Hospital Profile Report - 2019 Sample Hospital reports from the Halmanac.com website. 330079 ADIRONDACK MEDICAL CENTER - SARANAC LAKE Nonprofit - Other 2233 STATE ROUTE 86, PO BOX 471 12/31/2019 365 Days Amended General Short Term SARANAC LAKE, NY 12983 CR Beds 40 POS Beds 95 FRANKLIN Key Performanace Ind. NATIONAL GOVERNMENT SERVICES Occupancy Rate 49.7% Balance Sheet Income Statement Length of Stay 4.1 Current Assets 36,368,100 Total Charges 292,729,760 Average Wages 36.71 Fixed Assets 70,251,317 Contract Allowance 179,505,973 61.3% Medicare Part A 10.2% Other Assets 19,508,897 Operating Revenue 113,223,787 38.7% Medicare Part B 8.5% Total Assets 126,128,314 Operating Expense 121,376,837 107.2% Current Ratio 1.7 Current Liabilities 20,846,063 Operating Margin -8,153,050 -7.2% Days to Collect 81.2 Long Term Liabilities 31,564,020 Other Income 4,739,895 4.2% Avg Payment Days 45.8 Total Equity 73,718,231 Other Expense -4,180,523 -3.7% Depreciation Rate 3.1% Total Liab. and Equity 126,128,314 Net Profit or Loss 767,368 0.7% Return on Equity 1.0% Selected Revenue Departments Revenue Ranking - 2,032 Line Line Description Rank Cost Charges Ratio 30 Adults and Pediatrics - General Care 3,088 10,448,216 11,501,174 0.908448 31 Intensive Care Unit 2,380 2,376,633 2,564,797 0.926636 50 Operating Room 2,562 5,733,774 31,465,448 0.182224 52 Labor Room and Delivery Room 0 0 0 0.000000 91 Emergency Department 2,524 5,021,962 17,198,102 0.292007 General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 01 Capital Cost - Buildings 2,286 3,158,001 02 Capital Cost - Movable Equip 2,305 2,036,856 04 Employee Benefits 1,561 10,622,103 05 Administrative and General 0 0 06 Maintenance and Repairs 0 0 07 Operation of Plant 1,878 2,943,747 08/09 Laundry / Housekeeping 1,894 2,034,568 10/11 Dietary and Cafeteria 2,311 1,278,587 13 Nursing Administration 0 0 14 Central Service and Supply 0 0 15 Pharmancy 0 0 16 Medical Records 1,354 1,443,761 17 Social Services 0 0 18 Other General Service Cost 172 4,333,354 19 Non Physician Anesthetists 0 0 20-23 Education Programs 319 14,459,367 All Providers 9:55 PM Healthcare Almanac 561-594-7551 8/2/2021 www.halmanac.com Page No 1 Hospital Profile Report - 2019 Sample Hospital reports from the Halmanac.com website. 330013 ALBANY MEDICAL CENTER HOSPITAL Nonprofit - Other 43 NEW SCOTLAND AVENUE, MAIL CODE 12/31/2019 365 Days Amended General Short Term 34 ALBANY, NY 12208 CR Beds 578 POS Beds 732 ALBANY Key Performanace Ind. NATIONAL GOVERNMENT SERVICES Occupancy Rate 80.3% Balance Sheet Income Statement Length of Stay 5.6 Current Assets 402,023,694 Total Charges 3,401,764,160 Average Wages 30.32 Fixed Assets 486,351,987 Contract Allowance 2,339,857,897 68.8% Medicare Part A 16.5% Other Assets 244,628,001 Operating Revenue 1,061,906,263 31.2% Medicare Part B 3.6% Total Assets 1,133,003,682 Operating Expense 1,091,458,683 102.8% Current Ratio 2.7 Current Liabilities 147,517,812 Operating Margin -29,552,420 -2.8% Days to Collect 76.0 Long Term Liabilities 523,943,665 Other Income 54,784,842 5.2% Avg Payment Days 31.6 Total Equity 461,542,205 Other Expense -3,405,744 -0.3% Depreciation Rate 5.5% Total Liab. and Equity 1,133,003,682 Net Profit or Loss 28,638,166 2.7% Return on Equity 6.2% Selected Revenue Departments Revenue Ranking - 175 Line Line Description Rank Cost Charges Ratio 30 Adults and Pediatrics - General Care 128 178,184,047 452,677,140 0.393623 31 Intensive Care Unit 145 49,744,380 145,479,742 0.341933 50 Operating Room 135 81,014,747 265,027,649 0.305684 52 Labor Room and Delivery Room 570 8,241,078 18,508,687 0.445255 91 Emergency Department 158 45,986,368 221,293,970 0.207807 General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 01 Capital Cost - Buildings 104 45,062,686 02 Capital Cost - Movable Equip 75 41,978,942 04 Employee Benefits 2,063 6,696,853 05 Administrative and General 0 0 06 Maintenance and Repairs 188 11,880,962 07 Operation of Plant 161 21,267,925 08/09 Laundry / Housekeeping 64 19,821,202 10/11 Dietary and Cafeteria 79 11,983,520 13 Nursing Administration 0 0 14 Central Service and Supply 0 0 15 Pharmancy 0 0 16 Medical Records 92 10,445,950 17 Social Services 46 11,173,329 18 Other General Service Cost 11 102,951,686 19 Non Physician Anesthetists 0 0 20-23 Education Programs 6 182,955,965 All Providers 9:55 PM Healthcare Almanac 561-594-7551 8/2/2021 www.halmanac.com Page No 2 Hospital Profile Report - 2019 Sample Hospital reports from the Halmanac.com website. 339811 ALBANY MEDICAL CENTER T C 43 NEW SCOTLAND AVENUE Cost Report not Filed. ALBANY, NY 12208 CR Beds 0 POS Beds 0 ALBANY Key Performanace Ind. NATIONAL GOVERNMENT SERVICES Occupancy Rate 0.0% Balance Sheet Income Statement Length of Stay Current Assets 0 Total Charges 0 Average Wages Fixed Assets 0 Contract Allowance 0 0.0% Medicare Part A 0.0% Other Assets 0 Operating Revenue 0 0.0% Medicare Part B 0.0% Total Assets 0 Operating Expense 0 0.0% Current Ratio Current Liabilities 0 Operating Margin 0 0.0% Days to Collect Long Term Liabilities 0 Other Income 0 0.0% Avg Payment Days Total Equity 0 Other Expense 0 0.0% Depreciation Rate 0.0% Total Liab. and Equity 0 Net Profit or Loss 0 0.0% Return on Equity 0.0% Selected Revenue Departments Revenue Ranking - 5,878 Line Line Description Rank Cost Charges Ratio 30 Adults and Pediatrics - General Care 0 0.000000 31 Intensive Care Unit 0 0 0 0.000000 50 Operating Room 0 0 0 0.000000 52 Labor Room and Delivery Room 0 0 0 0.000000 91 Emergency Department 0 0 0 0.000000 General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0 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 17 Social Services 0 0 18 Other General Service Cost 0 0 19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0 All Providers 9:55 PM Healthcare Almanac 561-594-7551 8/2/2021 www.halmanac.com Page No 3 Hospital Profile Report - 2019 Sample Hospital reports from the Halmanac.com website. 330003 ALBANY MEMORIAL HOSPITAL Nonprofit - Church 600 NORTHERN BOULEVARD 6/30/2019 365 Days Settled General Short Term ALBANY, NY 12204 12/31/2019 184 Days Submitted CR Beds 57 POS Beds 165 ALBANY Key Performanace Ind. NATIONAL GOVERNMENT SERVICES Occupancy Rate 24.3% Balance Sheet Income Statement Length of Stay 3.8 Current Assets 20,211,990 Total Charges 149,513,833 Average Wages 33.20 Fixed Assets 8,527,632 Contract Allowance 108,614,988 72.6% Medicare Part A 11.5% Other Assets 18,371,796 Operating Revenue 40,898,845 27.4% Medicare Part B 11.0% Total Assets 47,111,418 Operating Expense 42,738,005 104.5% Current Ratio 1.8 Current Liabilities 11,110,032 Operating Margin -1,839,160 -4.5% Days to Collect 205.0 Long Term Liabilities 3,085,875 Other Income 2,224,152 5.4% Avg Payment Days 125.7 Total Equity 32,915,511 Other Expense 0 0.0% Depreciation Rate 12.2% Total Liab. and Equity 47,111,418 Net Profit or Loss 384,992 0.9% Return on Equity 1.2% Selected Revenue Departments Revenue Ranking - 2,790 Line Line Description Rank Cost Charges Ratio 30 Adults and Pediatrics - General Care 3,193 3,234,503 1,814,655 1.782434 31 Intensive Care Unit 2,634 158,886 6,146 25.851936 50 Operating Room 1,980 4,838,785 12,422,562 0.389516 52 Labor Room and Delivery Room 0 0 0 0.000000 91 Emergency Department 1,681 4,808,042 14,489,600 0.331827 General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 01 Capital Cost - Buildings 5,363 277,314 02 Capital Cost - Movable Equip 2,959 531,114 04 Employee Benefits 1,969 2,669,911 05 Administrative and General 0 0 06 Maintenance and Repairs 1,199 488,779 07 Operation of Plant 1,924 1,310,486 08/09 Laundry / Housekeeping 2,478 571,064 10/11 Dietary and Cafeteria 2,494 545,930 13 Nursing Administration 0 0 14 Central Service and Supply 0 0 15 Pharmancy 0 0 16 Medical Records 1,480 599,399 17 Social Services 0 0 18 Other General Service Cost 183 1,645,478 19 Non Physician Anesthetists 0 0 20-23 Education Programs 329 7,070,284 All Providers 9:55 PM Healthcare Almanac 561-594-7551 8/2/2021 www.halmanac.com Page No 4 Hospital Profile Report - 2019 Sample Hospital reports from the Halmanac.com website.