEALTH LLC
4225 WOODS PLACE
ABILENE, TX 79608
TAYLOR
WISCONSIN PHYSICIANS SERVICE
12/31/2014 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,729,598
Income Statement
7,389,653
1,744,228
11,863,479
467,028
0
11,396,451
11,863,479 12.7%
3.7%
16.6
78.3
1.9%
0.0%
15.9
96.5%
Key Performanace Ind.
5.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.6%17,980,515Contract Allowance
Total Charges 29,655,205
39.4%
87.7%
12.3%
0.1%
0.0%
12.4%
Current Assets
Fixed Assets
11,674,690
10,238,794
1,435,896
13,195
0
1,449,091
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 92CR Beds 84
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,995 351,492 02 Capital Cost -
Movable Equip 4,725 189,415
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,292 7,821,427 27,054,680
0.0000000 0 0
0.289097
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 4,279 1,084,762 05 Administrative and
General 4,717 2,490,264
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,109
518,865
08/09 Laundry / Housekeeping 5,231 170,589 10/11 Dietary and
Cafeteria 4,510 407,874
13 Nursing Administration 4,266 206,241 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,840 254,382
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,935
17 Social Services 1,310 506,654 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
450558
ABILENE REGIONAL MEDICAL CENTER
6250 HWY 83/84
ABILENE, TX 79606
TAYLOR
WISCONSIN PHYSICIANS SERVICE
8/31/2014 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
33,773,675
Income Statement
76,382,774
26,107,679
136,264,128
100,115,762
4,823,026
31,325,340
136,264,128 9.7%
2.7%
16.5
124.8
6.1%
13.9%
31.37
4.7
42.0%
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
80.9%649,691,375Contract Allowance
Total Charges 803,139,875
19.1%
99.5%
0.5%
1.4%
0.0%
2.0%
Current Assets
Fixed Assets
153,448,500
152,618,353
830,147
2,222,554
0
3,052,701
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 231CR Beds 180
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,272 3,063,291 02 Capital Cost -
Movable Equip 1,057 6,468,261
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,291 15,293,684 52,662,394
0.2250921,449 5,915,573 26,280,634
0.290410
Ratio
0.1031191,819 9,202,216 89,239,188
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 2,159 5,283,773 05 Administrative and
General 741 54,614,193
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,747
2,900,682
08/09 Laundry / Housekeeping 1,720 1,956,978 10/11 Dietary and
Cafeteria 2,738 1,083,914
13 Nursing Administration 1,005 2,486,033 14 Central Service and
Supply 898 1,306,930
15 Pharmancy 1,596 1,720,189 16 Medical Records 1,444
1,456,130
Selected Revenue Departments
0.3907761,281 2,782,038 7,119,269
0.1208032,581 3,900,158 32,285,348
1,493
17 Social Services 3,098 960 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
673055
ACCEL REHABILITATION HOSPITAL OF PLANO
2301 MARSH LANE SUITE 200
PLANO, TX 75093
COLLIN
BLUE CROSS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
2,077,864
Income Statement
313,042
12,500
2,403,406
3,187,904
1,818,366
-2,602,864
2,403,406 -1.9%
117.9%
57.3
73.4
0.1%
0.0%
24.25
12.8
13.1%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
43.5%7,112,162Contract Allowance
Total Charges 16,332,204
56.5%
100.1%
-0.1%
0.6%
0.0%
0.5%
Current Assets
Fixed Assets
9,220,042
9,226,828
-6,786
54,986
0
48,200
Other Assets
Total Assets
Current Liabilities
Long 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 149
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,012 899,307 02 Capital Cost -
Movable Equip 4,750 182,651
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,847 5,652,144 8,827,905
0.0000000 0 0
0.640259
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 5,099 412,520 05 Administrative and General
5,242 1,655,950
06 Maintenance and Repairs 1,561 490,075 07 Operation of Plant 0
0
08/09 Laundry / Housekeeping 5,049 200,040 10/11 Dietary and
Cafeteria 3,935 549,269
13 Nursing Administration 4,856 121,564 14 Central Service and
Supply 2,317 211,210
15 Pharmancy 3,082 267,738 16 Medical Records 5,570 18,701
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,204
17 Social Services 2,448 91,180 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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670027
ACUITY HOSPITAL OF HOUSTON
2001 HERMANN DRIVE
HOUSTON, TX 77004
HARRIS
BLUE CROSS (TEXAS)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 18CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip
0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0
0
13 Nursing Administration 0 0 14 Central Service and Supply 0
0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,866
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 -
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-
452040
ACUITY HOSPITAL OF SOUTH TEXAS
7310 OAK MANOR
SAN ANTONIO, TX 78229
BEXAR
HIGHMARK MEDICARE SERVICES
8/31/2014 92 Days Settled
Proprietary - Partnership
General Long Term
5/31/2014 365 Days Settled
Balance Sheet
3,848,547
Income Statement
4,371,383
4,538,514
12,758,444
2,434,429
7,195,935
3,128,080
12,758,444 -12.1%
3.6%
131.4
354.2
0.0%
0.0%
28.4
88.5%
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
68.2%8,796,656Contract Allowance
Total Charges 12,890,596
31.8%
109.4%
-9.4%
0.2%
0.0%
-9.2%
Current Assets
Fixed Assets
4,093,940
4,479,996
-386,056
8,316
0
(377,740)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 30CR Beds 30
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,128 1,696,074 02 Capital Cost -
Movable Equip 3,160 865,480
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,665 11,692,646 35,135,296
0.0000000 0 0
0.332789
Ratio
0.5128584,651 164,353 320,465
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 3,430 2,016,594 05 Administrative and
General 4,268 3,228,369
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,900
587,723
08/09 Laundry / Housekeeping 4,234 336,241 10/11 Dietary and
Cafeteria 3,914 555,958
13 Nursing Administration 2,225 962,101 14 Central Service and
Supply 1,700 460,574
15 Pharmancy 2,783 436,534 16 Medical Records 4,056 227,625
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,749
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
454101
ALLEGIANCE BEHAVIORAL HEALTH CENTER OF PLAINVIEW
2601 DIMMITT ROAD, SUITE 400
PLAINVIEW, TX 79072
HALE
BLUE CROSS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,647,843
Income Statement
130,196
999,999
2,778,038
3,754,345
-400,147
-576,160
2,778,038 182.8%
93.3%
83.6
149.1
33.1%
0.0%
11.60
14.7
60.1%
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
73.9%11,713,979Contract Allowance
Total Charges 15,854,294
26.1%
125.4%
-25.4%
0.0%
0.0%
-25.4%
Current Assets
Fixed Assets
4,140,315
5,193,748
-1,053,433
0
0
(1,053,433)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 20CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,292 225,983 02 Capital Cost -
Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,411 2,265,663 4,133,900
0.0000000 0 0
0.548069
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 4,975 496,156 05 Administrative and General
5,150 1,799,211
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,338
61,445
08/09 Laundry / Housekeeping 5,915 37,616 10/11 Dietary and
Cafeteria 5,618 142,439
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
5,675
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
450488
ALLEGIANCE SPECIALTY HOSPITAL OF KILGORE
1612 SOUTH HENDERSON BLVD
KILGORE, TX 75662
GREGG
NOVITAS (TEXAS)
8/31/2014 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
87,762
Income Statement
805,762
-37,165
856,359
3,698,806
339,287
-3,181,734
856,359 16.0%
23.9%
155.2
(88.1)
43.5%
2.8%
15.89
4.6
1.4%
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
76.5%18,427,790Contract Allowance
Total Charges 24,082,972
23.5%
153.8%
-53.8%
44.8%
0.0%
-9.0%
Current Assets
Fixed Assets
5,655,182
8,699,237
-3,044,055
2,535,805
0
(508,250)
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 60CR Beds 38
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,279 234,029 02 Capital Cost -
Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,997 631,879 722,067
0.0000000 0 0
0.875097
Ratio
498,970,000,000.000000
4,794 49,897 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 4,397 959,449 05 Administrative and General
4,664 2,574,195
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,879
593,726
08/09 Laundry / Housekeeping 4,821 237,092 10/11 Dietary and
Cafeteria 4,808 330,572
13 Nursing Administration 5,072 97,098 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,236 78,212
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,552
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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-
450591
ANGLETON-DANBURY MEDICAL CENTER
132 HOSPITAL DR
ANGLETON, TX 77515
BRAZORIA
BLUE CROSS (TEXAS)
8/16/2014 320 Days Settled
Government - Hospital Dis
General Short Term
Balance Sheet
19,194,292
Income Statement
23,408,922
0
42,603,214
3,195,068
11,260,000
28,148,146
42,603,214 3.1%
5.0%
35.8
1.7
8.0%
18.2%
27.52
2.8
27.9%
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
72.6%56,249,769Contract Allowance
Total Charges 77,451,638
27.4%
134.8%
-34.8%
38.9%
0.0%
4.1%
Current Assets
Fixed Assets
21,201,869
28,578,245
-7,376,376
8,255,322
0
878,946
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 49CR Beds 62
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,148 3,314,360 02 Capital Cost -
Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,941 5,380,145 1,800,142
1.2015682,513 1,881,190 1,565,612
2.988734
Ratio
0.3988802,300 6,187,960 15,513,352
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 3,329 2,150,204 05 Administrative and
General 3,619 4,769,276
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,104
1,020,764
08/09 Laundry / Housekeeping 3,693 464,412 10/11 Dietary and
Cafeteria 4,019 527,002
13 Nursing Administration 3,052 596,524 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,710 546,045
Selected Revenue Departments
0.6125061,598 1,744,414 2,847,995
0.1522833,296 2,507,488 16,465,928
3,769
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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450078
ANSON GENERAL HOSPITAL
101 AVENUE J
ANSON, TX 79501
JONES
BLUE CROSS (TEXAS)
3/31/2014 365 Days Reopened
Government - City-County
General Short Term
Balance Sheet
1,526,311
Income Statement
633,734
0
2,160,045
687,320
20,990
1,451,735
2,160,045 -97.5%
5.4%
26.4
301.6
5.2%
41.0%
14.06
8.1
24.4%
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
33.7%2,335,644Contract Allowance
Total Charges 6,923,874
66.3%
170.9%
-70.9%
40.0%
0.0%
-30.9%
Current Assets
Fixed Assets
4,588,230
7,840,991
-3,252,761
1,836,745
0
(1,416,016)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 21
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,118 300,350 02 Capital Cost -
Movable Equip 5,226 42,431
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,517 2,088,356 926,763
0.0000000 0 0
2.253387
Ratio
8.8697574,749 76,546 8,630
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 4,654 736,592 05 Administrative and General
5,844 680,749
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,973
216,829
08/09 Laundry / Housekeeping 5,425 140,103 10/11 Dietary and
Cafeteria 5,375 203,516
13 Nursing Administration 4,463 171,643 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,924 114,923
Selected Revenue Departments
0.0000000 0 0
11.3146944,328 813,006 71,854
5,639
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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450871
ARISE AUSTIN MEDICAL CENTER
3003 BEE CAVES ROAD
AUSTIN, TX 78746
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2014 365 Days Settled
Proprietary - Partnership
General Short Term
Balance Sheet
7,039,685
Income Statement
8,167,206
908,227
16,115,118
16,734,951
5,973,489
-6,593,322
16,115,118 106.9%
22.0%
44.9
566.2
6.8%
10.1%
24.66
2.1
22.2%
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
77.4%110,817,699Contract Allowance
Total Charges 143,158,369
22.6%
122.6%
-22.6%
0.8%
0.0%
-21.8%
Current Assets
Fixed Assets
32,340,670
39,659,438
-7,318,768
273,045
0
(7,045,723)
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 23CR Beds 23
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,379 2,826,920 02 Capital Cost -
Movable Equip 1,515 4,020,929
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,843 3,195,475 2,757,189
86.2464303,139 187,241 2,171
1.158961
Ratio
0.2140261,671 10,440,483 48,781,283
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 4,810
2,342,304
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,616
707,803
08/09 Laundry / Housekeeping 3,505 527,299 10/11 Dietary and
Cafeteria 5,551 159,893
13 Nursing Administration 3,282 506,212 14 Central Service and
Supply 3,063 76,619
15 Pharmancy 3,020 305,036 16 Medical Records 4,123 215,657
Selected Revenue Departments
0.0000000 0 0
0.4139794,603 139,958 338,080
3,386
17 Social Services 2,611 66,735 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
670093
ASPIRE BEHAVIORAL HEALTH OF CONROE, LLC
2006 SOUTH LOOP 336 WEST, SUITE 500
CONROE, TX 77304
MONTGOMERY
NOVITAS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
3,295,297
Income Statement
8,271,867
3,190,538
14,757,702
4,774,689
6,902,965
3,080,048
14,757,702 -33.8%
21.0%
61.6
459.4
5.0%
0.1%
28.02
0.0
0.0%
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
67.9%24,092,387Contract Allowance
Total Charges 35,481,144
32.1%
109.5%
-9.5%
0.3%
0.0%
-9.1%
Current Assets
Fixed Assets
11,388,757
12,468,461
-1,079,704
38,107
0
(1,041,597)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 30CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,937 1,925,751 02 Capital Cost -
Movable Equip 2,258 1,971,039
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 4,791 634,464 05 Administrative and General
5,217 1,690,985
06 Maintenance and Repairs 1,286 876,027 07 Operation of Plant
4,856 257,600
08/09 Laundry / Housekeeping 5,603 110,579 10/11 Dietary and
Cafeteria 5,334 213,344
13 Nursing Administration 0 0 14 Central Service and Supply 0
0
15 Pharmancy 0 0 16 Medical Records 4,973 109,535
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,965
17 Social Services 1,886 231,676 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
452114
ATRIUM MEDICAL CENTER
11929 W AIRPORT BLVD, SUITE 110
STAFFORD, TX 77477
FORT BEND
BLUE CROSS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Partnership
General Long Term
Balance Sheet
3,669,029
Income Statement
4,289,757
532,545
8,491,331
5,630,201
369,780
2,491,350
8,491,331 61.8%
20.5%
91.6
135.5
0.1%
0.0%
25.9
54.0%
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
71.4%54,632,670Contract Allowance
Total Charges 76,490,609
28.6%
93.0%
7.0%
0.1%
0.0%
7.0%
Current Assets
Fixed Assets
21,857,939
20,330,758
1,527,181
11,472
0
1,538,653
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 68CR Beds 68
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,379 1,458,243 02 Capital Cost -
Movable Equip 3,354 725,184
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,983 9,440,695 25,075,818
0.0000000 0 0
0.376486
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 3,840 1,538,784 05 Administrative and
General 3,296 6,057,794
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,018
199,328
08/09 Laundry / Housekeeping 4,339 317,747 10/11 Dietary and
Cafeteria 4,200 485,229
13 Nursing Administration 3,849 311,982 14 Central Service and
Supply 3,010 83,413
15 Pharmancy 2,742 461,521 16 Medical Records 3,772 265,832
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,941
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
452111
ATRIUM MEDICAL CENTER AT CORINTH
3305 CORINTH PARKWAY
CORINTH, TX 76208
DENTON
BLUE CROSS (TEXAS)
11/30/2014 365 Days Settled
Proprietary - Partnership
General Long Term
Balance Sheet
3,702,675
Income Statement
1,096,503
1,414,025
6,213,203
2,809,472
2,090,284
1,313,447
6,213,203 -128.2%
82.3%
44.7
78.4
2.5%
0.0%
26.3
56.9%
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
69.6%50,110,730Contract Allowance
Total Charges 71,965,244
30.4%
106.1%
-6.1%
0.3%
1.8%
-7.7%
Current Assets
Fixed Assets
21,854,514
23,195,100
-1,340,586
54,952
398,193
(1,683,827)
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 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,002 3,701,030 02 Capital Cost -
Movable Equip 3,928 447,679
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,441 13,649,773 21,153,797
0.0000000 0 0
0.645263
Ratio
0.4428433,941 916,349 2,069,241
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 3,504 1,909,044 05 Administrative and
General 4,005 3,770,381
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,464
789,106
08/09 Laundry / Housekeeping 4,155 350,608 10/11 Dietary and
Cafeteria 4,154 495,426
13 Nursing Administration 2,963 629,726 14 Central Service and
Supply 1,605 508,101
15 Pharmancy 2,631 528,968 16 Medical Records 4,787 131,810
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,942
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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-
454069
AUSTIN LAKES HOSPITAL
1025 EAST 32ND STREET
AUSTIN, TX 78765
TRAVIS
WISCONSIN PHYSICIANS SERVICE
12/31/2014 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
1,468,368
Income Statement
518,259
15,547,187
17,533,814
1,488,043
5,329,692
10,716,079
17,533,814 13.4%
99.9%
19.2
130.4
2.6%
0.0%
6.9
86.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.7%18,976,577Contract Allowance
Total Charges 33,466,020
43.3%
90.2%
9.8%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
14,489,443
13,063,344
1,426,099
5,520
0
1,431,619
Other Assets
Total Assets
Current Liabilities
Long 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 3,821 1,038,631 02 Capital Cost -
Movable Equip 4,901 146,018
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,900 9,891,567 30,225,310
0.0000000 0 0
0.327261
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 4,224 1,128,829 05 Administrative and
General 3,904 3,989,831
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,074 196,897 10/11 Dietary and
Cafeteria 4,398 437,863
13 Nursing Administration 3,201 532,765 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,280 195,328
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,659
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
454121
AUSTIN OAKS HOSPITAL
1407 WEST STASSNEY LANE
AUSTIN, TX 78745
TRAVIS
NOVITAS (TEXAS)
7/31/2014 212 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
3,160,623
Income Statement
15,776,263
7,500
18,944,386
843,178
27,450,623
-9,349,415
18,944,386 27.3%
4.1%
16.4
221.7
0.1%
0.0%
8.0
49.0%
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
59.2%8,258,567Contract Allowance
Total Charges 13,942,300
40.8%
145.2%
-45.2%
0.4%
0.0%
-44.8%
Current Assets
Fixed Assets
5,683,733
8,255,364
-2,571,631
23,881
0
(2,547,750)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 80CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,687 495,105 02 Capital Cost -
Movable Equip 4,154 365,750
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,814 5,758,406 13,714,800
0.0000000 0 0
0.419868
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 4,993 484,114 05 Administrative and General
4,142 3,473,114
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,878
249,216
08/09 Laundry / Housekeeping 5,685 91,917 10/11 Dietary and
Cafeteria 5,166 251,579
13 Nursing Administration 3,857 309,412 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,956 112,053
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,147
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
454084
AUSTIN STATE HOSPITAL
4110 GUADALUPE
AUSTIN, TX 78751
TRAVIS
BLUE CROSS (TEXAS)
8/31/2014 365 Days Reopened
Government - Other
Psychiatric
Balance Sheet
-218,040,003
Income Statement
0
-28,890
-218,068,893
24,610,452
0
-242,679,345
-218,068,893 14.7%
0.0%
47.8
41.8
0.0%
0.0%
38.1
84.0%
Key Performanace Ind.
(8.9)
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
0.0%0Contract Allowance
Total Charges 68,478,701
100.0%
72.1%
27.9%
-49.0%
30.9%
-52.0%
Current Assets
Fixed Assets
68,478,701
49,346,105
19,132,596
-33,544,170
21,184,626
(35,596,200)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 201CR Beds 315
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip
4,627 214,439
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
586 65,476,841 68,478,701
0.0000000 0 0
0.956164
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 5,057 438,557 05 Administrative and General
4,864 2,272,916
06 Maintenance and Repairs 904 2,005,970 07 Operation of Plant
2,384 1,757,530
08/09 Laundry / Housekeeping 2,607 1,020,752 10/11 Dietary and
Cafeteria 1,860 1,936,027
13 Nursing Administration 0 0 14 Central Service and Supply 0
0
15 Pharmancy 1,073 2,974,143 16 Medical Records 2,810
505,592
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,434
17 Social Services 2,261 129,039 18 Other General Service Cost
592 114,593
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
451310
BALLINGER MEMORIAL HOSPITAL
608 AVENUE B
BALLINGER, TX 76821
RUNNELS
BLUE CROSS (TEXAS)
9/30/2014 365 Days Reopened
Government - Hospital Dis
General Short Term
Balance Sheet
2,172,531
Income Statement
2,562,211
103,062
4,837,804
816,234
606,030
3,415,540
4,837,804 22.5%
4.0%
36.4
300.5
15.9%
0.0%
8.4
12.1%
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
51.5%4,474,645Contract Allowance
Total Charges 8,681,756
48.5%
136.7%
-36.7%
55.0%
0.0%
18.3%
Current Assets
Fixed Assets
4,207,111
5,752,411
-1,545,300
2,314,621
0
769,321
Other Assets
Total Assets
Current Liabilities
Long 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 17
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,278 234,592 02 Capital Cost -
Movable Equip 4,742 184,875
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,897 1,217,195 467,471
0.0000000 0 0
2.603787
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 4,965 502,249 05 Administrative and General
5,868 618,075
06 Maintenance and Repairs 1,899 180,467 07 Operation of Plant 0
0
08/09 Laundry / Housekeeping 5,709 86,605 10/11 Dietary and
Cafeteria 5,700 123,641
13 Nursing Administration 5,086 95,767 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,949 112,520
Selected Revenue Departments
0.0000000 0 0
0.6001874,218 1,022,208 1,703,148
5,668
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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450346
BAPTIST BEAUMONT HOSPITAL
3080 COLLEGE STREET
BEAUMONT, TX 77701
JEFFERSON
BLUE CROSS (TEXAS)
8/31/2014 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
59,274,912
Income Statement
109,105,676
45,711,362
214,091,950
30,267,077
95,364,817
88,460,056
214,091,950 -1.3%
2.1%
49.9
90.9
6.9%
19.6%
27.90
4.5
51.1%
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
81.0%870,862,769Contract Allowance
Total Charges 1,075,514,804
19.0%
105.0%
-5.0%
4.5%
0.0%
-0.5%
Current Assets
Fixed Assets
204,652,035
214,926,785
-10,274,750
9,162,026
0
(1,112,724)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 507CR Beds 350
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 754 11,175,285 02 Capital Cost -
Movable Equip 537 10,806,480
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
908 47,224,954 45,756,368
1.007230759 12,239,608 12,151,756
1.032096
Ratio
0.212212730 23,043,898 108,589,296
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 944 16,834,846 05 Administrative and
General 1,333 30,741,512
06 Maintenance and Repairs 0 0 07 Operation of Plant 475
9,790,926
08/09 Laundry / Housekeeping 826 4,072,897 10/11 Dietary and
Cafeteria 1,173 3,118,145
13 Nursing Administration 640 3,569,526 14 Central Service and
Supply 513 2,389,457
15 Pharmancy 740 4,378,901 16 Medical Records 850 2,507,408
Selected Revenue Departments
0.3116281,118 3,495,103 11,215,640
0.123421932 12,901,896 104,535,358
1,172
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,238
211,944
Revenue Ranking -
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-
670078
BAPTIST EMERGENCY HOSPITAL
16088 SAN PEDRO
SAN ANTONIO, TX 78232
BEXAR
BLUE CROSS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
57,186,232
Income Statement
7,095,852
683,039
64,965,123
3,664,984
158,765
61,141,374
64,965,123 51.5%
71.8%
26.6
40.8
3.2%
0.8%
31.36
2.0
8.0%
Key Performanace Ind.
15.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.4%271,634,987Contract Allowance
Total Charges 333,725,293
18.6%
50.1%
49.9%
0.8%
0.0%
50.7%
Current Assets
Fixed Assets
62,090,306
31,115,954
30,974,352
516,656
0
31,491,008
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 42CR Beds 42
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,361 6,092,888 02 Capital Cost -
Movable Equip 3,268 779,559
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,352 7,544,416 1,468,246
0.0000000 0 0
5.138387
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 3,352 2,126,598 05 Administrative and
General 3,378 5,665,263
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,950
1,139,433
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria
5,931 38,479
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
0.133422627 17,375,127 130,227,188
2,551
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
450058
BAPTIST MEDICAL CENTER
111 DALLAS STREET
SAN ANTONIO, TX 78205
BEXAR
BLUE CROSS (TEXAS)
6/30/2014 365 Days Reopened
Proprietary - Corporation
General Short Term
Balance Sheet
186,708,125
Income Statement
628,800,070
340,868,738
1,156,376,933
77,549,430
-129,092,766
1,207,920,269
1,156,376,933 12.4%
6.4%
42.4
231.7
3.2%
16.8%
28.63
4.4
52.7%
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
83.1%4,639,811,112Contract Allowance
Total Charges 5,582,697,198
16.9%
86.9%
13.1%
2.9%
0.0%
15.9%
Current Assets
Fixed Assets
942,886,086
819,776,307
123,109,779
27,230,559
6,850
150,333,488
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,741CR Beds 1,502
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 135 35,144,373 02 Capital Cost -
Movable Equip 20 51,012,359
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
131 136,422,622 246,514,655
0.28413122 84,059,533 295,847,498
0.553406
Ratio
0.08441097 71,556,836 847,727,313
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 211 54,132,653 05 Administrative and
General 345 91,936,800
06 Maintenance and Repairs 270 7,778,292 07 Operation of Plant
134 20,083,303
08/09 Laundry / Housekeeping 138 11,432,130 10/11 Dietary and
Cafeteria 139 10,083,025
13 Nursing Administration 104 11,107,694 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 89 8,707,546
Selected Revenue Departments
0.18800829 24,202,282 128,730,215
0.069795141 36,283,588 519,856,798
122
17 Social Services 49 7,376,053 18 Other General Service Cost
273 2,322,137
19 Non Physician Anesthetists 0 0 20-23 Education Programs 994
913,660
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-
450231
BAPTIST ST ANTHONY'S HOSPITAL
1600 WALLACE BLVD
AMARILLO, TX 79106
POTTER
BLUE CROSS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
58,831,236
Income Statement
200,241,595
1,058,633
260,131,464
118,678,391
-4,309,071
145,762,144
260,131,464 54.9%
2.6%
29.1
53.0
5.9%
15.6%
24.31
4.3
62.4%
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
67.4%871,695,757Contract Allowance
Total Charges 1,294,062,230
32.6%
84.1%
15.9%
3.1%
0.0%
18.9%
Current Assets
Fixed Assets
422,366,473
355,348,852
67,017,621
13,009,246
0
80,026,867
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 356CR Beds 401
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,369 6,023,247 02 Capital Cost -
Movable Equip 1,434 4,415,407
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
772 53,592,149 70,586,584
0.0000000 0 0
0.759240
Ratio
0.251806692 24,268,837 96,379,200
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 736 21,973,113 05 Administrative and
General 422 80,438,474
06 Maintenance and Repairs 634 3,316,907 07 Operation of Plant 0
0
08/09 Laundry / Housekeeping 412 6,507,621 10/11 Dietary and
Cafeteria 468 5,731,356
13 Nursing Administration 456 4,571,660 14 Central Service and
Supply 703 1,768,854
15 Pharmancy 0 0 16 Medical Records 469 3,786,537
Selected Revenue Departments
0.0000000 0 0
0.185518944 12,762,243 68,792,510
475
17 Social Services 561 1,670,726 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 897
1,496,297
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-
670066
BASIN HEALTHCARE CENTER, LLC
900 EAST 4TH STREET
ODESSA, TX 79761
ECTOR
NOVITAS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Partnership
General Short Term
Balance Sheet
1,447,216
Income Statement
1,488,091
0
2,935,307
4,432,630
1,544,183
-3,041,506
2,935,307 36.3%
33.1%
97.0
323.1
5.6%
0.6%
24.82
2.5
5.4%
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
84.9%62,731,702Contract Allowance
Total Charges 73,846,687
15.1%
110.1%
-10.1%
0.1%
0.0%
-9.9%
Current Assets
Fixed Assets
11,114,985
12,232,554
-1,117,569
14,108
0
(1,103,461)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 14CR Beds 14
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,344 1,489,613 02 Capital Cost -
Movable Equip 3,385 705,917
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,071 2,800,493 314,226
0.0000000 0 0
8.912353
Ratio
0.0588413,019 3,177,619 54,003,782
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 4,506 876,093 05 Administrative and General
4,697 2,515,712
06 Maintenance and Repairs 1,327 811,549 07 Operation of Plant 0
0
08/09 Laundry / Housekeeping 4,807 239,107 10/11 Dietary and
Cafeteria 5,908 52,785
13 Nursing Administration 5,015 102,628 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,960 111,535
Selected Revenue Departments
0.0000000 0 0
0.6711524,256 966,191 1,439,600
4,996
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
670096
BAY AREA REGIONAL MEDICAL CENTER, LLC
200 BLOSSOM STREET
WEBSTER, TX 77598
HARRIS
NOVITAS (TEXAS)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 104CR 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
5,866
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 -
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-
450137
BAYLOR ALL SAINTS MEDICAL CENTER AT FW
1400 EIGHTH AVE
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (TEXAS)
9/30/2014 365 Days Reopened
Nonprofit - Church
General Short Term
Balance Sheet
139,804,805
Income Statement
149,569,665
59,011,884
348,386,354
37,200,230
68,120,571
243,065,553
348,386,354 15.9%
3.0%
6.2
106.8
4.6%
15.3%
34.03
5.3
66.1%
Key Performanace Ind.
3.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
62.0%595,000,296Contract Allowance
Total Charges 959,081,888
38.0%
93.2%
6.8%
3.2%
-0.6%
10.6%
Current Assets
Fixed Assets
364,081,592
339,303,522
24,778,070
11,507,364
-2,291,868
38,577,302
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 537CR Beds 380
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 724 11,594,934 02 Capital Cost -
Movable Equip 846 7,927,902
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
408 78,903,564 91,490,543
0.785169629 14,201,511 18,087,193
0.862423
Ratio
0.181467893 20,226,211 111,459,732
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 1,034 15,307,900 05 Administrative and
General 515 69,457,249
06 Maintenance and Repairs 0 0 07 Operation of Plant 435
10,240,149
08/09 Laundry / Housekeeping 751 4,356,158 10/11 Dietary and
Cafeteria 745 4,343,008
13 Nursing Administration 1,894 1,201,540 14 Central Service and
Supply 1,109 947,409
15 Pharmancy 340 8,603,818 16 Medical Records 1,217
1,790,696
Selected Revenue Departments
0.0000000 0 0
0.1683381,093 11,255,538 66,862,802
601
17 Social Services 179 4,059,052 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
459822
BAYLOR ALL SAINTS MEDICAL CENTER OF FORT WORTH
1400 EIGHTH AVE
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (TEXAS)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip
0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0
0
13 Nursing Administration 0 0 14 Central Service and Supply 0
0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,866
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 -
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-
452017
BAYLOR CENTER FOR RESTORATIVE CARE
3504 SWISS AVE
DALLAS, TX 75204
DALLAS
BLUE CROSS (TEXAS)
10/1/2014 93 Days Settled
Nonprofit - Church
General Long Term
6/30/2014 365 Days Settled
Balance Sheet
-1,002,792
Income Statement
5,588,913
287,193
4,873,314
306,577
0
4,566,742
4,873,319 -19.4%
1.1%
1.2
244.1
0.0%
0.0%
30.1
67.6%
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
64.7%2,535,273Contract Allowance
Total Charges 3,921,204
35.3%
167.8%
-67.8%
3.9%
0.0%
-64.0%
Current Assets
Fixed Assets
1,385,931
2,326,077
-940,146
53,623
0
(886,523)
Other Assets
Total Assets
Current Liabilities
Long 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 57
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,345 196,663 02 Capital Cost -
Movable Equip 4,251 334,337
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,354 14,731,484 8,813,562
0.0000000 0 0
1.671456
Ratio
0.1831184,847 13,734 75,001
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 3,674 1,723,251 05 Administrative and
General 3,206 6,439,673
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,783
638,856
08/09 Laundry / Housekeeping 4,619 269,988 10/11 Dietary and
Cafeteria 3,054 891,727
13 Nursing Administration 3,976 274,750 14 Central Service and
Supply 2,069 286,102
15 Pharmancy 2,264 801,597 16 Medical Records 4,356 186,052
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,850
17 Social Services 1,215 571,275 18 Other General Service Cost 0
0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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-
670062
BAYLOR EMERGENCY MEDICAL CENTER
26791 HIGHWAY 380
AUBREY, TX 76227
DENTON
BLUE CROSS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Corporation
General Short Term
Balance Sheet
16,471,146
Income Statement
1,299,022
603,210
18,373,378
1,972,901
0
16,400,477
18,373,378 85.1%
188.6%
20.3
46.2
2.8%
0.3%
34.87
2.2
4.2%
Key Performanace Ind.
8.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.7%78,376,311Contract Allowance
Total Charges 114,153,951
31.3%
61.6%
38.4%
0.7%
0.0%
39.0%
Current Assets
Fixed Assets
35,777,640
22,048,265
13,729,375
233,814
0
13,963,189
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2CR Beds 32
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,006 3,695,929 02 Capital Cost -
Movable Equip 4,355 303,938
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,196 4,626,989 495,341
0.0000000 0 0
9.341018
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 4,001 1,354,746 05 Administrative and
General 3,483 5,207,376
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,466
788,817
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria
5,945 29,651
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
0.2419591,344 9,232,089 38,155,647
3,246
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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670097
BAYLOR EMERGENCY MEDICAL CENTER
1975 ALPHA STE 100
ROCKWALL, TX 75087
ROCKWALL
NOVITAS (TEXAS)
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 8CR 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
5,866
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 -
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-
450851
BAYLOR HEART AND VASCULAR HOSPITAL
621 NORTH HALL STREET
DALLAS, TX 75226
DALLAS
BLUE CROSS (TEXAS)
6/30/2014 365 Days Settled
Proprietary - Partnership
General Short Term
Balance Sheet
40,284,249
Income Statement
14,745,537
6,618,841
61,648,627
8,331,607
1,225,964
52,091,056
61,648,627 64.6%
6.2%
21.0
79.3
16.5%
12.3%
37.47
3.7
42.8%
Key Performanace Ind.
4.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.5%238,696,032Contract Allowance
Total Charges 358,906,211
33.5%
75.1%
24.9%
3.7%
0.6%
28.0%
Current Assets
Fixed Assets
120,210,179
90,294,515
29,915,664
4,437,619
692,335
33,660,948
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 50CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,175 7,215,277 02 Capital Cost -
Movable Equip 1,842 2,908,456
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,198 16,391,513 11,486,077
0.0000000 0 0
1.427077
Ratio
0.1951802,471 5,341,849 27,368,793
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 2,810 3,044,593 05 Administrative and
General 2,082 16,240,194
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,440
6,625
08/09 Laundry / Housekeeping 4,290 327,670 10/11 Dietary and
Cafeteria 2,930 968,289
13 Nursing Administration 0 0 14 Central Service and Supply
2,115 269,529
15 Pharmancy 1,573 1,772,813 16 Medical Records 2,321
730,511
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,784
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,292
153,613
Revenue Ranking -
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12:20 PM
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-
453036
BAYLOR INSTITUTE FOR REHABILITATION
909 NORTH WASHINGTON AVENUE
DALLAS, TX 75246
DALLAS
NOVITAS (TEXAS)
6/30/2014 365 Days Reopened
Proprietary - Corporation
Rehabilitation
Balance Sheet
61,778,261
Income Statement
11,655,066
44,623,988
118,057,315
12,861,111
4,133,821
101,062,383
118,057,315 19.5%
15.6%
38.2
56.3
0.4%
0.1%
75.47
18.9
85.6%
Key Performanace Ind.
4.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
37.0%57,160,224Contract Allowance
Total Charges 154,304,153
63.0%
107.5%
-7.5%
27.8%
0.0%
20.3%
Current Assets
Fixed Assets
97,143,929
104,437,980
-7,294,051
27,023,363
0
19,729,312
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 92CR Beds 92
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,430 2,721,042 02 Capital Cost -
Movable Equip 2,385 1,766,416
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,964 19,583,045 20,328,643
0.0000000 0 0
0.963323
Ratio
0.5501054,652 162,863 296,058
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 5,086 419,280 05 Administrative and General
2,194 14,774,801
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,227
473,043
08/09 Laundry / Housekeeping 3,336 600,367 10/11 Dietary and
Cafeteria 2,272 1,480,590
13 Nursing Administration 1,659 1,402,019 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,763 266,887
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,024
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,180
297,853
Revenue Ranking -
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-
673035
BAYLOR INSTITUTE FOR REHABILITATION AT FORT WORTH
6601 HARRIS PARKWAY
FORT WORTH, TX 76132
TARRANT
BLUE CROSS (TEXAS)
12/31/2014 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
2,774,904
Income Statement
763,644
6,357,503
9,896,051
972,563
8,384,473
539,015
9,896,051 151.2%
88.8%
24.9
66.4
0.0%
0.0%
39.95
11.7
75.1%
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
45.4%13,769,494Contract Allowance
Total Charges 30,297,175
54.6%
95.3%
4.7%
0.2%
0.0%
4.9%
Current Assets
Fixed Assets
16,527,681
15,745,008
782,673
32,169
-3
814,845
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 42CR Beds 42
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,482 1,341,523 02 Capital Cost -
Movable Equip 3,668 561,609
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,234 8,106,243 17,303,820
0.0000000 0 0
0.468466
Ratio
0.3698144,868 4,582 12,390
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 5,516 111,422 05 Administrative and General
3,841 4,140,927
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,668
320,523
08/09 Laundry / Housekeeping 4,257 332,459 10/11 Dietary and
Cafeteria 3,524 677,320
13 Nursing Administration 2,916 647,037 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,242 201,578
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,443
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0
0
Revenue Ranking -
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12:20 PM
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-
673046
BAYLOR INSTITUTE FOR REHABILITATION AT FRISCO
2990 LEGACY DRIVE
FRISCO, TX 75034
COLLIN
BLUE CROSS (TEXAS)
6/30/2014 365 Days Settled
Proprietary - Corporation
Rehabilitation
Balance Sheet
1,856,069
Income Statement
964,598
3,907,565
6,728,232
1,876,439
7,070,298
-2,218,505
6,728,232 -17.0%
128.5%
28.5
63.8
0.0%
0.0%
41.93
12.0
59.4%
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
25.0%5,130,661Contract Allowance
Total Charges 20,526,596
75.0%
97.8%
2.2%
0.2%
0.0%
2.5%
Current Assets
Fixed Assets
15,395,935
15,052,783
343,152
34,674
0
377,826
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 44
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,817 2,083,322 02 Capital Cost -
Movable Equip 3,278 772,448
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,132 8,650,480 9,637,622
0.0000000 0 0
0.897574
Ratio
0.2276734,867 4,701 20,648
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost
by LIne Rank Expense
04 Employee Benefits 5,649 42,550 05 Administrative and General
4,163 3,430,629
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,688
313,390
08/09 Laundry / Housekeeping 4,028 379,752 10/11 Dietary and
Cafeteria 3,297 774,471
13 Nursing Administration 2,785 694,578 14 Central Service and
Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,809 129,403
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,565
17 Social Ser
