Hospital Profile Report - 2018 Sample Hospital reports from the Halmanac.com website. 330079 ADIRONDACK MEDICAL CENTER Nonprofit - Other 2233 STATE ROUTE 86 12/31/2018 365 Days Settled General Short Term SARANAC LAKE, NY 12983 CR Beds 75 POS Beds 95 FRANKLIN Key Performanace Ind. NATIONAL GOVERNMENT SERVICES Occupancy Rate 24.9% Balance Sheet Income Statement Length of Stay 3.8 Current Assets 41,075,760 Total Charges 264,858,276 Average Wages 35.90 Fixed Assets 66,813,921 Contract Allowance 161,215,929 60.9% Medicare Part A 9.8% Other Assets 19,534,755 Operating Revenue 103,642,347 39.1% Medicare Part B 9.1% Total Assets 127,424,436 Operating Expense 110,693,447 106.8% Current Ratio 1.9 Current Liabilities 21,548,956 Operating Margin -7,051,100 -6.8% Days to Collect 68.3 Long Term Liabilities 33,444,469 Other Income 12,921,827 12.5% Avg Payment Days 47.2 Total Equity 72,431,011 Other Expense 865,547 0.8% Depreciation Rate 2.7% Total Liab. and Equity 127,424,436 Net Profit or Loss 5,005,180 4.8% Return on Equity 6.9% Selected Revenue Departments Revenue Ranking - 2,107 Line Line Description Rank Cost Charges Ratio 30 Adults and Pediatrics - General Care 2,970 10,847,809 10,015,143 1.083141 31 Intensive Care Unit 2,396 2,304,871 2,335,360 0.986945 50 Operating Room 2,555 5,639,548 28,089,466 0.200771 52 Labor Room and Delivery Room 0 0 0 0.000000 91 Emergency Department 2,478 5,080,784 16,215,928 0.313321 General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 01 Capital Cost - Buildings 2,842 2,179,825 02 Capital Cost - Movable Equip 2,624 1,492,927 04 Employee Benefits 1,587 9,980,717 05 Administrative and General 0 0 06 Maintenance and Repairs 0 0 07 Operation of Plant 1,772 3,058,609 08/09 Laundry / Housekeeping 1,994 1,775,560 10/11 Dietary and Cafeteria 2,367 1,219,095 13 Nursing Administration 0 0 14 Central Service and Supply 0 0 15 Pharmancy 0 0 16 Medical Records 1,497 1,331,178 17 Social Services 0 0 18 Other General Service Cost 178 3,940,593 19 Non Physician Anesthetists 0 0 20-23 Education Programs 313 14,540,327 All Providers 9:55 PM Healthcare Almanac 561-594-7551 8/2/2021 www.halmanac.com Page No 1 Hospital Profile Report - 2018 Sample Hospital reports from the Halmanac.com website. 330013 ALBANY MEDICAL CENTER HOSPITAL Nonprofit - Other 43 NEW SCOTLAND AVENUE, MAIL CODE 12/31/2018 365 Days Settled General Short Term 34 ALBANY, NY 12208 CR Beds 585 POS Beds 714 ALBANY Key Performanace Ind. NATIONAL GOVERNMENT SERVICES Occupancy Rate 78.5% Balance Sheet Income Statement Length of Stay 5.5 Current Assets 368,415,154 Total Charges 3,152,876,026 Average Wages 30.16 Fixed Assets 489,359,949 Contract Allowance 2,135,606,423 67.7% Medicare Part A 16.3% Other Assets 244,276,338 Operating Revenue 1,017,269,603 32.3% Medicare Part B 3.3% Total Assets 1,102,051,441 Operating Expense 1,042,436,492 102.5% Current Ratio 2.3 Current Liabilities 163,030,151 Operating Margin -25,166,889 -2.5% Days to Collect 68.0 Long Term Liabilities 522,825,608 Other Income 77,346,478 7.6% Avg Payment Days 29.3 Total Equity 416,195,682 Other Expense 7,161,632 0.7% Depreciation Rate 4.5% Total Liab. and Equity 1,102,051,441 Net Profit or Loss 45,017,957 4.4% Return on Equity 10.8% Selected Revenue Departments Revenue Ranking - 166 Line Line Description Rank Cost Charges Ratio 30 Adults and Pediatrics - General Care 120 174,611,568 423,459,183 0.412346 31 Intensive Care Unit 145 47,032,440 138,984,256 0.338401 50 Operating Room 133 76,859,741 230,841,873 0.332954 52 Labor Room and Delivery Room 544 8,223,124 17,526,122 0.469192 91 Emergency Department 216 38,663,374 209,418,017 0.184623 General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 01 Capital Cost - Buildings 97 45,816,046 02 Capital Cost - Movable Equip 68 41,848,399 04 Employee Benefits 2,528 4,346,694 05 Administrative and General 0 0 06 Maintenance and Repairs 217 10,746,176 07 Operation of Plant 164 19,602,248 08/09 Laundry / Housekeeping 78 17,240,780 10/11 Dietary and Cafeteria 63 12,125,941 13 Nursing Administration 0 0 14 Central Service and Supply 0 0 15 Pharmancy 0 0 16 Medical Records 91 10,527,972 17 Social Services 47 9,924,922 18 Other General Service Cost 16 96,262,749 19 Non Physician Anesthetists 0 0 20-23 Education Programs 4 158,260,649 All Providers 9:55 PM Healthcare Almanac 561-594-7551 8/2/2021 www.halmanac.com Page No 2 Hospital Profile Report - 2018 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 - 5,915 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 - 2018 Sample Hospital reports from the Halmanac.com website. 330003 ALBANY MEMORIAL HOSPITAL Nonprofit - Church 600 NORTHERN BOULEVARD 6/30/2018 365 Days Settled General Short Term ALBANY, NY 12204 CR Beds 57 POS Beds 165 ALBANY Key Performanace Ind. NATIONAL GOVERNMENT SERVICES Occupancy Rate 37.9% Balance Sheet Income Statement Length of Stay 4.1 Current Assets 19,534,075 Total Charges 315,450,090 Average Wages 31.84 Fixed Assets 9,584,541 Contract Allowance 221,054,412 70.1% Medicare Part A 6.5% Other Assets 15,901,321 Operating Revenue 94,395,678 29.9% Medicare Part B 10.0% Total Assets 45,019,937 Operating Expense 89,602,346 94.9% Current Ratio 1.9 Current Liabilities 10,526,440 Operating Margin 4,793,332 5.1% Days to Collect 62.7 Long Term Liabilities 2,823,786 Other Income -2,288,010 -2.4% Avg Payment Days 38.8 Total Equity 31,669,711 Other Expense 0 0.0% Depreciation Rate 21.9% Total Liab. and Equity 45,019,937 Net Profit or Loss 2,505,322 2.7% Return on Equity 7.9% Selected Revenue Departments Revenue Ranking - 2,216 Line Line Description Rank Cost Charges Ratio 30 Adults and Pediatrics - General Care 2,974 10,797,140 11,963,228 0.902527 31 Intensive Care Unit 2,406 2,282,375 3,107,640 0.734440 50 Operating Room 1,911 9,771,823 25,076,253 0.389684 52 Labor Room and Delivery Room 0 0 0 0.000000 91 Emergency Department 1,630 9,074,620 29,710,804 0.305432 General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense 01 Capital Cost - Buildings 4,255 864,304 02 Capital Cost - Movable Equip 2,661 1,428,570 04 Employee Benefits 1,991 7,046,286 05 Administrative and General 0 0 06 Maintenance and Repairs 1,304 975,604 07 Operation of Plant 1,935 2,732,097 08/09 Laundry / Housekeeping 2,285 1,438,518 10/11 Dietary and Cafeteria 2,378 1,208,825 13 Nursing Administration 0 0 14 Central Service and Supply 0 0 15 Pharmancy 0 0 16 Medical Records 1,430 1,408,877 17 Social Services 0 0 18 Other General Service Cost 183 3,539,139 19 Non Physician Anesthetists 0 0 20-23 Education Programs 305 15,117,806 All Providers 9:55 PM Healthcare Almanac 561-594-7551 8/2/2021 www.halmanac.com Page No 4 Hospital Profile Report - 2018 Sample Hospital reports from the Halmanac.com website.