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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"32683630","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11677106","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"-38225821","Total Current Assets":"6134915","Land":"980000","Land Improvements":"","Buildings":"21568342","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3926936","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"25660804","Investments":"","Other Assets":"34646619","Total Other Assets":"34646619","Total Assets":"66442338","Accounts Payable":"351706","Salaries, Wages, and Fees Payable":"493537","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-77753","Total Current Liabilities":"767490","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"767490","General Fund Balance":"65674848","Total Fund Balances":"65674848","Total Liabilities and Fund Balances":"66442338","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"927098","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"20211","Allowable DSH Percentage":"0.0872","Managed Care Simulated Payments":"510394","Total IME Payment":"","Inpatient Revenue":"7116340","Outpatient Revenue":"38894795","Total Patient Revenue":"46011135","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26507736","Net Patient Revenue":"19503399","Less Total Operating Expense":"18213365","Net Income from Service to Patients":"1290034","Total Other Income":"63238711","Total Income":"64528745","Total Other Expenses":"","Net Income":"64528745","Cost To Charge Ratio":"0.445688","Net Revenue from Medicaid":"1524035","Medicaid Charges":"6323756","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"775808","Provider CCN":"050855","Hospital Name":"KFH - SAN MARCOS","Street Address":"360 RUSH DR","City":"SAN MARCOS","State Code":"CA","Zip Code":"92078","County":"SAN DIEGO","Medicare CBSA Number":"41740","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2023-12-31","FTE - Employees on Payroll":"132.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"91","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9331","Number of Beds":"168","Total Bed Days Available":"15456","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2470","Number of Beds + Total for all Subproviders":"168","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"91","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7552","Hospital Number of Beds For Adults \u0026 Peds":"152","Hospital Total Bed Days Available For Adults \u0026 Peds":"13984","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"30","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2470","Cost of Charity Care":"5505","Total Bad Debt Expense":"42327","Cost of Uncompensated Care":"24379","Total Unreimbursed and Uncompensated Care":"6996946","Total Salaries From Worksheet A":"25032499","Overhead Non-Salary Costs":"31244229","Depreciation Cost":"9412464","Total Costs":"100389294","Inpatient Total Charges":"87995074","Outpatient Total Charges":"137142590","Combined Outpatient + Inpatient Total Charges":"225137664","Wage-Related Costs (Core)":"15134156","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"26214546","Contract Labor: Direct Patient Care":"8737114","Wage Related Costs for Part - 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Employees on Payroll":"72.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"715","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"931","Number of Beds":"40","Total Bed Days Available":"2440","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"32","Number of Beds + Total for all Subproviders":"40","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"715","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"931","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"2440","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"23","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"32","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1018920","Overhead Non-Salary Costs":"1416993","Depreciation Cost":"80455","Total Costs":"2151453","Inpatient Total Charges":"8676254","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"8676254","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-43759","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3285757","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-535222","Inventory":"95528","Prepaid Expenses":"529430","Other Current Assets":"","Total Current Assets":"3331734","Land":"","Land Improvements":"171934","Buildings":"4271","Leasehold Improvements":"206881","Fixed Equipment":"774849","Major Movable Equipment":"1046112","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1143545","Investments":"","Other Assets":"8544042","Total Other Assets":"8544042","Total Assets":"13019321","Accounts Payable":"2714099","Salaries, Wages, and Fees Payable":"656739","Payroll Taxes Payable":"-126350","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"518468","Total Current Liabilities":"2262140","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1754010","Total Long Term Liabilities":"1754010","Total Liabilities":"4016150","General Fund Balance":"9003171","Total Fund Balances":"9003171","Total Liabilities and Fund Balances":"13019321","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"8685692","Outpatient Revenue":"","Total Patient Revenue":"8685692","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7094313","Net Patient Revenue":"1591379","Less Total Operating Expense":"2435913","Net Income from Service to Patients":"-844534","Total Other Income":"8471","Total Income":"-836063","Total Other Expenses":"","Net Income":"-836063","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"782555","Provider CCN":"224047","Hospital Name":"WESTERN MASSACHUSETTS BEHAVIORAL HOS","Street Address":"45 LOWER WESTFIELD ROAD","City":"HOLYOKE","State Code":"MA","Zip Code":"01040","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2023-11-22","Fiscal Year End Date":"2023-12-31","FTE - Employees on Payroll":"308.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"20","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"2968","Number of Beds":"150","Total Bed Days Available":"6000","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"87","Number of Beds + Total for all Subproviders":"150","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"20","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2968","Hospital Number of Beds For Adults \u0026 Peds":"150","Hospital Total Bed Days Available For Adults \u0026 Peds":"6000","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"87","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2273906","Overhead Non-Salary Costs":"3286724","Depreciation Cost":"68751","Total Costs":"6002975","Inpatient Total Charges":"6209985","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"6209985","Wage-Related Costs (Core)":"287627","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"2273906","Contract Labor: Direct Patient Care":"525279","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1165927","Temporary Investments":"","Notes Receivable":"-2000000","Accounts Receivable":"2571410","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"540129","Other Current Assets":"","Total Current Assets":"2277466","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"487685","Fixed Equipment":"","Major Movable Equipment":"3213434","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3496684","Investments":"","Other Assets":"35644482","Total Other Assets":"35644482","Total Assets":"41418632","Accounts Payable":"8504400","Salaries, Wages, and Fees Payable":"517909","Payroll Taxes Payable":"43343","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"179551","Total Current Liabilities":"9245203","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"36207577","Total Long Term Liabilities":"36207577","Total Liabilities":"45452780","General Fund Balance":"-4034148","Total Fund Balances":"-4034148","Total Liabilities and Fund Balances":"41418632","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6209985","Outpatient Revenue":"","Total Patient Revenue":"6209985","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3280828","Net Patient Revenue":"2929157","Less Total Operating Expense":"5560630","Net Income from Service to Patients":"-2631473","Total Other Income":"556","Total Income":"-2630917","Total Other Expenses":"","Net Income":"-2630917","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"784412","Provider CCN":"050481","Hospital Name":"WEST HILLS HOSPITAL","Street Address":"7300 MEDICAL CENTER DRIVE","City":"WEST HILLS","State Code":"CA","Zip Code":"91307","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-28","FTE - Employees on Payroll":"167.01","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3728","Total Days Title XIX":"437","Total Days (V + XVIII + XIX + Unknown)":"9930","Number of Beds":"214","Total Bed Days Available":"18832","Total Discharges Title V":"","Total Discharges Title XVIII":"737","Total Discharges Title XIX":"63","Total Discharges (V + XVIII + XIX + Unknown)":"1929","Number of Beds + Total for all Subproviders":"214","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3107","Hospital Total Days Title XIX For Adults \u0026 Peds":"364","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8268","Hospital Number of Beds For Adults \u0026 Peds":"189","Hospital Total Bed Days Available For Adults \u0026 Peds":"16632","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"737","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"63","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1929","Cost of Charity Care":"1950888","Total Bad Debt Expense":"1904230","Cost of Uncompensated Care":"2117884","Total Unreimbursed and Uncompensated Care":"6211689","Total Salaries From Worksheet A":"27975173","Overhead Non-Salary Costs":"30322366","Depreciation Cost":"3065331","Total Costs":"53134144","Inpatient Total Charges":"529243628","Outpatient Total Charges":"284034628","Combined Outpatient + Inpatient Total Charges":"813278256","Wage-Related Costs (Core)":"6471335","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"23254858","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9015","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11113641","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9348829","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"2236168","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"2236168","Accounts Payable":"11929663","Salaries, Wages, and Fees Payable":"313112","Payroll Taxes Payable":"1367505","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"25328","Total Current Liabilities":"13635608","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"-521310338","Other Long Term Liabilities":"446499","Total Long Term Liabilities":"-520863839","Total Liabilities":"-507228231","General Fund Balance":"509464399","Total Fund Balances":"509464399","Total Liabilities and Fund Balances":"2236168","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"11834762","DRG Amounts After October 1":"","Outlier Payments For Discharges":"677615","Disproportionate Share Adjustment":"518067","Allowable DSH Percentage":"0.1751","Managed Care Simulated Payments":"6508377","Total IME Payment":"","Inpatient Revenue":"529243628","Outpatient Revenue":"284034628","Total Patient Revenue":"813278256","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"749737000","Net Patient Revenue":"63541256","Less Total Operating Expense":"51729279","Net Income from Service to Patients":"11811977","Total Other Income":"155418","Total Income":"11967395","Total Other Expenses":"","Net Income":"11967395","Cost To Charge Ratio":"0.065333","Net Revenue from Medicaid":"4187995","Medicaid Charges":"126038687","Net Revenue from Stand-Alone CHIP":"64494","Stand-Alone CHIP Charges":"1711359"},{"rpt_rec_num":"785381","Provider CCN":"454134","Hospital Name":"HAVEN BEHAVIORAL HOSPITAL OF FRISCO","Street Address":"5680 FRISCO SQUARE BLVD  SUITE 3000","City":"FRISCO","State Code":"TX","Zip Code":"75034-3308","County":"DENTON","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","FTE - 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Employees on Payroll":"3124.04","Number of Interns and Residents (FTE)":"1.75","Total Days Title V":"","Total Days Title XVIII":"14042","Total Days Title XIX":"609","Total Days (V + XVIII + XIX + Unknown)":"60092","Number of Beds":"367","Total Bed Days Available":"100558","Total Discharges Title V":"","Total Discharges Title XVIII":"3260","Total Discharges Title XIX":"103","Total Discharges (V + XVIII + XIX + Unknown)":"13797","Number of Beds + Total for all Subproviders":"367","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12603","Hospital Total Days Title XIX For Adults \u0026 Peds":"470","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"51118","Hospital Number of Beds For Adults \u0026 Peds":"292","Hospital Total Bed Days Available For Adults \u0026 Peds":"80008","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3260","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"103","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13797","Cost of Charity Care":"5359712","Total Bad Debt Expense":"25330709","Cost of Uncompensated Care":"11980402","Total Unreimbursed and Uncompensated Care":"11980402","Total Salaries From Worksheet A":"226754417","Overhead Non-Salary Costs":"349677706","Depreciation Cost":"25148584","Total Costs":"492229073","Inpatient Total Charges":"653572167","Outpatient Total Charges":"1288242370","Combined Outpatient + Inpatient Total Charges":"1941814537","Wage-Related Costs (Core)":"61638822","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"226702087","Contract Labor: Direct Patient Care":"9008201","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"101854186","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"582004832","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-510664287","Inventory":"13715900","Prepaid Expenses":"5373074","Other Current Assets":"","Total Current Assets":"424955722","Land":"25930462","Land Improvements":"3587975","Buildings":"288112553","Leasehold Improvements":"56319921","Fixed Equipment":"103235537","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"426881543","Investments":"","Other Assets":"489198750","Total Other Assets":"489198750","Total Assets":"1341036015","Accounts Payable":"56675328","Salaries, Wages, and Fees Payable":"34193983","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5930448","Deferred Income":"-50","Other Current Liabilities":"31753805","Total Current Liabilities":"128553514","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"281180849","Total Long Term Liabilities":"281180849","Total Liabilities":"409734363","General Fund Balance":"931301652","Total Fund Balances":"931301652","Total Liabilities and Fund Balances":"1341036015","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"34374055","Outlier Payments For Discharges":"482399","Disproportionate Share Adjustment":"1695500","Allowable DSH Percentage":"0.1973","Managed Care Simulated Payments":"46450921","Total IME Payment":"100853","Inpatient Revenue":"651541281","Outpatient Revenue":"1348553680","Total Patient Revenue":"2000094961","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1522953109","Net Patient Revenue":"477141852","Less Total Operating Expense":"577216009","Net Income from Service to Patients":"-100074157","Total Other Income":"262331810","Total Income":"162257653","Total Other Expenses":"-31925","Net Income":"162289578","Cost To Charge Ratio":"0.253489","Net Revenue from Medicaid":"62466083","Medicaid Charges":"382751317","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"785565","Provider CCN":"360361","Hospital Name":"KINGS DAUGHTERS MED CENTER OHIO","Street Address":"2001 SCIOTO TRAIL","City":"PORTSMOUTH","State Code":"OH","Zip Code":"45662","County":"SCIOTO","Medicare CBSA Number":"99936","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"114.19","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"38","Total Days Title XIX":"92","Total Days (V + XVIII + XIX + Unknown)":"208","Number of Beds":"10","Total Bed Days Available":"2740","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"38","Total Discharges (V + XVIII + XIX + Unknown)":"85","Number of Beds + Total for all Subproviders":"10","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"38","Hospital Total Days Title XIX For Adults \u0026 Peds":"92","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"208","Hospital Number of Beds For Adults \u0026 Peds":"10","Hospital Total Bed Days Available For Adults \u0026 Peds":"2740","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"14","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"38","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"85","Cost of Charity Care":"238534","Total Bad Debt Expense":"1489607","Cost of Uncompensated Care":"536011","Total Unreimbursed and Uncompensated Care":"536011","Total Salaries From Worksheet A":"8773486","Overhead Non-Salary Costs":"11602311","Depreciation Cost":"1358836","Total Costs":"17112310","Inpatient Total Charges":"1263014","Outpatient Total Charges":"88262659","Combined Outpatient + Inpatient Total Charges":"89525673","Wage-Related Costs (Core)":"2530472","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"8773486","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"431844","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24500635","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-21212891","Inventory":"1134846","Prepaid Expenses":"161997","Other Current Assets":"","Total Current Assets":"5016431","Land":"605910","Land Improvements":"600000","Buildings":"19033420","Leasehold Improvements":"1100","Fixed Equipment":"","Major Movable Equipment":"6281895","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"23874746","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"28891177","Accounts Payable":"877330","Salaries, Wages, and Fees Payable":"987924","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"3119869","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"3119869","General Fund Balance":"25771308","Total Fund Balances":"25771308","Total Liabilities and Fund Balances":"28891177","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"125169","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"3755","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1272541","Outpatient Revenue":"89616068","Total Patient Revenue":"90888609","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"70913440","Net Patient Revenue":"19975169","Less Total Operating Expense":"20375797","Net Income from Service to Patients":"-400628","Total Other Income":"184217","Total Income":"-216411","Total Other Expenses":"","Net Income":"-216411","Cost To Charge Ratio":"0.191144","Net Revenue from Medicaid":"4648124","Medicaid Charges":"21036878","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"785628","Provider CCN":"194120","Hospital Name":"STONEBRIDGE BEHAVIORAL HOSPITAL","Street Address":"2837 ERNEST STREET  SUITE A","City":"LAKE CHARLES","State Code":"LA","Zip Code":"70601","County":"CALCASIEU PARISH","Medicare CBSA Number":"29340","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2023-11-17","Fiscal Year End Date":"2023-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"788957","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2972184","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2103243","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"1658398","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"433434","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"24758","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"1683156","Accounts Payable":"100021","Salaries, Wages, and Fees Payable":"271415","Payroll Taxes Payable":"164132","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"535568","Mortgage Payable":"","Notes Payable":"2003936","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2003936","Total Liabilities":"2539504","General Fund Balance":"-856348","Total Fund Balances":"-856348","Total Liabilities and Fund Balances":"1683156","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"980287","Outpatient Revenue":"","Total Patient Revenue":"980287","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"657429","Net Patient Revenue":"322858","Less Total Operating Expense":"594321","Net Income from Service to Patients":"-271463","Total Other Income":"30","Total Income":"-271433","Total Other Expenses":"","Net Income":"-271433","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"786542","Provider CCN":"180095","Hospital Name":"CRITTENDEN COMMUNITY HOSPITAL LLC","Street Address":"520 W GUM STREET","City":"MARION","State Code":"KY","Zip Code":"42064","County":"CRITTENDEN","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-12","FTE - Employees on Payroll":"22.58","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"247","Total Days Title XIX":"11","Total Days (V + XVIII + XIX + Unknown)":"698","Number of Beds":"48","Total Bed Days Available":"3456","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"41","Number of Beds + Total for all Subproviders":"48","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"124","Hospital Total Days Title XIX For Adults \u0026 Peds":"11","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"165","Hospital Number of Beds For Adults \u0026 Peds":"48","Hospital Total Bed Days Available For Adults \u0026 Peds":"3456","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"27","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"41","Cost of Charity Care":"","Total Bad Debt Expense":"167190","Cost of Uncompensated Care":"67042","Total Unreimbursed and Uncompensated Care":"395041","Total Salaries From Worksheet A":"1936821","Overhead Non-Salary Costs":"1590937","Depreciation Cost":"121757","Total Costs":"3219907","Inpatient Total Charges":"1303600","Outpatient Total Charges":"6580265","Combined Outpatient + Inpatient Total Charges":"7883865","Wage-Related Costs (Core)":"185518","Wage-Related Costs (RHC\/FQHC)":"44382","Total Salaries (adjusted)":"1936821","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"866645","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3909676","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2301505","Inventory":"197013","Prepaid Expenses":"90450","Other Current Assets":"28024","Total Current Assets":"3261346","Land":"86783","Land Improvements":"461786","Buildings":"13714057","Leasehold Improvements":"166033","Fixed Equipment":"738863","Major Movable Equipment":"14537267","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6507495","Investments":"","Other Assets":"3233389","Total Other Assets":"3233389","Total Assets":"13002230","Accounts Payable":"3268439","Salaries, Wages, and Fees Payable":"724341","Payroll Taxes Payable":"131474","Notes and Loans Payable (Short Term)":"6471087","Deferred Income":"","Other Current Liabilities":"276612","Total Current Liabilities":"10871953","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"10871953","General Fund Balance":"2130277","Total Fund Balances":"2130277","Total Liabilities and Fund Balances":"13002230","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"139967","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"2103","Allowable DSH Percentage":"0.0601","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2001190","Outpatient Revenue":"6791051","Total Patient Revenue":"8792241","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5792119","Net Patient Revenue":"3000122","Less Total Operating Expense":"3527758","Net Income from Service to Patients":"-527636","Total Other Income":"35597","Total Income":"-492039","Total Other Expenses":"","Net Income":"-492039","Cost To Charge Ratio":"0.408417","Net Revenue from Medicaid":"564095","Medicaid Charges":"2184273","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"786932","Provider CCN":"100048","Hospital Name":"JAY HOSPITAL","Street Address":"14114 ALABAMA ST","City":"JAY","State Code":"FL","Zip Code":"32565","County":"SANTA ROSA","Medicare CBSA Number":"37860","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-02-29","FTE - Employees on Payroll":"85.38","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"569","Total Days Title XIX":"26","Total Days (V + XVIII + XIX + Unknown)":"1577","Number of Beds":"19","Total Bed Days Available":"2888","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"191","Number of Beds + Total for all Subproviders":"19","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"369","Hospital Total Days Title XIX For Adults \u0026 Peds":"26","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"943","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"2888","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"74","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"191","Cost of Charity Care":"564325","Total Bad Debt Expense":"809482","Cost of Uncompensated Care":"732886","Total Unreimbursed and Uncompensated Care":"1180918","Total Salaries From Worksheet A":"3109570","Overhead Non-Salary Costs":"3980793","Depreciation Cost":"184367","Total Costs":"6363858","Inpatient Total Charges":"6471489","Outpatient Total Charges":"24257825","Combined Outpatient + Inpatient Total Charges":"30729314","Wage-Related Costs (Core)":"591638","Wage-Related Costs (RHC\/FQHC)":"22255","Total Salaries (adjusted)":"3109570","Contract Labor: Direct Patient Care":"191001","Wage Related Costs for Part - 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Employees on Payroll":"56.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1320","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1503","Number of Beds":"36","Total Bed Days Available":"5004","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"118","Number of Beds + Total for all Subproviders":"36","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1320","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1503","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"5004","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"107","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"118","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1652700","Overhead Non-Salary Costs":"3063733","Depreciation Cost":"43321","Total Costs":"4721379","Inpatient Total Charges":"3897046","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"3897046","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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STATE ROAD 2","City":"LAPORTE","State Code":"IN","Zip Code":"46350","County":"LA PORTE","Medicare CBSA Number":"33140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","FTE - Employees on Payroll":"9.41","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"","Number of Beds":"","Total Bed Days Available":"480","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"","Number of Beds + Total for all Subproviders":"","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Hospital Number of Beds For Adults \u0026 Peds":"","Hospital Total Bed Days Available For Adults \u0026 Peds":"480","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Cost of Charity Care":"47931","Total Bad Debt Expense":"153832","Cost of Uncompensated Care":"90906","Total Unreimbursed and Uncompensated Care":"90906","Total Salaries From Worksheet A":"586945","Overhead Non-Salary Costs":"1702309","Depreciation Cost":"188912","Total Costs":"1431368","Inpatient Total Charges":"","Outpatient Total Charges":"5147161","Combined Outpatient + Inpatient Total Charges":"5147161","Wage-Related Costs (Core)":"98514","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"586945","Contract Labor: Direct Patient Care":"34146","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2517947","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3630230","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2594236","Inventory":"167834","Prepaid Expenses":"116499","Other Current Assets":"","Total Current Assets":"3838274","Land":"1514351","Land Improvements":"42865","Buildings":"18857743","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4664044","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"20331343","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"24169617","Accounts Payable":"182586","Salaries, Wages, and Fees Payable":"57787","Payroll Taxes Payable":"57695","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"92688","Total Current Liabilities":"2070012","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2070012","General Fund Balance":"22099605","Total Fund Balances":"22099605","Total Liabilities and Fund Balances":"24169617","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"","Outpatient Revenue":"5147160","Total Patient Revenue":"5147160","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4147780","Net Patient Revenue":"999380","Less Total Operating Expense":"2289254","Net Income from Service to Patients":"-1289874","Total Other Income":"64347","Total Income":"-1225527","Total Other Expenses":"","Net Income":"-1225527","Cost To Charge Ratio":"0.278089","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"788494","Provider CCN":"050570","Hospital Name":"FOUNTAIN VALLEY REG MEDICAL CENTER","Street Address":"17100 EUCLID AT WARNER","City":"FOUNTAIN VALLEY","State Code":"CA","Zip Code":"92708","County":"ORANGE","Medicare CBSA Number":"11244","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-26","FTE - Employees on Payroll":"989.9","Number of Interns and Residents (FTE)":"2.85","Total Days Title V":"","Total Days Title XVIII":"4702","Total Days Title XIX":"1255","Total Days (V + XVIII + XIX + Unknown)":"19150","Number of Beds":"400","Total Bed Days Available":"34400","Total Discharges Title V":"","Total Discharges Title XVIII":"651","Total Discharges Title XIX":"120","Total Discharges (V + XVIII + XIX + Unknown)":"3293","Number of Beds + Total for all Subproviders":"400","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4225","Hospital Total Days Title XIX For Adults \u0026 Peds":"950","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16031","Hospital Number of Beds For Adults \u0026 Peds":"341","Hospital Total Bed Days Available For Adults \u0026 Peds":"29326","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"651","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"120","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3293","Cost of Charity Care":"820628","Total Bad Debt Expense":"2223462","Cost of Uncompensated Care":"1179131","Total Unreimbursed and Uncompensated Care":"7882917","Total Salaries From Worksheet A":"32867430","Overhead Non-Salary Costs":"45175611","Depreciation Cost":"1709623","Total Costs":"75907776","Inpatient Total Charges":"614122866","Outpatient Total Charges":"211698062","Combined Outpatient + Inpatient Total Charges":"825820928","Wage-Related Costs (Core)":"10250183","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"32713676","Contract Labor: Direct Patient Care":"1988437","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"15311","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"464447702","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-409316238","Inventory":"5716771","Prepaid Expenses":"1541239","Other Current Assets":"","Total Current Assets":"180751615","Land":"10341387","Land Improvements":"3574893","Buildings":"108798989","Leasehold Improvements":"2390085","Fixed Equipment":"11959557","Major Movable Equipment":"81585482","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"11621498","Total Fixed Assets":"82674075","Investments":"","Other Assets":"14950438","Total Other Assets":"14950438","Total Assets":"278376128","Accounts Payable":"9354451","Salaries, Wages, and Fees Payable":"273094","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2208540","Deferred Income":"","Other Current Liabilities":"56265054","Total Current Liabilities":"68101139","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5750327","Total Long Term Liabilities":"5750327","Total Liabilities":"73851466","General Fund Balance":"204524662","Total Fund Balances":"204524662","Total Liabilities and Fund Balances":"278376128","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"10037588","DRG Amounts After October 1":"","Outlier Payments For Discharges":"527878","Disproportionate Share Adjustment":"1314673","Allowable DSH Percentage":"0.5239","Managed Care Simulated Payments":"10658099","Total IME Payment":"38223","Inpatient Revenue":"616549459","Outpatient Revenue":"211929288","Total Patient Revenue":"828478747","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"751610149","Net Patient Revenue":"76868598","Less Total Operating Expense":"78186433","Net Income from Service to Patients":"-1317835","Total Other Income":"215541","Total Income":"-1102294","Total Other Expenses":"","Net Income":"-1102294","Cost To Charge Ratio":"0.091918","Net Revenue from Medicaid":"20452675","Medicaid Charges":"411815363","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"788795","Provider CCN":"360044","Hospital Name":"WAYNE HOSPITAL COMPANY","Street Address":"835 SWEITZER STREET","City":"GREENVILLE","State Code":"OH","Zip Code":"45331-","County":"DARKE","Medicare CBSA Number":"99936","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-12","FTE - Employees on Payroll":"355.42","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"377","Total Days Title XIX":"21","Total Days (V + XVIII + XIX + Unknown)":"1313","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"191","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"655","Number of Beds + Total for all Subproviders":"43","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"306","Hospital Total Days Title XIX For Adults \u0026 Peds":"21","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"773","Hospital Number of Beds For Adults \u0026 Peds":"35","Hospital Total Bed Days Available For Adults \u0026 Peds":"12775","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"191","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"655","Cost of Charity Care":"457968","Total Bad Debt Expense":"1527058","Cost of Uncompensated Care":"1015445","Total Unreimbursed and Uncompensated Care":"2787243","Total Salaries From Worksheet A":"9965859","Overhead Non-Salary Costs":"29014916","Depreciation Cost":"4390721","Total Costs":"36283672","Inpatient Total Charges":"15676922","Outpatient Total Charges":"83463266","Combined Outpatient + Inpatient Total Charges":"99140188","Wage-Related Costs (Core)":"3964641","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11184525","Contract Labor: Direct Patient Care":"1497029","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4062000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10747000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1642000","Prepaid Expenses":"2402000","Other Current Assets":"37249000","Total Current Assets":"56102000","Land":"2063000","Land Improvements":"3398000","Buildings":"103628000","Leasehold Improvements":"","Fixed Equipment":"61164000","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"76473000","Investments":"78736000","Other Assets":"","Total Other Assets":"78736000","Total Assets":"211311000","Accounts Payable":"4667000","Salaries, Wages, and Fees Payable":"2150000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1120000","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"10172000","Mortgage Payable":"","Notes Payable":"45405000","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"45405000","Total Liabilities":"55577000","General Fund Balance":"155734000","Total Fund Balances":"155734000","Total Liabilities and Fund Balances":"211311000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"1252732","DRG Amounts After October 1":"","Outlier Payments For Discharges":"9932","Disproportionate Share Adjustment":"34012","Allowable DSH Percentage":"0.1086","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"15676922","Outpatient Revenue":"83463266","Total Patient Revenue":"99140188","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"64106188","Net Patient Revenue":"35034000","Less Total Operating Expense":"38778000","Net Income from Service to Patients":"-3744000","Total Other Income":"4824000","Total Income":"1080000","Total Other Expenses":"","Net Income":"1080000","Cost To Charge Ratio":"0.365983","Net Revenue from Medicaid":"3517183","Medicaid Charges":"14884882","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"790641","Provider CCN":"200019","Hospital Name":"SOUTHERN MAINE HEALTH CARE","Street Address":"1 MEDICAL CENTER DRIVE","City":"BIDDEFORD","State Code":"ME","Zip Code":"04005-0626","County":"YORK","Medicare CBSA Number":"38860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-05-31","FTE - Employees on Payroll":"1340.89","Number of Interns and Residents (FTE)":"0.97","Total Days Title V":"","Total Days Title XVIII":"5861","Total Days Title XIX":"3139","Total Days (V + XVIII + XIX + Unknown)":"21682","Number of Beds":"140","Total Bed Days Available":"34160","Total Discharges Title V":"","Total Discharges Title XVIII":"1220","Total Discharges Title XIX":"869","Total Discharges (V + XVIII + XIX + Unknown)":"4632","Number of Beds + Total for all Subproviders":"180","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5536","Hospital Total Days Title XIX For Adults \u0026 Peds":"2578","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19854","Hospital Number of Beds For Adults \u0026 Peds":"131","Hospital Total Bed Days Available For Adults \u0026 Peds":"31964","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1220","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"869","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4632","Cost of Charity Care":"2423064","Total Bad Debt Expense":"7186559","Cost of Uncompensated Care":"4746905","Total Unreimbursed and Uncompensated Care":"13274377","Total Salaries From Worksheet A":"107298808","Overhead Non-Salary Costs":"173206403","Depreciation Cost":"8188882","Total Costs":"205259550","Inpatient Total Charges":"204868191","Outpatient Total Charges":"433344843","Combined Outpatient + Inpatient Total Charges":"638213034","Wage-Related Costs (Core)":"18691650","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"107279319","Contract Labor: Direct Patient Care":"14671199","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5836655","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2415931","Inventory":"21943","Prepaid Expenses":"","Other Current Assets":"59225","Total Current Assets":"3486147","Land":"1140749","Land Improvements":"2258707","Buildings":"3784746","Leasehold Improvements":"18884148","Fixed Equipment":"30112451","Major Movable Equipment":"12558772","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"3092578","Total Fixed Assets":"13241829","Investments":"","Other Assets":"30684892","Total Other Assets":"30684892","Total Assets":"47412868","Accounts Payable":"149111","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"865225","Total Current Liabilities":"1014336","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"18513","Total Long Term Liabilities":"18513","Total Liabilities":"1032849","General Fund Balance":"46380019","Total Fund Balances":"46380019","Total Liabilities and Fund Balances":"47412868","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"56168","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"675903","Outpatient Revenue":"13509864","Total Patient Revenue":"14185767","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7525884","Net Patient Revenue":"6659883","Less Total Operating Expense":"6457365","Net Income from Service to Patients":"202518","Total Other Income":"1496669","Total Income":"1699187","Total Other Expenses":"312","Net Income":"1698875","Cost To Charge Ratio":"0.463912","Net Revenue from Medicaid":"158853","Medicaid Charges":"574574","Net Revenue from Stand-Alone CHIP":"6476","Stand-Alone CHIP Charges":"10952"},{"rpt_rec_num":"790834","Provider CCN":"140147","Hospital Name":"RICHLAND MEMORIAL HOSPITAL","Street Address":"800 EAST LOCUST","City":"OLNEY","State Code":"IL","Zip Code":"62450-2958","County":"RICHLAND","Medicare CBSA Number":"99914","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-18","FTE - Employees on Payroll":"188.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1135","Total Days Title XIX":"52","Total Days (V + XVIII + XIX + Unknown)":"2493","Number of Beds":"47","Total Bed Days Available":"7990","Total Discharges Title V":"","Total Discharges Title XVIII":"250","Total Discharges Title XIX":"34","Total Discharges (V + XVIII + XIX + Unknown)":"597","Number of Beds + Total for all Subproviders":"48","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"661","Hospital Total Days Title XIX For Adults \u0026 Peds":"52","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1685","Hospital Number of Beds For Adults \u0026 Peds":"39","Hospital Total Bed Days Available For Adults \u0026 Peds":"6630","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"250","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"34","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"597","Cost of Charity Care":"418888","Total Bad Debt Expense":"1160727","Cost of Uncompensated Care":"691353","Total Unreimbursed and Uncompensated Care":"1428985","Total Salaries From Worksheet A":"16707518","Overhead Non-Salary Costs":"20173065","Depreciation Cost":"394490","Total Costs":"25548091","Inpatient Total Charges":"20992709","Outpatient Total Charges":"91265455","Combined Outpatient + Inpatient Total Charges":"112258164","Wage-Related Costs (Core)":"2901609","Wage-Related Costs (RHC\/FQHC)":"45703","Total Salaries (adjusted)":"13933488","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1640365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"42682214","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-28292069","Inventory":"761923","Prepaid Expenses":"107997","Other Current Assets":"","Total Current Assets":"7455331","Land":"1017266","Land Improvements":"688330","Buildings":"34339919","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"30813745","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"17861112","Investments":"","Other Assets":"27522515","Total Other Assets":"27522515","Total Assets":"52838958","Accounts Payable":"905506","Salaries, Wages, and Fees Payable":"3316506","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"6629597","Total Current Liabilities":"10851609","Mortgage Payable":"","Notes Payable":"1981477","Unsecured Loans":"","Other Long Term Liabilities":"31165448","Total Long Term Liabilities":"33146925","Total Liabilities":"43998534","General Fund Balance":"8840424","Total Fund Balances":"8840424","Total Liabilities and Fund Balances":"52838958","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2019035","DRG Amounts After October 1":"","Outlier Payments For Discharges":"13144","Disproportionate Share Adjustment":"46135","Allowable DSH Percentage":"0.0914","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20842710","Outpatient Revenue":"113410795","Total Patient Revenue":"134253505","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"101554333","Net Patient Revenue":"32699172","Less Total Operating Expense":"36880583","Net Income from Service to Patients":"-4181411","Total Other Income":"399951","Total Income":"-3781460","Total Other Expenses":"85562","Net Income":"-3867022","Cost To Charge Ratio":"0.227583","Net Revenue from Medicaid":"256436","Medicaid Charges":"4367938","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"791479","Provider CCN":"170049","Hospital Name":"OLATHE MEDICAL CENTER","Street Address":"20333 WEST 151 STREET","City":"OLATHE","State Code":"KS","Zip Code":"66061","County":"","Medicare CBSA Number":"28140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"1487.71","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5997","Total Days Title XIX":"81","Total Days (V + XVIII + XIX + Unknown)":"20995","Number of Beds":"253","Total Bed Days Available":"45793","Total Discharges Title V":"","Total Discharges Title XVIII":"1489","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"5763","Number of Beds + Total for all Subproviders":"253","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5438","Hospital Total Days Title XIX For Adults \u0026 Peds":"81","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17662","Hospital Number of Beds For Adults \u0026 Peds":"222","Hospital Total Bed Days Available For Adults \u0026 Peds":"40182","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1489","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5763","Cost of Charity Care":"6614922","Total Bad Debt Expense":"10194607","Cost of Uncompensated Care":"9526241","Total Unreimbursed and Uncompensated Care":"12173491","Total Salaries From Worksheet A":"79686187","Overhead Non-Salary Costs":"163373513","Depreciation Cost":"13020986","Total Costs":"177629449","Inpatient Total Charges":"266563748","Outpatient Total Charges":"356973693","Combined Outpatient + Inpatient Total Charges":"623537441","Wage-Related Costs (Core)":"911511","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"79686187","Contract Labor: Direct Patient Care":"6334589","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"18002643","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"179790997","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-137382979","Inventory":"7150540","Prepaid Expenses":"7820278","Other Current Assets":"","Total Current Assets":"175781093","Land":"32244221","Land Improvements":"30040867","Buildings":"282727368","Leasehold Improvements":"7131015","Fixed Equipment":"16897751","Major Movable Equipment":"184049175","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"233711696","Investments":"349593196","Other Assets":"12832919","Total Other Assets":"362426115","Total Assets":"771918904","Accounts Payable":"15473235","Salaries, Wages, and Fees Payable":"21450053","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"7051690","Deferred Income":"","Other Current Liabilities":"129905356","Total Current Liabilities":"173880334","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"164715537","Total Long Term Liabilities":"164715537","Total Liabilities":"338595871","General Fund Balance":"433323033","Total Fund Balances":"433323033","Total Liabilities and Fund Balances":"771918904","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"15872872","DRG Amounts After October 1":"","Outlier Payments For Discharges":"97672","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"266563749","Outpatient Revenue":"357011326","Total Patient Revenue":"623575075","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"468181281","Net Patient Revenue":"155393794","Less Total Operating Expense":"243059700","Net Income from Service to Patients":"-87665906","Total Other Income":"77641372","Total Income":"-10024534","Total Other Expenses":"","Net Income":"-10024534","Cost To Charge Ratio":"0.284874","Net Revenue from Medicaid":"3372437","Medicaid Charges":"29442517","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"791711","Provider CCN":"210002","Hospital Name":"UNIVERSITY OF MARYLAND MED SYS","Street Address":"22 SOUTH GREENE STREET","City":"BALTIMORE","State Code":"MD","Zip Code":"21201","County":"BALTIMORE CITY","Medicare CBSA Number":"12580","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"6527.85","Number of Interns and Residents (FTE)":"625.97","Total Days Title V":"","Total Days Title XVIII":"21438","Total Days Title XIX":"6620","Total Days (V + XVIII + XIX + Unknown)":"88444","Number of Beds":"750","Total Bed Days Available":"113250","Total Discharges Title V":"","Total Discharges Title XVIII":"2506","Total Discharges Title XIX":"510","Total Discharges (V + XVIII + XIX + Unknown)":"9863","Number of Beds + Total for all Subproviders":"750","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"17068","Hospital Total Days Title XIX For Adults \u0026 Peds":"3019","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"53305","Hospital Number of Beds For Adults \u0026 Peds":"418","Hospital Total Bed Days Available For Adults \u0026 Peds":"63118","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2506","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"510","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9863","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"265867184","Overhead Non-Salary Costs":"626287738","Depreciation Cost":"32332347","Total Costs":"614604780","Inpatient Total Charges":"651370024","Outpatient Total Charges":"270092230","Combined Outpatient + Inpatient Total Charges":"921462254","Wage-Related Costs (Core)":"41942827","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"254578575","Contract Labor: Direct Patient Care":"12258314","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"3368385","Cash on Hand and in Banks":"5381000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"440858000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"52838000","Prepaid Expenses":"2362000","Other Current Assets":"81024000","Total Current Assets":"628122000","Land":"","Land Improvements":"","Buildings":"664803000","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"664803000","Investments":"532162000","Other Assets":"321092000","Total Other Assets":"853254000","Total Assets":"2146179000","Accounts Payable":"74555000","Salaries, Wages, and Fees Payable":"27728000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"12536000","Deferred Income":"","Other Current Liabilities":"337133000","Total Current Liabilities":"451952000","Mortgage Payable":"","Notes Payable":"547922000","Unsecured Loans":"","Other Long Term Liabilities":"16425000","Total Long Term Liabilities":"564347000","Total Liabilities":"1016299000","General Fund Balance":"1129880000","Total Fund Balances":"1129880000","Total Liabilities and Fund Balances":"2146179000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"134591966","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"0.2477","Managed Care Simulated Payments":"3123108","Total IME Payment":"25328324","Inpatient Revenue":"652301934","Outpatient Revenue":"276983088","Total Patient Revenue":"929285022","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"130618750","Net Patient Revenue":"798666272","Less Total Operating Expense":"892845510","Net Income from Service to Patients":"-94179238","Total Other Income":"146625117","Total Income":"52445879","Total Other Expenses":"19555298","Net Income":"32890581","Cost To Charge Ratio":"0.666989","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"791783","Provider CCN":"454128","Hospital Name":"WELLBRIDGE HEALTHCARE FORT WORTH","Street Address":"6200 OVERTON RIDGE BLVD","City":"FORT WORTH","State Code":"TX","Zip Code":"76132","County":"TARRANT","Medicare CBSA Number":"23104","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"95","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"814","Total Days Title XIX":"72","Total Days (V + XVIII + XIX + Unknown)":"7639","Number of Beds":"48","Total Bed Days Available":"8736","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"689","Number of Beds + Total for all Subproviders":"48","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"814","Hospital Total Days Title XIX For Adults \u0026 Peds":"72","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7639","Hospital Number of Beds For Adults \u0026 Peds":"48","Hospital Total Bed Days Available For Adults \u0026 Peds":"8736","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"67","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"689","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"3151793","Overhead Non-Salary Costs":"3061016","Depreciation Cost":"131077","Total Costs":"6036956","Inpatient Total Charges":"21246840","Outpatient Total Charges":"356028","Combined Outpatient + Inpatient Total Charges":"21602868","Wage-Related Costs (Core)":"445831","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"3151793","Contract Labor: Direct Patient Care":"17789","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6157887","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"27923656","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"4896761","Prepaid Expenses":"2704086","Other Current Assets":"19113073","Total Current Assets":"77730040","Land":"76261466","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"76261466","Investments":"24832452","Other Assets":"7125645","Total Other Assets":"31958097","Total Assets":"185949603","Accounts Payable":"8302280","Salaries, Wages, and Fees Payable":"14502458","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"8535160","Total Current Liabilities":"33791086","Mortgage Payable":"27952225","Notes Payable":"9590183","Unsecured Loans":"","Other Long Term Liabilities":"4228813","Total Long Term Liabilities":"41771221","Total Liabilities":"75562307","General Fund Balance":"110387296","Total Fund Balances":"110387296","Total Liabilities and Fund Balances":"185949603","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"9421413","Outlier Payments For Discharges":"289722","Disproportionate Share Adjustment":"260267","Allowable DSH Percentage":"0.1105","Managed Care Simulated Payments":"7550577","Total IME Payment":"","Inpatient Revenue":"116384064","Outpatient Revenue":"311146229","Total Patient Revenue":"427530293","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"283075105","Net Patient Revenue":"144455188","Less Total Operating Expense":"129259429","Net Income from Service to Patients":"15195759","Total Other Income":"3354608","Total Income":"18550367","Total Other Expenses":"","Net Income":"18550367","Cost To Charge Ratio":"0.258473","Net Revenue from Medicaid":"28823745","Medicaid Charges":"96253556","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"792409","Provider CCN":"360203","Hospital Name":"SOUTHEASTERN OHIO REG MED CTR","Street Address":"1341 CLARK STREET","City":"CAMBRIDGE","State Code":"OH","Zip Code":"43725","County":"GUERNSEY","Medicare CBSA Number":"99936","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - 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Employees on Payroll":"506.16","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1452","Total Days Title XIX":"1023","Total Days (V + XVIII + XIX + Unknown)":"5746","Number of Beds":"25","Total Bed Days Available":"6850","Total Discharges Title V":"","Total Discharges Title XVIII":"325","Total Discharges Title XIX":"266","Total Discharges (V + XVIII + XIX + Unknown)":"1328","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1370","Hospital Total Days Title XIX For Adults \u0026 Peds":"714","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4965","Hospital Number of Beds For Adults \u0026 Peds":"23","Hospital Total Bed Days Available For Adults \u0026 Peds":"6302","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"325","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"266","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1328","Cost of Charity Care":"950378","Total Bad Debt Expense":"4468042","Cost of Uncompensated Care":"2796122","Total Unreimbursed and Uncompensated Care":"7075147","Total Salaries From Worksheet A":"45979325","Overhead Non-Salary Costs":"63000656","Depreciation Cost":"3519425","Total Costs":"94839086","Inpatient Total Charges":"42958970","Outpatient Total Charges":"184885028","Combined Outpatient + Inpatient Total Charges":"227843998","Wage-Related Costs (Core)":"9593984","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"45979325","Contract Labor: Direct Patient Care":"1997165","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-14422","Temporary Investments":"711065","Notes Receivable":"","Accounts Receivable":"29443311","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2574312","Prepaid Expenses":"178120","Other Current Assets":"758948","Total Current Assets":"37593828","Land":"1252337","Land Improvements":"6498631","Buildings":"51803425","Leasehold Improvements":"6772566","Fixed Equipment":"3444897","Major Movable Equipment":"40928351","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"157294","Total Fixed Assets":"28621313","Investments":"","Other Assets":"4360426","Total Other Assets":"4360426","Total Assets":"70575567","Accounts Payable":"1564015","Salaries, Wages, and Fees Payable":"3549372","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"685914","Deferred Income":"","Other Current Liabilities":"146397","Total Current Liabilities":"11663187","Mortgage Payable":"","Notes Payable":"6719312","Unsecured Loans":"","Other Long Term Liabilities":"619310","Total Long Term Liabilities":"7338622","Total Liabilities":"19001809","General Fund Balance":"51573758","Total Fund Balances":"51573758","Total Liabilities and Fund Balances":"70575567","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2736856","Outlier Payments For Discharges":"153785","Disproportionate Share Adjustment":"74579","Allowable DSH Percentage":"0.109","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"45307960","Outpatient Revenue":"204517059","Total Patient Revenue":"249825019","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"152580985","Net Patient Revenue":"97244034","Less Total Operating Expense":"108979981","Net Income from Service to Patients":"-11735947","Total Other Income":"22224996","Total Income":"10489049","Total Other Expenses":"","Net Income":"10489049","Cost To Charge Ratio":"0.416246","Net Revenue from Medicaid":"4821627","Medicaid Charges":"25635219","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"793571","Provider CCN":"464015","Hospital Name":"HIGHLAND RIDGE HOSPITAL","Street Address":"7309 SOUTH 180 WEST","City":"MIDVALE","State Code":"UT","Zip Code":"84047","County":"SALT LAKE","Medicare CBSA Number":"41620","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","FTE - Employees on Payroll":"100.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"176","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3172","Number of Beds":"83","Total Bed Days Available":"10043","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"349","Number of Beds + Total for all Subproviders":"83","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"176","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3172","Hospital Number of Beds For Adults \u0026 Peds":"83","Hospital Total Bed Days Available For Adults \u0026 Peds":"10043","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"13","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"349","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2647210","Overhead Non-Salary Costs":"1893122","Depreciation Cost":"207680","Total Costs":"4517893","Inpatient Total Charges":"6824400","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"6824400","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-86655","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1732136","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-938967","Inventory":"29564","Prepaid Expenses":"68867","Other Current Assets":"","Total Current Assets":"804945","Land":"3731114","Land Improvements":"891098","Buildings":"8830104","Leasehold Improvements":"18722","Fixed Equipment":"","Major Movable Equipment":"1317470","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8314907","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"9119852","Accounts Payable":"147828","Salaries, Wages, and Fees Payable":"190634","Payroll Taxes Payable":"42259","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-2162366","Total Current Liabilities":"-1763787","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"20239984","Total Long Term Liabilities":"20239984","Total Liabilities":"18476197","General Fund Balance":"-9356345","Total Fund Balances":"-9356345","Total Liabilities and Fund Balances":"9119852","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6834960","Outpatient Revenue":"","Total Patient Revenue":"6834960","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1689634","Net Patient Revenue":"5145326","Less Total Operating Expense":"4540332","Net Income from Service to Patients":"604994","Total Other Income":"1920","Total Income":"606914","Total Other Expenses":"-2","Net Income":"606916","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"793605","Provider CCN":"050238","Hospital Name":"USC ARCADIA HOSPITAL","Street Address":"300 WEST HUNTINGTON DRIVE","City":"ARCADIA","State Code":"CA","Zip Code":"91007","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"606.33","Number of Interns and Residents (FTE)":"4.07","Total Days Title V":"","Total Days Title XVIII":"12109","Total Days Title XIX":"1720","Total Days (V + XVIII + XIX + Unknown)":"32222","Number of Beds":"318","Total Bed Days Available":"57876","Total Discharges Title V":"","Total Discharges Title XVIII":"2015","Total Discharges Title XIX":"295","Total Discharges (V + XVIII + XIX + Unknown)":"6966","Number of Beds + Total for all Subproviders":"348","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"11059","Hospital Total Days Title XIX For Adults \u0026 Peds":"1450","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26631","Hospital Number of Beds For Adults \u0026 Peds":"252","Hospital Total Bed Days Available For Adults \u0026 Peds":"45864","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2015","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"295","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6966","Cost of Charity Care":"2016045","Total Bad Debt Expense":"3176777","Cost of Uncompensated Care":"2716856","Total Unreimbursed and Uncompensated Care":"5466283","Total Salaries From Worksheet A":"71333027","Overhead Non-Salary Costs":"119532515","Depreciation Cost":"17694797","Total Costs":"168573475","Inpatient Total Charges":"664911943","Outpatient Total Charges":"301940313","Combined Outpatient + Inpatient Total Charges":"966852256","Wage-Related Costs (Core)":"12260270","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"71333027","Contract Labor: Direct Patient Care":"4320487","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"30068002","Temporary Investments":"218859","Notes Receivable":"","Accounts Receivable":"50445931","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"5917157","Prepaid Expenses":"6876842","Other Current Assets":"30829481","Total Current Assets":"131824754","Land":"","Land Improvements":"","Buildings":"526712035","Leasehold Improvements":"2622302","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"470026527","Investments":"140989657","Other Assets":"108632647","Total Other Assets":"249622304","Total Assets":"851473585","Accounts Payable":"21608790","Salaries, Wages, and Fees Payable":"15026946","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5200000","Deferred Income":"","Other Current Liabilities":"1244933","Total Current Liabilities":"102605710","Mortgage Payable":"","Notes Payable":"233889045","Unsecured Loans":"","Other Long Term Liabilities":"15484678","Total Long Term Liabilities":"249373723","Total Liabilities":"351979433","General Fund Balance":"499494152","Total Fund Balances":"499494152","Total Liabilities and Fund Balances":"851473585","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"33250870","DRG Amounts After October 1":"","Outlier Payments For Discharges":"769706","Disproportionate Share Adjustment":"1370767","Allowable DSH Percentage":"0.1649","Managed Care Simulated Payments":"25206515","Total IME Payment":"","Inpatient Revenue":"664911942","Outpatient Revenue":"301940313","Total Patient Revenue":"966852255","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"799028756","Net Patient Revenue":"167823499","Less Total Operating Expense":"190865542","Net Income from Service to Patients":"-23042043","Total Other Income":"12200326","Total Income":"-10841717","Total Other Expenses":"","Net Income":"-10841717","Cost To Charge Ratio":"0.174353","Net Revenue from Medicaid":"23442717","Medicaid Charges":"150224796","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"793766","Provider CCN":"454130","Hospital Name":"WELLBRIDGE HEALTHCARE GREATER DALLAS","Street Address":"4301 MAPLESHADE LANE","City":"PLANO","State Code":"TX","Zip Code":"75093","County":"COLLIN","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"90.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"766","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"7223","Number of Beds":"48","Total Bed Days Available":"8736","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"690","Number of Beds + Total for all Subproviders":"48","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"766","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7223","Hospital Number of Beds For Adults \u0026 Peds":"48","Hospital Total Bed Days Available For Adults \u0026 Peds":"8736","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"57","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"690","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"3254457","Overhead Non-Salary Costs":"2826116","Depreciation Cost":"154488","Total Costs":"6150027","Inpatient Total Charges":"20215089","Outpatient Total Charges":"1015360","Combined Outpatient + Inpatient Total Charges":"21230449","Wage-Related Costs (Core)":"414794","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"3254457","Contract Labor: Direct Patient Care":"78672","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-6208","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6810799","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4501268","Inventory":"21169","Prepaid Expenses":"390090","Other Current Assets":"","Total Current Assets":"2719485","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"122831","Fixed Equipment":"","Major Movable Equipment":"822734","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"543643","Investments":"","Other Assets":"9956569","Total Other Assets":"9956569","Total Assets":"13219697","Accounts Payable":"1014460","Salaries, Wages, and Fees Payable":"309442","Payroll Taxes Payable":"75516","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1281751","Total Current Liabilities":"2681169","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"18147008","Total Long Term Liabilities":"18147008","Total Liabilities":"20828177","General Fund Balance":"-7608480","Total Fund Balances":"-7608480","Total Liabilities and Fund Balances":"13219697","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20215089","Outpatient Revenue":"1015360","Total Patient Revenue":"21230449","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16234960","Net Patient Revenue":"4995489","Less Total Operating Expense":"6080573","Net Income from Service to Patients":"-1085084","Total Other Income":"12565","Total Income":"-1072519","Total Other Expenses":"","Net Income":"-1072519","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"794024","Provider CCN":"344032","Hospital Name":"TRIANGLE SPRINGS","Street Address":"10901 WORLD TRADE BLVD","City":"RALEIGH","State Code":"NC","Zip Code":"27617","County":"WAKE","Medicare CBSA Number":"39580","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - 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Employees on Payroll":"51.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"436","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"967","Number of Beds":"64","Total Bed Days Available":"7744","Total Discharges Title V":"","Total Discharges Title XVIII":"188","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"438","Number of Beds + Total for all Subproviders":"64","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"436","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"967","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"7260","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"188","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"438","Cost of Charity Care":"","Total Bad Debt Expense":"-347014","Cost of Uncompensated Care":"-51178","Total Unreimbursed and Uncompensated Care":"184826","Total Salaries From Worksheet A":"4228781","Overhead Non-Salary Costs":"18611022","Depreciation Cost":"1616159","Total Costs":"21128464","Inpatient Total Charges":"54373517","Outpatient Total Charges":"88888615","Combined Outpatient + Inpatient Total Charges":"143262132","Wage-Related Costs (Core)":"664495","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4311051","Contract Labor: Direct Patient Care":"461616","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"35532094","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11466300","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3590458","Inventory":"546642","Prepaid Expenses":"569526","Other Current Assets":"2011","Total Current Assets":"44526115","Land":"","Land Improvements":"18597","Buildings":"12054706","Leasehold Improvements":"","Fixed Equipment":"255980","Major Movable Equipment":"10422029","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12168636","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"56694751","Accounts Payable":"4089291","Salaries, Wages, and Fees Payable":"1121365","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"3491363","Deferred Income":"","Other Current Liabilities":"5961780","Total Current Liabilities":"15064276","Mortgage Payable":"","Notes Payable":"4583832","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"4583832","Total Liabilities":"19648108","General Fund Balance":"37046643","Total Fund Balances":"37046643","Total Liabilities and Fund Balances":"56694751","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"3581164","DRG Amounts After October 1":"","Outlier Payments For Discharges":"295025","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"54373517","Outpatient Revenue":"88888615","Total Patient Revenue":"143262132","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"116736018","Net Patient Revenue":"26526114","Less Total Operating Expense":"22839803","Net Income from Service to Patients":"3686311","Total Other Income":"231298","Total Income":"3917609","Total Other Expenses":"-347014","Net Income":"4264623","Cost To Charge Ratio":"0.147481","Net Revenue from Medicaid":"607718","Medicaid Charges":"5720889","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"794731","Provider CCN":"100093","Hospital Name":"BAPTIST HOSPITAL","Street Address":"1000 WEST MORENO STREET","City":"PENSACOLA","State Code":"FL","Zip Code":"32501-2316","County":"ESCAMBIA","Medicare CBSA Number":"37860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"314174723","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"109124574","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-39714798","Inventory":"10956790","Prepaid Expenses":"3827732","Other Current Assets":"11","Total Current Assets":"411142510","Land":"48520730","Land Improvements":"51696887","Buildings":"734629448","Leasehold Improvements":"11861199","Fixed Equipment":"10022619","Major Movable Equipment":"152954675","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"768521131","Investments":"7200000","Other Assets":"-58981417","Total Other Assets":"-51781417","Total Assets":"1127882224","Accounts Payable":"46549988","Salaries, Wages, and Fees Payable":"11254268","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"4965428","Deferred Income":"","Other Current Liabilities":"93450024","Total Current Liabilities":"156219708","Mortgage Payable":"","Notes Payable":"736614386","Unsecured Loans":"","Other Long Term Liabilities":"44155797","Total Long Term Liabilities":"780770183","Total Liabilities":"936989891","General Fund Balance":"190892333","Total Fund Balances":"190892333","Total Liabilities and Fund Balances":"1127882224","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"50539105","Outlier Payments For Discharges":"364637","Disproportionate Share Adjustment":"1619778","Allowable DSH Percentage":"0.1282","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1325432853","Outpatient Revenue":"2487013133","Total Patient Revenue":"3812445986","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3239526538","Net Patient Revenue":"572919448","Less Total Operating Expense":"634260941","Net Income from Service to Patients":"-61341493","Total Other Income":"70546049","Total Income":"9204556","Total Other Expenses":"-18549041","Net Income":"27753597","Cost To Charge Ratio":"0.141799","Net Revenue from Medicaid":"15341914","Medicaid Charges":"245935792","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"795010","Provider CCN":"453096","Hospital Name":"AMARILLO REHABILITATION HOSPITAL","Street Address":"7200 W. 9TH AVE.","City":"AMARILLO","State Code":"TX","Zip Code":"79106","County":"POTTER","Medicare CBSA Number":"11100","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2023-12-31","FTE - 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Employees on Payroll":"136.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"453","Total Days Title XIX":"45","Total Days (V + XVIII + XIX + Unknown)":"16511","Number of Beds":"72","Total Bed Days Available":"13104","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"8","Total Discharges (V + XVIII + XIX + Unknown)":"2209","Number of Beds + Total for all Subproviders":"72","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"453","Hospital Total Days Title XIX For Adults \u0026 Peds":"45","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16511","Hospital Number of Beds For Adults \u0026 Peds":"72","Hospital Total Bed Days Available For Adults \u0026 Peds":"13104","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"46","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"8","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2209","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4786571","Overhead Non-Salary Costs":"8052068","Depreciation Cost":"497795","Total Costs":"11593700","Inpatient Total Charges":"30271438","Outpatient Total Charges":"7648496","Combined Outpatient + Inpatient Total Charges":"37919934","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"25","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"125","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"850","Number of Beds":"22","Total Bed Days Available":"2992","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"102","Number of Beds + Total for all Subproviders":"22","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"125","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"850","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"2992","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"37","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"102","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"4289448","Total Salaries From Worksheet A":"1101741","Overhead Non-Salary Costs":"14813119","Depreciation Cost":"14313028","Total Costs":"15914860","Inpatient Total Charges":"9048108","Outpatient Total Charges":"4950978","Combined Outpatient + Inpatient Total Charges":"13999086","Wage-Related Costs (Core)":"1101741","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"1101741","Contract Labor: Direct Patient Care":"451200","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"528203","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6360936","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"142581","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"7031720","Land":"44807","Land Improvements":"206585","Buildings":"3698862","Leasehold Improvements":"8471286","Fixed Equipment":"2270654","Major Movable Equipment":"1761288","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2140453","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"9172173","Accounts Payable":"53427","Salaries, Wages, and Fees Payable":"140922","Payroll Taxes Payable":"257662","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"452011","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"452011","General Fund Balance":"","Total Fund Balances":"","Total Liabilities and Fund Balances":"452011","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"254317","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2348388","Outpatient Revenue":"","Total Patient Revenue":"2348388","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"2348388","Less Total Operating Expense":"15914860","Net Income from Service to Patients":"-13566472","Total Other Income":"","Total Income":"-13566472","Total Other Expenses":"","Net Income":"-13566472","Cost To Charge Ratio":"1.13685","Net Revenue from Medicaid":"281447","Medicaid Charges":"4020667","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"795354","Provider CCN":"220095","Hospital Name":"HENRY HEYWOOD MEMORIAL HOSPITAL","Street Address":"242 GREEN STREET","City":"GARDNER","State Code":"MA","Zip Code":"01440","County":"WORCESTER","Medicare CBSA Number":"49340","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"822.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5299","Total Days Title XIX":"1619","Total Days (V + XVIII + XIX + Unknown)":"15002","Number of Beds":"114","Total Bed Days Available":"41724","Total Discharges Title V":"","Total Discharges Title XVIII":"1168","Total Discharges Title XIX":"782","Total Discharges (V + XVIII + XIX + Unknown)":"3321","Number of Beds + Total for all Subproviders":"134","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4728","Hospital Total Days Title XIX For Adults \u0026 Peds":"1619","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13007","Hospital Number of Beds For Adults \u0026 Peds":"103","Hospital Total Bed Days Available For Adults \u0026 Peds":"37698","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1168","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"782","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3321","Cost of Charity Care":"355887","Total Bad Debt Expense":"3667547","Cost of Uncompensated Care":"1874307","Total Unreimbursed and Uncompensated Care":"7806253","Total Salaries From Worksheet A":"74398534","Overhead Non-Salary Costs":"124519591","Depreciation Cost":"4921124","Total Costs":"157246105","Inpatient Total Charges":"87606948","Outpatient Total Charges":"275572987","Combined Outpatient + Inpatient Total Charges":"363179935","Wage-Related Costs (Core)":"12057883","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"74398534","Contract Labor: Direct Patient Care":"1404210","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6931618","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"65863308","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-47649492","Inventory":"1870142","Prepaid Expenses":"1102265","Other Current Assets":"703980","Total Current Assets":"29628628","Land":"549726","Land Improvements":"1920397","Buildings":"52151351","Leasehold Improvements":"37256055","Fixed Equipment":"6899098","Major Movable Equipment":"44251972","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"57389123","Investments":"7898942","Other Assets":"","Total Other Assets":"30311574","Total Assets":"117329325","Accounts Payable":"29447613","Salaries, Wages, and Fees Payable":"6797727","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"1762754","Other Current Liabilities":"7303024","Total Current Liabilities":"45311118","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"86186762","Total Long Term Liabilities":"86186762","Total Liabilities":"131497880","General Fund Balance":"-14168555","Total Fund Balances":"-14168555","Total Liabilities and Fund Balances":"117329325","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"12433402","Outlier Payments For Discharges":"63395","Disproportionate Share Adjustment":"371759","Allowable DSH Percentage":"0.1196","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"92073508","Outpatient Revenue":"345839283","Total Patient Revenue":"437912791","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"281960250","Net Patient Revenue":"155952541","Less Total Operating Expense":"202109940","Net Income from Service to Patients":"-46157399","Total Other Income":"47618375","Total Income":"1460976","Total Other Expenses":"","Net Income":"1460976","Cost To Charge Ratio":"0.43297","Net Revenue from Medicaid":"22482050","Medicaid Charges":"75756351","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"795390","Provider CCN":"454131","Hospital Name":"WESTPARK SPRINGS","Street Address":"ESPN","City":"RICHMOND","State Code":"TX","Zip Code":"77407","County":"FORT BEND","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"157.04","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"311","Total Days Title XIX":"36","Total Days (V + XVIII + XIX + Unknown)":"11028","Number of Beds":"72","Total Bed Days Available":"13104","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"1220","Number of Beds + Total for all Subproviders":"72","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"311","Hospital Total Days Title XIX For Adults \u0026 Peds":"36","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11028","Hospital Number of Beds For Adults \u0026 Peds":"72","Hospital Total Bed Days Available For Adults \u0026 Peds":"13104","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"33","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1220","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5503482","Overhead Non-Salary Costs":"5901155","Depreciation Cost":"631003","Total Costs":"11252561","Inpatient Total Charges":"30677580","Outpatient Total Charges":"5381293","Combined Outpatient + Inpatient Total Charges":"36058873","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5182751","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2218830","Inventory":"","Prepaid Expenses":"207788","Other Current Assets":"","Total Current Assets":"3932574","Land":"2330000","Land Improvements":"","Buildings":"17000000","Leasehold Improvements":"3244294","Fixed Equipment":"1079098","Major Movable Equipment":"","Minor Equipment Depreciable":"397990","Health Information Technology Designated Assets":"","Total Fixed Assets":"22708068","Investments":"","Other Assets":"6033969","Total Other Assets":"6033969","Total Assets":"32674611","Accounts Payable":"240268","Salaries, Wages, and Fees Payable":"682947","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3100511","Total Current Liabilities":"11182442","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"24332969","Total Long Term Liabilities":"24332969","Total Liabilities":"35515411","General Fund Balance":"-2840800","Total Fund Balances":"-2840800","Total Liabilities and Fund Balances":"32674611","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"30677580","Outpatient Revenue":"5381293","Total Patient Revenue":"36058873","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26613818","Net Patient Revenue":"9445055","Less Total Operating Expense":"11404637","Net Income from Service to Patients":"-1959582","Total Other Income":"22495","Total Income":"-1937087","Total Other Expenses":"","Net Income":"-1937087","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"795424","Provider CCN":"250779","Hospital Name":"ALLIANCE HEALTHCARE SYSTEM","Street Address":"1430 HWY 4 EAST","City":"HOLLY SPRINGS","State Code":"MS","Zip Code":"38634","County":"MARSHALL","Medicare CBSA Number":"32820","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"12","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","FTE - 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Employees on Payroll":"1567.39","Number of Interns and Residents (FTE)":"38.28","Total Days Title V":"","Total Days Title XVIII":"8762","Total Days Title XIX":"2835","Total Days (V + XVIII + XIX + Unknown)":"34731","Number of Beds":"171","Total Bed Days Available":"62586","Total Discharges Title V":"","Total Discharges Title XVIII":"2237","Total Discharges Title XIX":"1167","Total Discharges (V + XVIII + XIX + Unknown)":"8613","Number of Beds + Total for all Subproviders":"183","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8113","Hospital Total Days Title XIX For Adults \u0026 Peds":"1683","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"27538","Hospital Number of Beds For Adults \u0026 Peds":"147","Hospital Total Bed Days Available For Adults \u0026 Peds":"53802","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2237","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1167","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8613","Cost of Charity Care":"11338473","Total Bad Debt Expense":"43092539","Cost of Uncompensated Care":"21901791","Total Unreimbursed and Uncompensated Care":"21978708","Total Salaries From Worksheet A":"139867352","Overhead Non-Salary Costs":"211402168","Depreciation Cost":"12245725","Total Costs":"277054594","Inpatient Total Charges":"375837713","Outpatient Total Charges":"759309771","Combined Outpatient + Inpatient Total Charges":"1135147484","Wage-Related Costs (Core)":"27917794","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"139867352","Contract Labor: Direct Patient Care":"4039542","Wage Related Costs for Part - A Teaching Physicians":"129575","Wage Related Costs for Interns and Residents":"796371","Cash on Hand and in Banks":"49404170","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"200288706","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-163580092","Inventory":"7248611","Prepaid Expenses":"22148938","Other Current Assets":"","Total Current Assets":"118101428","Land":"20115241","Land Improvements":"4642551","Buildings":"119010886","Leasehold Improvements":"103620132","Fixed Equipment":"18398657","Major Movable Equipment":"134594985","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"204404158","Investments":"183050","Other Assets":"475619285","Total Other Assets":"475802335","Total Assets":"798307921","Accounts Payable":"26023322","Salaries, Wages, and Fees Payable":"17416888","Payroll Taxes Payable":"743214","Notes and Loans Payable (Short Term)":"3005894","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"53763833","Mortgage Payable":"211625027","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4989607","Total Long Term Liabilities":"216614634","Total Liabilities":"270378467","General Fund Balance":"527929454","Total Fund Balances":"527929454","Total Liabilities and Fund Balances":"798307921","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"19588620","Outlier Payments For Discharges":"130750","Disproportionate Share Adjustment":"632223","Allowable DSH Percentage":"0.1291","Managed Care Simulated Payments":"18597769","Total IME Payment":"2325443","Inpatient Revenue":"382657720","Outpatient Revenue":"815088391","Total Patient Revenue":"1197746111","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"906785354","Net Patient Revenue":"290960757","Less Total Operating Expense":"351269520","Net Income from Service to Patients":"-60308763","Total Other Income":"109675686","Total Income":"49366923","Total Other Expenses":"","Net Income":"49366923","Cost To Charge Ratio":"0.244069","Net Revenue from Medicaid":"18092235","Medicaid Charges":"107515055","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"795900","Provider CCN":"220002","Hospital Name":"MOUNT AUBURN HOSPITAL","Street Address":"330 MOUNT AUBURN STREET","City":"CAMBRIDGE","State Code":"MA","Zip Code":"02238","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1710.2","Number of Interns and Residents (FTE)":"74.69","Total Days Title V":"17","Total Days Title XVIII":"15560","Total Days Title XIX":"6496","Total Days (V + XVIII + XIX + Unknown)":"45854","Number of Beds":"189","Total Bed Days Available":"69174","Total Discharges Title V":"","Total Discharges Title XVIII":"2908","Total Discharges Title XIX":"1554","Total Discharges (V + XVIII + XIX + Unknown)":"11270","Number of Beds + Total for all Subproviders":"204","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"14329","Hospital Total Days Title XIX For Adults \u0026 Peds":"6496","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"35469","Hospital Number of Beds For Adults \u0026 Peds":"169","Hospital Total Bed Days Available For Adults \u0026 Peds":"61854","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2908","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1554","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11270","Cost of Charity Care":"4974934","Total Bad Debt Expense":"7139630","Cost of Uncompensated Care":"8339475","Total Unreimbursed and Uncompensated Care":"17110177","Total Salaries From Worksheet A":"121373806","Overhead Non-Salary Costs":"249235351","Depreciation Cost":"31208207","Total Costs":"336656304","Inpatient Total Charges":"211094362","Outpatient Total Charges":"486925284","Combined Outpatient + Inpatient Total Charges":"698019646","Wage-Related Costs (Core)":"26956627","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"121373806","Contract Labor: Direct Patient Care":"11440940","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"1598963","Cash on Hand and in Banks":"275646","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"36492707","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"44997039","Land":"169000","Land Improvements":"31054050","Buildings":"242855579","Leasehold Improvements":"3616390","Fixed Equipment":"80350422","Major Movable Equipment":"279194162","Minor Equipment Depreciable":"26004","Health Information Technology Designated Assets":"","Total Fixed Assets":"156032219","Investments":"114503470","Other Assets":"81290518","Total Other Assets":"1346555775","Total Assets":"1547585033","Accounts Payable":"24546021","Salaries, Wages, and Fees Payable":"13770270","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"16566354","Total Current Liabilities":"1248939527","Mortgage Payable":"","Notes Payable":"68471209","Unsecured Loans":"","Other Long Term Liabilities":"29485522","Total Long Term Liabilities":"97956731","Total Liabilities":"1346896258","General Fund Balance":"200688775","Total Fund Balances":"200688775","Total Liabilities and Fund Balances":"1547585033","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"36466301","Outlier Payments For Discharges":"611922","Disproportionate Share Adjustment":"601694","Allowable DSH Percentage":"0.066","Managed Care Simulated Payments":"17775933","Total IME Payment":"7398757","Inpatient Revenue":"211094362","Outpatient Revenue":"486925284","Total Patient Revenue":"698019646","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"367926865","Net Patient Revenue":"330092781","Less Total Operating Expense":"370609157","Net Income from Service to Patients":"-40516376","Total Other Income":"24358581","Total Income":"-16157795","Total Other Expenses":"","Net Income":"-16157795","Cost To Charge Ratio":"0.482302","Net Revenue from Medicaid":"24037087","Medicaid Charges":"71547559","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"795992","Provider CCN":"222027","Hospital Name":"NEW ENGLAND SINAI","Street Address":"150 YORK STREET","City":"STOUGHTON","State Code":"MA","Zip Code":"02072","County":"NORFOLK","Medicare CBSA Number":"14454","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"6","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","FTE - Employees on Payroll":"23.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"206","Total Days Title XIX":"635","Total Days (V + XVIII + XIX + Unknown)":"3459","Number of Beds":"182","Total Bed Days Available":"22022","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"15","Number of Beds + Total for all Subproviders":"203","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"206","Hospital Total Days Title XIX For Adults \u0026 Peds":"635","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3459","Hospital Number of Beds For Adults \u0026 Peds":"182","Hospital Total Bed Days Available For Adults \u0026 Peds":"22022","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1394657","Overhead Non-Salary Costs":"3367114","Depreciation Cost":"629598","Total Costs":"4158303","Inpatient Total Charges":"991511","Outpatient Total Charges":"257475","Combined Outpatient + Inpatient Total Charges":"1248986","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3456209","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"580557","Prepaid Expenses":"","Other Current Assets":"-2865","Total Current Assets":"7569868","Land":"133272","Land Improvements":"5438","Buildings":"101806","Leasehold Improvements":"4301061","Fixed Equipment":"13964596","Major Movable Equipment":"6988122","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14348731","Investments":"7409367","Other Assets":"1055000","Total Other Assets":"8464367","Total Assets":"30382966","Accounts Payable":"916272","Salaries, Wages, and Fees Payable":"-3183900","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1652307","Deferred Income":"","Other Current Liabilities":"3136","Total Current Liabilities":"-612185","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"59554688","Total Long Term Liabilities":"59554688","Total Liabilities":"58942503","General Fund Balance":"-28559537","Total Fund Balances":"-28559537","Total Liabilities and Fund Balances":"30382966","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"975428","Outpatient Revenue":"257475","Total Patient Revenue":"1232903","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"742873","Net Patient Revenue":"490030","Less Total Operating Expense":"4761771","Net Income from Service to Patients":"-4271741","Total Other Income":"84915","Total Income":"-4186826","Total Other Expenses":"","Net Income":"-4186826","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"796304","Provider CCN":"454127","Hospital Name":"ROCK SPRINGS","Street Address":"700 SOUTEAST INNTER LOOP","City":"GEORGETOWN","State Code":"TX","Zip Code":"78626","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"184.18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"490","Total Days Title XIX":"40","Total Days (V + XVIII + XIX + Unknown)":"12907","Number of Beds":"96","Total Bed Days Available":"16728","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"1230","Number of Beds + Total for all Subproviders":"96","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"490","Hospital Total Days Title XIX For Adults \u0026 Peds":"40","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12907","Hospital Number of Beds For Adults \u0026 Peds":"96","Hospital Total Bed Days Available For Adults \u0026 Peds":"16728","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"53","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1230","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6436488","Overhead Non-Salary Costs":"7608970","Depreciation Cost":"730783","Total Costs":"12812190","Inpatient Total Charges":"35904825","Outpatient Total Charges":"7597574","Combined Outpatient + Inpatient Total Charges":"43502399","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"27567","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8212716","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3844366","Inventory":"","Prepaid Expenses":"165666","Other Current Assets":"","Total Current Assets":"4627693","Land":"1700000","Land Improvements":"","Buildings":"25642191","Leasehold Improvements":"1135793","Fixed Equipment":"947056","Major Movable Equipment":"","Minor Equipment Depreciable":"280450","Health Information Technology Designated Assets":"","Total Fixed Assets":"28329620","Investments":"","Other Assets":"4724797","Total Other Assets":"4724797","Total Assets":"37682110","Accounts Payable":"513837","Salaries, Wages, and Fees Payable":"902225","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1735337","Total Current Liabilities":"1717308","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"32761233","Total Long Term Liabilities":"32761233","Total Liabilities":"34478541","General Fund Balance":"3203569","Total Fund Balances":"3203569","Total Liabilities and Fund Balances":"37682110","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"35904826","Outpatient Revenue":"9212553","Total Patient Revenue":"45117379","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32264901","Net Patient Revenue":"12852478","Less Total Operating Expense":"14045458","Net Income from Service to Patients":"-1192980","Total Other Income":"1067473","Total Income":"-125507","Total Other Expenses":"","Net Income":"-125507","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"796439","Provider CCN":"130025","Hospital Name":"MADISON MEMORIAL HOSPITAL","Street Address":"450 EAST MAIN ST","City":"REXBURG","State Code":"ID","Zip Code":"83440-0310","County":"MADISON","Medicare CBSA Number":"99913","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"535.48","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"790","Total Days Title XIX":"3044","Total Days (V + XVIII + XIX + Unknown)":"7598","Number of Beds":"53","Total Bed Days Available":"19398","Total Discharges Title V":"","Total Discharges Title XVIII":"217","Total Discharges Title XIX":"621","Total Discharges (V + XVIII + XIX + Unknown)":"1893","Number of Beds + Total for all Subproviders":"65","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"692","Hospital Total Days Title XIX For Adults \u0026 Peds":"1288","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4040","Hospital Number of Beds For Adults \u0026 Peds":"35","Hospital Total Bed Days Available For Adults \u0026 Peds":"12810","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"217","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"621","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1893","Cost of Charity Care":"192620","Total Bad Debt Expense":"4185303","Cost of Uncompensated Care":"2153645","Total Unreimbursed and Uncompensated Care":"2170116","Total Salaries From Worksheet A":"43074779","Overhead Non-Salary Costs":"61491173","Depreciation Cost":"6383834","Total Costs":"87708540","Inpatient Total Charges":"54527847","Outpatient Total Charges":"132183561","Combined Outpatient + Inpatient Total Charges":"186711408","Wage-Related Costs (Core)":"10305263","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"43074779","Contract Labor: Direct Patient Care":"1566467","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"389115","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8862393","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"464097","Prepaid Expenses":"198114","Other Current Assets":"-235439","Total Current Assets":"154007637","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"142899109","Fixed Equipment":"","Major Movable Equipment":"16785366","Minor Equipment Depreciable":"455502","Health Information Technology Designated Assets":"","Total Fixed Assets":"126977021","Investments":"","Other Assets":"28619999","Total Other Assets":"28619999","Total Assets":"309604657","Accounts Payable":"2084875","Salaries, Wages, and Fees Payable":"3609243","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"149671545","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"304930094","Total Long Term Liabilities":"304930094","Total Liabilities":"454601639","General Fund Balance":"-144996982","Total Fund Balances":"-144996982","Total Liabilities and Fund Balances":"309604657","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2333444","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"291856","Allowable DSH Percentage":"0.5003","Managed Care Simulated Payments":"2622014","Total IME Payment":"354725","Inpatient Revenue":"29137896","Outpatient Revenue":"70518599","Total Patient Revenue":"99656495","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"49180047","Net Patient Revenue":"50476448","Less Total Operating Expense":"85431826","Net Income from Service to Patients":"-34955378","Total Other Income":"15448429","Total Income":"-19506949","Total Other Expenses":"","Net Income":"-19506949","Cost To Charge Ratio":"0.728292","Net Revenue from Medicaid":"13949863","Medicaid Charges":"38434818","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"796794","Provider CCN":"454144","Hospital Name":"WOODLAND SPRINGS","Street Address":"15860 OLD CONROE ROAD","City":"CONROE","State Code":"TX","Zip Code":"77384","County":"","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - 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Employees on Payroll":"352.53","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1286","Total Days Title XIX":"56","Total Days (V + XVIII + XIX + Unknown)":"3496","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"183","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"730","Number of Beds + Total for all Subproviders":"121","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"641","Hospital Total Days Title XIX For Adults \u0026 Peds":"31","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1969","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"183","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"730","Cost of Charity Care":"320727","Total Bad Debt Expense":"1834599","Cost of Uncompensated Care":"1138305","Total Unreimbursed and Uncompensated Care":"3538930","Total Salaries From Worksheet A":"40286692","Overhead Non-Salary Costs":"40980494","Depreciation Cost":"4437744","Total Costs":"60897871","Inpatient Total Charges":"31214233","Outpatient Total Charges":"105026947","Combined Outpatient + Inpatient Total Charges":"136241180","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4679231","Temporary Investments":"12210679","Notes Receivable":"","Accounts Receivable":"15961027","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1831000","Inventory":"1472374","Prepaid Expenses":"433093","Other Current Assets":"5984944","Total Current Assets":"39938232","Land":"548486","Land Improvements":"685176","Buildings":"73106895","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"23447641","Minor Equipment Depreciable":"5186795","Health Information Technology Designated Assets":"","Total Fixed Assets":"27817236","Investments":"51545137","Other Assets":"4454970","Total Other Assets":"56000107","Total Assets":"123755575","Accounts Payable":"3426203","Salaries, Wages, and Fees Payable":"522541","Payroll Taxes Payable":"2483483","Notes and Loans Payable (Short Term)":"2228551","Deferred Income":"526888","Other Current Liabilities":"112254","Total Current Liabilities":"10271108","Mortgage Payable":"33740534","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"477514","Total Long Term Liabilities":"34218048","Total Liabilities":"44489156","General Fund Balance":"79266419","Total Fund Balances":"79266419","Total Liabilities and Fund Balances":"123755575","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34850684","Outpatient Revenue":"125279491","Total Patient Revenue":"160130175","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"81441473","Net Patient Revenue":"78688702","Less Total Operating Expense":"83386929","Net Income from Service to Patients":"-4698227","Total Other Income":"15359392","Total Income":"10661165","Total Other Expenses":"","Net Income":"10661165","Cost To Charge Ratio":"0.446986","Net Revenue from Medicaid":"6771806","Medicaid Charges":"20520623","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797108","Provider CCN":"442016","Hospital Name":"SSH - TRI-CITIES  INC.","Street Address":"1 MEDICAL PARK BLVD  5TH FL WEST","City":"BRISTOL","State Code":"TN","Zip Code":"37620","County":"SULLIVAN","Medicare CBSA Number":"28700","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - Employees on Payroll":"101.29","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4006","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"10996","Number of Beds":"35","Total Bed Days Available":"12810","Total Discharges Title V":"","Total Discharges Title XVIII":"151","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"376","Number of Beds + Total for all Subproviders":"35","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4006","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10996","Hospital Number of Beds For Adults \u0026 Peds":"35","Hospital Total Bed Days Available For Adults \u0026 Peds":"12810","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"151","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"376","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8253424","Overhead Non-Salary Costs":"8573649","Depreciation Cost":"395575","Total Costs":"17224945","Inpatient Total Charges":"224989332","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"224989332","Wage-Related Costs (Core)":"1365523","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"8253424","Contract Labor: Direct Patient Care":"613224","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3386037","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"90962","Total Current Assets":"3476999","Land":"","Land Improvements":"","Buildings":"785140","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4092367","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1322060","Investments":"","Other Assets":"60484","Total Other Assets":"31385499","Total Assets":"36184558","Accounts Payable":"1080612","Salaries, Wages, and Fees Payable":"1575464","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"2656076","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1654099","Total Long Term Liabilities":"1654099","Total Liabilities":"4310175","General Fund Balance":"31874383","Total Fund Balances":"31874383","Total Liabilities and Fund Balances":"36184558","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"224989332","Outpatient Revenue":"","Total Patient Revenue":"224989332","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"204273647","Net Patient Revenue":"20715685","Less Total Operating Expense":"16827073","Net Income from Service to Patients":"3888612","Total Other Income":"196","Total Income":"3888808","Total Other Expenses":"1224697","Net Income":"2664111","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797144","Provider CCN":"113034","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1165 SANDERS ROAD","City":"CUMMING","State Code":"GA","Zip Code":"30041","County":"","Medicare CBSA Number":"12060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"155.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10874","Total Days Title XIX":"261","Total Days (V + XVIII + XIX + Unknown)":"16927","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"945","Total Discharges Title XIX":"19","Total Discharges (V + XVIII + XIX + Unknown)":"1466","Number of Beds + Total for all Subproviders":"50","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10874","Hospital Total Days Title XIX For Adults \u0026 Peds":"261","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16927","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18300","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"945","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"19","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1466","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12959567","Overhead Non-Salary Costs":"11868367","Depreciation Cost":"1869779","Total Costs":"22712844","Inpatient Total Charges":"46649881","Outpatient Total Charges":"1320","Combined Outpatient + Inpatient Total Charges":"46651201","Wage-Related Costs (Core)":"2382225","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12959567","Contract Labor: Direct Patient Care":"155770","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6118203","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4501191","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-996556","Inventory":"47656","Prepaid Expenses":"66935","Other Current Assets":"","Total Current Assets":"9737429","Land":"1982456","Land Improvements":"1017033","Buildings":"24507935","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4155814","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"25525076","Investments":"","Other Assets":"277538","Total Other Assets":"277538","Total Assets":"35540043","Accounts Payable":"461490","Salaries, Wages, and Fees Payable":"967096","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"88965","Total Current Liabilities":"1517551","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1517551","General Fund Balance":"34022492","Total Fund Balances":"34022492","Total Liabilities and Fund Balances":"35540043","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"46649882","Outpatient Revenue":"1320","Total Patient Revenue":"46651202","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14298738","Net Patient Revenue":"32352464","Less Total Operating Expense":"24827934","Net Income from Service to Patients":"7524530","Total Other Income":"49066","Total Income":"7573596","Total Other Expenses":"","Net Income":"7573596","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797161","Provider CCN":"250018","Hospital Name":"JASPER GENERAL HOSPITAL","Street Address":"15 SOUTH 6TH STREET","City":"BAY SPRINGS","State Code":"MS","Zip Code":"39422","County":"JASPER","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"81.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1758","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1981","Number of Beds":"20","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"4","Number of Beds + Total for all Subproviders":"130","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"18","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"7320","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4","Cost of Charity Care":"1","Total Bad Debt Expense":"19955","Cost of Uncompensated Care":"16872","Total Unreimbursed and Uncompensated Care":"113475","Total Salaries From Worksheet A":"9631757","Overhead Non-Salary Costs":"8276930","Depreciation Cost":"112341","Total Costs":"16500841","Inpatient Total Charges":"11700404","Outpatient Total Charges":"7816634","Combined Outpatient + Inpatient Total Charges":"19517038","Wage-Related Costs (Core)":"733817","Wage-Related Costs (RHC\/FQHC)":"107094","Total Salaries (adjusted)":"9631757","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2151850","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3753985","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2097715","Inventory":"121748","Prepaid Expenses":"143666","Other Current Assets":"","Total Current Assets":"27837205","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"14230441","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4201214","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"32038419","Accounts Payable":"261859","Salaries, Wages, and Fees Payable":"791162","Payroll Taxes Payable":"97273","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"497343","Total Current Liabilities":"1647637","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1647637","General Fund Balance":"30390782","Total Fund Balances":"30390782","Total Liabilities and Fund Balances":"32038419","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"16387","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"12540737","Outpatient Revenue":"7816060","Total Patient Revenue":"20356797","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4076065","Net Patient Revenue":"16280732","Less Total Operating Expense":"17908687","Net Income from Service to Patients":"-1627955","Total Other Income":"2777127","Total Income":"1149172","Total Other Expenses":"","Net Income":"1149172","Cost To Charge Ratio":"0.845458","Net Revenue from Medicaid":"55825","Medicaid Charges":"180290","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797189","Provider CCN":"041323","Hospital Name":"ASHLEY COUNTY MEDICAL CENTER","Street Address":"1015 UNITY ROAD","City":"CROSSETT","State Code":"AR","Zip Code":"71635-","County":"ASHLEY","Medicare CBSA Number":"99904","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"204.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"10","Total Days Title XVIII":"2513","Total Days Title XIX":"138","Total Days (V + XVIII + XIX + Unknown)":"3838","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"8","Total Discharges Title XVIII":"330","Total Discharges Title XIX":"46","Total Discharges (V + XVIII + XIX + Unknown)":"580","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"4","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1106","Hospital Total Days Title XIX For Adults \u0026 Peds":"108","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1866","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6954","Hospital Total Discharges Title V For Adults \u0026 Peds":"8","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"330","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"46","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"580","Cost of Charity Care":"149919","Total Bad Debt Expense":"2317059","Cost of Uncompensated Care":"1310722","Total Unreimbursed and Uncompensated Care":"1906913","Total Salaries From Worksheet A":"18246312","Overhead Non-Salary Costs":"21655725","Depreciation Cost":"2118553","Total Costs":"34500476","Inpatient Total Charges":"16076976","Outpatient Total Charges":"52788884","Combined Outpatient + Inpatient Total Charges":"68865860","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1343722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8563374","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5164033","Inventory":"1332046","Prepaid Expenses":"82854","Other Current Assets":"","Total Current Assets":"8040971","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"36283420","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10875419","Investments":"1890538","Other Assets":"300320","Total Other Assets":"2190858","Total Assets":"21107248","Accounts Payable":"2157888","Salaries, Wages, and Fees Payable":"1625680","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"3783568","Mortgage Payable":"","Notes Payable":"6564993","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"6564993","Total Liabilities":"10348561","General Fund Balance":"10758687","Total Fund Balances":"10758687","Total Liabilities and Fund Balances":"21107248","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"15388878","Outpatient Revenue":"55806628","Total Patient Revenue":"71195506","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"36589498","Net Patient Revenue":"34606008","Less Total Operating Expense":"39902037","Net Income from Service to Patients":"-5296029","Total Other Income":"4172074","Total Income":"-1123955","Total Other Expenses":"","Net Income":"-1123955","Cost To Charge Ratio":"0.500981","Net Revenue from Medicaid":"1933265","Medicaid Charges":"5049006","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797201","Provider CCN":"133028","Hospital Name":"SAINT ALPHONSUS REGIONAL REHABILITAT","Street Address":"711 NORTH CURTIS ROAD","City":"BOISE","State Code":"ID","Zip Code":"83706","County":"ADA","Medicare CBSA Number":"14260","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"125.49","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5917","Total Days Title XIX":"1554","Total Days (V + XVIII + XIX + Unknown)":"13146","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"459","Total Discharges Title XIX":"134","Total Discharges (V + XVIII + XIX + Unknown)":"1038","Number of Beds + Total for all Subproviders":"40","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5917","Hospital Total Days Title XIX For Adults \u0026 Peds":"1554","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13146","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14640","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"459","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"134","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1038","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10216469","Overhead Non-Salary Costs":"12487516","Depreciation Cost":"1319402","Total Costs":"21778832","Inpatient Total Charges":"40049920","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"40049920","Wage-Related Costs (Core)":"2798089","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10216469","Contract Labor: Direct Patient Care":"1598627","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5608776","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5298797","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1606391","Inventory":"47490","Prepaid Expenses":"828013","Other Current Assets":"","Total Current Assets":"10176685","Land":"","Land Improvements":"","Buildings":"18315151","Leasehold Improvements":"548977","Fixed Equipment":"","Major Movable Equipment":"3904210","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"15672829","Investments":"","Other Assets":"7059758","Total Other Assets":"7059758","Total Assets":"32909272","Accounts Payable":"532772","Salaries, Wages, and Fees Payable":"573933","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"521660","Total Current Liabilities":"1628365","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"16491254","Total Long Term Liabilities":"16491254","Total Liabilities":"18119619","General Fund Balance":"14789653","Total Fund Balances":"14789653","Total Liabilities and Fund Balances":"32909272","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"40049911","Outpatient Revenue":"","Total Patient Revenue":"40049911","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"15616867","Net Patient Revenue":"24433044","Less Total Operating Expense":"22703985","Net Income from Service to Patients":"1729059","Total Other Income":"3997115","Total Income":"5726174","Total Other Expenses":"","Net Income":"5726174","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797243","Provider CCN":"451363","Hospital Name":"JACKSON COUNTY HOSPITAL","Street Address":"1013 SOUTH WELLS","City":"EDNA","State Code":"TX","Zip Code":"77957-4098","County":"JACKSON","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"170.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"636","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1080","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"75","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"88","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"196","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"33","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"75","Cost of Charity Care":"2687822","Total Bad Debt Expense":"1042024","Cost of Uncompensated Care":"3501837","Total Unreimbursed and Uncompensated Care":"4109319","Total Salaries From Worksheet A":"11660427","Overhead Non-Salary Costs":"16726434","Depreciation Cost":"1780633","Total Costs":"27313830","Inpatient Total Charges":"2207967","Outpatient Total Charges":"30514789","Combined Outpatient + Inpatient Total Charges":"32722756","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"164.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"316","Total Days Title XIX":"86","Total Days (V + XVIII + XIX + Unknown)":"11452","Number of Beds":"96","Total Bed Days Available":"17472","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"18","Total Discharges (V + XVIII + XIX + Unknown)":"1723","Number of Beds + Total for all Subproviders":"96","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"316","Hospital Total Days Title XIX For Adults \u0026 Peds":"86","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11452","Hospital Number of Beds For Adults \u0026 Peds":"96","Hospital Total Bed Days Available For Adults \u0026 Peds":"17472","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"46","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"18","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1723","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6750912","Overhead Non-Salary Costs":"9137382","Depreciation Cost":"1002427","Total Costs":"15505107","Inpatient Total Charges":"31834872","Outpatient Total Charges":"5877712","Combined Outpatient + Inpatient Total Charges":"37712584","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7546162","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3175998","Inventory":"","Prepaid Expenses":"196467","Other Current Assets":"","Total Current Assets":"4623348","Land":"1940000","Land Improvements":"","Buildings":"31890000","Leasehold Improvements":"4330894","Fixed Equipment":"1903719","Major Movable Equipment":"","Minor Equipment Depreciable":"406398","Health Information Technology Designated Assets":"","Total Fixed Assets":"38132101","Investments":"","Other Assets":"7655878","Total Other Assets":"7655878","Total Assets":"50411327","Accounts Payable":"622666","Salaries, Wages, and Fees Payable":"933964","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3855679","Total Current Liabilities":"13218941","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"42384944","Total Long Term Liabilities":"42384944","Total Liabilities":"55603885","General Fund Balance":"-5192558","Total Fund Balances":"-5192558","Total Liabilities and Fund Balances":"50411327","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"31834872","Outpatient Revenue":"8037843","Total Patient Revenue":"39872715","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26950418","Net Patient Revenue":"12922297","Less Total Operating Expense":"15888294","Net Income from Service to Patients":"-2965997","Total Other Income":"44120","Total Income":"-2921877","Total Other Expenses":"","Net Income":"-2921877","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797279","Provider CCN":"111333","Hospital Name":"JEFF DAVIS","Street Address":"163 S TALLAHASSEE ST","City":"HAZLEHURST","State Code":"GA","Zip Code":"31539-","County":"JEFF DAVIS","Medicare CBSA Number":"99911","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"164.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"749","Total Days Title XIX":"47","Total Days (V + XVIII + XIX + Unknown)":"2288","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"319","Number of Beds + Total for all Subproviders":"35","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"301","Hospital Total Days Title XIX For Adults \u0026 Peds":"47","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1136","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"88","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"319","Cost of Charity Care":"","Total Bad Debt Expense":"119711","Cost of Uncompensated Care":"41899","Total Unreimbursed and Uncompensated Care":"103749","Total Salaries From Worksheet A":"11715559","Overhead Non-Salary Costs":"16390398","Depreciation Cost":"882158","Total Costs":"23559696","Inpatient Total Charges":"13228391","Outpatient Total Charges":"67808617","Combined Outpatient + Inpatient Total Charges":"81037008","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6184740","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10393535","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6170932","Inventory":"793641","Prepaid Expenses":"301514","Other Current Assets":"","Total Current Assets":"11127209","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"30029225","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"17770500","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"28897709","Accounts Payable":"1407685","Salaries, Wages, and Fees Payable":"509103","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"726776","Deferred Income":"","Other Current Liabilities":"4118916","Total Current Liabilities":"6762480","Mortgage Payable":"","Notes Payable":"5416120","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"5416120","Total Liabilities":"12178600","General Fund Balance":"16719109","Total Fund Balances":"16719109","Total Liabilities and Fund Balances":"28897709","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"13391730","Outpatient Revenue":"69471897","Total Patient Revenue":"82863627","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"57626108","Net Patient Revenue":"25237519","Less Total Operating Expense":"28105958","Net Income from Service to Patients":"-2868439","Total Other Income":"1701381","Total Income":"-1167058","Total Other Expenses":"","Net Income":"-1167058","Cost To Charge Ratio":"0.290728","Net Revenue from Medicaid":"840645","Medicaid Charges":"3104262","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797280","Provider CCN":"134002","Hospital Name":"INTERMOUNTAIN","Street Address":"303 N ALLUMBAUGH STREET","City":"BOISE","State Code":"ID","Zip Code":"83704","County":"ADA","Medicare CBSA Number":"14260","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"220.01","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3826","Total Days Title XIX":"18014","Total Days (V + XVIII + XIX + Unknown)":"34745","Number of Beds":"148","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"267","Total Discharges Title XIX":"2035","Total Discharges (V + XVIII + XIX + Unknown)":"3549","Number of Beds + Total for all Subproviders":"148","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3826","Hospital Total Days Title XIX For Adults \u0026 Peds":"18014","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"34745","Hospital Number of Beds For Adults \u0026 Peds":"148","Hospital Total Bed Days Available For Adults \u0026 Peds":"54750","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"267","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2035","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3549","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"25543","Total Unreimbursed and Uncompensated Care":"25543","Total Salaries From Worksheet A":"16813998","Overhead Non-Salary Costs":"10937740","Depreciation Cost":"548571","Total Costs":"23582281","Inpatient Total Charges":"126819250","Outpatient Total Charges":"10947690","Combined Outpatient + Inpatient Total Charges":"137766940","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-91103","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10548382","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"131066","Prepaid Expenses":"99780","Other Current Assets":"","Total Current Assets":"10688125","Land":"1894900","Land Improvements":"","Buildings":"14038515","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2593000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10876059","Investments":"","Other Assets":"23854627","Total Other Assets":"23854627","Total Assets":"45418811","Accounts Payable":"205356","Salaries, Wages, and Fees Payable":"1645272","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"267685","Total Current Liabilities":"-112290712","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-112290712","General Fund Balance":"157709523","Total Fund Balances":"157709523","Total Liabilities and Fund Balances":"45418811","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"126819250","Outpatient Revenue":"10947690","Total Patient Revenue":"137766940","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"72546047","Net Patient Revenue":"65220893","Less Total Operating Expense":"29283702","Net Income from Service to Patients":"35937191","Total Other Income":"61557","Total Income":"35998748","Total Other Expenses":"","Net Income":"35998748","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797285","Provider CCN":"172005","Hospital Name":"SSH - KANSAS CITY","Street Address":"1731 NORTH 90TH STREET","City":"KANSAS CITY","State Code":"KS","Zip Code":"66112","County":"WYANDOTTE","Medicare CBSA Number":"28140","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - Employees on Payroll":"114.64","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3503","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"10397","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"352","Number of Beds + Total for all Subproviders":"40","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3503","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10397","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14640","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"136","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"352","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10129437","Overhead Non-Salary Costs":"13442316","Depreciation Cost":"585495","Total Costs":"23404363","Inpatient Total Charges":"193570828","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"193570828","Wage-Related Costs (Core)":"1649095","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10129437","Contract Labor: Direct Patient Care":"1669204","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6152949","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"20851","Other Current Assets":"118171","Total Current Assets":"6291971","Land":"","Land Improvements":"","Buildings":"343149","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5408624","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1892935","Investments":"","Other Assets":"20780","Total Other Assets":"-10204565","Total Assets":"-2019659","Accounts Payable":"2072789","Salaries, Wages, and Fees Payable":"1630828","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"3703617","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"608372","Total Long Term Liabilities":"608372","Total Liabilities":"4311989","General Fund Balance":"-6331648","Total Fund Balances":"-6331648","Total Liabilities and Fund Balances":"-2019659","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"193570828","Outpatient Revenue":"","Total Patient Revenue":"193570828","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"168062025","Net Patient Revenue":"25508803","Less Total Operating Expense":"23571753","Net Income from Service to Patients":"1937050","Total Other Income":"1179694","Total Income":"3116744","Total Other Expenses":"2336573","Net Income":"780171","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797292","Provider CCN":"250019","Hospital Name":"MEMORIAL HOSPITAL AT GULFPORT","Street Address":"BROAD STREET","City":"GULFPORT","State Code":"MS","Zip Code":"39502-","County":"HARRISON","Medicare CBSA Number":"25060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"8","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"3426.51","Number of Interns and Residents (FTE)":"36.99","Total Days Title V":"","Total Days Title XVIII":"20557","Total Days Title XIX":"8707","Total Days (V + XVIII + XIX + Unknown)":"76294","Number of Beds":"295","Total Bed Days Available":"105230","Total Discharges Title V":"","Total Discharges Title XVIII":"4204","Total Discharges Title XIX":"2658","Total Discharges (V + XVIII + XIX + Unknown)":"16651","Number of Beds + Total for all Subproviders":"446","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"18724","Hospital Total Days Title XIX For Adults \u0026 Peds":"4321","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"63200","Hospital Number of Beds For Adults \u0026 Peds":"233","Hospital Total Bed Days Available For Adults \u0026 Peds":"82538","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4204","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2658","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16651","Cost of Charity Care":"10816254","Total Bad Debt Expense":"62328761","Cost of Uncompensated Care":"18534255","Total Unreimbursed and Uncompensated Care":"18534255","Total Salaries From Worksheet A":"289268159","Overhead Non-Salary Costs":"501057239","Depreciation Cost":"34536186","Total Costs":"552900837","Inpatient Total Charges":"2170206737","Outpatient Total Charges":"2393150298","Combined Outpatient + Inpatient Total Charges":"4563357035","Wage-Related Costs (Core)":"47879076","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"289268159","Contract Labor: Direct Patient Care":"4747719","Wage Related Costs for Part - A Teaching Physicians":"68228","Wage Related Costs for Interns and Residents":"554085","Cash on Hand and in Banks":"19857075","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"148445111","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"15282017","Prepaid Expenses":"3701579","Other Current Assets":"","Total Current Assets":"187285782","Land":"5394116","Land Improvements":"3519115","Buildings":"236797538","Leasehold Improvements":"10770665","Fixed Equipment":"101631391","Major Movable Equipment":"415043570","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"239333172","Investments":"126530123","Other Assets":"32459280","Total Other Assets":"158989403","Total Assets":"585608357","Accounts Payable":"145716811","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"7306642","Deferred Income":"","Other Current Liabilities":"18504587","Total Current Liabilities":"171528040","Mortgage Payable":"","Notes Payable":"131752266","Unsecured Loans":"","Other Long Term Liabilities":"3638735","Total Long Term Liabilities":"135391001","Total Liabilities":"306919041","General Fund Balance":"278689316","Total Fund Balances":"278689316","Total Liabilities and Fund Balances":"585608357","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"42818320","Outlier Payments For Discharges":"1725452","Disproportionate Share Adjustment":"1264211","Allowable DSH Percentage":"0.1181","Managed Care Simulated Payments":"43710826","Total IME Payment":"2906722","Inpatient Revenue":"2306320054","Outpatient Revenue":"2644968462","Total Patient Revenue":"4951288516","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4260952650","Net Patient Revenue":"690335866","Less Total Operating Expense":"790325398","Net Income from Service to Patients":"-99989532","Total Other Income":"124197615","Total Income":"24208083","Total Other Expenses":"136723","Net Income":"24071360","Cost To Charge Ratio":"0.121161","Net Revenue from Medicaid":"94310569","Medicaid Charges":"341645990","Net Revenue from Stand-Alone CHIP":"555562","Stand-Alone CHIP Charges":"3111171"},{"rpt_rec_num":"797414","Provider CCN":"420072","Hospital Name":"HAMPTON REGIONAL MEDICAL CENTER","Street Address":"503 CAROLINA WEST","City":"VARNVILLE","State Code":"SC","Zip Code":"29944","County":"HAMPTON","Medicare CBSA Number":"99942","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"187.05","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"519","Total Days Title XIX":"156","Total Days (V + XVIII + XIX + Unknown)":"2356","Number of Beds":"32","Total Bed Days Available":"11712","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"487","Number of Beds + Total for all Subproviders":"32","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"424","Hospital Total Days Title XIX For Adults \u0026 Peds":"138","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1862","Hospital Number of Beds For Adults \u0026 Peds":"26","Hospital Total Bed Days Available For Adults \u0026 Peds":"9516","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"131","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"487","Cost of Charity Care":"723041","Total Bad Debt Expense":"4844986","Cost of Uncompensated Care":"2291715","Total Unreimbursed and Uncompensated Care":"2291715","Total Salaries From Worksheet A":"16349589","Overhead Non-Salary Costs":"16887111","Depreciation Cost":"1988609","Total Costs":"28740169","Inpatient Total Charges":"12541902","Outpatient Total Charges":"76327292","Combined Outpatient + Inpatient Total Charges":"88869194","Wage-Related Costs (Core)":"2126735","Wage-Related Costs (RHC\/FQHC)":"295986","Total Salaries (adjusted)":"16349589","Contract Labor: Direct Patient Care":"134498","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"963745","Temporary Investments":"562053","Notes Receivable":"","Accounts Receivable":"19455002","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-13438037","Inventory":"515295","Prepaid Expenses":"376740","Other Current Assets":"","Total Current Assets":"25294170","Land":"296240","Land Improvements":"2505633","Buildings":"25566104","Leasehold Improvements":"","Fixed Equipment":"1161837","Major Movable Equipment":"16930825","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16638775","Investments":"17450416","Other Assets":"3902932","Total Other Assets":"21353348","Total Assets":"63286293","Accounts Payable":"1665446","Salaries, Wages, and Fees Payable":"1406133","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"830088","Deferred Income":"","Other Current Liabilities":"620856","Total Current Liabilities":"4522523","Mortgage Payable":"30765229","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2728248","Total Long Term Liabilities":"33493477","Total Liabilities":"38016000","General Fund Balance":"25270293","Total Fund Balances":"25270293","Total Liabilities and Fund Balances":"63286293","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1043174","Outlier Payments For Discharges":"10072","Disproportionate Share Adjustment":"28401","Allowable DSH Percentage":"0.1089","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"12592324","Outpatient Revenue":"82293073","Total Patient Revenue":"94885397","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"62514842","Net Patient Revenue":"32370555","Less Total Operating Expense":"33236700","Net Income from Service to Patients":"-866145","Total Other Income":"5154087","Total Income":"4287942","Total Other Expenses":"3","Net Income":"4287939","Cost To Charge Ratio":"0.323399","Net Revenue from Medicaid":"2712542","Medicaid Charges":"11370666","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797421","Provider CCN":"454124","Hospital Name":"MESA SPRINGS","Street Address":"5560 MESA SPRINGS DRIVE","City":"FORT WORTH","State Code":"TX","Zip Code":"76123","County":"TARRANT","Medicare CBSA Number":"23104","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"211.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"428","Total Days Title XIX":"65","Total Days (V + XVIII + XIX + Unknown)":"11117","Number of Beds":"72","Total Bed Days Available":"13104","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"1468","Number of Beds + Total for all Subproviders":"72","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"428","Hospital Total Days Title XIX For Adults \u0026 Peds":"65","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11117","Hospital Number of Beds For Adults \u0026 Peds":"72","Hospital Total Bed Days Available For Adults \u0026 Peds":"13104","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"54","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1468","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6893879","Overhead Non-Salary Costs":"7357755","Depreciation Cost":"678708","Total Costs":"13443730","Inpatient Total Charges":"30922874","Outpatient Total Charges":"18406698","Combined Outpatient + Inpatient Total Charges":"49329572","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6540322","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2342042","Inventory":"","Prepaid Expenses":"189331","Other Current Assets":"","Total Current Assets":"4769162","Land":"3340000","Land Improvements":"","Buildings":"15900000","Leasehold Improvements":"1101537","Fixed Equipment":"692152","Major Movable Equipment":"","Minor Equipment Depreciable":"181188","Health Information Technology Designated Assets":"","Total Fixed Assets":"20096089","Investments":"","Other Assets":"4749508","Total Other Assets":"4749508","Total Assets":"29614759","Accounts Payable":"350553","Salaries, Wages, and Fees Payable":"823468","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2938032","Total Current Liabilities":"10524428","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"24412271","Total Long Term Liabilities":"24412271","Total Liabilities":"34936699","General Fund Balance":"-5321940","Total Fund Balances":"-5321940","Total Liabilities and Fund Balances":"29614759","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"30922874","Outpatient Revenue":"18406697","Total Patient Revenue":"49329571","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"36388094","Net Patient Revenue":"12941477","Less Total Operating Expense":"14251634","Net Income from Service to Patients":"-1310157","Total Other Income":"23979","Total Income":"-1286178","Total Other Expenses":"","Net Income":"-1286178","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797537","Provider CCN":"451309","Hospital Name":"MCCAMEY COUNTY HOSPITAL DISTRICT","Street Address":"HIGHWAY 305 SOUTH","City":"MCCAMEY","State Code":"TX","Zip Code":"79752","County":"UPTON","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"62.75","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"116","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"289","Number of Beds":"14","Total Bed Days Available":"5124","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"25","Number of Beds + Total for all Subproviders":"44","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"29","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"59","Hospital Number of Beds For Adults \u0026 Peds":"14","Hospital Total Bed Days Available For Adults \u0026 Peds":"5124","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"12","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25","Cost of Charity Care":"1525229","Total Bad Debt Expense":"457392","Cost of Uncompensated Care":"2175748","Total Unreimbursed and Uncompensated Care":"2244655","Total Salaries From Worksheet A":"6746591","Overhead Non-Salary Costs":"10987641","Depreciation Cost":"2527000","Total Costs":"15568585","Inpatient Total Charges":"2430923","Outpatient Total Charges":"8039612","Combined Outpatient + Inpatient Total Charges":"10470535","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"10935127","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2439109","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1780392","Inventory":"346309","Prepaid Expenses":"913456","Other Current Assets":"","Total Current Assets":"13618373","Land":"14114","Land Improvements":"171236","Buildings":"29929938","Leasehold Improvements":"","Fixed Equipment":"4819144","Major Movable Equipment":"2197665","Minor Equipment Depreciable":"521052","Health Information Technology Designated Assets":"","Total Fixed Assets":"19527229","Investments":"","Other Assets":"1584822","Total Other Assets":"1584822","Total Assets":"34730424","Accounts Payable":"163904","Salaries, Wages, and Fees Payable":"163034","Payroll Taxes Payable":"56828","Notes and Loans Payable (Short Term)":"1153889","Deferred Income":"439224","Other Current Liabilities":"","Total Current Liabilities":"1976879","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"17860683","Total Long Term Liabilities":"17860683","Total Liabilities":"19837562","General Fund Balance":"14892862","Total Fund Balances":"14892862","Total Liabilities and Fund Balances":"34730424","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2430923","Outpatient Revenue":"8590471","Total Patient Revenue":"11021394","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3554523","Net Patient Revenue":"7466871","Less Total Operating Expense":"17734232","Net Income from Service to Patients":"-10267361","Total Other Income":"9761660","Total Income":"-505701","Total Other Expenses":"","Net Income":"-505701","Cost To Charge Ratio":"1.486895","Net Revenue from Medicaid":"24127","Medicaid Charges":"62569","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797633","Provider CCN":"034032","Hospital Name":"COPPER SPRINGS","Street Address":"10550 WEST MCDOWELL ROAD","City":"AVONDALE","State Code":"AZ","Zip Code":"85392","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","FTE - 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A Teaching Physicians":"189718","Wage Related Costs for Interns and Residents":"523304","Cash on Hand and in Banks":"35590000","Temporary Investments":"88627000","Notes Receivable":"","Accounts Receivable":"70515000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3871000","Prepaid Expenses":"9934000","Other Current Assets":"","Total Current Assets":"208537000","Land":"19000","Land Improvements":"6448000","Buildings":"214107000","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"256842000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"148359000","Investments":"","Other Assets":"680384000","Total Other Assets":"680384000","Total Assets":"1037280000","Accounts Payable":"42110000","Salaries, Wages, and Fees Payable":"53466000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"4676000","Deferred Income":"","Other Current Liabilities":"69621000","Total Current Liabilities":"193558000","Mortgage Payable":"","Notes Payable":"140874000","Unsecured Loans":"","Other Long Term Liabilities":"55632000","Total Long Term Liabilities":"196506000","Total Liabilities":"390064000","General Fund Balance":"647216000","Total Fund Balances":"647216000","Total Liabilities and Fund Balances":"1037280000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"55908920","Outlier Payments For Discharges":"1770199","Disproportionate Share Adjustment":"480817","Allowable DSH Percentage":"0.0344","Managed Care Simulated Payments":"31699672","Total IME Payment":"3987648","Inpatient Revenue":"852744241","Outpatient Revenue":"1345548309","Total Patient Revenue":"2198292550","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1587976550","Net Patient Revenue":"610316000","Less Total Operating Expense":"635474000","Net Income from Service to Patients":"-25158000","Total Other Income":"138235000","Total Income":"113077000","Total Other Expenses":"","Net Income":"113077000","Cost To Charge Ratio":"0.239566","Net Revenue from Medicaid":"21738064","Medicaid Charges":"188614586","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797770","Provider CCN":"300005","Hospital Name":"CONCORD HOSPITAL - LACONIA","Street Address":"80 HIGHLAND STREET","City":"LACONIA","State Code":"NH","Zip Code":"03246","County":"BELKNAP","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"712.62","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6319","Total Days Title XIX":"183","Total Days (V + XVIII + XIX + Unknown)":"14523","Number of Beds":"86","Total Bed Days Available":"31476","Total Discharges Title V":"","Total Discharges Title XVIII":"1488","Total Discharges Title XIX":"55","Total Discharges (V + XVIII + XIX + Unknown)":"3264","Number of Beds + Total for all Subproviders":"86","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6042","Hospital Total Days Title XIX For Adults \u0026 Peds":"171","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11357","Hospital Number of Beds For Adults \u0026 Peds":"76","Hospital Total Bed Days Available For Adults \u0026 Peds":"27816","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1488","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"55","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3264","Cost of Charity Care":"1438131","Total Bad Debt Expense":"7961014","Cost of Uncompensated Care":"3705072","Total Unreimbursed and Uncompensated Care":"4970571","Total Salaries From Worksheet A":"67975359","Overhead Non-Salary Costs":"76382402","Depreciation Cost":"5256107","Total Costs":"113924188","Inpatient Total Charges":"132279516","Outpatient Total Charges":"271720739","Combined Outpatient + Inpatient Total Charges":"404000255","Wage-Related Costs (Core)":"23185073","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"61485425","Contract Labor: Direct Patient Care":"2909517","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"111042","Cash on Hand and in Banks":"28726489","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"155648768","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-115957149","Inventory":"10328098","Prepaid Expenses":"6409661","Other Current Assets":"","Total Current Assets":"111902993","Land":"5158668","Land Improvements":"7002945","Buildings":"196694435","Leasehold Improvements":"342670","Fixed Equipment":"","Major Movable Equipment":"98481541","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"116993084","Investments":"174717508","Other Assets":"21602671","Total Other Assets":"196320179","Total Assets":"425216256","Accounts Payable":"33429536","Salaries, Wages, and Fees Payable":"20983636","Payroll Taxes Payable":"295506","Notes and Loans Payable (Short Term)":"6178399","Deferred Income":"","Other Current Liabilities":"2610064","Total Current Liabilities":"63497141","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"68206499","Total Long Term Liabilities":"68206499","Total Liabilities":"131703640","General Fund Balance":"293512616","Total Fund Balances":"293512616","Total Liabilities and Fund Balances":"425216256","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"21100305","Outlier Payments For Discharges":"337907","Disproportionate Share Adjustment":"985384","Allowable DSH Percentage":"0.1868","Managed Care Simulated Payments":"13379545","Total IME Payment":"2359246","Inpatient Revenue":"245892841","Outpatient Revenue":"648573472","Total Patient Revenue":"894466313","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"585514856","Net Patient Revenue":"308951457","Less Total Operating Expense":"355815890","Net Income from Service to Patients":"-46864433","Total Other Income":"58958525","Total Income":"12094092","Total Other Expenses":"-429682","Net Income":"12523774","Cost To Charge Ratio":"0.297476","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"797998","Provider CCN":"471301","Hospital Name":"GIFFORD MEDICAL CENTER","Street Address":"44 SOUTH MAIN STREET","City":"RANDOLPH","State Code":"VT","Zip Code":"05060-","County":"ORANGE","Medicare CBSA Number":"99947","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14501724","Temporary Investments":"16080940","Notes Receivable":"","Accounts Receivable":"15227650","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4561585","Inventory":"483562","Prepaid Expenses":"611690","Other Current Assets":"605083","Total Current Assets":"43651134","Land":"1568489","Land Improvements":"649352","Buildings":"33891756","Leasehold Improvements":"","Fixed Equipment":"7894512","Major Movable Equipment":"25098552","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"31274345","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"74925479","Accounts Payable":"969345","Salaries, Wages, and Fees Payable":"1921573","Payroll Taxes Payable":"184749","Notes and Loans Payable (Short Term)":"1609670","Deferred Income":"","Other Current Liabilities":"770107","Total Current Liabilities":"5455444","Mortgage Payable":"","Notes Payable":"4596170","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"4596170","Total Liabilities":"10051614","General Fund Balance":"64873865","Total Fund Balances":"64873865","Total Liabilities and Fund Balances":"74925479","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1263329","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"28488","Allowable DSH Percentage":"0.0902","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"25330137","Outpatient Revenue":"78404148","Total Patient Revenue":"103734285","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"49259658","Net Patient Revenue":"54474627","Less Total Operating Expense":"54865444","Net Income from Service to Patients":"-390817","Total Other Income":"3921463","Total Income":"3530646","Total Other Expenses":"","Net Income":"3530646","Cost To Charge Ratio":"0.511382","Net Revenue from Medicaid":"12126065","Medicaid Charges":"13914521","Net Revenue from Stand-Alone CHIP":"210670","Stand-Alone CHIP Charges":"452375"},{"rpt_rec_num":"798195","Provider CCN":"340069","Hospital Name":"WAKEMED RALEIGH CAMPUS","Street Address":"3000 NEW BERN AVENUE","City":"RALEIGH","State Code":"NC","Zip Code":"27620-4465","County":"WAKE","Medicare CBSA Number":"39580","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"236.39","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2262","Total Days Title XIX":"15","Total Days (V + XVIII + XIX + Unknown)":"5369","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"597","Total Discharges Title XIX":"15","Total Discharges (V + XVIII + XIX + Unknown)":"1536","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1961","Hospital Total Days Title XIX For Adults \u0026 Peds":"15","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4534","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"597","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"15","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1536","Cost of Charity Care":"519378","Total Bad Debt Expense":"5287236","Cost of Uncompensated Care":"1823052","Total Unreimbursed and Uncompensated Care":"2906407","Total Salaries From Worksheet A":"24652742","Overhead Non-Salary Costs":"42114037","Depreciation Cost":"2468914","Total Costs":"54799321","Inpatient Total Charges":"43562807","Outpatient Total Charges":"190267020","Combined Outpatient + Inpatient Total Charges":"233829827","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"52979","Cash on Hand and in Banks":"176141","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"279986263","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-224105470","Inventory":"5764596","Prepaid Expenses":"1796643","Other Current Assets":"1911732","Total Current Assets":"66103956","Land":"9830247","Land Improvements":"3825525","Buildings":"203309052","Leasehold Improvements":"","Fixed Equipment":"201750909","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"280117861","Investments":"","Other Assets":"1484305","Total Other Assets":"1484305","Total Assets":"347706122","Accounts Payable":"7616023","Salaries, Wages, and Fees Payable":"4634784","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3096798","Total Current Liabilities":"-242338903","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1010211","Total Long Term Liabilities":"1010211","Total Liabilities":"-241328692","General Fund Balance":"589034814","Total Fund Balances":"589034814","Total Liabilities and Fund Balances":"347706122","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"67523529","Outlier Payments For Discharges":"462780","Disproportionate Share Adjustment":"1328526","Allowable DSH Percentage":"0.0787","Managed Care Simulated Payments":"39656726","Total IME Payment":"570709","Inpatient Revenue":"1310578315","Outpatient Revenue":"1084554490","Total Patient Revenue":"2395132805","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1914461211","Net Patient Revenue":"480671594","Less Total Operating Expense":"435619599","Net Income from Service to Patients":"45051995","Total Other Income":"48225663","Total Income":"93277658","Total Other Expenses":"","Net Income":"93277658","Cost To Charge Ratio":"0.148505","Net Revenue from Medicaid":"32119913","Medicaid Charges":"387979189","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798405","Provider CCN":"101311","Hospital Name":"MADISON MEMORIAL HOSPITAL","Street Address":"224 NW CRANE AVENUE","City":"MADISON","State Code":"FL","Zip Code":"32340","County":"","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"107.48","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1866","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"2604","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"103","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"184","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"331","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"49","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"103","Cost of Charity Care":"492866","Total Bad Debt Expense":"1570854","Cost of Uncompensated Care":"1450597","Total Unreimbursed and Uncompensated Care":"1450597","Total Salaries From Worksheet A":"6949097","Overhead Non-Salary Costs":"9410087","Depreciation Cost":"2073003","Total Costs":"14771188","Inpatient Total Charges":"5441855","Outpatient Total Charges":"18078661","Combined Outpatient + Inpatient Total Charges":"23520516","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6549516","Temporary Investments":"1277169","Notes Receivable":"","Accounts Receivable":"1240255","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"400357","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"9467297","Land":"470000","Land Improvements":"10000","Buildings":"19808889","Leasehold Improvements":"59607","Fixed Equipment":"5429413","Major Movable Equipment":"","Minor Equipment Depreciable":"2559560","Health Information Technology Designated Assets":"","Total Fixed Assets":"11565689","Investments":"1288137","Other Assets":"","Total Other Assets":"1288137","Total Assets":"22321123","Accounts Payable":"358067","Salaries, Wages, and Fees Payable":"599635","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"452775","Deferred Income":"","Other Current Liabilities":"3118572","Total Current Liabilities":"4529049","Mortgage Payable":"","Notes Payable":"19871091","Unsecured Loans":"","Other Long Term Liabilities":"291613","Total Long Term Liabilities":"20162704","Total Liabilities":"24691753","General Fund Balance":"-2370631","Total Fund Balances":"-2370631","Total Liabilities and Fund Balances":"22321122","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"5727995","Outpatient Revenue":"19875531","Total Patient Revenue":"25603526","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12770703","Net Patient Revenue":"12832823","Less Total Operating Expense":"16359184","Net Income from Service to Patients":"-3526361","Total Other Income":"3150967","Total Income":"-375394","Total Other Expenses":"","Net Income":"-375394","Cost To Charge Ratio":"0.628013","Net Revenue from Medicaid":"1031881","Medicaid Charges":"2476675","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798414","Provider CCN":"111326","Hospital Name":"SGMC  LANIER CAMPUS","Street Address":"116 W. THIGPEN AVENUE","City":"LAKELAND","State Code":"GA","Zip Code":"31635","County":"LANIER","Medicare CBSA Number":"46660","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"8","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"68.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1599","Total Days Title XIX":"11","Total Days (V + XVIII + XIX + Unknown)":"3329","Number of Beds":"25","Total Bed Days Available":"8375","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"261","Number of Beds + Total for all Subproviders":"87","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"91","Hospital Total Days Title XIX For Adults \u0026 Peds":"11","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"274","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"8375","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"22","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"261","Cost of Charity Care":"1237494","Total Bad Debt Expense":"2949589","Cost of Uncompensated Care":"2677464","Total Unreimbursed and Uncompensated Care":"2689852","Total Salaries From Worksheet A":"7120915","Overhead Non-Salary Costs":"9590710","Depreciation Cost":"571627","Total Costs":"16804808","Inpatient Total Charges":"12660341","Outpatient Total Charges":"21381345","Combined Outpatient + Inpatient Total Charges":"34041686","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"26008000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"55728000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"13928000","Prepaid Expenses":"","Other Current Assets":"4233000","Total Current Assets":"111295000","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"230503000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"230503000","Investments":"382955000","Other Assets":"9824000","Total Other Assets":"392779000","Total Assets":"734577000","Accounts Payable":"34745000","Salaries, Wages, and Fees Payable":"45539000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"11812000","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"93937000","Mortgage Payable":"","Notes Payable":"284551000","Unsecured Loans":"","Other Long Term Liabilities":"1698000","Total Long Term Liabilities":"286249000","Total Liabilities":"380186000","General Fund Balance":"354391000","Total Fund Balances":"354391000","Total Liabilities and Fund Balances":"734577000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"12660341","Outpatient Revenue":"21381345","Total Patient Revenue":"34041686","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"18709051","Net Patient Revenue":"15332635","Less Total Operating Expense":"16711625","Net Income from Service to Patients":"-1378990","Total Other Income":"1131946","Total Income":"-247044","Total Other Expenses":"","Net Income":"-247044","Cost To Charge Ratio":"0.493654","Net Revenue from Medicaid":"426240","Medicaid Charges":"1591156","Net Revenue from Stand-Alone CHIP":"9016","Stand-Alone CHIP Charges":"43358"},{"rpt_rec_num":"798416","Provider CCN":"111332","Hospital Name":"BROOKS COUNTY HOSPITAL","Street Address":"903 N COURT ST","City":"QUITMAN","State Code":"GA","Zip Code":"31643-1315","County":"BROOKS","Medicare CBSA Number":"46660","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"81","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"473","Total Days Title XIX":"13","Total Days (V + XVIII + XIX + Unknown)":"3395","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"26","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"25","Hospital Total Days Title XIX For Adults \u0026 Peds":"13","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"109","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"6","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26","Cost of Charity Care":"1750999","Total Bad Debt Expense":"1924300","Cost of Uncompensated Care":"2698781","Total Unreimbursed and Uncompensated Care":"2714764","Total Salaries From Worksheet A":"5924377","Overhead Non-Salary Costs":"6916967","Depreciation Cost":"458247","Total Costs":"11914389","Inpatient Total Charges":"6459993","Outpatient Total Charges":"17458870","Combined Outpatient + Inpatient Total Charges":"23918863","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"55016","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3002808","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1387730","Inventory":"85017","Prepaid Expenses":"","Other Current Assets":"54681","Total Current Assets":"1809792","Land":"","Land Improvements":"","Buildings":"2078597","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2078597","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"3888389","Accounts Payable":"143789","Salaries, Wages, and Fees Payable":"16930","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"745709","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"18057206","Total Long Term Liabilities":"18057206","Total Liabilities":"18802915","General Fund Balance":"-14914526","Total Fund Balances":"-14914526","Total Liabilities and Fund Balances":"3888389","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6469768","Outpatient Revenue":"18226945","Total Patient Revenue":"24696713","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12134520","Net Patient Revenue":"12562193","Less Total Operating Expense":"12841344","Net Income from Service to Patients":"-279151","Total Other Income":"305549","Total Income":"26398","Total Other Expenses":"","Net Income":"26398","Cost To Charge Ratio":"0.498117","Net Revenue from Medicaid":"923612","Medicaid Charges":"3065053","Net Revenue from Stand-Alone CHIP":"28545","Stand-Alone CHIP Charges":"89392"},{"rpt_rec_num":"798417","Provider CCN":"131308","Hospital Name":"CASCADE MEDICAL CENTER","Street Address":"402 OLD STATE HIGHWAY","City":"CASCADE","State Code":"ID","Zip Code":"83611-0151","County":"","Medicare CBSA Number":"99913","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"42.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14","Total Days Title XIX":"1","Total Days (V + XVIII + XIX + Unknown)":"55","Number of Beds":"8","Total Bed Days Available":"2928","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"17","Number of Beds + Total for all Subproviders":"8","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"14","Hospital Total Days Title XIX For Adults \u0026 Peds":"1","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"48","Hospital Number of Beds For Adults \u0026 Peds":"8","Hospital Total Bed Days Available For Adults \u0026 Peds":"2928","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17","Cost of Charity Care":"76191","Total Bad Debt Expense":"383117","Cost of Uncompensated Care":"498404","Total Unreimbursed and Uncompensated Care":"1027815","Total Salaries From Worksheet A":"4481940","Overhead Non-Salary Costs":"4842616","Depreciation Cost":"344382","Total Costs":"8416508","Inpatient Total Charges":"131950","Outpatient Total Charges":"7505213","Combined Outpatient + Inpatient Total Charges":"7637163","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5054761","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1420107","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-605000","Inventory":"200284","Prepaid Expenses":"66032","Other Current Assets":"","Total Current Assets":"6488982","Land":"125000","Land Improvements":"207124","Buildings":"2400244","Leasehold Improvements":"","Fixed Equipment":"584951","Major Movable Equipment":"2140732","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1805521","Investments":"","Other Assets":"623676","Total Other Assets":"623676","Total Assets":"8918179","Accounts Payable":"288315","Salaries, Wages, and Fees Payable":"390771","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"679086","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3424768","Total Long Term Liabilities":"3424768","Total Liabilities":"4103854","General Fund Balance":"4814325","Total Fund Balances":"4814325","Total Liabilities and Fund Balances":"8918179","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"131950","Outpatient Revenue":"8014397","Total Patient Revenue":"8146347","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2984993","Net Patient Revenue":"5161354","Less Total Operating Expense":"9324556","Net Income from Service to Patients":"-4163202","Total Other Income":"1851274","Total Income":"-2311928","Total Other Expenses":"","Net Income":"-2311928","Cost To Charge Ratio":"1.102046","Net Revenue from Medicaid":"595267","Medicaid Charges":"1020536","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798426","Provider CCN":"141337","Hospital Name":"OSF SAINT CLARE MEDICAL CENTER","Street Address":"530 PARK AVENUE EAST","City":"PRINCETON","State Code":"IL","Zip Code":"61356","County":"BUREAU","Medicare CBSA Number":"99914","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"234.12","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3080","Total Days Title XIX":"116","Total Days (V + XVIII + XIX + Unknown)":"8014","Number of Beds":"54","Total Bed Days Available":"19764","Total Discharges Title V":"","Total Discharges Title XVIII":"669","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"1711","Number of Beds + Total for all Subproviders":"54","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2682","Hospital Total Days Title XIX For Adults \u0026 Peds":"19","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6965","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18300","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"669","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1711","Cost of Charity Care":"775085","Total Bad Debt Expense":"1931987","Cost of Uncompensated Care":"1263868","Total Unreimbursed and Uncompensated Care":"1270702","Total Salaries From Worksheet A":"17485034","Overhead Non-Salary Costs":"43869843","Depreciation Cost":"3233561","Total Costs":"52240692","Inpatient Total Charges":"66286406","Outpatient Total Charges":"189624250","Combined Outpatient + Inpatient Total Charges":"255910656","Wage-Related Costs (Core)":"3778075","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"19826975","Contract Labor: Direct Patient Care":"94664","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"28444","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5765590","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2156615","Prepaid Expenses":"214899","Other Current Assets":"","Total Current Assets":"11070132","Land":"","Land Improvements":"","Buildings":"525000","Leasehold Improvements":"2367682","Fixed Equipment":"441244","Major Movable Equipment":"11264796","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"11224186","Investments":"","Other Assets":"30293","Total Other Assets":"30293","Total Assets":"22324611","Accounts Payable":"2197567","Salaries, Wages, and Fees Payable":"67500","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"1133437","Other Current Liabilities":"2022818","Total Current Liabilities":"7556796","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3821368","Total Long Term Liabilities":"3821368","Total Liabilities":"11378164","General Fund Balance":"10946447","Total Fund Balances":"10946447","Total Liabilities and Fund Balances":"22324611","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"5577821","Outlier Payments For Discharges":"48898","Disproportionate Share Adjustment":"141677","Allowable DSH Percentage":"0.1016","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"66286406","Outpatient Revenue":"189624251","Total Patient Revenue":"255910657","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"205959208","Net Patient Revenue":"49951449","Less Total Operating Expense":"61354877","Net Income from Service to Patients":"-11403428","Total Other Income":"12100816","Total Income":"697388","Total Other Expenses":"","Net Income":"697388","Cost To Charge Ratio":"0.204136","Net Revenue from Medicaid":"12341137","Medicaid Charges":"50745053","Net Revenue from Stand-Alone CHIP":"7729","Stand-Alone CHIP Charges":"71339"},{"rpt_rec_num":"798438","Provider CCN":"191302","Hospital Name":"ST MARTIN HOSPITAL","Street Address":"210 CHAMPAGNE BLVD","City":"BREAUX BRIDGE","State Code":"LA","Zip Code":"70157","County":"ST. 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"250082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5670524","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"924505","Prepaid Expenses":"37688","Other Current Assets":"20348700","Total Current Assets":"181455708","Land":"","Land Improvements":"","Buildings":"8410677","Leasehold Improvements":"987487","Fixed Equipment":"616846","Major Movable Equipment":"930896","Minor Equipment Depreciable":"4503612","Health Information Technology Designated Assets":"","Total Fixed Assets":"9659540","Investments":"","Other Assets":"1116038","Total Other Assets":"1116038","Total Assets":"192231286","Accounts Payable":"774633","Salaries, Wages, and Fees Payable":"51409","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"13071","Other Current Liabilities":"8153435","Total Current Liabilities":"129663502","Mortgage Payable":"","Notes Payable":"3897730","Unsecured Loans":"","Other Long Term Liabilities":"306350","Total Long Term Liabilities":"4204080","Total Liabilities":"133867582","General Fund Balance":"58363704","Total Fund Balances":"58363704","Total Liabilities and Fund Balances":"192231286","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"26655775","Outpatient Revenue":"92601051","Total Patient Revenue":"119256826","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"74616960","Net Patient Revenue":"44639866","Less Total Operating Expense":"39362559","Net Income from Service to Patients":"5277307","Total Other Income":"4382244","Total Income":"9659551","Total Other Expenses":"","Net Income":"9659551","Cost To Charge Ratio":"0.286587","Net Revenue from Medicaid":"13881187","Medicaid Charges":"25796210","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798439","Provider CCN":"200021","Hospital Name":"MID COAST HOSPITAL","Street Address":"123 MEDICAL CENTER DRIVE","City":"BRUNSWICK","State Code":"ME","Zip Code":"04011-3218","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"818965","Temporary Investments":"-313558","Notes Receivable":"","Accounts Receivable":"30515920","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2553252","Prepaid Expenses":"1288678","Other Current Assets":"7029523","Total Current Assets":"64148805","Land":"652155","Land Improvements":"4762994","Buildings":"76569023","Leasehold Improvements":"11711073","Fixed Equipment":"9562935","Major Movable Equipment":"73707544","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"1205851","Total Fixed Assets":"64423903","Investments":"","Other Assets":"31648435","Total Other Assets":"31648435","Total Assets":"160221143","Accounts Payable":"16993608","Salaries, Wages, and Fees Payable":"13182092","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"3291676","Deferred Income":"860178","Other Current Liabilities":"1790650","Total Current Liabilities":"39190048","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6611891","Total Long Term Liabilities":"6611891","Total Liabilities":"45801939","General Fund Balance":"114419204","Total Fund Balances":"114419204","Total Liabilities and Fund Balances":"160221143","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"11669130","Outlier Payments For Discharges":"458299","Disproportionate Share Adjustment":"230174","Allowable DSH Percentage":"0.0789","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"198302178","Outpatient Revenue":"498804049","Total Patient Revenue":"697106227","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"432930972","Net Patient Revenue":"264175255","Less Total Operating Expense":"269717611","Net Income from Service to Patients":"-5542356","Total Other Income":"9948155","Total Income":"4405799","Total Other Expenses":"","Net Income":"4405799","Cost To Charge Ratio":"0.388693","Net Revenue from Medicaid":"14856103","Medicaid Charges":"71495507","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798440","Provider CCN":"201312","Hospital Name":"MAINEHEALTH WALDO HOSPITAL","Street Address":"118 NORTHPORT AVENUE","City":"BELFAST","State Code":"ME","Zip Code":"04915","County":"WALDO","Medicare CBSA Number":"99920","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"226864","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"16705388","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2126877","Inventory":"1425261","Prepaid Expenses":"318892","Other Current Assets":"4754772","Total Current Assets":"22380577","Land":"1020557","Land Improvements":"3193982","Buildings":"59222289","Leasehold Improvements":"","Fixed Equipment":"15807387","Major Movable Equipment":"34763172","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"35065601","Investments":"41437168","Other Assets":"1492922","Total Other Assets":"42930090","Total Assets":"100376268","Accounts Payable":"2673681","Salaries, Wages, and Fees Payable":"5312732","Payroll Taxes Payable":"195509","Notes and Loans Payable (Short Term)":"570416","Deferred Income":"26000","Other Current Liabilities":"8465889","Total Current Liabilities":"17558592","Mortgage Payable":"1151356","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1151356","Total Liabilities":"18709948","General Fund Balance":"81666320","Total Fund Balances":"81666320","Total Liabilities and Fund Balances":"100376268","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"37830264","Outpatient Revenue":"225271368","Total Patient Revenue":"263101632","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"127457420","Net Patient Revenue":"135644212","Less Total Operating Expense":"131533993","Net Income from Service to Patients":"4110219","Total Other Income":"8596905","Total Income":"12707124","Total Other Expenses":"-2034","Net Income":"12709158","Cost To Charge Ratio":"0.47575","Net Revenue from Medicaid":"21095776","Medicaid Charges":"44569936","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798441","Provider CCN":"220012","Hospital Name":"CAPE COD HOSPITAL","Street Address":"27 PARK STREET","City":"HYANNIS","State Code":"MA","Zip Code":"02601","County":"BARNSTABLE","Medicare CBSA Number":"12700","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"4350.05","Number of Interns and Residents (FTE)":"213.34","Total Days Title V":"","Total Days Title XVIII":"31421","Total Days Title XIX":"10144","Total Days (V + XVIII + XIX + Unknown)":"189785","Number of Beds":"701","Total Bed Days Available":"256566","Total Discharges Title V":"","Total Discharges Title XVIII":"5308","Total Discharges Title XIX":"1844","Total Discharges (V + XVIII + XIX + Unknown)":"37158","Number of Beds + Total for all Subproviders":"759","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"28901","Hospital Total Days Title XIX For Adults \u0026 Peds":"9012","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"158055","Hospital Number of Beds For Adults \u0026 Peds":"609","Hospital Total Bed Days Available For Adults \u0026 Peds":"222894","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5308","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1844","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"37158","Cost of Charity Care":"37622637","Total Bad Debt Expense":"28334374","Cost of Uncompensated Care":"44668239","Total Unreimbursed and Uncompensated Care":"44690926","Total Salaries From Worksheet A":"430009120","Overhead Non-Salary Costs":"446823528","Depreciation Cost":"32956088","Total Costs":"730215603","Inpatient Total Charges":"1457035010","Outpatient Total Charges":"1528025990","Combined Outpatient + Inpatient Total Charges":"2985061000","Wage-Related Costs (Core)":"58561499","Wage-Related Costs (RHC\/FQHC)":"143795","Total Salaries (adjusted)":"430009120","Contract Labor: Direct Patient Care":"63885759","Wage Related Costs for Part - A Teaching Physicians":"797656","Wage Related Costs for Interns and Residents":"3481067","Cash on Hand and in Banks":"90317050","Temporary Investments":"82105372","Notes Receivable":"","Accounts Receivable":"580117120","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-451290993","Inventory":"14776770","Prepaid Expenses":"15779450","Other Current Assets":"","Total Current Assets":"3278355284","Land":"25240814","Land Improvements":"6965335","Buildings":"502272081","Leasehold Improvements":"1457616","Fixed Equipment":"","Major Movable Equipment":"314291596","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"348260752","Investments":"284546150","Other Assets":"498940784","Total Other Assets":"783486934","Total Assets":"4410102970","Accounts Payable":"36939498","Salaries, Wages, and Fees Payable":"45282545","Payroll Taxes Payable":"1076867","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"105163381","Total Current Liabilities":"3063312616","Mortgage Payable":"","Notes Payable":"414255363","Unsecured Loans":"","Other Long Term Liabilities":"89826133","Total Long Term Liabilities":"504081496","Total Liabilities":"3567394112","General Fund Balance":"842708858","Total Fund Balances":"842708858","Total Liabilities and Fund Balances":"4410102970","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"57120542","Outlier Payments For Discharges":"1017044","Disproportionate Share Adjustment":"3799944","Allowable DSH Percentage":"0.2661","Managed Care Simulated Payments":"86563466","Total IME Payment":"7911595","Inpatient Revenue":"1634159587","Outpatient Revenue":"1668463078","Total Patient Revenue":"3302622665","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2241909019","Net Patient Revenue":"1060713646","Less Total Operating Expense":"1118116913","Net Income from Service to Patients":"-57403267","Total Other Income":"156239772","Total Income":"98836505","Total Other Expenses":"8235254","Net Income":"90601251","Cost To Charge Ratio":"0.244623","Net Revenue from Medicaid":"159950370","Medicaid Charges":"492984317","Net Revenue from Stand-Alone CHIP":"100302","Stand-Alone CHIP Charges":"279079"},{"rpt_rec_num":"798463","Provider CCN":"340071","Hospital Name":"HARNETT HEALTH SYSTEM","Street Address":"800 TILGHMAN DRIVE","City":"DUNN","State Code":"NC","Zip Code":"28334","County":"HARNETT","Medicare CBSA Number":"22180","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"126130","Wage Related Costs for Interns and Residents":"832593","Cash on Hand and in Banks":"12314958","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"75579233","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-53380229","Inventory":"2676901","Prepaid Expenses":"826277","Other Current Assets":"","Total Current Assets":"1102804729","Land":"9063451","Land Improvements":"540116","Buildings":"94445312","Leasehold Improvements":"90600","Fixed Equipment":"","Major Movable Equipment":"66835229","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"64324799","Investments":"","Other Assets":"52223150","Total Other Assets":"52223150","Total Assets":"1219352678","Accounts Payable":"4291464","Salaries, Wages, and Fees Payable":"3826627","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2261208","Deferred Income":"4093086","Other Current Liabilities":"8336792","Total Current Liabilities":"30590846","Mortgage Payable":"","Notes Payable":"63561662","Unsecured Loans":"","Other Long Term Liabilities":"1108403468","Total Long Term Liabilities":"1171965130","Total Liabilities":"1202555976","General Fund Balance":"16796702","Total Fund Balances":"16796702","Total Liabilities and Fund Balances":"1219352678","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"8861321","Outlier Payments For Discharges":"25787","Disproportionate Share Adjustment":"337616","Allowable DSH Percentage":"0.1524","Managed Care Simulated Payments":"14727879","Total IME Payment":"1640399","Inpatient Revenue":"181632994","Outpatient Revenue":"321059834","Total Patient Revenue":"502692828","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"367863082","Net Patient Revenue":"134829746","Less Total Operating Expense":"135950696","Net Income from Service to Patients":"-1120950","Total Other Income":"5478092","Total Income":"4357142","Total Other Expenses":"","Net Income":"4357142","Cost To Charge Ratio":"0.229604","Net Revenue from Medicaid":"17833334","Medicaid Charges":"77768845","Net Revenue from Stand-Alone CHIP":"5759","Stand-Alone CHIP Charges":"42897"},{"rpt_rec_num":"798470","Provider CCN":"340142","Hospital Name":"CARTERET COUNTY GENERAL HOSPITAL COM","Street Address":"3500 ARENDELL STREET","City":"MOREHEAD CITY","State Code":"NC","Zip Code":"28557-","County":"CARTERET","Medicare CBSA Number":"99934","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"8","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"941.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9415","Total Days Title XIX":"456","Total Days (V + XVIII + XIX + Unknown)":"28352","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"1884","Total Discharges Title XIX":"118","Total Discharges (V + XVIII + XIX + Unknown)":"6022","Number of Beds + Total for all Subproviders":"99","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"9247","Hospital Total Days Title XIX For Adults \u0026 Peds":"419","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24441","Hospital Number of Beds For Adults \u0026 Peds":"91","Hospital Total Bed Days Available For Adults \u0026 Peds":"33306","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1884","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"118","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6022","Cost of Charity Care":"936498","Total Bad Debt Expense":"11091965","Cost of Uncompensated Care":"4489243","Total Unreimbursed and Uncompensated Care":"4489243","Total Salaries From Worksheet A":"71255152","Overhead Non-Salary Costs":"128682007","Depreciation Cost":"11964478","Total Costs":"163263198","Inpatient Total Charges":"122772278","Outpatient Total Charges":"387102628","Combined Outpatient + Inpatient Total Charges":"509874906","Wage-Related Costs (Core)":"14623510","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"71255152","Contract Labor: Direct Patient Care":"15247952","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"37061602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"40460507","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"5451019","Prepaid Expenses":"7241543","Other Current Assets":"4118958","Total Current Assets":"100176471","Land":"4149861","Land Improvements":"2834587","Buildings":"122873620","Leasehold Improvements":"6070055","Fixed Equipment":"","Major Movable Equipment":"116995730","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"109298540","Investments":"210310579","Other Assets":"5905972","Total Other Assets":"216216551","Total Assets":"425691562","Accounts Payable":"11234230","Salaries, Wages, and Fees Payable":"33737279","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"17707","Total Current Liabilities":"46418602","Mortgage Payable":"","Notes Payable":"4076409","Unsecured Loans":"","Other Long Term Liabilities":"7966555","Total Long Term Liabilities":"12042964","Total Liabilities":"58461566","General Fund Balance":"367229996","Total Fund Balances":"367229996","Total Liabilities and Fund Balances":"425691562","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"16055694","Outlier Payments For Discharges":"84469","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"4064322","Total IME Payment":"","Inpatient Revenue":"134570877","Outpatient Revenue":"409487854","Total Patient Revenue":"544058731","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"336520859","Net Patient Revenue":"207537872","Less Total Operating Expense":"199937159","Net Income from Service to Patients":"7600713","Total Other Income":"21756957","Total Income":"29357670","Total Other Expenses":"","Net Income":"29357670","Cost To Charge Ratio":"0.320202","Net Revenue from Medicaid":"3075901","Medicaid Charges":"8367902","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798472","Provider CCN":"341315","Hospital Name":"BLADEN COUNTY HOSPITAL","Street Address":"HIGHWAY 701","City":"ELIZABETHTOWN","State Code":"NC","Zip Code":"28337","County":"BLADEN","Medicare CBSA Number":"99934","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"176.97","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1772","Total Days Title XIX":"48","Total Days (V + XVIII + XIX + Unknown)":"5369","Number of Beds":"21","Total Bed Days Available":"7686","Total Discharges Title V":"","Total Discharges Title XVIII":"149","Total Discharges Title XIX":"15","Total Discharges (V + XVIII + XIX + Unknown)":"739","Number of Beds + Total for all Subproviders":"21","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"631","Hospital Total Days Title XIX For Adults \u0026 Peds":"45","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2328","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"149","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"15","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"739","Cost of Charity Care":"3240041","Total Bad Debt Expense":"2846264","Cost of Uncompensated Care":"4096884","Total Unreimbursed and Uncompensated Care":"4096884","Total Salaries From Worksheet A":"23179011","Overhead Non-Salary Costs":"18190475","Depreciation Cost":"1542146","Total Costs":"40620303","Inpatient Total Charges":"36772767","Outpatient Total Charges":"99850014","Combined Outpatient + Inpatient Total Charges":"136622781","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5516554","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"22755722","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-16260150","Inventory":"543415","Prepaid Expenses":"177425","Other Current Assets":"","Total Current Assets":"13005130","Land":"835197","Land Improvements":"","Buildings":"10096398","Leasehold Improvements":"4673182","Fixed Equipment":"253355","Major Movable Equipment":"6889441","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"9006384","Investments":"","Other Assets":"297426557","Total Other Assets":"297426557","Total Assets":"319438071","Accounts Payable":"774672","Salaries, Wages, and Fees Payable":"879816","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"24992","Other Current Liabilities":"9301787","Total Current Liabilities":"271440306","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1437783","Total Long Term Liabilities":"1437783","Total Liabilities":"272878089","General Fund Balance":"46559982","Total Fund Balances":"46559982","Total Liabilities and Fund Balances":"319438071","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"40112698","Outpatient Revenue":"110059521","Total Patient Revenue":"150172219","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"95503567","Net Patient Revenue":"54668652","Less Total Operating Expense":"41369486","Net Income from Service to Patients":"13299166","Total Other Income":"2785938","Total Income":"16085104","Total Other Expenses":"18957","Net Income":"16066147","Cost To Charge Ratio":"0.297317","Net Revenue from Medicaid":"6406277","Medicaid Charges":"20109558","Net Revenue from Stand-Alone CHIP":"9033","Stand-Alone CHIP Charges":"17522"},{"rpt_rec_num":"798473","Provider CCN":"342014","Hospital Name":"HIGHSMITH RAINEY MEMORIAL HOSPITAL","Street Address":"150 ROBESON STREET","City":"FAYETTEVILLE","State Code":"NC","Zip Code":"28301","County":"CUMBERLAND","Medicare CBSA Number":"22180","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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RAMSEY AVE","City":"GRANTS PASS","State Code":"OR","Zip Code":"97527","County":"JOSEPHINE","Medicare CBSA Number":"24420","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"269.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7545","Total Days Title XIX":"16883","Total Days (V + XVIII + XIX + Unknown)":"29100","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"1573","Total Discharges Title XIX":"3867","Total Discharges (V + XVIII + XIX + Unknown)":"7436","Number of Beds + Total for all Subproviders":"126","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6250","Hospital Total Days Title XIX For Adults \u0026 Peds":"15138","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"22612","Hospital Number of Beds For Adults \u0026 Peds":"102","Hospital Total Bed Days Available For Adults \u0026 Peds":"37332","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1573","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3867","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7436","Cost of Charity Care":"5133414","Total Bad Debt Expense":"1085434","Cost of Uncompensated Care":"5513316","Total Unreimbursed and Uncompensated Care":"28955705","Total Salaries From Worksheet A":"105691532","Overhead Non-Salary Costs":"189736801","Depreciation Cost":"6456290","Total Costs":"277679234","Inpatient Total Charges":"362677251","Outpatient Total Charges":"742302826","Combined Outpatient + Inpatient Total Charges":"1104980077","Wage-Related Costs (Core)":"30953503","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"105338580","Contract Labor: Direct Patient Care":"4573720","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2232","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"209309195","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-159478054","Inventory":"3859807","Prepaid Expenses":"407572","Other Current Assets":"-49091742","Total Current Assets":"9610965","Land":"6331228","Land Improvements":"1215026","Buildings":"101313194","Leasehold Improvements":"2098935","Fixed Equipment":"2716419","Major Movable Equipment":"57284690","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"76814735","Investments":"792004","Other Assets":"","Total Other Assets":"792004","Total Assets":"87217704","Accounts Payable":"3126426","Salaries, Wages, and Fees Payable":"6090942","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"6079266","Total Current Liabilities":"15296634","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"15296634","General Fund Balance":"71921070","Total Fund Balances":"71921070","Total Liabilities and Fund Balances":"87217704","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"16383508","Outlier Payments For Discharges":"729379","Disproportionate Share Adjustment":"1776792","Allowable DSH Percentage":"0.4338","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"380183652","Outpatient Revenue":"816506893","Total Patient Revenue":"1196690545","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"895516023","Net Patient Revenue":"301174522","Less Total Operating Expense":"295428333","Net Income from Service to Patients":"5746189","Total Other Income":"4866649","Total Income":"10612838","Total Other Expenses":"","Net Income":"10612838","Cost To Charge Ratio":"0.251298","Net Revenue from Medicaid":"41389784","Medicaid Charges":"257989214","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798481","Provider CCN":"380005","Hospital Name":"ASHLAND COMMUNITY HOSPITAL","Street Address":"280 MAPLE ST","City":"ASHLAND","State Code":"OR","Zip Code":"97520","County":"JACKSON","Medicare CBSA Number":"32780","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"64.13","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1651","Total Days Title XIX":"3050","Total Days (V + XVIII + XIX + Unknown)":"5710","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"349","Total Discharges Title XIX":"769","Total Discharges (V + XVIII + XIX + Unknown)":"1495","Number of Beds + Total for all Subproviders":"40","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1651","Hospital Total Days Title XIX For Adults \u0026 Peds":"2909","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5364","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14640","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"349","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"769","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1495","Cost of Charity Care":"797126","Total Bad Debt Expense":"75787","Cost of Uncompensated Care":"823652","Total Unreimbursed and Uncompensated Care":"823652","Total Salaries From Worksheet A":"28117596","Overhead Non-Salary Costs":"39114658","Depreciation Cost":"2442312","Total Costs":"70959631","Inpatient Total Charges":"67303822","Outpatient Total Charges":"134481345","Combined Outpatient + Inpatient Total Charges":"201785167","Wage-Related Costs (Core)":"6900696","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"28117596","Contract Labor: Direct Patient Care":"1559514","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"46312828","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-28378628","Inventory":"445154","Prepaid Expenses":"125275","Other Current Assets":"20878131","Total Current Assets":"40469310","Land":"4636560","Land Improvements":"480988","Buildings":"19120602","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"18880541","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"17359252","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"57828562","Accounts Payable":"237654","Salaries, Wages, and Fees Payable":"1100110","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"5151850","Total Current Liabilities":"6489614","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-248684","Total Long Term Liabilities":"-248684","Total Liabilities":"6240930","General Fund Balance":"51587632","Total Fund Balances":"51587632","Total Liabilities and Fund Balances":"57828562","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"3379126","Outlier Payments For Discharges":"287104","Disproportionate Share Adjustment":"101374","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"66799329","Outpatient Revenue":"148995956","Total Patient Revenue":"215795285","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"139183543","Net Patient Revenue":"76611742","Less Total Operating Expense":"67232254","Net Income from Service to Patients":"9379488","Total Other Income":"-418894","Total Income":"8960594","Total Other Expenses":"","Net Income":"8960594","Cost To Charge Ratio":"0.351659","Net Revenue from Medicaid":"20013168","Medicaid Charges":"44824005","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798485","Provider CCN":"420015","Hospital Name":"PH BAPTIST EASLEY HOSPITAL","Street Address":"200 FLEETWOOD DRIVE","City":"EASLEY","State Code":"SC","Zip Code":"29641-","County":"PICKENS","Medicare CBSA Number":"24860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"425.58","Number of Interns and Residents (FTE)":"2.23","Total Days Title V":"","Total Days Title XVIII":"4645","Total Days Title XIX":"439","Total Days (V + XVIII + XIX + Unknown)":"19355","Number of Beds":"83","Total Bed Days Available":"30378","Total Discharges Title V":"","Total Discharges Title XVIII":"1190","Total Discharges Title XIX":"95","Total Discharges (V + XVIII + XIX + Unknown)":"4954","Number of Beds + Total for all Subproviders":"83","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4342","Hospital Total Days Title XIX For Adults \u0026 Peds":"409","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16284","Hospital Number of Beds For Adults \u0026 Peds":"70","Hospital Total Bed Days Available For Adults \u0026 Peds":"25620","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1190","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"95","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4954","Cost of Charity Care":"6933485","Total Bad Debt Expense":"16503262","Cost of Uncompensated Care":"10150531","Total Unreimbursed and Uncompensated Care":"10175876","Total Salaries From Worksheet A":"35555156","Overhead Non-Salary Costs":"76023588","Depreciation Cost":"4948887","Total Costs":"115155847","Inpatient Total Charges":"213050835","Outpatient Total Charges":"391430238","Combined Outpatient + Inpatient Total Charges":"604481073","Wage-Related Costs (Core)":"9998746","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"35710230","Contract Labor: Direct Patient Care":"2262133","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"52490","Cash on Hand and in Banks":"609512","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"16271655","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1471101","Prepaid Expenses":"","Other Current Assets":"7261091","Total Current Assets":"281135896","Land":"3425395","Land Improvements":"750875","Buildings":"13687852","Leasehold Improvements":"","Fixed Equipment":"2158993","Major Movable Equipment":"23121215","Minor Equipment Depreciable":"49634","Health Information Technology Designated Assets":"","Total Fixed Assets":"21640829","Investments":"59705","Other Assets":"-164284438","Total Other Assets":"-164224733","Total Assets":"138551992","Accounts Payable":"2149940","Salaries, Wages, and Fees Payable":"847935","Payroll Taxes Payable":"888992","Notes and Loans Payable (Short Term)":"","Deferred Income":"4910","Other Current Liabilities":"2649128","Total Current Liabilities":"16631986","Mortgage Payable":"","Notes Payable":"-88644","Unsecured Loans":"","Other Long Term Liabilities":"-246833","Total Long Term Liabilities":"-335477","Total Liabilities":"16296509","General Fund Balance":"122255483","Total Fund Balances":"122255483","Total Liabilities and Fund Balances":"138551992","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"10432077","Outlier Payments For Discharges":"69849","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"16741721","Total IME Payment":"34854","Inpatient Revenue":"213050838","Outpatient Revenue":"391430245","Total Patient Revenue":"604481083","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"467296912","Net Patient Revenue":"137184171","Less Total Operating Expense":"111578744","Net Income from Service to Patients":"25605427","Total Other Income":"1944409","Total Income":"27549836","Total Other Expenses":"23755512","Net Income":"3794324","Cost To Charge Ratio":"0.190504","Net Revenue from Medicaid":"7951292","Medicaid Charges":"65520990","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798486","Provider CCN":"420033","Hospital Name":"PH GREER MEMORIAL HOSPITAL","Street Address":"830 SOUTH BUNCOMBE ROAD","City":"GREER","State Code":"SC","Zip Code":"29650-","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"444.81","Number of Interns and Residents (FTE)":"66.44","Total Days Title V":"","Total Days Title XVIII":"5527","Total Days Title XIX":"849","Total Days (V + XVIII + XIX + Unknown)":"20458","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"1314","Total Discharges Title XIX":"282","Total Discharges (V + XVIII + XIX + Unknown)":"6420","Number of Beds + Total for all Subproviders":"74","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4975","Hospital Total Days Title XIX For Adults \u0026 Peds":"566","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15991","Hospital Number of Beds For Adults \u0026 Peds":"62","Hospital Total Bed Days Available For Adults \u0026 Peds":"22692","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1314","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"282","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6420","Cost of Charity Care":"6437828","Total Bad Debt Expense":"19300396","Cost of Uncompensated Care":"9860598","Total Unreimbursed and Uncompensated Care":"9860598","Total Salaries From Worksheet A":"37029738","Overhead Non-Salary Costs":"99189702","Depreciation Cost":"7802457","Total Costs":"119011629","Inpatient Total Charges":"214905186","Outpatient Total Charges":"480939119","Combined Outpatient + Inpatient Total Charges":"695844305","Wage-Related Costs (Core)":"11173116","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"41485940","Contract Labor: Direct Patient Care":"543838","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"1503135","Cash on Hand and in Banks":"665282","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"18338130","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2256815","Prepaid Expenses":"","Other Current Assets":"1162050","Total Current Assets":"474957919","Land":"15675432","Land Improvements":"6140228","Buildings":"159762041","Leasehold Improvements":"","Fixed Equipment":"70212751","Major Movable Equipment":"33437469","Minor Equipment Depreciable":"5062750","Health Information Technology Designated Assets":"","Total Fixed Assets":"164732435","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"639690354","Accounts Payable":"2504650","Salaries, Wages, and Fees Payable":"885571","Payroll Taxes Payable":"851760","Notes and Loans Payable (Short Term)":"","Deferred Income":"4205","Other Current Liabilities":"2162492","Total Current Liabilities":"303042098","Mortgage Payable":"","Notes Payable":"-52857","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"-52857","Total Liabilities":"302989241","General Fund Balance":"336701113","Total Fund Balances":"336701113","Total Liabilities and Fund Balances":"639690354","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"10288428","Outlier Payments For Discharges":"41665","Disproportionate Share Adjustment":"171560","Allowable DSH Percentage":"0.0667","Managed Care Simulated Payments":"11116023","Total IME Payment":"3714802","Inpatient Revenue":"214906806","Outpatient Revenue":"480939119","Total Patient Revenue":"695845925","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"512219311","Net Patient Revenue":"183626614","Less Total Operating Expense":"136219442","Net Income from Service to Patients":"47407172","Total Other Income":"2469326","Total Income":"49876498","Total Other Expenses":"26263843","Net Income":"23612655","Cost To Charge Ratio":"0.171032","Net Revenue from Medicaid":"9603994","Medicaid Charges":"66616431","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798487","Provider CCN":"420037","Hospital Name":"PH HILLCREST HOSPITAL","Street Address":"729 SOUTHEAST MAIN STREET","City":"SIMPSONVILLE","State Code":"SC","Zip Code":"29681-","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"278.88","Number of Interns and Residents (FTE)":"1.76","Total Days Title V":"","Total Days Title XVIII":"2847","Total Days Title XIX":"137","Total Days (V + XVIII + XIX + Unknown)":"10904","Number of Beds":"43","Total Bed Days Available":"15738","Total Discharges Title V":"","Total Discharges Title XVIII":"816","Total Discharges Title XIX":"39","Total Discharges (V + XVIII + XIX + Unknown)":"3334","Number of Beds + Total for all Subproviders":"43","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2282","Hospital Total Days Title XIX For Adults \u0026 Peds":"93","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9669","Hospital Number of Beds For Adults \u0026 Peds":"28","Hospital Total Bed Days Available For Adults \u0026 Peds":"10248","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"816","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"39","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3334","Cost of Charity Care":"4513948","Total Bad Debt Expense":"13579184","Cost of Uncompensated Care":"7032532","Total Unreimbursed and Uncompensated Care":"7032532","Total Salaries From Worksheet A":"35383597","Overhead Non-Salary Costs":"60268083","Depreciation Cost":"4420125","Total Costs":"94032932","Inpatient Total Charges":"152900644","Outpatient Total Charges":"375908793","Combined Outpatient + Inpatient Total Charges":"528809437","Wage-Related Costs (Core)":"6841991","Wage-Related Costs (RHC\/FQHC)":"2071511","Total Salaries (adjusted)":"35509051","Contract Labor: Direct Patient Care":"470082","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"42558","Cash on Hand and in Banks":"451565","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"16166907","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1609949","Prepaid Expenses":"","Other Current Assets":"10016","Total Current Assets":"386822616","Land":"399977","Land Improvements":"2205255","Buildings":"43571996","Leasehold Improvements":"","Fixed Equipment":"28459250","Major Movable Equipment":"25089411","Minor Equipment Depreciable":"1737906","Health Information Technology Designated Assets":"","Total Fixed Assets":"31259194","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"418081810","Accounts Payable":"1154773","Salaries, Wages, and Fees Payable":"1487656","Payroll Taxes Payable":"710362","Notes and Loans Payable (Short Term)":"","Deferred Income":"3009","Other Current Liabilities":"190722151","Total Current Liabilities":"193252210","Mortgage Payable":"","Notes Payable":"-75978","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"-75978","Total Liabilities":"193176232","General Fund Balance":"224905578","Total Fund Balances":"224905578","Total Liabilities and Fund Balances":"418081810","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"6607345","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"7408085","Total IME Payment":"103491","Inpatient Revenue":"152900645","Outpatient Revenue":"377021448","Total Patient Revenue":"529922093","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"395609623","Net Patient Revenue":"134312470","Less Total Operating Expense":"95651650","Net Income from Service to Patients":"38660820","Total Other Income":"1690113","Total Income":"40350933","Total Other Expenses":"20586409","Net Income":"19764524","Cost To Charge Ratio":"0.17782","Net Revenue from Medicaid":"8358651","Medicaid Charges":"50366435","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798488","Provider CCN":"420038","Hospital Name":"PH LAURENS COUNTY HOSPITAL","Street Address":"22725 HIGHWAY 76 EAST","City":"CLINTON","State Code":"SC","Zip Code":"29235-","County":"LAURENS","Medicare CBSA Number":"24860","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"260.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3144","Total Days Title XIX":"1110","Total Days (V + XVIII + XIX + Unknown)":"9448","Number of Beds":"49","Total Bed Days Available":"17934","Total Discharges Title V":"","Total Discharges Title XVIII":"760","Total Discharges Title XIX":"67","Total Discharges (V + XVIII + XIX + Unknown)":"2654","Number of Beds + Total for all Subproviders":"49","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2719","Hospital Total Days Title XIX For Adults \u0026 Peds":"1075","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7879","Hospital Number of Beds For Adults \u0026 Peds":"41","Hospital Total Bed Days Available For Adults \u0026 Peds":"15006","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"760","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"67","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2654","Cost of Charity Care":"4404606","Total Bad Debt Expense":"13032566","Cost of Uncompensated Care":"8010936","Total Unreimbursed and Uncompensated Care":"8010936","Total Salaries From Worksheet A":"40131172","Overhead Non-Salary Costs":"57885226","Depreciation Cost":"4292727","Total Costs":"96496767","Inpatient Total Charges":"114847935","Outpatient Total Charges":"241521102","Combined Outpatient + Inpatient Total Charges":"356369037","Wage-Related Costs (Core)":"6159293","Wage-Related Costs (RHC\/FQHC)":"3828534","Total Salaries (adjusted)":"40131172","Contract Labor: Direct Patient Care":"1147368","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"540079","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8694079","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1300715","Prepaid Expenses":"","Other Current Assets":"-22770","Total Current Assets":"155332731","Land":"588709","Land Improvements":"1967868","Buildings":"45024474","Leasehold Improvements":"","Fixed Equipment":"12786552","Major Movable Equipment":"17117178","Minor Equipment Depreciable":"5869344","Health Information Technology Designated Assets":"","Total Fixed Assets":"30462113","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"185794844","Accounts Payable":"666872","Salaries, Wages, and Fees Payable":"2108722","Payroll Taxes Payable":"932121","Notes and Loans Payable (Short Term)":"","Deferred Income":"1477571","Other Current Liabilities":"147271176","Total Current Liabilities":"159532768","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"159532768","General Fund Balance":"26262076","Total Fund Balances":"26262076","Total Liabilities and Fund Balances":"185794844","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"5976071","Outlier Payments For Discharges":"85791","Disproportionate Share Adjustment":"179282","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"114854543","Outpatient Revenue":"241514492","Total Patient Revenue":"356369035","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"238623023","Net Patient Revenue":"117746012","Less Total Operating Expense":"98020485","Net Income from Service to Patients":"19725527","Total Other Income":"2730058","Total Income":"22455585","Total Other Expenses":"10664237","Net Income":"11791348","Cost To Charge Ratio":"0.270778","Net Revenue from Medicaid":"11144593","Medicaid Charges":"51925046","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798489","Provider CCN":"420070","Hospital Name":"PRISMA HEALTH TUOMEY HOSPITAL","Street Address":"129 N. WASHINGTON STREET","City":"SUMTER","State Code":"SC","Zip Code":"29150","County":"SUMTER","Medicare CBSA Number":"44940","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"798.64","Number of Interns and Residents (FTE)":"12.18","Total Days Title V":"","Total Days Title XVIII":"8486","Total Days Title XIX":"1939","Total Days (V + XVIII + XIX + Unknown)":"33856","Number of Beds":"155","Total Bed Days Available":"56730","Total Discharges Title V":"","Total Discharges Title XVIII":"1890","Total Discharges Title XIX":"537","Total Discharges (V + XVIII + XIX + Unknown)":"8221","Number of Beds + Total for all Subproviders":"176","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7850","Hospital Total Days Title XIX For Adults \u0026 Peds":"1440","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"28898","Hospital Number of Beds For Adults \u0026 Peds":"140","Hospital Total Bed Days Available For Adults \u0026 Peds":"51240","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1890","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"537","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8221","Cost of Charity Care":"7275583","Total Bad Debt Expense":"23332330","Cost of Uncompensated Care":"12692996","Total Unreimbursed and Uncompensated Care":"12692996","Total Salaries From Worksheet A":"63986769","Overhead Non-Salary Costs":"145989680","Depreciation Cost":"14044170","Total Costs":"211548980","Inpatient Total Charges":"335789130","Outpatient Total Charges":"599519368","Combined Outpatient + Inpatient Total Charges":"935308498","Wage-Related Costs (Core)":"18633875","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"64726076","Contract Labor: Direct Patient Care":"2624551","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"276805","Cash on Hand and in Banks":"-13535","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24577371","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"4412204","Prepaid Expenses":"","Other Current Assets":"32452616","Total Current Assets":"62436617","Land":"6419452","Land Improvements":"1789892","Buildings":"143778466","Leasehold Improvements":"862982","Fixed Equipment":"55312367","Major Movable Equipment":"10587003","Minor Equipment Depreciable":"537508","Health Information Technology Designated Assets":"","Total Fixed Assets":"81542292","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"143978909","Accounts Payable":"10143071","Salaries, Wages, and Fees Payable":"1501341","Payroll Taxes Payable":"2604136","Notes and Loans Payable (Short Term)":"981603","Deferred Income":"","Other Current Liabilities":"-6857196","Total Current Liabilities":"15250674","Mortgage Payable":"","Notes Payable":"12081203","Unsecured Loans":"","Other Long Term Liabilities":"60643406","Total Long Term Liabilities":"72724609","Total Liabilities":"87975283","General Fund Balance":"56003626","Total Fund Balances":"56003626","Total Liabilities and Fund Balances":"143978909","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"16214306","Outlier Payments For Discharges":"453233","Disproportionate Share Adjustment":"591012","Allowable DSH Percentage":"0.1458","Managed Care Simulated Payments":"17196319","Total IME Payment":"655107","Inpatient Revenue":"335789130","Outpatient Revenue":"599519368","Total Patient Revenue":"935308498","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"731304493","Net Patient Revenue":"204004005","Less Total Operating Expense":"209976447","Net Income from Service to Patients":"-5972442","Total Other Income":"5882627","Total Income":"-89815","Total Other Expenses":"37678648","Net Income":"-37768463","Cost To Charge Ratio":"0.226181","Net Revenue from Medicaid":"17921288","Medicaid Charges":"126039902","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798490","Provider CCN":"420102","Hospital Name":"PH PATEWOOD HOSPITAL","Street Address":"175 PATEWOOD DRIVE","City":"GREENVILLE","State Code":"SC","Zip Code":"29615-3570","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"453.86","Number of Interns and Residents (FTE)":"15.68","Total Days Title V":"","Total Days Title XVIII":"199","Total Days Title XIX":"475","Total Days (V + XVIII + XIX + Unknown)":"12164","Number of Beds":"63","Total Bed Days Available":"23058","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"250","Total Discharges (V + XVIII + XIX + Unknown)":"7173","Number of Beds + Total for all Subproviders":"63","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"199","Hospital Total Days Title XIX For Adults \u0026 Peds":"184","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6058","Hospital Number of Beds For Adults \u0026 Peds":"59","Hospital Total Bed Days Available For Adults \u0026 Peds":"21594","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"117","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"250","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7173","Cost of Charity Care":"3586696","Total Bad Debt Expense":"8072068","Cost of Uncompensated Care":"4964000","Total Unreimbursed and Uncompensated Care":"4964000","Total Salaries From Worksheet A":"36771681","Overhead Non-Salary Costs":"128094989","Depreciation Cost":"9403578","Total Costs":"147485566","Inpatient Total Charges":"102093943","Outpatient Total Charges":"811028566","Combined Outpatient + Inpatient Total Charges":"913122509","Wage-Related Costs (Core)":"11176860","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"37852326","Contract Labor: Direct Patient Care":"338141","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"365434","Cash on Hand and in Banks":"811784","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"29585625","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3111250","Prepaid Expenses":"","Other Current Assets":"50600","Total Current Assets":"843792280","Land":"","Land Improvements":"10554606","Buildings":"170354058","Leasehold Improvements":"","Fixed Equipment":"78655699","Major Movable Equipment":"52409106","Minor Equipment Depreciable":"8455676","Health Information Technology Designated Assets":"","Total Fixed Assets":"144645820","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"988438100","Accounts Payable":"4089882","Salaries, Wages, and Fees Payable":"905286","Payroll Taxes Payable":"1097985","Notes and Loans Payable (Short Term)":"","Deferred Income":"6493","Other Current Liabilities":"5526119","Total Current Liabilities":"12733640","Mortgage Payable":"","Notes Payable":"-121134","Unsecured Loans":"","Other Long Term Liabilities":"359129684","Total Long Term Liabilities":"359008550","Total Liabilities":"371742190","General Fund Balance":"616695910","Total Fund Balances":"616695910","Total Liabilities and Fund Balances":"988438100","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1528087","Outlier Payments For Discharges":"16295","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"1009241","Total IME Payment":"55494","Inpatient Revenue":"101852202","Outpatient Revenue":"811289133","Total Patient Revenue":"913141335","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"637446254","Net Patient Revenue":"275695081","Less Total Operating Expense":"164866668","Net Income from Service to Patients":"110828413","Total Other Income":"2583999","Total Income":"113412412","Total Other Expenses":"43636035","Net Income":"69776377","Cost To Charge Ratio":"0.161518","Net Revenue from Medicaid":"10897505","Medicaid Charges":"74374926","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798491","Provider CCN":"420106","Hospital Name":"PH BAPTIST PARKRIDGE HOSPITAL","Street Address":"400 PALMETTO HEALTH PARKWAY","City":"COLUMBIA","State Code":"SC","Zip Code":"29212","County":"RICHLAND","Medicare CBSA Number":"17900","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"448.22","Number of Interns and Residents (FTE)":"2.18","Total Days Title V":"","Total Days Title XVIII":"4911","Total Days Title XIX":"589","Total Days (V + XVIII + XIX + Unknown)":"22200","Number of Beds":"76","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"1248","Total Discharges Title XIX":"152","Total Discharges (V + XVIII + XIX + Unknown)":"5713","Number of Beds + Total for all Subproviders":"76","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4528","Hospital Total Days Title XIX For Adults \u0026 Peds":"443","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15834","Hospital Number of Beds For Adults \u0026 Peds":"58","Hospital Total Bed Days Available For Adults \u0026 Peds":"21228","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1248","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"152","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5713","Cost of Charity Care":"4491810","Total Bad Debt Expense":"21662589","Cost of Uncompensated Care":"8702424","Total Unreimbursed and Uncompensated Care":"9079174","Total Salaries From Worksheet A":"39591661","Overhead Non-Salary Costs":"111352772","Depreciation Cost":"8375892","Total Costs":"149606829","Inpatient Total Charges":"269896689","Outpatient Total Charges":"510382573","Combined Outpatient + Inpatient Total Charges":"780279262","Wage-Related Costs (Core)":"10493754","Wage-Related Costs (RHC\/FQHC)":"293821","Total Salaries (adjusted)":"39744431","Contract Labor: Direct Patient Care":"2825764","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"11875123","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"52860381","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9917799","Inventory":"5222435","Prepaid Expenses":"5286718","Other Current Assets":"1150101","Total Current Assets":"71433444","Land":"32430","Land Improvements":"2640799","Buildings":"197053005","Leasehold Improvements":"","Fixed Equipment":"16621221","Major Movable Equipment":"133012468","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"112770989","Investments":"36304238","Other Assets":"80871794","Total Other Assets":"117176032","Total Assets":"301380465","Accounts Payable":"41806669","Salaries, Wages, and Fees Payable":"18822724","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"51752619","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"112382012","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"75565407","Total Long Term Liabilities":"75565407","Total Liabilities":"187947419","General Fund Balance":"113433046","Total Fund Balances":"113433046","Total Liabilities and Fund Balances":"301380465","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"24839581","Outlier Payments For Discharges":"85831","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"180691276","Outpatient Revenue":"770119871","Total Patient Revenue":"950811147","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"603434669","Net Patient Revenue":"347376478","Less Total Operating Expense":"367051500","Net Income from Service to Patients":"-19675022","Total Other Income":"38711436","Total Income":"19036414","Total Other Expenses":"3120710","Net Income":"15915704","Cost To Charge Ratio":"0.372619","Net Revenue from Medicaid":"10840628","Medicaid Charges":"37123677","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798567","Provider CCN":"220135","Hospital Name":"FALMOUTH HOSPITAL","Street Address":"100 TER HEUN DRIVE","City":"FALMOUTH","State Code":"MA","Zip Code":"02574","County":"BARNSTABLE","Medicare CBSA Number":"12700","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"625.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14634","Total Days Title XIX":"1472","Total Days (V + XVIII + XIX + Unknown)":"23629","Number of Beds":"81","Total Bed Days Available":"29646","Total Discharges Title V":"","Total Discharges Title XVIII":"3272","Total Discharges Title XIX":"245","Total Discharges (V + XVIII + XIX + Unknown)":"5286","Number of Beds + Total for all Subproviders":"81","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"13123","Hospital Total Days Title XIX For Adults \u0026 Peds":"1289","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21187","Hospital Number of Beds For Adults \u0026 Peds":"71","Hospital Total Bed Days Available For Adults \u0026 Peds":"25986","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3272","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"245","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5286","Cost of Charity Care":"1479510","Total Bad Debt Expense":"4212505","Cost of Uncompensated Care":"2796766","Total Unreimbursed and Uncompensated Care":"6283945","Total Salaries From Worksheet A":"70142015","Overhead Non-Salary Costs":"109652497","Depreciation Cost":"8441424","Total Costs":"152657315","Inpatient Total Charges":"162185643","Outpatient Total Charges":"341624128","Combined Outpatient + Inpatient Total Charges":"503809771","Wage-Related Costs (Core)":"15582285","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"74031569","Contract Labor: Direct Patient Care":"11731349","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-242538","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8518575","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5466662","Inventory":"461106","Prepaid Expenses":"107406","Other Current Assets":"","Total Current Assets":"3641011","Land":"","Land Improvements":"241431","Buildings":"7683078","Leasehold Improvements":"","Fixed Equipment":"10170667","Major Movable Equipment":"7896232","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4334948","Investments":"","Other Assets":"1033408","Total Other Assets":"1033408","Total Assets":"9009367","Accounts Payable":"3642356","Salaries, Wages, and Fees Payable":"618505","Payroll Taxes Payable":"115529","Notes and Loans Payable (Short Term)":"3503582","Deferred Income":"","Other Current Liabilities":"1112633","Total Current Liabilities":"9567270","Mortgage Payable":"","Notes Payable":"500000","Unsecured Loans":"","Other Long Term Liabilities":"820372","Total Long Term Liabilities":"1320372","Total Liabilities":"10887642","General Fund Balance":"-1878275","Total Fund Balances":"-1878275","Total Liabilities and Fund Balances":"9009367","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1463093","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"43893","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"16270223","Outpatient Revenue":"35201894","Total Patient Revenue":"51472117","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"28589798","Net Patient Revenue":"22882319","Less Total Operating Expense":"24787914","Net Income from Service to Patients":"-1905595","Total Other Income":"738040","Total Income":"-1167555","Total Other Expenses":"39003","Net Income":"-1206558","Cost To Charge Ratio":"0.421251","Net Revenue from Medicaid":"7572564","Medicaid Charges":"17748564","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798591","Provider CCN":"370781","Hospital Name":"HARPER COUNTY COMMUNITY HOSPITAL","Street Address":"1003 HIGHWAY 64","City":"BUFFALO","State Code":"OK","Zip Code":"73834","County":"HARPER","Medicare CBSA Number":"99937","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"12","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"6952.78","Number of Interns and Residents (FTE)":"493.98","Total Days Title V":"","Total Days Title XVIII":"36350","Total Days Title XIX":"16884","Total Days (V + XVIII + XIX + Unknown)":"191560","Number of Beds":"650","Total Bed Days Available":"237900","Total Discharges Title V":"","Total Discharges Title XVIII":"6002","Total Discharges Title XIX":"1456","Total Discharges (V + XVIII + XIX + Unknown)":"30529","Number of Beds + Total for all Subproviders":"706","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"26713","Hospital Total Days Title XIX For Adults \u0026 Peds":"15903","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"148296","Hospital Number of Beds For Adults \u0026 Peds":"487","Hospital Total Bed Days Available For Adults \u0026 Peds":"178242","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"6002","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1456","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"30529","Cost of Charity Care":"23814456","Total Bad Debt Expense":"50469094","Cost of Uncompensated Care":"38184558","Total Unreimbursed and Uncompensated Care":"38184558","Total Salaries From Worksheet A":"600631726","Overhead Non-Salary Costs":"1367823364","Depreciation Cost":"56874337","Total Costs":"1373185488","Inpatient Total Charges":"2048621790","Outpatient Total Charges":"2830376445","Combined Outpatient + Inpatient Total Charges":"4878998235","Wage-Related Costs (Core)":"138588036","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"642286344","Contract Labor: Direct Patient Care":"33850163","Wage Related Costs for Part - A Teaching Physicians":"1432509","Wage Related Costs for Interns and Residents":"11788461","Cash on Hand and in Banks":"102849877","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"223557862","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-31785041","Inventory":"39654777","Prepaid Expenses":"4342367","Other Current Assets":"","Total Current Assets":"433987430","Land":"36011233","Land Improvements":"4660270","Buildings":"788953615","Leasehold Improvements":"3695004","Fixed Equipment":"370029312","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"488335466","Investments":"811466545","Other Assets":"103016417","Total Other Assets":"914482962","Total Assets":"1836805858","Accounts Payable":"90983496","Salaries, Wages, and Fees Payable":"39646779","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"14336185","Deferred Income":"","Other Current Liabilities":"96653748","Total Current Liabilities":"241620208","Mortgage Payable":"","Notes Payable":"477376373","Unsecured Loans":"","Other Long Term Liabilities":"80294275","Total Long Term Liabilities":"557670648","Total Liabilities":"799290856","General Fund Balance":"572598319","Total Fund Balances":"1037515002","Total Liabilities and Fund Balances":"1836805858","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"92778316","Outlier Payments For Discharges":"4652481","Disproportionate Share Adjustment":"4397692","Allowable DSH Percentage":"0.1896","Managed Care Simulated Payments":"141537614","Total IME Payment":"24493940","Inpatient Revenue":"2072344757","Outpatient Revenue":"2967073404","Total Patient Revenue":"5039418161","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3390120335","Net Patient Revenue":"1649297826","Less Total Operating Expense":"2073269273","Net Income from Service to Patients":"-423971447","Total Other Income":"548621467","Total Income":"124650020","Total Other Expenses":"-32984622","Net Income":"157634642","Cost To Charge Ratio":"0.281448","Net Revenue from Medicaid":"295378693","Medicaid Charges":"1052881365","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798595","Provider CCN":"420009","Hospital Name":"OCONEE MEMORIAL HOSPITAL","Street Address":"298 MEMORIAL DRIVE","City":"SENECA","State Code":"SC","Zip Code":"29672","County":"OCONEE","Medicare CBSA Number":"99942","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"627.82","Number of Interns and Residents (FTE)":"17.95","Total Days Title V":"218","Total Days Title XVIII":"8732","Total Days Title XIX":"1013","Total Days (V + XVIII + XIX + Unknown)":"29621","Number of Beds":"131","Total Bed Days Available":"47406","Total Discharges Title V":"","Total Discharges Title XVIII":"2039","Total Discharges Title XIX":"277","Total Discharges (V + XVIII + XIX + Unknown)":"7146","Number of Beds + Total for all Subproviders":"131","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7513","Hospital Total Days Title XIX For Adults \u0026 Peds":"767","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26098","Hospital Number of Beds For Adults \u0026 Peds":"115","Hospital Total Bed Days Available For Adults \u0026 Peds":"42090","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2039","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"277","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7146","Cost of Charity Care":"8348939","Total Bad Debt Expense":"21536600","Cost of Uncompensated Care":"12521362","Total Unreimbursed and Uncompensated Care":"12521362","Total Salaries From Worksheet A":"51166084","Overhead Non-Salary Costs":"107294625","Depreciation Cost":"8901835","Total Costs":"155828319","Inpatient Total Charges":"318923065","Outpatient Total Charges":"523902710","Combined Outpatient + Inpatient Total Charges":"842825775","Wage-Related Costs (Core)":"14640964","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"52350936","Contract Labor: Direct Patient Care":"2245590","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"399073","Cash on Hand and in Banks":"1120964","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"22475805","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2654917","Prepaid Expenses":"","Other Current Assets":"12314991","Total Current Assets":"362484670","Land":"2307577","Land Improvements":"2750678","Buildings":"53165843","Leasehold Improvements":"","Fixed Equipment":"14554403","Major Movable Equipment":"38215105","Minor Equipment Depreciable":"2768072","Health Information Technology Designated Assets":"","Total Fixed Assets":"50015651","Investments":"","Other Assets":"-261450151","Total Other Assets":"-261450151","Total Assets":"151050170","Accounts Payable":"2398530","Salaries, Wages, and Fees Payable":"1271120","Payroll Taxes Payable":"1506487","Notes and Loans Payable (Short Term)":"","Deferred Income":"8219","Other Current Liabilities":"4313043","Total Current Liabilities":"11117262","Mortgage Payable":"","Notes Payable":"-30921","Unsecured Loans":"","Other Long Term Liabilities":"2965888","Total Long Term Liabilities":"2934967","Total Liabilities":"14052229","General Fund Balance":"136997941","Total Fund Balances":"136997941","Total Liabilities and Fund Balances":"151050170","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"17928422","Outlier Payments For Discharges":"405362","Disproportionate Share Adjustment":"135360","Allowable DSH Percentage":"0.0302","Managed Care Simulated Payments":"18689016","Total IME Payment":"1209631","Inpatient Revenue":"318923152","Outpatient Revenue":"523938807","Total Patient Revenue":"842861959","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"647860660","Net Patient Revenue":"195001299","Less Total Operating Expense":"158460708","Net Income from Service to Patients":"36540591","Total Other Income":"3472713","Total Income":"40013304","Total Other Expenses":"37248815","Net Income":"2764489","Cost To Charge Ratio":"0.184888","Net Revenue from Medicaid":"13834975","Medicaid Charges":"86891217","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798597","Provider CCN":"420018","Hospital Name":"PRISMA HEALTH RICHLAND HOSPITAL","Street Address":"5 RICHLAND MEDICAL PARK DRIVE","City":"COLUMBIA","State Code":"SC","Zip Code":"29203-6897","County":"RICHLAND","Medicare CBSA Number":"17900","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"3110.62","Number of Interns and Residents (FTE)":"271.54","Total Days Title V":"","Total Days Title XVIII":"29791","Total Days Title XIX":"18895","Total Days (V + XVIII + XIX + Unknown)":"180652","Number of Beds":"603","Total Bed Days Available":"220698","Total Discharges Title V":"","Total Discharges Title XVIII":"4667","Total Discharges Title XIX":"2402","Total Discharges (V + XVIII + XIX + Unknown)":"27032","Number of Beds + Total for all Subproviders":"629","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"24153","Hospital Total Days Title XIX For Adults \u0026 Peds":"10311","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"109418","Hospital Number of Beds For Adults \u0026 Peds":"367","Hospital Total Bed Days Available For Adults \u0026 Peds":"134322","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4667","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2402","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"27032","Cost of Charity Care":"40616126","Total Bad Debt Expense":"80276475","Cost of Uncompensated Care":"60760987","Total Unreimbursed and Uncompensated Care":"60760987","Total Salaries From Worksheet A":"258066400","Overhead Non-Salary Costs":"752254110","Depreciation Cost":"36747210","Total Costs":"1003257005","Inpatient Total Charges":"2517296076","Outpatient Total Charges":"1519164153","Combined Outpatient + Inpatient Total Charges":"4036460229","Wage-Related Costs (Core)":"70818210","Wage-Related Costs (RHC\/FQHC)":"8253","Total Salaries (adjusted)":"277936324","Contract Labor: Direct Patient Care":"36433114","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"6749646","Cash on Hand and in Banks":"-48548","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"182441049","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-319690","Inventory":"24145968","Prepaid Expenses":"","Other Current Assets":"58312","Total Current Assets":"207498306","Land":"13762974","Land Improvements":"9544672","Buildings":"548740155","Leasehold Improvements":"1896846","Fixed Equipment":"483592109","Major Movable Equipment":"34840693","Minor Equipment Depreciable":"8939742","Health Information Technology Designated Assets":"","Total Fixed Assets":"328322419","Investments":"-1122000","Other Assets":"","Total Other Assets":"-1122000","Total Assets":"534698725","Accounts Payable":"48736692","Salaries, Wages, and Fees Payable":"6363631","Payroll Taxes Payable":"8723718","Notes and Loans Payable (Short Term)":"1346290","Deferred Income":"526303","Other Current Liabilities":"-33282146","Total Current Liabilities":"30863736","Mortgage Payable":"","Notes Payable":"550741","Unsecured Loans":"","Other Long Term Liabilities":"1737547262","Total Long Term Liabilities":"1738098003","Total Liabilities":"1768961739","General Fund Balance":"-1234263014","Total Fund Balances":"-1234263014","Total Liabilities and Fund Balances":"534698725","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"68606947","Outlier Payments For Discharges":"6519954","Disproportionate Share Adjustment":"3893444","Allowable DSH Percentage":"0.227","Managed Care Simulated Payments":"70459459","Total IME Payment":"10519709","Inpatient Revenue":"2517296075","Outpatient Revenue":"1519164853","Total Patient Revenue":"4036460928","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2902894424","Net Patient Revenue":"1133566504","Less Total Operating Expense":"1010320507","Net Income from Service to Patients":"123245997","Total Other Income":"59594961","Total Income":"182840958","Total Other Expenses":"185604487","Net Income":"-2763529","Cost To Charge Ratio":"0.248549","Net Revenue from Medicaid":"149162459","Medicaid Charges":"835491976","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798601","Provider CCN":"420078","Hospital Name":"GHS GREENVILLE MEMORIAL HOSPITAL","Street Address":"701 GROVE RD","City":"GREENVILLE","State Code":"SC","Zip Code":"29605-","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"4720.18","Number of Interns and Residents (FTE)":"251.58","Total Days Title V":"","Total Days Title XVIII":"38934","Total Days Title XIX":"22728","Total Days (V + XVIII + XIX + Unknown)":"212945","Number of Beds":"725","Total Bed Days Available":"265350","Total Discharges Title V":"","Total Discharges Title XVIII":"7268","Total Discharges Title XIX":"3724","Total Discharges (V + XVIII + XIX + Unknown)":"43607","Number of Beds + Total for all Subproviders":"827","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"33584","Hospital Total Days Title XIX For Adults \u0026 Peds":"11967","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"146712","Hospital Number of Beds For Adults \u0026 Peds":"525","Hospital Total Bed Days Available For Adults \u0026 Peds":"192150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"7268","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3724","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"43607","Cost of Charity Care":"78331608","Total Bad Debt Expense":"110372570","Cost of Uncompensated Care":"102437845","Total Unreimbursed and Uncompensated Care":"102437845","Total Salaries From Worksheet A":"394146440","Overhead Non-Salary Costs":"1241249114","Depreciation Cost":"59752989","Total Costs":"1512153451","Inpatient Total Charges":"3282200826","Outpatient Total Charges":"3873956762","Combined Outpatient + Inpatient Total Charges":"7156157588","Wage-Related Costs (Core)":"108449592","Wage-Related Costs (RHC\/FQHC)":"58189","Total Salaries (adjusted)":"411372097","Contract Labor: Direct Patient Care":"27134607","Wage Related Costs for Part - 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STEPHENS AVENUE","City":"CHATOM","State Code":"AL","Zip Code":"36518","County":"WASHINGTON","Medicare CBSA Number":"33660","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"98.67","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1228","Total Days Title XIX":"186","Total Days (V + XVIII + XIX + Unknown)":"2940","Number of Beds":"15","Total Bed Days Available":"5490","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"52","Total Discharges (V + XVIII + XIX + Unknown)":"155","Number of Beds + Total for all Subproviders":"103","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"131","Hospital Total Days Title XIX For Adults \u0026 Peds":"186","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"553","Hospital Number of Beds For Adults \u0026 Peds":"15","Hospital Total Bed Days Available For Adults \u0026 Peds":"5490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"37","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"52","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"155","Cost of Charity Care":"9173","Total Bad Debt Expense":"1320891","Cost of Uncompensated Care":"921075","Total Unreimbursed and Uncompensated Care":"1955840","Total Salaries From Worksheet A":"8491619","Overhead Non-Salary Costs":"10765702","Depreciation Cost":"825646","Total Costs":"17689037","Inpatient Total Charges":"12473469","Outpatient Total Charges":"12259462","Combined Outpatient + Inpatient Total Charges":"24732931","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"76.32","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1576","Total Days Title XIX":"15","Total Days (V + XVIII + XIX + Unknown)":"2514","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"138","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"270","Hospital Total Days Title XIX For Adults \u0026 Peds":"15","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"484","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"91","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"138","Cost of Charity Care":"35361","Total Bad Debt Expense":"2843271","Cost of Uncompensated Care":"1084724","Total Unreimbursed and Uncompensated Care":"1084724","Total Salaries From Worksheet A":"4528085","Overhead Non-Salary Costs":"5359457","Depreciation Cost":"522719","Total Costs":"9122501","Inpatient Total Charges":"6846993","Outpatient Total Charges":"17859833","Combined Outpatient + Inpatient Total Charges":"24706826","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"1319.19","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14703","Total Days Title XIX":"2512","Total Days (V + XVIII + XIX + Unknown)":"56168","Number of Beds":"315","Total Bed Days Available":"115290","Total Discharges Title V":"","Total Discharges Title XVIII":"2466","Total Discharges Title XIX":"303","Total Discharges (V + XVIII + XIX + Unknown)":"10901","Number of Beds + Total for all Subproviders":"357","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"13233","Hospital Total Days Title XIX For Adults \u0026 Peds":"1299","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"46055","Hospital Number of Beds For Adults \u0026 Peds":"286","Hospital Total Bed Days Available For Adults \u0026 Peds":"104676","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2466","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"303","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10901","Cost of Charity Care":"2061241","Total Bad Debt Expense":"37748289","Cost of Uncompensated Care":"7323847","Total Unreimbursed and Uncompensated Care":"36717301","Total Salaries From Worksheet A":"147943803","Overhead Non-Salary Costs":"281852916","Depreciation Cost":"39369099","Total Costs":"363747379","Inpatient Total Charges":"1532561170","Outpatient Total Charges":"1208284029","Combined Outpatient + Inpatient Total Charges":"2740845199","Wage-Related Costs (Core)":"29432978","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"150611803","Contract Labor: Direct Patient Care":"15222374","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"60512144","Temporary Investments":"169430395","Notes Receivable":"","Accounts Receivable":"46157969","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"6954181","Prepaid Expenses":"11086856","Other Current Assets":"33109310","Total Current Assets":"343287216","Land":"2113433","Land Improvements":"3699731","Buildings":"361725080","Leasehold Improvements":"11964875","Fixed Equipment":"3276607","Major Movable Equipment":"113207115","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"236935875","Investments":"","Other Assets":"46831947","Total Other Assets":"46831947","Total Assets":"627055038","Accounts Payable":"35657160","Salaries, Wages, and Fees Payable":"24944232","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"7556325","Deferred Income":"707230","Other Current Liabilities":"43814672","Total Current Liabilities":"112679619","Mortgage Payable":"209235966","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"45219762","Total Long Term Liabilities":"254455728","Total Liabilities":"367135347","General Fund Balance":"259919691","Total Fund Balances":"259919691","Total Liabilities and Fund Balances":"627055038","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"37461751","Outlier Payments For Discharges":"2703076","Disproportionate Share Adjustment":"675248","Allowable DSH Percentage":"0.0721","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1532561170","Outpatient Revenue":"1208287029","Total Patient Revenue":"2740848199","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2313451787","Net Patient Revenue":"427396412","Less Total Operating Expense":"429796719","Net Income from Service to Patients":"-2400307","Total Other Income":"46737797","Total Income":"44337490","Total Other Expenses":"","Net Income":"44337490","Cost To Charge Ratio":"0.132714","Net Revenue from Medicaid":"26775136","Medicaid Charges":"532408231","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798655","Provider CCN":"090008","Hospital Name":"NOT-FOR-PROFIT HOSPITAL CORPORATION","Street Address":"1310 SOUTHERN AVE  SE","City":"WASHINGTON","State Code":"DC","Zip Code":"20032-4623","County":"DC","Medicare CBSA Number":"47894","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"12","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"586.41","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6080","Total Days Title XIX":"3032","Total Days (V + XVIII + XIX + Unknown)":"23889","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"688","Total Discharges Title XIX":"303","Total Discharges (V + XVIII + XIX + Unknown)":"3161","Number of Beds + Total for all Subproviders":"126","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4958","Hospital Total Days Title XIX For Adults \u0026 Peds":"2566","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20214","Hospital Number of Beds For Adults \u0026 Peds":"111","Hospital Total Bed Days Available For Adults \u0026 Peds":"40626","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"688","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"303","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3161","Cost of Charity Care":"393745","Total Bad Debt Expense":"3991280","Cost of Uncompensated Care":"1711828","Total Unreimbursed and Uncompensated Care":"7519954","Total Salaries From Worksheet A":"46300691","Overhead Non-Salary Costs":"77564140","Depreciation Cost":"8849053","Total Costs":"103533498","Inpatient Total Charges":"150648259","Outpatient Total Charges":"163447185","Combined Outpatient + Inpatient Total Charges":"314095444","Wage-Related Costs (Core)":"7442315","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"46300691","Contract Labor: Direct Patient Care":"14335692","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"19008483","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-3980868","Less: Allowances for Uncollectible Notes and Accounts Receivable":"17079868","Inventory":"2700858","Prepaid Expenses":"815784","Other Current Assets":"","Total Current Assets":"36640494","Land":"8100000","Land Improvements":"1205674","Buildings":"90662367","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"61407547","Minor Equipment Depreciable":"4510337","Health Information Technology Designated Assets":"","Total Fixed Assets":"33089728","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"69730222","Accounts Payable":"9760350","Salaries, Wages, and Fees Payable":"832242","Payroll Taxes Payable":"1234950","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3228467","Total Current Liabilities":"15052210","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3711488","Total Long Term Liabilities":"3711488","Total Liabilities":"18763698","General Fund Balance":"50966524","Total Fund Balances":"50966524","Total Liabilities and Fund Balances":"69730222","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"7909621","Outlier Payments For Discharges":"2047357","Disproportionate Share Adjustment":"814691","Allowable DSH Percentage":"0.412","Managed Care Simulated Payments":"4538598","Total IME Payment":"","Inpatient Revenue":"143507621","Outpatient Revenue":"168457514","Total Patient Revenue":"311965135","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"222766172","Net Patient Revenue":"89198963","Less Total Operating Expense":"123864831","Net Income from Service to Patients":"-34665868","Total Other Income":"26546969","Total Income":"-8118899","Total Other Expenses":"","Net Income":"-8118899","Cost To Charge Ratio":"0.329624","Net Revenue from Medicaid":"33370544","Medicaid Charges":"138725303","Net Revenue from Stand-Alone CHIP":"465140","Stand-Alone CHIP Charges":"2033936"},{"rpt_rec_num":"798672","Provider CCN":"111303","Hospital Name":"JASPER MEMORIAL HOSPITAL","Street Address":"898 COLLEGE STREET","City":"MONTICELLO","State Code":"GA","Zip Code":"31064","County":"JASPER","Medicare CBSA Number":"12060","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"83.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"333","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1299","Number of Beds":"12","Total Bed Days Available":"4392","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"18","Number of Beds + Total for all Subproviders":"67","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"17","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"65","Hospital Number of Beds For Adults \u0026 Peds":"12","Hospital Total Bed Days Available For Adults \u0026 Peds":"4392","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"6","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18","Cost of Charity Care":"47016","Total Bad Debt Expense":"932382","Cost of Uncompensated Care":"759645","Total Unreimbursed and Uncompensated Care":"767560","Total Salaries From Worksheet A":"9048118","Overhead Non-Salary Costs":"7387865","Depreciation Cost":"494272","Total Costs":"13391932","Inpatient Total Charges":"6580116","Outpatient Total Charges":"10827261","Combined Outpatient + Inpatient Total Charges":"17407377","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"909004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3144327","Less: Allowances for Uncollectible Notes and Accounts Receivable":"1848347","Inventory":"208789","Prepaid Expenses":"","Other Current Assets":"306183","Total Current Assets":"6416650","Land":"3607","Land Improvements":"","Buildings":"13089139","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7136370","Investments":"514277","Other Assets":"198222","Total Other Assets":"712499","Total Assets":"14265519","Accounts Payable":"584720","Salaries, Wages, and Fees Payable":"644237","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"593563","Deferred Income":"","Other Current Liabilities":"92896","Total Current Liabilities":"1915416","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"120374","Total Long Term Liabilities":"120374","Total Liabilities":"2035790","General Fund Balance":"8533035","Total Fund Balances":"8533035","Total Liabilities and Fund Balances":"10568825","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6641334","Outpatient Revenue":"13158139","Total Patient Revenue":"19799473","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6027000","Net Patient Revenue":"13772473","Less Total Operating Expense":"16435983","Net Income from Service to Patients":"-2663510","Total Other Income":"1547014","Total Income":"-1116496","Total Other Expenses":"","Net Income":"-1116496","Cost To Charge Ratio":"0.769325","Net Revenue from Medicaid":"122842","Medicaid Charges":"342332","Net Revenue from Stand-Alone CHIP":"5967","Stand-Alone CHIP Charges":"18045"},{"rpt_rec_num":"798673","Provider CCN":"111313","Hospital Name":"PUTNAM GENERAL HOSPITAL","Street Address":"101 LAKE OCONEE PARKWAY","City":"EATONTON","State Code":"GA","Zip Code":"31024-","County":"PUTNAM","Medicare CBSA Number":"99911","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"104.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1365","Total Days Title XIX":"21","Total Days (V + XVIII + XIX + Unknown)":"3458","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"193","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"286","Hospital Total Days Title XIX For Adults \u0026 Peds":"21","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"717","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"72","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"193","Cost of Charity Care":"874395","Total Bad Debt Expense":"2052222","Cost of Uncompensated Care":"1951427","Total Unreimbursed and Uncompensated Care":"1951427","Total Salaries From Worksheet A":"6166782","Overhead Non-Salary Costs":"12515612","Depreciation Cost":"621912","Total Costs":"16647087","Inpatient Total Charges":"3724180","Outpatient Total Charges":"27673124","Combined Outpatient + Inpatient Total Charges":"31397304","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"730.41","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"26640","Total Days Title XIX":"49908","Total Days (V + XVIII + XIX + Unknown)":"92714","Number of Beds":"336","Total Bed Days Available":"122976","Total Discharges Title V":"","Total Discharges Title XVIII":"4085","Total Discharges Title XIX":"9020","Total Discharges (V + XVIII + XIX + Unknown)":"16653","Number of Beds + Total for all Subproviders":"375","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"21887","Hospital Total Days Title XIX For Adults \u0026 Peds":"41793","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"64122","Hospital Number of Beds For Adults \u0026 Peds":"239","Hospital Total Bed Days Available For Adults \u0026 Peds":"87474","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4085","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9020","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16653","Cost of Charity Care":"7537700","Total Bad Debt Expense":"1604479","Cost of Uncompensated Care":"8099268","Total Unreimbursed and Uncompensated Care":"52259662","Total Salaries From Worksheet A":"274263584","Overhead Non-Salary Costs":"566754978","Depreciation Cost":"32539236","Total Costs":"786912485","Inpatient Total Charges":"1452425192","Outpatient Total Charges":"1335003153","Combined Outpatient + Inpatient Total Charges":"2787428345","Wage-Related Costs (Core)":"76679814","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"274263584","Contract Labor: Direct Patient Care":"23937204","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1383","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"597217780","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-435153750","Inventory":"7800664","Prepaid Expenses":"1657724","Other Current Assets":"-187551894","Total Current Assets":"-1410907","Land":"464518","Land Improvements":"19634302","Buildings":"623146341","Leasehold Improvements":"45500","Fixed Equipment":"18945728","Major Movable Equipment":"195555039","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"542046822","Investments":"2417447","Other Assets":"","Total Other Assets":"2417447","Total Assets":"543053362","Accounts Payable":"11633573","Salaries, Wages, and Fees Payable":"13765453","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"21982970","Total Current Liabilities":"47381996","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4234902","Total Long Term Liabilities":"4234902","Total Liabilities":"51616898","General Fund Balance":"491436464","Total Fund Balances":"491436464","Total Liabilities and Fund Balances":"543053362","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"78126656","Outlier Payments For Discharges":"5258969","Disproportionate Share Adjustment":"7392735","Allowable DSH Percentage":"0.3785","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1497085663","Outpatient Revenue":"1443441878","Total Patient Revenue":"2940527541","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2061438963","Net Patient Revenue":"879088578","Less Total Operating Expense":"841018562","Net Income from Service to Patients":"38070016","Total Other Income":"26801839","Total Income":"64871855","Total Other Expenses":"","Net Income":"64871855","Cost To Charge Ratio":"0.282308","Net Revenue from Medicaid":"112015351","Medicaid Charges":"553210482","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798725","Provider CCN":"421300","Hospital Name":"ALLENDALE COUNTY HOSPITAL","Street Address":"1787 ALLENDALE FAIRFAX ROAD","City":"FAIRFAX","State Code":"SC","Zip Code":"29827-","County":"ALLENDALE","Medicare CBSA Number":"99942","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"116.46","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"628","Total Days Title XIX":"342","Total Days (V + XVIII + XIX + Unknown)":"1522","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"185","Number of Beds + Total for all Subproviders":"69","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"145","Hospital Total Days Title XIX For Adults \u0026 Peds":"11","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"445","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"45","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"185","Cost of Charity Care":"270174","Total Bad Debt Expense":"2594408","Cost of Uncompensated Care":"2385538","Total Unreimbursed and Uncompensated Care":"2385538","Total Salaries From Worksheet A":"8063399","Overhead Non-Salary Costs":"13638899","Depreciation Cost":"513255","Total Costs":"19345319","Inpatient Total Charges":"4596285","Outpatient Total Charges":"19129976","Combined Outpatient + Inpatient Total Charges":"23726261","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1186182","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5990002","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1936792","Inventory":"673887","Prepaid Expenses":"155273","Other Current Assets":"","Total Current Assets":"6202051","Land":"37220","Land Improvements":"7593","Buildings":"8812219","Leasehold Improvements":"","Fixed Equipment":"4298038","Major Movable Equipment":"3131665","Minor Equipment Depreciable":"1483749","Health Information Technology Designated Assets":"","Total Fixed Assets":"2974053","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"9176104","Accounts Payable":"1864366","Salaries, Wages, and Fees Payable":"544686","Payroll Taxes Payable":"474319","Notes and Loans Payable (Short Term)":"76943","Deferred Income":"","Other Current Liabilities":"272822","Total Current Liabilities":"3233136","Mortgage Payable":"","Notes Payable":"2242962","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2242962","Total Liabilities":"5476098","General Fund Balance":"3700006","Total Fund Balances":"3700006","Total Liabilities and Fund Balances":"9176104","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"4613595","Outpatient Revenue":"22593814","Total Patient Revenue":"27207409","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10379514","Net Patient Revenue":"16827895","Less Total Operating Expense":"21702298","Net Income from Service to Patients":"-4874403","Total Other Income":"4655751","Total Income":"-218652","Total Other Expenses":"","Net Income":"-218652","Cost To Charge Ratio":"0.815355","Net Revenue from Medicaid":"915664","Medicaid Charges":"2277276","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798732","Provider CCN":"441301","Hospital Name":"TROUSDALE MEDICAL CENTER","Street Address":"500 CHURCH STREET","City":"HARTSVILLE","State Code":"TN","Zip Code":"37074","County":"TROUSDALE","Medicare CBSA Number":"34980","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"61.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"546","Total Days Title XIX":"25","Total Days (V + XVIII + XIX + Unknown)":"1030","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"119","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"120","Hospital Total Days Title XIX For Adults \u0026 Peds":"25","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"350","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"45","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"119","Cost of Charity Care":"447715","Total Bad Debt Expense":"2125892","Cost of Uncompensated Care":"1036960","Total Unreimbursed and Uncompensated Care":"1328734","Total Salaries From Worksheet A":"4843743","Overhead Non-Salary Costs":"5903809","Depreciation Cost":"280315","Total Costs":"10364581","Inpatient Total Charges":"6576936","Outpatient Total Charges":"31774890","Combined Outpatient + Inpatient Total Charges":"38351826","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8177","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1229815","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"170431","Prepaid Expenses":"151608","Other Current Assets":"","Total Current Assets":"1508300","Land":"87800","Land Improvements":"30400","Buildings":"353930","Leasehold Improvements":"344754","Fixed Equipment":"482253","Major Movable Equipment":"1532024","Minor Equipment Depreciable":"359091","Health Information Technology Designated Assets":"","Total Fixed Assets":"1649173","Investments":"","Other Assets":"274113","Total Other Assets":"274113","Total Assets":"3431586","Accounts Payable":"448329","Salaries, Wages, and Fees Payable":"498016","Payroll Taxes Payable":"109412","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"35111","Total Current Liabilities":"1090868","Mortgage Payable":"915654","Notes Payable":"190152","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1105806","Total Liabilities":"2196674","General Fund Balance":"1234912","Total Fund Balances":"1234912","Total Liabilities and Fund Balances":"3431586","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6576938","Outpatient Revenue":"31774891","Total Patient Revenue":"38351829","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26290373","Net Patient Revenue":"12061456","Less Total Operating Expense":"11045979","Net Income from Service to Patients":"1015477","Total Other Income":"107176","Total Income":"1122653","Total Other Expenses":"","Net Income":"1122653","Cost To Charge Ratio":"0.27025","Net Revenue from Medicaid":"1379413","Medicaid Charges":"6817792","Net Revenue from Stand-Alone CHIP":"1466","Stand-Alone CHIP Charges":"27580"},{"rpt_rec_num":"798734","Provider CCN":"442010","Hospital Name":"BAPTIST MEM RESTORATIVE CARE HOSP.","Street Address":"6019 WALNUT GROVE","City":"MEMPHIS","State Code":"TN","Zip Code":"38120","County":"SHELBY","Medicare CBSA Number":"32820","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"1","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"193.74","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"404","Total Days Title XIX":"34","Total Days (V + XVIII + XIX + Unknown)":"2179","Number of Beds":"44","Total Bed Days Available":"16104","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"17","Total Discharges (V + XVIII + XIX + Unknown)":"621","Number of Beds + Total for all Subproviders":"44","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"404","Hospital Total Days Title XIX For Adults \u0026 Peds":"20","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1937","Hospital Number of Beds For Adults \u0026 Peds":"44","Hospital Total Bed Days Available For Adults \u0026 Peds":"16104","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"121","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"17","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"621","Cost of Charity Care":"2599716","Total Bad Debt Expense":"579842","Cost of Uncompensated Care":"2806824","Total Unreimbursed and Uncompensated Care":"2836005","Total Salaries From Worksheet A":"21250281","Overhead Non-Salary Costs":"27286606","Depreciation Cost":"4399209","Total Costs":"42496764","Inpatient Total Charges":"20051208","Outpatient Total Charges":"97682156","Combined Outpatient + Inpatient Total Charges":"117733364","Wage-Related Costs (Core)":"3159181","Wage-Related Costs (RHC\/FQHC)":"804434","Total Salaries (adjusted)":"21229900","Contract Labor: Direct Patient Care":"1210235","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14796569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"21365799","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-17669619","Inventory":"1100218","Prepaid Expenses":"10988807","Other Current Assets":"","Total Current Assets":"39633401","Land":"613185","Land Improvements":"710565","Buildings":"21829996","Leasehold Improvements":"939318","Fixed Equipment":"4984577","Major Movable Equipment":"45843171","Minor Equipment Depreciable":"3356623","Health Information Technology Designated Assets":"","Total Fixed Assets":"29323245","Investments":"43549448","Other Assets":"","Total Other Assets":"43549448","Total Assets":"112506094","Accounts Payable":"5585529","Salaries, Wages, and Fees Payable":"3773412","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"9291739","Mortgage Payable":"","Notes Payable":"2212829","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2212829","Total Liabilities":"11504568","General Fund Balance":"101001526","Total Fund Balances":"101001526","Total Liabilities and Fund Balances":"112506094","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"858404","Outlier Payments For Discharges":"3","Disproportionate Share Adjustment":"25752","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20051207","Outpatient Revenue":"98053068","Total Patient Revenue":"118104275","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"78855975","Net Patient Revenue":"39248300","Less Total Operating Expense":"48536887","Net Income from Service to Patients":"-9288587","Total Other Income":"17065988","Total Income":"7777401","Total Other Expenses":"691","Net Income":"7776710","Cost To Charge Ratio":"0.360958","Net Revenue from Medicaid":"4818091","Medicaid Charges":"13534738","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798754","Provider CCN":"461310","Hospital Name":"BLUE MOUNTAIN HOSPITAL","Street Address":"802 SOUTH 200 WEST","City":"BLANDING","State Code":"UT","Zip Code":"84511","County":"SAN JUAN COUNTY","Medicare CBSA Number":"99946","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4890976","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8593229","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4618421","Inventory":"89475","Prepaid Expenses":"107785","Other Current Assets":"","Total Current Assets":"10701452","Land":"426977","Land Improvements":"","Buildings":"16130387","Leasehold Improvements":"","Fixed Equipment":"1965752","Major Movable Equipment":"8025749","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8101906","Investments":"375161","Other Assets":"95818","Total Other Assets":"470979","Total Assets":"19274337","Accounts Payable":"710506","Salaries, Wages, and Fees Payable":"1378409","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"724920","Total Current Liabilities":"2813835","Mortgage Payable":"","Notes Payable":"6330723","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"6330723","Total Liabilities":"9144558","General Fund Balance":"10129779","Total Fund Balances":"10129779","Total Liabilities and Fund Balances":"19274337","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6961603","Outpatient Revenue":"42570226","Total Patient Revenue":"49531829","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"25283618","Net Patient Revenue":"24248211","Less Total Operating Expense":"21657284","Net Income from Service to Patients":"2590927","Total Other Income":"896294","Total Income":"3487221","Total Other Expenses":"","Net Income":"3487221","Cost To Charge Ratio":"0.430253","Net Revenue from Medicaid":"7693735","Medicaid Charges":"15279144","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798765","Provider CCN":"021305","Hospital Name":"WRANGELL MEDICAL CENTER","Street Address":"310 BENNETT STREET","City":"WRANGELL","State Code":"AK","Zip Code":"99929-","County":"","Medicare CBSA Number":"99902","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"7","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"662605","Cash on Hand and in Banks":"100416213","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"636033965","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-307914160","Inventory":"44728013","Prepaid Expenses":"8623700","Other Current Assets":"68474404","Total Current Assets":"530978172","Land":"","Land Improvements":"","Buildings":"696078565","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"445847189","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"590823270","Investments":"","Other Assets":"34559049","Total Other Assets":"34559049","Total Assets":"1156360491","Accounts Payable":"101633873","Salaries, Wages, and Fees Payable":"46434054","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"34648","Other Current Liabilities":"-322053677","Total Current Liabilities":"-173951102","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-173951102","General Fund Balance":"1330311593","Total Fund Balances":"1330311593","Total Liabilities and Fund Balances":"1156360491","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"104154140","Outlier Payments For Discharges":"26962229","Disproportionate Share Adjustment":"5176461","Allowable DSH Percentage":"0.1988","Managed Care Simulated Payments":"60080844","Total IME Payment":"25936464","Inpatient Revenue":"3236499564","Outpatient Revenue":"1777181897","Total Patient Revenue":"5013681461","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3536615748","Net Patient Revenue":"1477065713","Less Total Operating Expense":"1654751875","Net Income from Service to Patients":"-177686162","Total Other Income":"149445847","Total Income":"-28240315","Total Other Expenses":"","Net Income":"-28240315","Cost To Charge Ratio":"0.275821","Net Revenue from Medicaid":"214323852","Medicaid Charges":"911928509","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798788","Provider CCN":"100062","Hospital Name":"ADVENTHEALTH OCALA","Street Address":"1500 SW 1ST AVE","City":"OCALA","State Code":"FL","Zip Code":"34474","County":"MARION","Medicare CBSA Number":"36100","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1169944","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"25632177","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-19192186","Inventory":"945976","Prepaid Expenses":"","Other Current Assets":"591440","Total Current Assets":"9147351","Land":"","Land Improvements":"179542","Buildings":"13069046","Leasehold Improvements":"2848452","Fixed Equipment":"759140","Major Movable Equipment":"13109937","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8294710","Investments":"1927282","Other Assets":"1263741","Total Other Assets":"3191023","Total Assets":"20633084","Accounts Payable":"2790151","Salaries, Wages, and Fees Payable":"915415","Payroll Taxes Payable":"1840242","Notes and Loans Payable (Short Term)":"288158","Deferred Income":"","Other Current Liabilities":"961405","Total Current Liabilities":"11431471","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1925983","Total Long Term Liabilities":"1925983","Total Liabilities":"13357454","General Fund Balance":"7275630","Total Fund Balances":"7275630","Total Liabilities and Fund Balances":"20633084","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1262762","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"17337727","Outpatient Revenue":"74697138","Total Patient Revenue":"92034865","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"53446836","Net Patient Revenue":"38588029","Less Total Operating Expense":"41119139","Net Income from Service to Patients":"-2531110","Total Other Income":"2041015","Total Income":"-490095","Total Other Expenses":"","Net Income":"-490095","Cost To Charge Ratio":"0.374068","Net Revenue from Medicaid":"6225937","Medicaid Charges":"14922699","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798795","Provider CCN":"131323","Hospital Name":"ST. 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1443684","Temporary Investments":"9933411","Notes Receivable":"","Accounts Receivable":"3536107","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1090827","Inventory":"269443","Prepaid Expenses":"130865","Other Current Assets":"31163","Total Current Assets":"14253846","Land":"1885720","Land Improvements":"6117432","Buildings":"58316561","Leasehold Improvements":"12234","Fixed Equipment":"5801479","Major Movable Equipment":"317702","Minor Equipment Depreciable":"122518","Health Information Technology Designated Assets":"","Total Fixed Assets":"37015062","Investments":"303216","Other Assets":"","Total Other Assets":"303216","Total Assets":"51572124","Accounts Payable":"798593","Salaries, Wages, and Fees Payable":"1249912","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1162000","Deferred Income":"","Other Current Liabilities":"302339","Total Current Liabilities":"3512844","Mortgage Payable":"","Notes Payable":"17323000","Unsecured Loans":"","Other Long Term Liabilities":"19060626","Total Long Term Liabilities":"36383626","Total Liabilities":"39896470","General Fund Balance":"11675654","Total Fund Balances":"11675654","Total Liabilities and Fund Balances":"51572124","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"25063860","Outpatient Revenue":"","Total Patient Revenue":"25063860","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2081230","Net Patient Revenue":"22982630","Less Total Operating Expense":"26419073","Net Income from Service to Patients":"-3436443","Total Other Income":"1598038","Total Income":"-1838405","Total Other Expenses":"","Net Income":"-1838405","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798804","Provider CCN":"190151","Hospital Name":"RICHLAND PARISH HOSPITAL SERVICE DIS","Street Address":"254 HWY 3048","City":"RAYVILLE","State Code":"LA","Zip Code":"71269","County":"RICHLAND PARISH","Medicare CBSA Number":"99919","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"164.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"857","Total Days Title XIX":"25","Total Days (V + XVIII + XIX + Unknown)":"2060","Number of Beds":"38","Total Bed Days Available":"13908","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"395","Number of Beds + Total for all Subproviders":"38","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"702","Hospital Total Days Title XIX For Adults \u0026 Peds":"25","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1766","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"13176","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"161","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"395","Cost of Charity Care":"350772","Total Bad Debt Expense":"1589450","Cost of Uncompensated Care":"1013164","Total Unreimbursed and Uncompensated Care":"1013164","Total Salaries From Worksheet A":"12762456","Overhead Non-Salary Costs":"14824194","Depreciation Cost":"800009","Total Costs":"21554215","Inpatient Total Charges":"6974368","Outpatient Total Charges":"44424883","Combined Outpatient + Inpatient Total Charges":"51399251","Wage-Related Costs (Core)":"1284076","Wage-Related Costs (RHC\/FQHC)":"167443","Total Salaries (adjusted)":"12762456","Contract Labor: Direct Patient Care":"633833","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"11862114","Temporary Investments":"338014","Notes Receivable":"","Accounts Receivable":"5394141","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2051999","Inventory":"736843","Prepaid Expenses":"334466","Other Current Assets":"","Total Current Assets":"18478431","Land":"34531","Land Improvements":"112519","Buildings":"8627694","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"15839600","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5722127","Investments":"","Other Assets":"398811","Total Other Assets":"398811","Total Assets":"24599369","Accounts Payable":"590014","Salaries, Wages, and Fees Payable":"705733","Payroll Taxes Payable":"107827","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1403574","Mortgage Payable":"2948603","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2948603","Total Liabilities":"4352177","General Fund Balance":"20247192","Total Fund Balances":"20247192","Total Liabilities and Fund Balances":"24599369","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"956295","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"37128","Allowable DSH Percentage":"0.1553","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6921532","Outpatient Revenue":"48748802","Total Patient Revenue":"55670334","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"31128031","Net Patient Revenue":"24542303","Less Total Operating Expense":"27586650","Net Income from Service to Patients":"-3044347","Total Other Income":"3523135","Total Income":"478788","Total Other Expenses":"","Net Income":"478788","Cost To Charge Ratio":"0.419349","Net Revenue from Medicaid":"7246455","Medicaid Charges":"16411025","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798805","Provider CCN":"214022","Hospital Name":"UPPER CHESAPEAKE BEHAVIORAL HEALTH","Street Address":"660 MCHENRY ROAD","City":"ABERDEEN","State Code":"MD","Zip Code":"21001","County":"","Medicare CBSA Number":"12580","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2024-03-21","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"123.13","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"333","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3025","Number of Beds":"33","Total Bed Days Available":"3366","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"342","Number of Beds + Total for all Subproviders":"33","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"333","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3025","Hospital Number of Beds For Adults \u0026 Peds":"33","Hospital Total Bed Days Available For Adults \u0026 Peds":"3366","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"27","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"342","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4005938","Overhead Non-Salary Costs":"1182509","Depreciation Cost":"6672","Total Costs":"8201029","Inpatient Total Charges":"4274748","Outpatient Total Charges":"582747","Combined Outpatient + Inpatient Total Charges":"4857495","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"194000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"60703000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"7553000","Prepaid Expenses":"140000","Other Current Assets":"","Total Current Assets":"69028000","Land":"","Land Improvements":"","Buildings":"411013000","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"411013000","Investments":"214029000","Other Assets":"153770000","Total Other Assets":"367799000","Total Assets":"847840000","Accounts Payable":"15007000","Salaries, Wages, and Fees Payable":"7293000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"9112000","Deferred Income":"","Other Current Liabilities":"40095000","Total Current Liabilities":"71507000","Mortgage Payable":"","Notes Payable":"398302000","Unsecured Loans":"","Other Long Term Liabilities":"8185000","Total Long Term Liabilities":"406487000","Total Liabilities":"477994000","General Fund Balance":"369846000","Total Fund Balances":"369846000","Total Liabilities and Fund Balances":"847840000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6106782","Outpatient Revenue":"832496","Total Patient Revenue":"6939278","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2638042","Net Patient Revenue":"4301236","Less Total Operating Expense":"5188447","Net Income from Service to Patients":"-887211","Total Other Income":"","Total Income":"-887211","Total Other Expenses":"","Net Income":"-887211","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798806","Provider CCN":"220008","Hospital Name":"STURDY MEMORIAL HOSPITAL","Street Address":"211 PARK STREET","City":"ATTLEBORO","State Code":"MA","Zip Code":"02703","County":"BRISTOL","Medicare CBSA Number":"39300","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1123","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"16886","Total Days Title XIX":"3103","Total Days (V + XVIII + XIX + Unknown)":"36850","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"3344","Total Discharges Title XIX":"519","Total Discharges (V + XVIII + XIX + Unknown)":"8498","Number of Beds + Total for all Subproviders":"125","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"15721","Hospital Total Days Title XIX For Adults \u0026 Peds":"2058","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"32457","Hospital Number of Beds For Adults \u0026 Peds":"111","Hospital Total Bed Days Available For Adults \u0026 Peds":"40626","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3344","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"519","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8498","Cost of Charity Care":"3046749","Total Bad Debt Expense":"7444246","Cost of Uncompensated Care":"6254978","Total Unreimbursed and Uncompensated Care":"13602871","Total Salaries From Worksheet A":"107602686","Overhead Non-Salary Costs":"155181764","Depreciation Cost":"10497415","Total Costs":"237274403","Inpatient Total Charges":"169063229","Outpatient Total Charges":"359091386","Combined Outpatient + Inpatient Total Charges":"528154615","Wage-Related Costs (Core)":"29681934","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"107739805","Contract Labor: Direct Patient Care":"1826186","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"26514247","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"29181523","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"4975718","Prepaid Expenses":"2199704","Other Current Assets":"1388985","Total Current Assets":"84115128","Land":"3051643","Land Improvements":"1981241","Buildings":"93747866","Leasehold Improvements":"67325994","Fixed Equipment":"16484383","Major Movable Equipment":"69687860","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"97278733","Investments":"124099175","Other Assets":"356558168","Total Other Assets":"480657343","Total Assets":"662051204","Accounts Payable":"","Salaries, Wages, and Fees Payable":"10547369","Payroll Taxes Payable":"14017653","Notes and Loans Payable (Short Term)":"2003310","Deferred Income":"","Other Current Liabilities":"16903592","Total Current Liabilities":"44613351","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"56308852","Total Long Term Liabilities":"56308852","Total Liabilities":"100922203","General Fund Balance":"561106411","Total Fund Balances":"561129001","Total Liabilities and Fund Balances":"662051204","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"35349885","Outlier Payments For Discharges":"718570","Disproportionate Share Adjustment":"523178","Allowable DSH Percentage":"0.0592","Managed Care Simulated Payments":"14415251","Total IME Payment":"","Inpatient Revenue":"170114761","Outpatient Revenue":"379467199","Total Patient Revenue":"549581960","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"303055949","Net Patient Revenue":"246526011","Less Total Operating Expense":"262784450","Net Income from Service to Patients":"-16258439","Total Other Income":"81620860","Total Income":"65362421","Total Other Expenses":"","Net Income":"65362421","Cost To Charge Ratio":"0.449252","Net Revenue from Medicaid":"21363383","Medicaid Charges":"78791700","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798809","Provider CCN":"220083","Hospital Name":"BETH ISRAEL DEACONESS HOSPITAL- NEED","Street Address":"148 CHESTNUT STREET","City":"NEEDHAM","State Code":"MA","Zip Code":"02492","County":"NORFOLK","Medicare CBSA Number":"14454","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"647.33","Number of Interns and Residents (FTE)":"5.72","Total Days Title V":"","Total Days Title XVIII":"11286","Total Days Title XIX":"511","Total Days (V + XVIII + XIX + Unknown)":"20607","Number of Beds":"73","Total Bed Days Available":"26718","Total Discharges Title V":"","Total Discharges Title XVIII":"2691","Total Discharges Title XIX":"102","Total Discharges (V + XVIII + XIX + Unknown)":"5290","Number of Beds + Total for all Subproviders":"73","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10981","Hospital Total Days Title XIX For Adults \u0026 Peds":"511","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19642","Hospital Number of Beds For Adults \u0026 Peds":"66","Hospital Total Bed Days Available For Adults \u0026 Peds":"24156","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2691","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"102","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5290","Cost of Charity Care":"679168","Total Bad Debt Expense":"464570","Cost of Uncompensated Care":"841738","Total Unreimbursed and Uncompensated Care":"2099163","Total Salaries From Worksheet A":"61964251","Overhead Non-Salary Costs":"99599295","Depreciation Cost":"6362930","Total Costs":"126690351","Inpatient Total Charges":"100645323","Outpatient Total Charges":"266895936","Combined Outpatient + Inpatient Total Charges":"367541259","Wage-Related Costs (Core)":"9676905","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"61964251","Contract Labor: Direct Patient Care":"9479473","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-71614","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"21678889","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"25188133","Land":"3924905","Land Improvements":"34972251","Buildings":"89348454","Leasehold Improvements":"1763449","Fixed Equipment":"10832846","Major Movable Equipment":"63223658","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"11474","Total Fixed Assets":"101813715","Investments":"9641193","Other Assets":"39636411","Total Other Assets":"407874928","Total Assets":"534876776","Accounts Payable":"6664683","Salaries, Wages, and Fees Payable":"6035518","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4397018","Total Current Liabilities":"366348356","Mortgage Payable":"","Notes Payable":"60954606","Unsecured Loans":"","Other Long Term Liabilities":"5963204","Total Long Term Liabilities":"66917810","Total Liabilities":"433266166","General Fund Balance":"101610610","Total Fund Balances":"101610610","Total Liabilities and Fund Balances":"534876776","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"27036901","Outlier Payments For Discharges":"50513","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"6006196","Total IME Payment":"53695","Inpatient Revenue":"100645323","Outpatient Revenue":"276062296","Total Patient Revenue":"376707619","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"226811702","Net Patient Revenue":"149895917","Less Total Operating Expense":"163347110","Net Income from Service to Patients":"-13451193","Total Other Income":"10657547","Total Income":"-2793646","Total Other Expenses":"","Net Income":"-2793646","Cost To Charge Ratio":"0.344697","Net Revenue from Medicaid":"2246747","Medicaid Charges":"8074913","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798810","Provider CCN":"220088","Hospital Name":"NEW ENGLAND BAPTIST HOSPITAL","Street Address":"125 PARKER HILL AVENUE","City":"BOSTON","State Code":"MA","Zip Code":"02120","County":"SUFFOLK","Medicare CBSA Number":"14454","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"16109213","Temporary Investments":"","Notes Receivable":"680251","Accounts Receivable":"9584901","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5459193","Inventory":"531968","Prepaid Expenses":"389975","Other Current Assets":"","Total Current Assets":"23002771","Land":"191036","Land Improvements":"580877","Buildings":"16845232","Leasehold Improvements":"","Fixed Equipment":"197396","Major Movable Equipment":"17172973","Minor Equipment Depreciable":"82988","Health Information Technology Designated Assets":"","Total Fixed Assets":"9068942","Investments":"10537037","Other Assets":"4812713","Total Other Assets":"15349750","Total Assets":"47421463","Accounts Payable":"722419","Salaries, Wages, and Fees Payable":"565817","Payroll Taxes Payable":"1905887","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2360010","Total Current Liabilities":"5554133","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"29679389","Total Long Term Liabilities":"29679389","Total Liabilities":"35233522","General Fund Balance":"12187941","Total Fund Balances":"12187941","Total Liabilities and Fund Balances":"47421463","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"758704","Outlier Payments For Discharges":"27117","Disproportionate Share Adjustment":"22761","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"12280686","Outpatient Revenue":"33113775","Total Patient Revenue":"45394461","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19344865","Net Patient Revenue":"26049596","Less Total Operating Expense":"33413681","Net Income from Service to Patients":"-7364085","Total Other Income":"9657663","Total Income":"2293578","Total Other Expenses":"","Net Income":"2293578","Cost To Charge Ratio":"0.583077","Net Revenue from Medicaid":"12188264","Medicaid Charges":"8853226","Net Revenue from Stand-Alone CHIP":"23986","Stand-Alone CHIP Charges":"97124"},{"rpt_rec_num":"798824","Provider CCN":"301307","Hospital Name":"MAINEHEALTH MEMORIAL HOSPITAL","Street Address":"3073 WHITE MOUNTAIN HIGHWAY","City":"NORTH CONWAY","State Code":"NH","Zip Code":"03860","County":"CARROLL","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"392.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2358","Total Days Title XIX":"969","Total Days (V + XVIII + XIX + Unknown)":"6328","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"563","Total Discharges Title XIX":"223","Total Discharges (V + XVIII + XIX + Unknown)":"1460","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2037","Hospital Total Days Title XIX For Adults \u0026 Peds":"718","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4893","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"563","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"223","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1460","Cost of Charity Care":"1253874","Total Bad Debt Expense":"5469525","Cost of Uncompensated Care":"3692452","Total Unreimbursed and Uncompensated Care":"3692452","Total Salaries From Worksheet A":"43110494","Overhead Non-Salary Costs":"70706739","Depreciation Cost":"3478675","Total Costs":"99879330","Inpatient Total Charges":"33801450","Outpatient Total Charges":"186869785","Combined Outpatient + Inpatient Total Charges":"220671235","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"31748830","Temporary Investments":"29466042","Notes Receivable":"","Accounts Receivable":"13721665","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3270323","Prepaid Expenses":"255456","Other Current Assets":"467471","Total Current Assets":"81427148","Land":"4545066","Land Improvements":"3242790","Buildings":"54123912","Leasehold Improvements":"","Fixed Equipment":"8460541","Major Movable Equipment":"27228464","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"2530651","Total Fixed Assets":"29797892","Investments":"","Other Assets":"22916515","Total Other Assets":"22916515","Total Assets":"134141555","Accounts Payable":"3549566","Salaries, Wages, and Fees Payable":"4514663","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"14758864","Deferred Income":"305952","Other Current Liabilities":"1569646","Total Current Liabilities":"30423361","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"11448440","Total Long Term Liabilities":"11448440","Total Liabilities":"41871801","General Fund Balance":"92269754","Total Fund Balances":"92269754","Total Liabilities and Fund Balances":"134141555","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"37690253","Outpatient Revenue":"205171405","Total Patient Revenue":"242861658","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"128009554","Net Patient Revenue":"114852104","Less Total Operating Expense":"113817233","Net Income from Service to Patients":"1034871","Total Other Income":"14519893","Total Income":"15554764","Total Other Expenses":"","Net Income":"15554764","Cost To Charge Ratio":"0.452616","Net Revenue from Medicaid":"5851354","Medicaid Charges":"21736275","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798825","Provider CCN":"301309","Hospital Name":"MONADNOCK COMMUNITY HOSPITAL","Street Address":"452 OLD STREET ROAD","City":"PETERBOROUGH","State Code":"NH","Zip Code":"03458-","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"469.71","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1226","Total Days Title XIX":"31","Total Days (V + XVIII + XIX + Unknown)":"3683","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"373","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"1115","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1145","Hospital Total Days Title XIX For Adults \u0026 Peds":"21","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3127","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"373","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1115","Cost of Charity Care":"3353101","Total Bad Debt Expense":"6954536","Cost of Uncompensated Care":"6851803","Total Unreimbursed and Uncompensated Care":"6851803","Total Salaries From Worksheet A":"41026089","Overhead Non-Salary Costs":"72735536","Depreciation Cost":"4549562","Total Costs":"91897164","Inpatient Total Charges":"14782224","Outpatient Total Charges":"166283559","Combined Outpatient + Inpatient Total Charges":"181065783","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"25282327","Temporary Investments":"","Notes Receivable":"233943","Accounts Receivable":"10613339","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1557225","Prepaid Expenses":"1780257","Other Current Assets":"","Total Current Assets":"39598088","Land":"964622","Land Improvements":"3722227","Buildings":"30072324","Leasehold Improvements":"842848","Fixed Equipment":"50956147","Major Movable Equipment":"17698601","Minor Equipment Depreciable":"4888811","Health Information Technology Designated Assets":"","Total Fixed Assets":"41018250","Investments":"","Other Assets":"122627349","Total Other Assets":"122627349","Total Assets":"203243687","Accounts Payable":"7315467","Salaries, Wages, and Fees Payable":"4412129","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"747144","Deferred Income":"","Other Current Liabilities":"24396982","Total Current Liabilities":"36871722","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"20165365","Total Long Term Liabilities":"20165365","Total Liabilities":"57037087","General Fund Balance":"146206600","Total Fund Balances":"146206600","Total Liabilities and Fund Balances":"203243687","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"16192361","Outpatient Revenue":"189846834","Total Patient Revenue":"206039195","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"100561696","Net Patient Revenue":"105477499","Less Total Operating Expense":"113761625","Net Income from Service to Patients":"-8284126","Total Other Income":"32272476","Total Income":"23988350","Total Other Expenses":"","Net Income":"23988350","Cost To Charge Ratio":"0.507535","Net Revenue from Medicaid":"169389","Medicaid Charges":"840395","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798826","Provider CCN":"301310","Hospital Name":"ANDROSCOGGIN VALLEY HOSPITAL","Street Address":"59 PAGE HILL ROAD","City":"BERLIN","State Code":"NH","Zip Code":"03570-","County":"COOS","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5630321","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"68914648","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-54863938","Inventory":"2701229","Prepaid Expenses":"1109552","Other Current Assets":"","Total Current Assets":"31163434","Land":"420285","Land Improvements":"941241","Buildings":"44084512","Leasehold Improvements":"","Fixed Equipment":"1143572","Major Movable Equipment":"105360775","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"38996312","Investments":"47766419","Other Assets":"118372403","Total Other Assets":"166138822","Total Assets":"236298568","Accounts Payable":"10633492","Salaries, Wages, and Fees Payable":"4398746","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1310000","Deferred Income":"","Other Current Liabilities":"10271896","Total Current Liabilities":"26614134","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"26520263","Total Long Term Liabilities":"26520263","Total Liabilities":"53134397","General Fund Balance":"181790953","Total Fund Balances":"183164171","Total Liabilities and Fund Balances":"236298568","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"7284767","Outlier Payments For Discharges":"58379","Disproportionate Share Adjustment":"304139","Allowable DSH Percentage":"0.167","Managed Care Simulated Payments":"9983089","Total IME Payment":"","Inpatient Revenue":"123930898","Outpatient Revenue":"319682106","Total Patient Revenue":"443613004","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"306321938","Net Patient Revenue":"137291066","Less Total Operating Expense":"124156298","Net Income from Service to Patients":"13134768","Total Other Income":"8260534","Total Income":"21395302","Total Other Expenses":"","Net Income":"21395302","Cost To Charge Ratio":"0.222822","Net Revenue from Medicaid":"3753925","Medicaid Charges":"14130638","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798835","Provider CCN":"340070","Hospital Name":"ALAMANCE REGIONAL MEDICAL CENTER","Street Address":"1240 HUFFMAN MILL ROAD","City":"BURLINGTON","State Code":"NC","Zip Code":"27215","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5075","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10629825","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-975220","Inventory":"7142338","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"466465918","Land":"","Land Improvements":"44752255","Buildings":"327442662","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"88908715","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"289279616","Investments":"","Other Assets":"6539145","Total Other Assets":"6539145","Total Assets":"762284679","Accounts Payable":"2999075","Salaries, Wages, and Fees Payable":"24079184","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2608245","Total Current Liabilities":"29686504","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4423574","Total Long Term Liabilities":"4423574","Total Liabilities":"34110078","General Fund Balance":"728174601","Total Fund Balances":"728174601","Total Liabilities and Fund Balances":"762284679","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"17123704","Outlier Payments For Discharges":"429371","Disproportionate Share Adjustment":"425096","Allowable DSH Percentage":"0.0993","Managed Care Simulated Payments":"47093825","Total IME Payment":"","Inpatient Revenue":"450879722","Outpatient Revenue":"628687275","Total Patient Revenue":"1079566997","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"762208343","Net Patient Revenue":"317358654","Less Total Operating Expense":"279497702","Net Income from Service to Patients":"37860952","Total Other Income":"9218255","Total Income":"47079207","Total Other Expenses":"115738","Net Income":"46963469","Cost To Charge Ratio":"0.259151","Net Revenue from Medicaid":"63253168","Medicaid Charges":"149804490","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798836","Provider CCN":"340091","Hospital Name":"THE MOSES H. CONE MEMORIAL HOSPITAL","Street Address":"1200 NORTH ELM ST","City":"GREENSBORO","State Code":"NC","Zip Code":"27401-","County":"GUILFORD","Medicare CBSA Number":"24660","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"6361","Number of Interns and Residents (FTE)":"66.63","Total Days Title V":"","Total Days Title XVIII":"23799","Total Days Title XIX":"9509","Total Days (V + XVIII + XIX + Unknown)":"214496","Number of Beds":"787","Total Bed Days Available":"288042","Total Discharges Title V":"","Total Discharges Title XVIII":"5845","Total Discharges Title XIX":"1875","Total Discharges (V + XVIII + XIX + Unknown)":"42674","Number of Beds + Total for all Subproviders":"886","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"20444","Hospital Total Days Title XIX For Adults \u0026 Peds":"7802","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"163052","Hospital Number of Beds For Adults \u0026 Peds":"650","Hospital Total Bed Days Available For Adults \u0026 Peds":"237900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5845","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1875","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"42674","Cost of Charity Care":"33316325","Total Bad Debt Expense":"127593289","Cost of Uncompensated Care":"68944825","Total Unreimbursed and Uncompensated Care":"68944825","Total Salaries From Worksheet A":"573616739","Overhead Non-Salary Costs":"978060687","Depreciation Cost":"84790111","Total Costs":"1402335067","Inpatient Total Charges":"2105972373","Outpatient Total Charges":"2953784824","Combined Outpatient + Inpatient Total Charges":"5059757197","Wage-Related Costs (Core)":"108216141","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"573616739","Contract Labor: Direct Patient Care":"38795959","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"41873756","Temporary Investments":"82023657","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-68865356","Inventory":"2388157","Prepaid Expenses":"423607","Other Current Assets":"-23015890","Total Current Assets":"35434213","Land":"1790207","Land Improvements":"2172710","Buildings":"37184586","Leasehold Improvements":"121213","Fixed Equipment":"13734113","Major Movable Equipment":"28932295","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"30375648","Investments":"296090","Other Assets":"27848574","Total Other Assets":"28144664","Total Assets":"93954525","Accounts Payable":"4621907","Salaries, Wages, and Fees Payable":"1983760","Payroll Taxes Payable":"3433456","Notes and Loans Payable (Short Term)":"370297","Deferred Income":"","Other Current Liabilities":"9260996","Total Current Liabilities":"19670416","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"16242491","Total Long Term Liabilities":"16242491","Total Liabilities":"35912907","General Fund Balance":"58041618","Total Fund Balances":"58041618","Total Liabilities and Fund Balances":"93954525","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2591567","Outlier Payments For Discharges":"2662","Disproportionate Share Adjustment":"77747","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"2996403","Total IME Payment":"","Inpatient Revenue":"58253046","Outpatient Revenue":"291308976","Total Patient Revenue":"349562022","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"250657503","Net Patient Revenue":"98904519","Less Total Operating Expense":"97805173","Net Income from Service to Patients":"1099346","Total Other Income":"13597363","Total Income":"14696709","Total Other Expenses":"","Net Income":"14696709","Cost To Charge Ratio":"0.224139","Net Revenue from Medicaid":"13409997","Medicaid Charges":"59796541","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":"225"},{"rpt_rec_num":"798846","Provider CCN":"340151","Hospital Name":"HALIFAX REGIONAL MEDICAL CENTER INC","Street Address":"250 SMITH CHURCH ROAD","City":"ROANOKE RAPIDS","State Code":"NC","Zip Code":"27870-","County":"HALIFAX","Medicare CBSA Number":"99934","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"13996630","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"611219","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-58608777","Inventory":"1269321","Prepaid Expenses":"2617619","Other Current Assets":"","Total Current Assets":"35017776","Land":"3925219","Land Improvements":"6098318","Buildings":"65519006","Leasehold Improvements":"","Fixed Equipment":"22213656","Major Movable Equipment":"67842311","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"35314936","Investments":"","Other Assets":"4097994","Total Other Assets":"4097994","Total Assets":"74430706","Accounts Payable":"10314513","Salaries, Wages, and Fees Payable":"2722670","Payroll Taxes Payable":"945845","Notes and Loans Payable (Short Term)":"801173","Deferred Income":"77106","Other Current Liabilities":"2173957","Total Current Liabilities":"18240940","Mortgage Payable":"","Notes Payable":"8591409","Unsecured Loans":"776128","Other Long Term Liabilities":"","Total Long Term Liabilities":"9367537","Total Liabilities":"27608477","General Fund Balance":"46822229","Total Fund Balances":"46822229","Total Liabilities and Fund Balances":"74430706","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"5844727","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"198721","Allowable DSH Percentage":"0.136","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"88806585","Outpatient Revenue":"288284465","Total Patient Revenue":"377091050","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"265747784","Net Patient Revenue":"111343266","Less Total Operating Expense":"130026119","Net Income from Service to Patients":"-18682853","Total Other Income":"16435271","Total Income":"-2247582","Total Other Expenses":"","Net Income":"-2247582","Cost To Charge Ratio":"0.269244","Net Revenue from Medicaid":"12341724","Medicaid Charges":"29689956","Net Revenue from Stand-Alone CHIP":"591091","Stand-Alone CHIP Charges":"2542494"},{"rpt_rec_num":"798875","Provider CCN":"450108","Hospital Name":"CONNALLY MEMORIAL MEDICAL CENTER","Street Address":"499 10TH STREET","City":"FLORESVILLE","State Code":"TX","Zip Code":"78114","County":"WILSON","Medicare CBSA Number":"41700","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"13","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"213.94","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"420","Total Days Title XIX":"1","Total Days (V + XVIII + XIX + Unknown)":"1357","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"474","Number of Beds + Total for all Subproviders":"44","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"305","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1041","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14600","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"147","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"474","Cost of Charity Care":"1957059","Total Bad Debt Expense":"2206468","Cost of Uncompensated Care":"2443324","Total Unreimbursed and Uncompensated Care":"2443324","Total Salaries From Worksheet A":"19559869","Overhead Non-Salary Costs":"23411813","Depreciation Cost":"2367011","Total Costs":"31355534","Inpatient Total Charges":"9874073","Outpatient Total Charges":"133291830","Combined Outpatient + Inpatient Total Charges":"143165903","Wage-Related Costs (Core)":"1865472","Wage-Related Costs (RHC\/FQHC)":"350122","Total Salaries (adjusted)":"19559869","Contract Labor: Direct Patient Care":"770090","Wage Related Costs for Part - 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Employees on Payroll":"178","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1086","Total Days Title XIX":"3","Total Days (V + XVIII + XIX + Unknown)":"2639","Number of Beds":"27","Total Bed Days Available":"9882","Total Discharges Title V":"","Total Discharges Title XVIII":"245","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"609","Number of Beds + Total for all Subproviders":"27","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"920","Hospital Total Days Title XIX For Adults \u0026 Peds":"3","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2249","Hospital Number of Beds For Adults \u0026 Peds":"27","Hospital Total Bed Days Available For Adults \u0026 Peds":"9882","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"245","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"609","Cost of Charity Care":"959340","Total Bad Debt Expense":"1235645","Cost of Uncompensated Care":"1397905","Total Unreimbursed and Uncompensated Care":"1627449","Total Salaries From Worksheet A":"14117108","Overhead Non-Salary Costs":"17635722","Depreciation Cost":"1157128","Total Costs":"26444694","Inpatient Total Charges":"14887192","Outpatient Total Charges":"59619972","Combined Outpatient + Inpatient Total Charges":"74507164","Wage-Related Costs (Core)":"2909004","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"14060574","Contract Labor: Direct Patient Care":"748485","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4127193","Temporary Investments":"499958","Notes Receivable":"","Accounts Receivable":"18843231","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-16210269","Inventory":"643527","Prepaid Expenses":"3433244","Other Current Assets":"","Total Current Assets":"11502704","Land":"46816","Land Improvements":"326598","Buildings":"11522498","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"19383811","Minor Equipment Depreciable":"336714","Health Information Technology Designated Assets":"","Total Fixed Assets":"6213129","Investments":"","Other Assets":"645744","Total Other Assets":"645744","Total Assets":"18361577","Accounts Payable":"2343560","Salaries, Wages, and Fees Payable":"45295","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"-228198","Other Current Liabilities":"","Total Current Liabilities":"2160657","Mortgage Payable":"","Notes Payable":"42613","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"42613","Total Liabilities":"2203270","General Fund Balance":"16158307","Total Fund Balances":"16158307","Total Liabilities and Fund Balances":"18361577","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2016451","Outlier Payments For Discharges":"762","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"14989263","Outpatient Revenue":"64309585","Total Patient Revenue":"79298848","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"57679870","Net Patient Revenue":"21618978","Less Total Operating Expense":"31752830","Net Income from Service to Patients":"-10133852","Total Other Income":"6376311","Total Income":"-3757541","Total Other Expenses":"","Net Income":"-3757541","Cost To Charge Ratio":"0.354928","Net Revenue from Medicaid":"1328813","Medicaid Charges":"4390629","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798882","Provider CCN":"451300","Hospital Name":"PARMER COUNTY COMMUNITY HOSPITAL","Street Address":"1307 CLEVELAND STREET","City":"FRIONA","State Code":"TX","Zip Code":"79035-","County":"PARMER","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"71.42","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1002","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1039","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"55","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"146","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"183","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"42","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"55","Cost of Charity Care":"1608904","Total Bad Debt Expense":"734046","Cost of Uncompensated Care":"2364323","Total Unreimbursed and Uncompensated Care":"2364323","Total Salaries From Worksheet A":"5074496","Overhead Non-Salary Costs":"7636913","Depreciation Cost":"903879","Total Costs":"13078226","Inpatient Total Charges":"1667602","Outpatient Total Charges":"10173237","Combined Outpatient + Inpatient Total Charges":"11840839","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"7621607","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2018072","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1134305","Inventory":"158709","Prepaid Expenses":"272498","Other Current Assets":"263784","Total Current Assets":"11716120","Land":"17741","Land Improvements":"","Buildings":"2089071","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"6098314","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2075063","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"13791183","Accounts Payable":"337638","Salaries, Wages, and Fees Payable":"172885","Payroll Taxes Payable":"-106737","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"142145","Total Current Liabilities":"545931","Mortgage Payable":"","Notes Payable":"29664","Unsecured Loans":"12486","Other Long Term Liabilities":"","Total Long Term Liabilities":"42150","Total Liabilities":"588081","General Fund Balance":"13203102","Total Fund Balances":"13203102","Total Liabilities and Fund Balances":"13791183","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1638187","Outpatient Revenue":"11255831","Total Patient Revenue":"12894018","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2013231","Net Patient Revenue":"10880787","Less Total Operating Expense":"12711409","Net Income from Service to Patients":"-1830622","Total Other Income":"1729244","Total Income":"-101378","Total Other Expenses":"","Net Income":"-101378","Cost To Charge Ratio":"1.104502","Net Revenue from Medicaid":"621724","Medicaid Charges":"1081724","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798888","Provider CCN":"451375","Hospital Name":"LIBERTY-DAYTON REGIONAL MEDICAL CENT","Street Address":"1353 NORTH TRAVIS","City":"LIBERTY","State Code":"TX","Zip Code":"77575","County":"LIBERTY","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"100.03","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"458","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1023","Number of Beds":"15","Total Bed Days Available":"5490","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"82","Number of Beds + Total for all Subproviders":"15","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"172","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"333","Hospital Number of Beds For Adults \u0026 Peds":"15","Hospital Total Bed Days Available For Adults \u0026 Peds":"5490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"48","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"82","Cost of Charity Care":"3730267","Total Bad Debt Expense":"3917891","Cost of Uncompensated Care":"5684731","Total Unreimbursed and Uncompensated Care":"6051708","Total Salaries From Worksheet A":"8515449","Overhead Non-Salary Costs":"10744166","Depreciation Cost":"243844","Total Costs":"18729062","Inpatient Total Charges":"3008093","Outpatient Total Charges":"34172022","Combined Outpatient + Inpatient Total Charges":"37180115","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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COGDELL MEMORIAL HOSPITAL","Street Address":"1700 COGDELL BLVD","City":"SNYDER","State Code":"TX","Zip Code":"79549-","County":"SCURRY","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"182.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"489","Total Days Title XIX":"26","Total Days (V + XVIII + XIX + Unknown)":"1896","Number of Beds":"25","Total Bed Days Available":"6850","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"466","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"307","Hospital Total Days Title XIX For Adults \u0026 Peds":"19","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1142","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"6850","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"106","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"466","Cost of Charity Care":"4565593","Total Bad Debt Expense":"1477608","Cost of Uncompensated Care":"5420512","Total Unreimbursed and Uncompensated Care":"5464273","Total Salaries From Worksheet A":"14483037","Overhead Non-Salary Costs":"16712755","Depreciation Cost":"2224888","Total Costs":"29021685","Inpatient Total Charges":"6241326","Outpatient Total Charges":"42996565","Combined Outpatient + Inpatient Total Charges":"49237891","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"450.91","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"975","Total Days Title XIX":"129","Total Days (V + XVIII + XIX + Unknown)":"4154","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"34","Total Discharges (V + XVIII + XIX + Unknown)":"971","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"527","Hospital Total Days Title XIX For Adults \u0026 Peds":"81","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2289","Hospital Number of Beds For Adults \u0026 Peds":"23","Hospital Total Bed Days Available For Adults \u0026 Peds":"8418","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"204","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"34","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"971","Cost of Charity Care":"107858","Total Bad Debt Expense":"5990026","Cost of Uncompensated Care":"2082933","Total Unreimbursed and Uncompensated Care":"3303483","Total Salaries From Worksheet A":"41928242","Overhead Non-Salary Costs":"64827378","Depreciation Cost":"4611094","Total Costs":"84406486","Inpatient Total Charges":"26379104","Outpatient Total Charges":"231542039","Combined Outpatient + Inpatient Total Charges":"257921143","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"16177026","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12339325","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1822148","Prepaid Expenses":"1748092","Other Current Assets":"","Total Current Assets":"34570921","Land":"2240172","Land Improvements":"","Buildings":"61742281","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"22582763","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"43182003","Investments":"44995527","Other Assets":"7072405","Total Other Assets":"52067932","Total Assets":"129820856","Accounts Payable":"7847797","Salaries, Wages, and Fees Payable":"5796878","Payroll Taxes Payable":"76036","Notes and Loans Payable (Short Term)":"2251213","Deferred Income":"","Other Current Liabilities":"572816","Total Current Liabilities":"16544740","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"39678897","Total Long Term Liabilities":"39678897","Total Liabilities":"56223637","General Fund Balance":"73597219","Total Fund Balances":"73597219","Total Liabilities and Fund Balances":"129820856","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"26875984","Outpatient Revenue":"238747111","Total Patient Revenue":"265623095","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"161532728","Net Patient Revenue":"104090367","Less Total Operating Expense":"106755620","Net Income from Service to Patients":"-2665253","Total Other Income":"16074242","Total Income":"13408989","Total Other Expenses":"","Net Income":"13408989","Cost To Charge Ratio":"0.327257","Net Revenue from Medicaid":"11636045","Medicaid Charges":"39285928","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798950","Provider CCN":"180024","Hospital Name":"SPRING VIEW HOSPITAL","Street Address":"320 LORETTO ROAD","City":"LEBANON","State Code":"KY","Zip Code":"40333","County":"MARION","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"236.66","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"652","Total Days Title XIX":"27","Total Days (V + XVIII + XIX + Unknown)":"3083","Number of Beds":"63","Total Bed Days Available":"23058","Total Discharges Title V":"","Total Discharges Title XVIII":"237","Total Discharges Title XIX":"9","Total Discharges (V + XVIII + XIX + Unknown)":"966","Number of Beds + Total for all Subproviders":"75","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"547","Hospital Total Days Title XIX For Adults \u0026 Peds":"14","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2228","Hospital Number of Beds For Adults \u0026 Peds":"57","Hospital Total Bed Days Available For Adults \u0026 Peds":"20862","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"237","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"966","Cost of Charity Care":"492896","Total Bad Debt Expense":"2911583","Cost of Uncompensated Care":"869612","Total Unreimbursed and Uncompensated Care":"869612","Total Salaries From Worksheet A":"22622503","Overhead Non-Salary Costs":"30315786","Depreciation Cost":"1202705","Total Costs":"33053653","Inpatient Total Charges":"59151607","Outpatient Total Charges":"228334465","Combined Outpatient + Inpatient Total Charges":"287486072","Wage-Related Costs (Core)":"2396502","Wage-Related Costs (RHC\/FQHC)":"80524","Total Salaries (adjusted)":"22622503","Contract Labor: Direct Patient Care":"429759","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-2011","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6187260","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1063934","Prepaid Expenses":"437127","Other Current Assets":"","Total Current Assets":"12676502","Land":"360000","Land Improvements":"37685","Buildings":"10099975","Leasehold Improvements":"1220983","Fixed Equipment":"923330","Major Movable Equipment":"4501640","Minor Equipment Depreciable":"3051348","Health Information Technology Designated Assets":"","Total Fixed Assets":"12920227","Investments":"","Other Assets":"8486252","Total Other Assets":"8486252","Total Assets":"34082981","Accounts Payable":"1936745","Salaries, Wages, and Fees Payable":"1937425","Payroll Taxes Payable":"248467","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2582574","Total Current Liabilities":"6705211","Mortgage Payable":"-35970772","Notes Payable":"1251565","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"-34719207","Total Liabilities":"-28013996","General Fund Balance":"62096977","Total Fund Balances":"62096977","Total Liabilities and Fund Balances":"34082981","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2050924","DRG Amounts After October 1":"","Outlier Payments For Discharges":"16348","Disproportionate Share Adjustment":"61528","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"59151277","Outpatient Revenue":"243416564","Total Patient Revenue":"302567841","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"245955121","Net Patient Revenue":"56612720","Less Total Operating Expense":"53917795","Net Income from Service to Patients":"2694925","Total Other Income":"989885","Total Income":"3684810","Total Other Expenses":"","Net Income":"3684810","Cost To Charge Ratio":"0.114975","Net Revenue from Medicaid":"7444198","Medicaid Charges":"77372381","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798951","Provider CCN":"180027","Hospital Name":"MURRAY CALLOWAY COUNTY HOSPITAL","Street Address":"803 POPLAR STREET","City":"MURRAY","State Code":"KY","Zip Code":"42071","County":"CALLOWAY","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"8","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"15480490","Temporary Investments":"86306268","Notes Receivable":"4670456","Accounts Receivable":"69198666","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-52307575","Inventory":"3910893","Prepaid Expenses":"2339160","Other Current Assets":"26413","Total Current Assets":"129634371","Land":"4123005","Land Improvements":"1145496","Buildings":"146364139","Leasehold Improvements":"","Fixed Equipment":"5519671","Major Movable Equipment":"40641402","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"108851634","Investments":"112793","Other Assets":"2032575","Total Other Assets":"2145368","Total Assets":"240631373","Accounts Payable":"8103200","Salaries, Wages, and Fees Payable":"9964338","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"50647398","Total Current Liabilities":"68714936","Mortgage Payable":"","Notes Payable":"2972837","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2972837","Total Liabilities":"71687773","General Fund Balance":"168943600","Total Fund Balances":"168943600","Total Liabilities and Fund Balances":"240631373","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"10086845","Outlier Payments For Discharges":"65867","Disproportionate Share Adjustment":"138442","Allowable DSH Percentage":"0.0549","Managed Care Simulated Payments":"6070654","Total IME Payment":"","Inpatient Revenue":"165633698","Outpatient Revenue":"523335888","Total Patient Revenue":"688969586","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"494849485","Net Patient Revenue":"194120101","Less Total Operating Expense":"188752092","Net Income from Service to Patients":"5368009","Total Other Income":"15961606","Total Income":"21329615","Total Other Expenses":"","Net Income":"21329615","Cost To Charge Ratio":"0.201665","Net Revenue from Medicaid":"16300883","Medicaid Charges":"99551387","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798952","Provider CCN":"180044","Hospital Name":"PIKEVILLE MEDICAL CENTER","Street Address":"911 BYPASS ROAD","City":"PIKEVILLE","State Code":"KY","Zip Code":"41501","County":"PIKE","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"108434176","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"347288858","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-276290249","Inventory":"23599414","Prepaid Expenses":"7395815","Other Current Assets":"37089418","Total Current Assets":"296566044","Land":"15595700","Land Improvements":"11322247","Buildings":"336263474","Leasehold Improvements":"13939574","Fixed Equipment":"34711279","Major Movable Equipment":"198050225","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"287030431","Investments":"118528421","Other Assets":"3698086","Total Other Assets":"122226507","Total Assets":"705822982","Accounts Payable":"21652818","Salaries, Wages, and Fees Payable":"21686471","Payroll Taxes Payable":"2000210","Notes and Loans Payable (Short Term)":"8213554","Deferred Income":"16627031","Other Current Liabilities":"45780631","Total Current Liabilities":"115463974","Mortgage Payable":"","Notes Payable":"197256317","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"197256317","Total Liabilities":"312720291","General Fund Balance":"393102691","Total Fund Balances":"393102691","Total Liabilities and Fund Balances":"705822982","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"29755744","Outlier Payments For Discharges":"1840920","Disproportionate Share Adjustment":"1427532","Allowable DSH Percentage":"0.1919","Managed Care Simulated Payments":"","Total IME Payment":"108430","Inpatient Revenue":"1101226208","Outpatient Revenue":"1783930595","Total Patient Revenue":"2885156803","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2250035112","Net Patient Revenue":"635121691","Less Total Operating Expense":"716503078","Net Income from Service to Patients":"-81381387","Total Other Income":"115613525","Total Income":"34232138","Total Other Expenses":"","Net Income":"34232138","Cost To Charge Ratio":"0.183245","Net Revenue from Medicaid":"86046833","Medicaid Charges":"646798571","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798953","Provider CCN":"180048","Hospital Name":"EPHRAIM MCDOWELL REG MED CTR","Street Address":"217 3RD STREET","City":"DANVILLE","State Code":"KY","Zip Code":"40422-","County":"BOYLE","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"219164","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"116849410","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-91484040","Inventory":"11926975","Prepaid Expenses":"2929126","Other Current Assets":"","Total Current Assets":"40457837","Land":"4189025","Land Improvements":"3552329","Buildings":"94352113","Leasehold Improvements":"3961620","Fixed Equipment":"6331131","Major Movable Equipment":"100482568","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"49227000","Investments":"","Other Assets":"226597161","Total Other Assets":"226597161","Total Assets":"316281998","Accounts Payable":"7503093","Salaries, Wages, and Fees Payable":"6849193","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"117011","Deferred Income":"","Other Current Liabilities":"1753160","Total Current Liabilities":"16222457","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"16222457","General Fund Balance":"300059541","Total Fund Balances":"300059541","Total Liabilities and Fund Balances":"316281998","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"15357424","Outlier Payments For Discharges":"185820","Disproportionate Share Adjustment":"661137","Allowable DSH Percentage":"0.1722","Managed Care Simulated Payments":"18288917","Total IME Payment":"","Inpatient Revenue":"241658986","Outpatient Revenue":"484217090","Total Patient Revenue":"725876076","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"470580460","Net Patient Revenue":"255295616","Less Total Operating Expense":"270992405","Net Income from Service to Patients":"-15696789","Total Other Income":"24596292","Total Income":"8899503","Total Other Expenses":"","Net Income":"8899503","Cost To Charge Ratio":"0.339148","Net Revenue from Medicaid":"31185446","Medicaid Charges":"131035141","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798955","Provider CCN":"180066","Hospital Name":"LOGAN MEMORIAL HOSPITAL","Street Address":"1625 NASHVILLE STREET","City":"RUSSELLVILLE","State Code":"KY","Zip Code":"42276","County":"LOGAN","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"99.93","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"248","Total Days Title XIX":"14","Total Days (V + XVIII + XIX + Unknown)":"858","Number of Beds":"37","Total Bed Days Available":"4514","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"186","Number of Beds + Total for all Subproviders":"37","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"219","Hospital Total Days Title XIX For Adults \u0026 Peds":"9","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"701","Hospital Number of Beds For Adults \u0026 Peds":"31","Hospital Total Bed Days Available For Adults \u0026 Peds":"3782","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"50","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"186","Cost of Charity Care":"121577","Total Bad Debt Expense":"648400","Cost of Uncompensated Care":"208465","Total Unreimbursed and Uncompensated Care":"226277","Total Salaries From Worksheet A":"4377718","Overhead Non-Salary Costs":"6053701","Depreciation Cost":"225945","Total Costs":"6870933","Inpatient Total Charges":"22298853","Outpatient Total Charges":"31817557","Combined Outpatient + Inpatient Total Charges":"54116410","Wage-Related Costs (Core)":"734686","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4377718","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"765335","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6529193","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"774855","Prepaid Expenses":"181137","Other Current Assets":"","Total Current Assets":"8261893","Land":"1056000","Land Improvements":"9799","Buildings":"2842251","Leasehold Improvements":"1213499","Fixed Equipment":"515309","Major Movable Equipment":"2462646","Minor Equipment Depreciable":"1224336","Health Information Technology Designated Assets":"","Total Fixed Assets":"6120636","Investments":"","Other Assets":"596925","Total Other Assets":"596925","Total Assets":"14979454","Accounts Payable":"-59166","Salaries, Wages, and Fees Payable":"-316086","Payroll Taxes Payable":"-172652","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-1493734","Total Current Liabilities":"-2041638","Mortgage Payable":"20334957","Notes Payable":"52933434","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"73268391","Total Liabilities":"71226753","General Fund Balance":"-56247299","Total Fund Balances":"-56247299","Total Liabilities and Fund Balances":"14979454","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"400687","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"8385","Allowable DSH Percentage":"0.0837","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"22307263","Outpatient Revenue":"33902301","Total Patient Revenue":"56209564","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"46935776","Net Patient Revenue":"9273788","Less Total Operating Expense":"10221821","Net Income from Service to Patients":"-948033","Total Other Income":"159544","Total Income":"-788489","Total Other Expenses":"","Net Income":"-788489","Cost To Charge Ratio":"0.126966","Net Revenue from Medicaid":"1338163","Medicaid Charges":"12609954","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798956","Provider CCN":"180079","Hospital Name":"HARRISON MEMORIAL HOSPITAL","Street Address":"1210 KY HIGHWAY 36 E","City":"CYNTHIANA","State Code":"KY","Zip Code":"41031","County":"HARRISON","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"486.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"929","Total Days Title XIX":"25","Total Days (V + XVIII + XIX + Unknown)":"3962","Number of Beds":"26","Total Bed Days Available":"9516","Total Discharges Title V":"","Total Discharges Title XVIII":"309","Total Discharges Title XIX":"9","Total Discharges (V + XVIII + XIX + Unknown)":"1146","Number of Beds + Total for all Subproviders":"26","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"900","Hospital Total Days Title XIX For Adults \u0026 Peds":"17","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3398","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"7320","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"309","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1146","Cost of Charity Care":"1509265","Total Bad Debt Expense":"2745872","Cost of Uncompensated Care":"2475240","Total Unreimbursed and Uncompensated Care":"2475240","Total Salaries From Worksheet A":"41708613","Overhead Non-Salary Costs":"62305268","Depreciation Cost":"4542427","Total Costs":"78353251","Inpatient Total Charges":"33326392","Outpatient Total Charges":"189307103","Combined Outpatient + Inpatient Total Charges":"222633495","Wage-Related Costs (Core)":"8326111","Wage-Related Costs (RHC\/FQHC)":"546901","Total Salaries (adjusted)":"41708613","Contract Labor: Direct Patient Care":"1166277","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"13302257","Temporary Investments":"6334540","Notes Receivable":"","Accounts Receivable":"52993868","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-40860139","Inventory":"2181797","Prepaid Expenses":"1231507","Other Current Assets":"","Total Current Assets":"42442125","Land":"2139179","Land Improvements":"4368204","Buildings":"37802788","Leasehold Improvements":"6369506","Fixed Equipment":"","Major Movable Equipment":"43448142","Minor Equipment Depreciable":"-10144180","Health Information Technology Designated Assets":"","Total Fixed Assets":"39569402","Investments":"1601242","Other Assets":"1391494","Total Other Assets":"2992736","Total Assets":"85004263","Accounts Payable":"7483667","Salaries, Wages, and Fees Payable":"2208731","Payroll Taxes Payable":"841190","Notes and Loans Payable (Short Term)":"195820","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"11738170","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"37533986","Total Long Term Liabilities":"37533986","Total Liabilities":"49272156","General Fund Balance":"35732107","Total Fund Balances":"35732107","Total Liabilities and Fund Balances":"85004263","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2509239","Outlier Payments For Discharges":"55334","Disproportionate Share Adjustment":"108587","Allowable DSH Percentage":"0.1731","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"36389267","Outpatient Revenue":"209734743","Total Patient Revenue":"246124010","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"145663931","Net Patient Revenue":"100460079","Less Total Operating Expense":"104013881","Net Income from Service to Patients":"-3553802","Total Other Income":"5497973","Total Income":"1944171","Total Other Expenses":"","Net Income":"1944171","Cost To Charge Ratio":"0.351938","Net Revenue from Medicaid":"15289705","Medicaid Charges":"43489083","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798957","Provider CCN":"181302","Hospital Name":"JAMES B HAGGIN MEMORIAL HOSPITAL","Street Address":"464 LINDEN AVENUE","City":"HARRODSBURG","State Code":"KY","Zip Code":"40330","County":"MERCER","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"111.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1407","Total Days Title XIX":"136","Total Days (V + XVIII + XIX + Unknown)":"3840","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"138","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"174","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"465","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"50","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"138","Cost of Charity Care":"290612","Total Bad Debt Expense":"2604230","Cost of Uncompensated Care":"1246707","Total Unreimbursed and Uncompensated Care":"4164812","Total Salaries From Worksheet A":"15592521","Overhead Non-Salary Costs":"17430654","Depreciation Cost":"976414","Total Costs":"38171269","Inpatient Total Charges":"10131131","Outpatient Total Charges":"93172299","Combined Outpatient + Inpatient Total Charges":"103303430","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"29169","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"14322709","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-11733006","Inventory":"703782","Prepaid Expenses":"152392","Other Current Assets":"","Total Current Assets":"5256599","Land":"826709","Land Improvements":"140682","Buildings":"7627938","Leasehold Improvements":"197562","Fixed Equipment":"","Major Movable Equipment":"7956494","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7270529","Investments":"","Other Assets":"7530","Total Other Assets":"7530","Total Assets":"12534658","Accounts Payable":"1177990","Salaries, Wages, and Fees Payable":"1176154","Payroll Taxes Payable":"-9774959","Notes and Loans Payable (Short Term)":"5186330","Deferred Income":"","Other Current Liabilities":"250944","Total Current Liabilities":"-1983541","Mortgage Payable":"","Notes Payable":"2133502","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2133502","Total Liabilities":"149961","General Fund Balance":"12384697","Total Fund Balances":"12384697","Total Liabilities and Fund Balances":"12534658","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"10323828","Outpatient Revenue":"92979600","Total Patient Revenue":"103303428","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"59674044","Net Patient Revenue":"43629384","Less Total Operating Expense":"33023175","Net Income from Service to Patients":"10606209","Total Other Income":"-1992581","Total Income":"8613628","Total Other Expenses":"","Net Income":"8613628","Cost To Charge Ratio":"0.369506","Net Revenue from Medicaid":"4715032","Medicaid Charges":"20657680","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798958","Provider CCN":"181306","Hospital Name":"DEACONESS UNION COUNTY HOSPITAL","Street Address":"4606 US HIGHWAY 60 EAST","City":"MORGANFIELD","State Code":"KY","Zip Code":"42437-","County":"UNION","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9395723","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"34750465","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-22332447","Inventory":"1890791","Prepaid Expenses":"946237","Other Current Assets":"1246492","Total Current Assets":"30294103","Land":"640429","Land Improvements":"682298","Buildings":"32373455","Leasehold Improvements":"","Fixed Equipment":"6246284","Major Movable Equipment":"15521852","Minor Equipment Depreciable":"7687217","Health Information Technology Designated Assets":"","Total Fixed Assets":"37797796","Investments":"","Other Assets":"7165964","Total Other Assets":"7165964","Total Assets":"75257863","Accounts Payable":"5929911","Salaries, Wages, and Fees Payable":"3736552","Payroll Taxes Payable":"69817","Notes and Loans Payable (Short Term)":"","Deferred Income":"258941","Other Current Liabilities":"","Total Current Liabilities":"9995221","Mortgage Payable":"","Notes Payable":"30912129","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"30912129","Total Liabilities":"40907350","General Fund Balance":"34350513","Total Fund Balances":"34350513","Total Liabilities and Fund Balances":"75257863","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"11001827","Outpatient Revenue":"202047546","Total Patient Revenue":"213049373","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"112312017","Net Patient Revenue":"100737356","Less Total Operating Expense":"99442231","Net Income from Service to Patients":"1295125","Total Other Income":"4897409","Total Income":"6192534","Total Other Expenses":"","Net Income":"6192534","Cost To Charge Ratio":"0.385986","Net Revenue from Medicaid":"12370999","Medicaid Charges":"38819095","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798965","Provider CCN":"190004","Hospital Name":"THIBODAUX REGIONAL HEALTH SYSTEM","Street Address":"602 NORTH ACADIA ROAD","City":"THIBODAUX","State Code":"LA","Zip Code":"70302","County":"LAFOURCHE PARISH","Medicare CBSA Number":"26380","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"42567743","Temporary Investments":"2369286","Notes Receivable":"","Accounts Receivable":"142976620","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-116847662","Inventory":"4010611","Prepaid Expenses":"133722071","Other Current Assets":"97445593","Total Current Assets":"335741839","Land":"2455858","Land Improvements":"109748","Buildings":"190793055","Leasehold Improvements":"","Fixed Equipment":"30203915","Major Movable Equipment":"52429810","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"193981989","Investments":"","Other Assets":"11522042","Total Other Assets":"11522042","Total Assets":"541245870","Accounts Payable":"16024264","Salaries, Wages, and Fees Payable":"8743218","Payroll Taxes Payable":"444531","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"16131100","Total Current Liabilities":"41343113","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"276046407","Total Long Term Liabilities":"276046407","Total Liabilities":"317389520","General Fund Balance":"223856350","Total Fund Balances":"223856350","Total Liabilities and Fund Balances":"541245870","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"12987969","Outlier Payments For Discharges":"23254","Disproportionate Share Adjustment":"414966","Allowable DSH Percentage":"0.1278","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"334114341","Outpatient Revenue":"1001325432","Total Patient Revenue":"1335439773","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1052888405","Net Patient Revenue":"282551368","Less Total Operating Expense":"278787625","Net Income from Service to Patients":"3763743","Total Other Income":"57789037","Total Income":"61552780","Total Other Expenses":"10280923","Net Income":"51271857","Cost To Charge Ratio":"0.149014","Net Revenue from Medicaid":"12842938","Medicaid Charges":"117932692","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798966","Provider CCN":"220063","Hospital Name":"LOWELL GENERAL HOSPITAL","Street Address":"295 VARNUM AVE","City":"LOWELL","State Code":"MA","Zip Code":"01854","County":"","Medicare CBSA Number":"15754","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"2451.73","Number of Interns and Residents (FTE)":"2.81","Total Days Title V":"","Total Days Title XVIII":"28223","Total Days Title XIX":"10431","Total Days (V + XVIII + XIX + Unknown)":"91930","Number of Beds":"390","Total Bed Days Available":"142740","Total Discharges Title V":"","Total Discharges Title XVIII":"5189","Total Discharges Title XIX":"2313","Total Discharges (V + XVIII + XIX + Unknown)":"19838","Number of Beds + Total for all Subproviders":"390","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"26404","Hospital Total Days Title XIX For Adults \u0026 Peds":"10431","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"81699","Hospital Number of Beds For Adults \u0026 Peds":"367","Hospital Total Bed Days Available For Adults \u0026 Peds":"134322","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5189","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2313","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19838","Cost of Charity Care":"6016880","Total Bad Debt Expense":"28346060","Cost of Uncompensated Care":"16379171","Total Unreimbursed and Uncompensated Care":"33821170","Total Salaries From Worksheet A":"245814195","Overhead Non-Salary Costs":"344387356","Depreciation Cost":"25741790","Total Costs":"540086940","Inpatient Total Charges":"520841042","Outpatient Total Charges":"943194420","Combined Outpatient + Inpatient Total Charges":"1464035462","Wage-Related Costs (Core)":"52139977","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"245814195","Contract Labor: Direct Patient Care":"6174234","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14217284","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"61816294","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"6280479","Prepaid Expenses":"4911627","Other Current Assets":"1610683","Total Current Assets":"89982976","Land":"5377764","Land Improvements":"3631192","Buildings":"325978461","Leasehold Improvements":"4174671","Fixed Equipment":"","Major Movable Equipment":"145760830","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"117644898","Total Fixed Assets":"217724115","Investments":"6339201","Other Assets":"64991647","Total Other Assets":"71330848","Total Assets":"379037939","Accounts Payable":"52979012","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"28369741","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"13933693","Total Current Liabilities":"95282446","Mortgage Payable":"","Notes Payable":"82959684","Unsecured Loans":"","Other Long Term Liabilities":"23919536","Total Long Term Liabilities":"106879220","Total Liabilities":"202161666","General Fund Balance":"176876273","Total Fund Balances":"176876273","Total Liabilities and Fund Balances":"379037939","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"60484117","Outlier Payments For Discharges":"879799","Disproportionate Share Adjustment":"2854850","Allowable DSH Percentage":"0.1888","Managed Care Simulated Payments":"","Total IME Payment":"263892","Inpatient Revenue":"534285494","Outpatient Revenue":"943040238","Total Patient Revenue":"1477325732","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"954763829","Net Patient Revenue":"522561903","Less Total Operating Expense":"590201551","Net Income from Service to Patients":"-67639648","Total Other Income":"1685820","Total Income":"-65953828","Total Other Expenses":"","Net Income":"-65953828","Cost To Charge Ratio":"0.368903","Net Revenue from Medicaid":"97572822","Medicaid Charges":"333287095","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"798968","Provider CCN":"220100","Hospital Name":"SOUTH SHORE HOSPITAL","Street Address":"55 FOGG ROAD","City":"SOUTH WEYMOUTH","State Code":"MA","Zip Code":"02190","County":"NORFOLK","Medicare CBSA Number":"14454","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3220","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6037154","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3244774","Inventory":"151466","Prepaid Expenses":"83075","Other Current Assets":"40722","Total Current Assets":"3070863","Land":"","Land Improvements":"","Buildings":"28766","Leasehold Improvements":"","Fixed Equipment":"66123","Major Movable Equipment":"671288","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"593703","Investments":"","Other Assets":"7474578","Total Other Assets":"7474578","Total Assets":"11139144","Accounts Payable":"463339","Salaries, Wages, and Fees Payable":"569216","Payroll Taxes Payable":"3036","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"18826793","Total Current Liabilities":"19862384","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-500042","Total Long Term Liabilities":"-500042","Total Liabilities":"19362342","General Fund Balance":"-8223198","Total Fund Balances":"-8223198","Total Liabilities and Fund Balances":"11139144","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"14900755","Outpatient Revenue":"16501999","Total Patient Revenue":"31402754","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13075653","Net Patient Revenue":"18327101","Less Total Operating Expense":"23421445","Net Income from Service to Patients":"-5094344","Total Other Income":"1172370","Total Income":"-3921974","Total Other Expenses":"3350","Net Income":"-3925324","Cost To Charge Ratio":"0.716865","Net Revenue from Medicaid":"2530943","Medicaid Charges":"3657182","Net Revenue from Stand-Alone CHIP":"52945","Stand-Alone CHIP Charges":"144048"},{"rpt_rec_num":"799003","Provider CCN":"360147","Hospital Name":"MARIETTA MEMORIAL HOSPITAL","Street Address":"401 MATTHEW STREET","City":"MARIETTA","State Code":"OH","Zip Code":"43750-","County":"WASHINGTON","Medicare CBSA Number":"99936","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"419.46","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4943","Total Days Title XIX":"162","Total Days (V + XVIII + XIX + Unknown)":"11625","Number of Beds":"54","Total Bed Days Available":"19764","Total Discharges Title V":"","Total Discharges Title XVIII":"1195","Total Discharges Title XIX":"32","Total Discharges (V + XVIII + XIX + Unknown)":"3408","Number of Beds + Total for all Subproviders":"54","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4943","Hospital Total Days Title XIX For Adults \u0026 Peds":"162","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11625","Hospital Number of Beds For Adults \u0026 Peds":"54","Hospital Total Bed Days Available For Adults \u0026 Peds":"19764","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1195","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"32","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3408","Cost of Charity Care":"8027384","Total Bad Debt Expense":"108658","Cost of Uncompensated Care":"8065414","Total Unreimbursed and Uncompensated Care":"8065414","Total Salaries From Worksheet A":"28333852","Overhead Non-Salary Costs":"59515579","Depreciation Cost":"6281167","Total Costs":"74626403","Inpatient Total Charges":"179518050","Outpatient Total Charges":"343616010","Combined Outpatient + Inpatient Total Charges":"523134060","Wage-Related Costs (Core)":"6327027","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"28333852","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"144.86","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"389","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1657","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"257","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"283","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1087","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"68","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"257","Cost of Charity Care":"1808808","Total Bad Debt Expense":"11901840","Cost of Uncompensated Care":"7150610","Total Unreimbursed and Uncompensated Care":"7150610","Total Salaries From Worksheet A":"19099337","Overhead Non-Salary Costs":"28973747","Depreciation Cost":"928519","Total Costs":"42677579","Inpatient Total Charges":"4481889","Outpatient Total Charges":"90180633","Combined Outpatient + Inpatient Total Charges":"94662522","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"11282432","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4125956","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"590382","Prepaid Expenses":"840228","Other Current Assets":"","Total Current Assets":"18171578","Land":"1012963","Land Improvements":"","Buildings":"13218981","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14231944","Investments":"407236","Other Assets":"26577","Total Other Assets":"1522858","Total Assets":"33926380","Accounts Payable":"1387976","Salaries, Wages, and Fees Payable":"3399779","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"838641","Total Current Liabilities":"5713449","Mortgage Payable":"4700455","Notes Payable":"307088","Unsecured Loans":"","Other Long Term Liabilities":"97265","Total Long Term Liabilities":"5104808","Total Liabilities":"10818257","General Fund Balance":"23108123","Total Fund Balances":"23108123","Total Liabilities and Fund Balances":"33926380","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"14478817","Outpatient Revenue":"82567374","Total Patient Revenue":"97046191","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"54577063","Net Patient Revenue":"42469128","Less Total Operating Expense":"48073084","Net Income from Service to Patients":"-5603956","Total Other Income":"14516699","Total Income":"8912743","Total Other Expenses":"","Net Income":"8912743","Cost To Charge Ratio":"0.450839","Net Revenue from Medicaid":"2861474","Medicaid Charges":"14271037","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799084","Provider CCN":"101312","Hospital Name":"FISHERMENS HOSPITAL","Street Address":"3301 OVERSEAS HIGHWAY","City":"MARATHON","State Code":"FL","Zip Code":"33050","County":"MONROE","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"111.88","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"111","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"241","Number of Beds":"8","Total Bed Days Available":"2928","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"118","Number of Beds + Total for all Subproviders":"8","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"111","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"241","Hospital Number of Beds For Adults \u0026 Peds":"8","Hospital Total Bed Days Available For Adults \u0026 Peds":"2928","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"52","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"118","Cost of Charity Care":"1094921","Total Bad Debt Expense":"11578229","Cost of Uncompensated Care":"3833331","Total Unreimbursed and Uncompensated Care":"5517299","Total Salaries From Worksheet A":"11382025","Overhead Non-Salary Costs":"37617378","Depreciation Cost":"4181217","Total Costs":"44190031","Inpatient Total Charges":"4462878","Outpatient Total Charges":"185013179","Combined Outpatient + Inpatient Total Charges":"189476057","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1650","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"18938576","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-11650980","Inventory":"","Prepaid Expenses":"","Other Current Assets":"3341885","Total Current Assets":"10631131","Land":"5533871","Land Improvements":"452122","Buildings":"41080341","Leasehold Improvements":"","Fixed Equipment":"3030913","Major Movable Equipment":"8183911","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"54208","Total Fixed Assets":"48989815","Investments":"","Other Assets":"5908227","Total Other Assets":"12174199","Total Assets":"71795145","Accounts Payable":"","Salaries, Wages, and Fees Payable":"6662836","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"231511","Deferred Income":"","Other Current Liabilities":"8951544","Total Current Liabilities":"15845891","Mortgage Payable":"","Notes Payable":"24752942","Unsecured Loans":"","Other Long Term Liabilities":"3535093","Total Long Term Liabilities":"28288035","Total Liabilities":"44133926","General Fund Balance":"27661219","Total Fund Balances":"27661219","Total Liabilities and Fund Balances":"71795145","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"4462878","Outpatient Revenue":"185013580","Total Patient Revenue":"189476458","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"126303359","Net Patient Revenue":"63173099","Less Total Operating Expense":"48999403","Net Income from Service to Patients":"14173696","Total Other Income":"3189150","Total Income":"17362846","Total Other Expenses":"-180984","Net Income":"17543830","Cost To Charge Ratio":"0.233222","Net Revenue from Medicaid":"716277","Medicaid Charges":"10331932","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799090","Provider CCN":"130071","Hospital Name":"ST. LUKES NAMPA MEDICAL CENTER","Street Address":"9850 W. ST. 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"41692897","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3765244","Prepaid Expenses":"145352","Other Current Assets":"","Total Current Assets":"-136232836","Land":"20655033","Land Improvements":"","Buildings":"159180593","Leasehold Improvements":"","Fixed Equipment":"3283106","Major Movable Equipment":"51103051","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"153478574","Investments":"","Other Assets":"643818","Total Other Assets":"643818","Total Assets":"17889556","Accounts Payable":"20646861","Salaries, Wages, and Fees Payable":"1335334","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-318","Total Current Liabilities":"21981877","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3850891","Total Long Term Liabilities":"3850891","Total Liabilities":"25832768","General Fund Balance":"-7943212","Total Fund Balances":"-7943212","Total Liabilities and Fund Balances":"17889556","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"8894319","Outlier Payments For Discharges":"300798","Disproportionate Share Adjustment":"266830","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"13323171","Total IME Payment":"916293","Inpatient Revenue":"273835752","Outpatient Revenue":"445724506","Total Patient Revenue":"719560258","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"462924104","Net Patient Revenue":"256636154","Less Total Operating Expense":"254071692","Net Income from Service to Patients":"2564462","Total Other Income":"9851046","Total Income":"12415508","Total Other Expenses":"1579828","Net Income":"10835680","Cost To Charge Ratio":"0.300908","Net Revenue from Medicaid":"24692781","Medicaid Charges":"110750813","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799093","Provider CCN":"140067","Hospital Name":"SAINT FRANCIS MEDICAL CENTER","Street Address":"530 NE GLEN OAK AVENUE","City":"PEORIA","State Code":"IL","Zip Code":"61637","County":"PEORIA","Medicare CBSA Number":"37900","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"4747.81","Number of Interns and Residents (FTE)":"277.28","Total Days Title V":"","Total Days Title XVIII":"47567","Total Days Title XIX":"12315","Total Days (V + XVIII + XIX + Unknown)":"189725","Number of Beds":"642","Total Bed Days Available":"234972","Total Discharges Title V":"","Total Discharges Title XVIII":"8130","Total Discharges Title XIX":"1079","Total Discharges (V + XVIII + XIX + Unknown)":"29591","Number of Beds + Total for all Subproviders":"642","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"40972","Hospital Total Days Title XIX For Adults \u0026 Peds":"9702","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"156018","Hospital Number of Beds For Adults \u0026 Peds":"511","Hospital Total Bed Days Available For Adults \u0026 Peds":"187026","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"8130","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1079","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"29591","Cost of Charity Care":"21084899","Total Bad Debt Expense":"25742327","Cost of Uncompensated Care":"26058129","Total Unreimbursed and Uncompensated Care":"62719240","Total Salaries From Worksheet A":"387918082","Overhead Non-Salary Costs":"937058310","Depreciation Cost":"60059628","Total Costs":"1069747622","Inpatient Total Charges":"3253010604","Outpatient Total Charges":"2984513996","Combined Outpatient + Inpatient Total Charges":"6237524600","Wage-Related Costs (Core)":"98970471","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"399242515","Contract Labor: Direct Patient Care":"49188791","Wage Related Costs for Part - 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Employees on Payroll":"1532.46","Number of Interns and Residents (FTE)":"9.38","Total Days Title V":"","Total Days Title XVIII":"18479","Total Days Title XIX":"2099","Total Days (V + XVIII + XIX + Unknown)":"65565","Number of Beds":"235","Total Bed Days Available":"86010","Total Discharges Title V":"","Total Discharges Title XVIII":"3626","Total Discharges Title XIX":"209","Total Discharges (V + XVIII + XIX + Unknown)":"11703","Number of Beds + Total for all Subproviders":"235","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"15410","Hospital Total Days Title XIX For Adults \u0026 Peds":"1663","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"52090","Hospital Number of Beds For Adults \u0026 Peds":"183","Hospital Total Bed Days Available For Adults \u0026 Peds":"66978","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3626","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"209","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11703","Cost of Charity Care":"8978956","Total Bad Debt Expense":"11895702","Cost of Uncompensated Care":"11608476","Total Unreimbursed and Uncompensated Care":"33987855","Total Salaries From Worksheet A":"137580495","Overhead Non-Salary Costs":"328090039","Depreciation Cost":"18556595","Total Costs":"393274798","Inpatient Total Charges":"1003105833","Outpatient Total Charges":"1023813210","Combined Outpatient + Inpatient Total Charges":"2026919043","Wage-Related Costs (Core)":"31732707","Wage-Related Costs (RHC\/FQHC)":"680820","Total Salaries (adjusted)":"142438894","Contract Labor: Direct Patient Care":"2871549","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"114932","Cash on Hand and in Banks":"-198379556","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"159370882","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-98793169","Inventory":"11941841","Prepaid Expenses":"1297934","Other Current Assets":"5938188","Total Current Assets":"-118623880","Land":"12586159","Land Improvements":"3096386","Buildings":"279024853","Leasehold Improvements":"254040","Fixed Equipment":"","Major Movable Equipment":"145010497","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"205514194","Investments":"22463696","Other Assets":"","Total Other Assets":"22463696","Total Assets":"109354010","Accounts Payable":"12610515","Salaries, Wages, and Fees Payable":"2882516","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"3901405","Other Current Liabilities":"21539755","Total Current Liabilities":"40934191","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6919662","Total Long Term Liabilities":"6919662","Total Liabilities":"47853853","General Fund Balance":"61500157","Total Fund Balances":"61500157","Total Liabilities and Fund Balances":"109354010","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"46211812","Outlier Payments For Discharges":"1692216","Disproportionate Share Adjustment":"613462","Allowable DSH Percentage":"0.0531","Managed Care Simulated Payments":"50660812","Total IME Payment":"1131173","Inpatient Revenue":"1006978096","Outpatient Revenue":"1045123121","Total Patient Revenue":"2052101217","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1580782604","Net Patient Revenue":"471318613","Less Total Operating Expense":"465670534","Net Income from Service to Patients":"5648079","Total Other Income":"12711426","Total Income":"18359505","Total Other Expenses":"4494546","Net Income":"13864959","Cost To Charge Ratio":"0.194026","Net Revenue from Medicaid":"38624735","Medicaid Charges":"314412060","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799104","Provider CCN":"141339","Hospital Name":"TAYLORVILLE MEMORIAL HOSPITAL","Street Address":"201 EAST PLEASANT STREET","City":"TAYLORVILLE","State Code":"IL","Zip Code":"62568","County":"CHRISTIAN","Medicare CBSA Number":"99914","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1516045","Temporary Investments":"","Notes Receivable":"13912427","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3747662","Inventory":"421701","Prepaid Expenses":"322538","Other Current Assets":"","Total Current Assets":"13862236","Land":"948070","Land Improvements":"4444969","Buildings":"64197784","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"23717472","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"51224910","Investments":"79080818","Other Assets":"5150444","Total Other Assets":"84231262","Total Assets":"149318408","Accounts Payable":"1607263","Salaries, Wages, and Fees Payable":"3125743","Payroll Taxes Payable":"-84","Notes and Loans Payable (Short Term)":"750435","Deferred Income":"335564","Other Current Liabilities":"341658","Total Current Liabilities":"6160579","Mortgage Payable":"","Notes Payable":"11748447","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"11748447","Total Liabilities":"17909026","General Fund Balance":"131409382","Total Fund Balances":"131409382","Total Liabilities and Fund Balances":"149318408","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20140082","Outpatient Revenue":"178532747","Total Patient Revenue":"198672829","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"128810830","Net Patient Revenue":"69861999","Less Total Operating Expense":"54080712","Net Income from Service to Patients":"15781287","Total Other Income":"11062256","Total Income":"26843543","Total Other Expenses":"","Net Income":"26843543","Cost To Charge Ratio":"0.26225","Net Revenue from Medicaid":"8238885","Medicaid Charges":"36421129","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799111","Provider CCN":"170074","Hospital Name":"STORMONT VAIL - FLINT HILLS","Street Address":"1102 ST. MARYS ROAD","City":"JUNCTION CITY","State Code":"KS","Zip Code":"66441","County":"GEARY","Medicare CBSA Number":"31740","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"193.68","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1224","Total Days Title XIX":"253","Total Days (V + XVIII + XIX + Unknown)":"3379","Number of Beds":"43","Total Bed Days Available":"15738","Total Discharges Title V":"","Total Discharges Title XVIII":"281","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"1031","Number of Beds + Total for all Subproviders":"43","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"896","Hospital Total Days Title XIX For Adults \u0026 Peds":"27","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2524","Hospital Number of Beds For Adults \u0026 Peds":"43","Hospital Total Bed Days Available For Adults \u0026 Peds":"15738","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"281","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1031","Cost of Charity Care":"2004527","Total Bad Debt Expense":"6184245","Cost of Uncompensated Care":"3980691","Total Unreimbursed and Uncompensated Care":"7075429","Total Salaries From Worksheet A":"23568052","Overhead Non-Salary Costs":"22624533","Depreciation Cost":"3519126","Total Costs":"42494247","Inpatient Total Charges":"23655440","Outpatient Total Charges":"109461840","Combined Outpatient + Inpatient Total Charges":"133117280","Wage-Related Costs (Core)":"2429696","Wage-Related Costs (RHC\/FQHC)":"383917","Total Salaries (adjusted)":"23568052","Contract Labor: Direct Patient Care":"1340069","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"908410","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10169397","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3479890","Inventory":"728785","Prepaid Expenses":"329558","Other Current Assets":"1665445","Total Current Assets":"10321705","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"17033713","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14821890","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"25143595","Accounts Payable":"232262","Salaries, Wages, and Fees Payable":"486333","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"161026","Deferred Income":"","Other Current Liabilities":"854477","Total Current Liabilities":"24461107","Mortgage Payable":"","Notes Payable":"582488","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"582488","Total Liabilities":"25043595","General Fund Balance":"100000","Total Fund Balances":"100000","Total Liabilities and Fund Balances":"25143595","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1898154","Outlier Payments For Discharges":"63074","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"24492429","Outpatient Revenue":"114303923","Total Patient Revenue":"138796352","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"100315760","Net Patient Revenue":"38480592","Less Total Operating Expense":"46192585","Net Income from Service to Patients":"-7711993","Total Other Income":"4330002","Total Income":"-3381991","Total Other Expenses":"","Net Income":"-3381991","Cost To Charge Ratio":"0.319224","Net Revenue from Medicaid":"1748778","Medicaid Charges":"18374939","Net Revenue from Stand-Alone CHIP":"65229","Stand-Alone CHIP Charges":"595360"},{"rpt_rec_num":"799112","Provider CCN":"171381","Hospital Name":"MEMORIAL HOSPITAL - ABILENE","Street Address":"511 NORTHEAST TENTH STREET","City":"ABILENE","State Code":"KS","Zip Code":"67410-2100","County":"DICKINSON","Medicare CBSA Number":"99917","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"187.15","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1496","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"2167","Number of Beds":"21","Total Bed Days Available":"7686","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"328","Number of Beds + Total for all Subproviders":"96","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"655","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1063","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"204","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"328","Cost of Charity Care":"63438","Total Bad Debt Expense":"1990355","Cost of Uncompensated Care":"1183107","Total Unreimbursed and Uncompensated Care":"1762410","Total Salaries From Worksheet A":"22655970","Overhead Non-Salary Costs":"30720188","Depreciation Cost":"3431295","Total Costs":"48040716","Inpatient Total Charges":"18626493","Outpatient Total Charges":"60381952","Combined Outpatient + Inpatient Total Charges":"79008445","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"17223931","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5005140","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2910364","Inventory":"318967","Prepaid Expenses":"182983","Other Current Assets":"2199662","Total Current Assets":"22253438","Land":"608273","Land Improvements":"128326","Buildings":"3746361","Leasehold Improvements":"601379","Fixed Equipment":"1819937","Major Movable Equipment":"3419652","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"555380","Total Fixed Assets":"3720507","Investments":"14231827","Other Assets":"","Total Other Assets":"14231827","Total Assets":"40205772","Accounts Payable":"1078621","Salaries, Wages, and Fees Payable":"979083","Payroll Taxes Payable":"113077","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"157205","Total Current Liabilities":"2327986","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2327986","General Fund Balance":"37877786","Total Fund Balances":"37877786","Total Liabilities and Fund Balances":"40205772","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"10237558","Outpatient Revenue":"27105404","Total Patient Revenue":"37342962","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13806317","Net Patient Revenue":"23536645","Less Total Operating Expense":"22652350","Net Income from Service to Patients":"884295","Total Other Income":"2280068","Total Income":"3164363","Total Other Expenses":"","Net Income":"3164363","Cost To Charge Ratio":"0.595293","Net Revenue from Medicaid":"3637463","Medicaid Charges":"9947150","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799118","Provider CCN":"193028","Hospital Name":"BATON ROUGE REHAB HOSPITAL","Street Address":"8595 UNITED PLAZA BLVD","City":"BATON ROUGE","State Code":"LA","Zip Code":"70809","County":"EAST BATON ROUGE","Medicare CBSA Number":"12940","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"144.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4987","Total Days Title XIX":"17","Total Days (V + XVIII + XIX + Unknown)":"10545","Number of Beds":"81","Total Bed Days Available":"29646","Total Discharges Title V":"","Total Discharges Title XVIII":"394","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"825","Number of Beds + Total for all Subproviders":"81","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4987","Hospital Total Days Title XIX For Adults \u0026 Peds":"17","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10545","Hospital Number of Beds For Adults \u0026 Peds":"81","Hospital Total Bed Days Available For Adults \u0026 Peds":"29646","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"394","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"825","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9142513","Overhead Non-Salary Costs":"8126766","Depreciation Cost":"337181","Total Costs":"16274905","Inpatient Total Charges":"20670665","Outpatient Total Charges":"36144740","Combined Outpatient + Inpatient Total Charges":"56815405","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3971119","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2538812","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"209664","Other Current Assets":"","Total Current Assets":"6751728","Land":"","Land Improvements":"","Buildings":"1442291","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2472805","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1693090","Investments":"","Other Assets":"814054","Total Other Assets":"814054","Total Assets":"9258872","Accounts Payable":"157492","Salaries, Wages, and Fees Payable":"716819","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"153750","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1028061","Mortgage Payable":"","Notes Payable":"936793","Unsecured Loans":"","Other Long Term Liabilities":"1283316","Total Long Term Liabilities":"2220109","Total Liabilities":"3248170","General Fund Balance":"6010702","Total Fund Balances":"6010702","Total Liabilities and Fund Balances":"9258872","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20690664","Outpatient Revenue":"36124739","Total Patient Revenue":"56815403","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"31710521","Net Patient Revenue":"25104882","Less Total Operating Expense":"17269279","Net Income from Service to Patients":"7835603","Total Other Income":"47786","Total Income":"7883389","Total Other Expenses":"","Net Income":"7883389","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799120","Provider CCN":"201315","Hospital Name":"MAINEHEALTH STEPHENS HOSPITAL","Street Address":"181 MAIN STREET","City":"NORWAY","State Code":"ME","Zip Code":"04268","County":"OXFORD","Medicare CBSA Number":"99920","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"772892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"21267930","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-18611498","Inventory":"1154313","Prepaid Expenses":"291524","Other Current Assets":"","Total Current Assets":"4875161","Land":"471036","Land Improvements":"2879583","Buildings":"12960504","Leasehold Improvements":"5663826","Fixed Equipment":"5619032","Major Movable Equipment":"19450534","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"9173783","Investments":"","Other Assets":"2406048","Total Other Assets":"2406048","Total Assets":"16454992","Accounts Payable":"1573587","Salaries, Wages, and Fees Payable":"1099508","Payroll Taxes Payable":"263586","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"6182136","Total Current Liabilities":"9118817","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-28125616","Total Long Term Liabilities":"-28125616","Total Liabilities":"-19006799","General Fund Balance":"35461791","Total Fund Balances":"35461791","Total Liabilities and Fund Balances":"16454992","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2176907","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"65307","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"33283951","Outpatient Revenue":"194551468","Total Patient Revenue":"227835419","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"164700183","Net Patient Revenue":"63135236","Less Total Operating Expense":"50596731","Net Income from Service to Patients":"12538505","Total Other Income":"2880371","Total Income":"15418876","Total Other Expenses":"","Net Income":"15418876","Cost To Charge Ratio":"0.240088","Net Revenue from Medicaid":"6460558","Medicaid Charges":"29041053","Net Revenue from Stand-Alone CHIP":"101887","Stand-Alone CHIP Charges":"308817"},{"rpt_rec_num":"799142","Provider CCN":"250102","Hospital Name":"MS BAPTIST MEDICAL CENTER","Street Address":"1225 NORTH STATE ST.","City":"JACKSON","State Code":"MS","Zip Code":"39202","County":"HINDS","Medicare CBSA Number":"27140","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"2186.97","Number of Interns and Residents (FTE)":"1.2","Total Days Title V":"","Total Days Title XVIII":"39624","Total Days Title XIX":"6400","Total Days (V + XVIII + XIX + Unknown)":"122702","Number of Beds":"492","Total Bed Days Available":"150061","Total Discharges Title V":"","Total Discharges Title XVIII":"6394","Total Discharges Title XIX":"1703","Total Discharges (V + XVIII + XIX + Unknown)":"19887","Number of Beds + Total for all Subproviders":"508","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"32420","Hospital Total Days Title XIX For Adults \u0026 Peds":"5336","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"101053","Hospital Number of Beds For Adults \u0026 Peds":"410","Hospital Total Bed Days Available For Adults \u0026 Peds":"120049","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"6394","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1703","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19887","Cost of Charity Care":"15159229","Total Bad Debt Expense":"26012205","Cost of Uncompensated Care":"20047589","Total Unreimbursed and Uncompensated Care":"36861487","Total Salaries From Worksheet A":"180960181","Overhead Non-Salary Costs":"387263395","Depreciation Cost":"20092320","Total Costs":"493158114","Inpatient Total Charges":"1265342852","Outpatient Total Charges":"1470221719","Combined Outpatient + Inpatient Total Charges":"2735564571","Wage-Related Costs (Core)":"36685735","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"180960181","Contract Labor: Direct Patient Care":"4035467","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2749087","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"13665961","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6688648","Inventory":"1414383","Prepaid Expenses":"571469","Other Current Assets":"4532984","Total Current Assets":"21091437","Land":"1034272","Land Improvements":"1132041","Buildings":"75117902","Leasehold Improvements":"20198952","Fixed Equipment":"36625129","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"81863113","Investments":"","Other Assets":"8106560","Total Other Assets":"8106560","Total Assets":"111061110","Accounts Payable":"574838","Salaries, Wages, and Fees Payable":"3624444","Payroll Taxes Payable":"180068","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1260469","Total Current Liabilities":"5639819","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"28019788","Total Long Term Liabilities":"28019788","Total Liabilities":"33659607","General Fund Balance":"77401503","Total Fund Balances":"77401503","Total Liabilities and Fund Balances":"111061110","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"315776","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"9473","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"18555040","Outpatient Revenue":"77588605","Total Patient Revenue":"96143645","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"64631066","Net Patient Revenue":"31512579","Less Total Operating Expense":"66687255","Net Income from Service to Patients":"-35174676","Total Other Income":"33172966","Total Income":"-2001710","Total Other Expenses":"173870","Net Income":"-2175580","Cost To Charge Ratio":"0.606875","Net Revenue from Medicaid":"4312037","Medicaid Charges":"8437266","Net Revenue from Stand-Alone CHIP":"547567","Stand-Alone CHIP Charges":"973976"},{"rpt_rec_num":"799188","Provider CCN":"450848","Hospital Name":"MEMORIAL HERMANN SUGARLAND","Street Address":"17500 WEST GRAND PARKWAY","City":"SUGARLAND","State Code":"TX","Zip Code":"77479","County":"FORT BEND","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"47866.79","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7528","Total Days Title XIX":"5582","Total Days (V + XVIII + XIX + Unknown)":"43637","Number of Beds":"238","Total Bed Days Available":"87108","Total Discharges Title V":"","Total Discharges Title XVIII":"1676","Total Discharges Title XIX":"605","Total Discharges (V + XVIII + XIX + Unknown)":"15165","Number of Beds + Total for all Subproviders":"238","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7424","Hospital Total Days Title XIX For Adults \u0026 Peds":"5109","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"32827","Hospital Number of Beds For Adults \u0026 Peds":"204","Hospital Total Bed Days Available For Adults \u0026 Peds":"74664","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1676","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"605","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15165","Cost of Charity Care":"16099001","Total Bad Debt Expense":"39116084","Cost of Uncompensated Care":"22183524","Total Unreimbursed and Uncompensated Care":"22293356","Total Salaries From Worksheet A":"102108482","Overhead Non-Salary Costs":"210475056","Depreciation Cost":"14406056","Total Costs":"261475301","Inpatient Total Charges":"669867380","Outpatient Total Charges":"1041056051","Combined Outpatient + Inpatient Total Charges":"1710923431","Wage-Related Costs (Core)":"21384634","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"102108481","Contract Labor: Direct Patient Care":"286219","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1084","Temporary Investments":"314494","Notes Receivable":"","Accounts Receivable":"39439092","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"807361","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"40561871","Land":"13306851","Land Improvements":"6867374","Buildings":"157809211","Leasehold Improvements":"12767468","Fixed Equipment":"","Major Movable Equipment":"68277511","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"134288233","Investments":"","Other Assets":"1278272657","Total Other Assets":"1278272657","Total Assets":"1453122761","Accounts Payable":"3226883","Salaries, Wages, and Fees Payable":"4302723","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1185251","Total Current Liabilities":"1197713378","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2362062","Total Long Term Liabilities":"2362062","Total Liabilities":"1200075440","General Fund Balance":"253047321","Total Fund Balances":"253047321","Total Liabilities and Fund Balances":"1453122761","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"18723395","Outlier Payments For Discharges":"227156","Disproportionate Share Adjustment":"894042","Allowable DSH Percentage":"0.191","Managed Care Simulated Payments":"31515540","Total IME Payment":"","Inpatient Revenue":"680707543","Outpatient Revenue":"1070707418","Total Patient Revenue":"1751414961","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1396907165","Net Patient Revenue":"354507796","Less Total Operating Expense":"312583538","Net Income from Service to Patients":"41924258","Total Other Income":"3727468","Total Income":"45651726","Total Other Expenses":"","Net Income":"45651726","Cost To Charge Ratio":"0.152827","Net Revenue from Medicaid":"29226015","Medicaid Charges":"170634552","Net Revenue from Stand-Alone CHIP":"58164","Stand-Alone CHIP Charges":"207878"},{"rpt_rec_num":"799190","Provider CCN":"451362","Hospital Name":"CLAY COUNTY MEMORIAL HOSPITAL","Street Address":"310 WEST SOUTH STREET","City":"HENRIETTA","State Code":"TX","Zip Code":"76365-","County":"CLAY","Medicare CBSA Number":"48660","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"82.44","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"328","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"605","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"135","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"170","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"332","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"74","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"135","Cost of Charity Care":"1043250","Total Bad Debt Expense":"885462","Cost of Uncompensated Care":"1456685","Total Unreimbursed and Uncompensated Care":"1672104","Total Salaries From Worksheet A":"4968466","Overhead Non-Salary Costs":"7749855","Depreciation Cost":"691428","Total Costs":"10156295","Inpatient Total Charges":"2020374","Outpatient Total Charges":"19731594","Combined Outpatient + Inpatient Total Charges":"21751968","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"931533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6749231","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5303708","Inventory":"260490","Prepaid Expenses":"","Other Current Assets":"21572","Total Current Assets":"2491529","Land":"361951","Land Improvements":"46979","Buildings":"2416512","Leasehold Improvements":"","Fixed Equipment":"1741820","Major Movable Equipment":"8474784","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3025967","Investments":"2885998","Other Assets":"","Total Other Assets":"2885998","Total Assets":"8403494","Accounts Payable":"320287","Salaries, Wages, and Fees Payable":"1028713","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"219894","Deferred Income":"","Other Current Liabilities":"274000","Total Current Liabilities":"1842894","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"320","Total Long Term Liabilities":"320","Total Liabilities":"1843214","General Fund Balance":"6560280","Total Fund Balances":"6560280","Total Liabilities and Fund Balances":"8403494","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1890155","Outpatient Revenue":"20197601","Total Patient Revenue":"22087756","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12938404","Net Patient Revenue":"9149352","Less Total Operating Expense":"12718321","Net Income from Service to Patients":"-3568969","Total Other Income":"1850396","Total Income":"-1718573","Total Other Expenses":"","Net Income":"-1718573","Cost To Charge Ratio":"0.466914","Net Revenue from Medicaid":"268037","Medicaid Charges":"1035428","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799193","Provider CCN":"452114","Hospital Name":"ATRIUM MEDICAL CENTER","Street Address":"11929 WEST AIRPORT BLVD. 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BACKUS HOSPITAL","Street Address":"326 WASHINGTON STREET","City":"NORWICH","State Code":"CT","Zip Code":"06360","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1585.34","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14238","Total Days Title XIX":"11788","Total Days (V + XVIII + XIX + Unknown)":"54938","Number of Beds":"183","Total Bed Days Available":"66978","Total Discharges Title V":"","Total Discharges Title XVIII":"2689","Total Discharges Title XIX":"2601","Total Discharges (V + XVIII + XIX + Unknown)":"11238","Number of Beds + Total for all Subproviders":"183","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"13451","Hospital Total Days Title XIX For Adults \u0026 Peds":"10977","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"49904","Hospital Number of Beds For Adults \u0026 Peds":"171","Hospital Total Bed Days Available For Adults \u0026 Peds":"62586","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2689","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2601","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11238","Cost of Charity Care":"6976295","Total Bad Debt Expense":"11928824","Cost of Uncompensated Care":"10303913","Total Unreimbursed and Uncompensated Care":"48293054","Total Salaries From Worksheet A":"159153323","Overhead Non-Salary Costs":"335003041","Depreciation Cost":"24677149","Total Costs":"421045632","Inpatient Total Charges":"602459122","Outpatient Total Charges":"921990213","Combined Outpatient + Inpatient Total Charges":"1524449335","Wage-Related Costs (Core)":"37580633","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"159153323","Contract Labor: Direct Patient Care":"10362234","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9093084","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"126786843","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-77366170","Inventory":"7719470","Prepaid Expenses":"1269679","Other Current Assets":"129735342","Total Current Assets":"199518145","Land":"5124999","Land Improvements":"3088304","Buildings":"192636747","Leasehold Improvements":"19833356","Fixed Equipment":"119229460","Major Movable Equipment":"","Minor Equipment Depreciable":"5442746","Health Information Technology Designated Assets":"","Total Fixed Assets":"117531260","Investments":"584157355","Other Assets":"64938031","Total Other Assets":"649095386","Total Assets":"966144791","Accounts Payable":"21832110","Salaries, Wages, and Fees Payable":"9117224","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"3341795","Deferred Income":"","Other Current Liabilities":"19208696","Total Current Liabilities":"53499825","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"132682519","Total Long Term Liabilities":"132682519","Total Liabilities":"186182344","General Fund Balance":"779962447","Total Fund Balances":"779962447","Total Liabilities and Fund Balances":"966144791","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"34991284","Outlier Payments For Discharges":"541478","Disproportionate Share Adjustment":"1035742","Allowable DSH Percentage":"0.1184","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"634214968","Outpatient Revenue":"990452224","Total Patient Revenue":"1624667192","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1133969044","Net Patient Revenue":"490698148","Less Total Operating Expense":"494156364","Net Income from Service to Patients":"-3458216","Total Other Income":"28015100","Total Income":"24556884","Total Other Expenses":"","Net Income":"24556884","Cost To Charge Ratio":"0.276195","Net Revenue from Medicaid":"58638614","Medicaid Charges":"296955950","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799217","Provider CCN":"094001","Hospital Name":"ST. ELIZABETHS HOSPITAL","Street Address":"1100 ALABAMA AVE. 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Employees on Payroll":"247.83","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"871","Total Days Title XIX":"29","Total Days (V + XVIII + XIX + Unknown)":"2587","Number of Beds":"49","Total Bed Days Available":"17934","Total Discharges Title V":"","Total Discharges Title XVIII":"262","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"820","Number of Beds + Total for all Subproviders":"49","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"621","Hospital Total Days Title XIX For Adults \u0026 Peds":"3","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1681","Hospital Number of Beds For Adults \u0026 Peds":"41","Hospital Total Bed Days Available For Adults \u0026 Peds":"15006","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"262","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"820","Cost of Charity Care":"3457833","Total Bad Debt Expense":"6440070","Cost of Uncompensated Care":"4867614","Total Unreimbursed and Uncompensated Care":"4867614","Total Salaries From Worksheet A":"17235813","Overhead Non-Salary Costs":"28873725","Depreciation Cost":"3627994","Total Costs":"40233727","Inpatient Total Charges":"31457712","Outpatient Total Charges":"154470326","Combined Outpatient + Inpatient Total Charges":"185928038","Wage-Related Costs (Core)":"3987419","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"17235813","Contract Labor: Direct Patient Care":"1336614","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4049630","Temporary Investments":"","Notes Receivable":"379200","Accounts Receivable":"2979518","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"881301","Prepaid Expenses":"509720","Other Current Assets":"5868011","Total Current Assets":"15109486","Land":"","Land Improvements":"976409","Buildings":"28774643","Leasehold Improvements":"","Fixed Equipment":"8962020","Major Movable Equipment":"18166110","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16752675","Investments":"","Other Assets":"3936088","Total Other Assets":"3936088","Total Assets":"35798249","Accounts Payable":"3059120","Salaries, Wages, and Fees Payable":"1660698","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2436306","Deferred Income":"","Other Current Liabilities":"957500","Total Current Liabilities":"8113624","Mortgage Payable":"","Notes Payable":"16737463","Unsecured Loans":"","Other Long Term Liabilities":"591600","Total Long Term Liabilities":"17329063","Total Liabilities":"25442687","General Fund Balance":"10355562","Total Fund Balances":"10355562","Total Liabilities and Fund Balances":"35798249","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1976547","Outlier Payments For Discharges":"65555","Disproportionate Share Adjustment":"13787","Allowable DSH Percentage":"0.0279","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"37443961","Outpatient Revenue":"153741253","Total Patient Revenue":"191185214","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"147047891","Net Patient Revenue":"44137323","Less Total Operating Expense":"46109538","Net Income from Service to Patients":"-1972215","Total Other Income":"3786006","Total Income":"1813791","Total Other Expenses":"","Net Income":"1813791","Cost To Charge Ratio":"0.216394","Net Revenue from Medicaid":"3929628","Medicaid Charges":"27272113","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799228","Provider CCN":"150082","Hospital Name":"DEACONESS HOSPITAL","Street Address":"600 MARY STREET","City":"EVANSVILLE","State Code":"IN","Zip Code":"47747-","County":"VANDERBURGH","Medicare CBSA Number":"21780","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"3875","Number of Interns and Residents (FTE)":"22.37","Total Days Title V":"","Total Days Title XVIII":"53731","Total Days Title XIX":"3342","Total Days (V + XVIII + XIX + Unknown)":"177345","Number of Beds":"545","Total Bed Days Available":"198622","Total Discharges Title V":"","Total Discharges Title XVIII":"11153","Total Discharges Title XIX":"2838","Total Discharges (V + XVIII + XIX + Unknown)":"36225","Number of Beds + Total for all Subproviders":"545","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"44282","Hospital Total Days Title XIX For Adults \u0026 Peds":"2882","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"146871","Hospital Number of Beds For Adults \u0026 Peds":"453","Hospital Total Bed Days Available For Adults \u0026 Peds":"161986","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"11153","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2838","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"36225","Cost of Charity Care":"19140309","Total Bad Debt Expense":"21473865","Cost of Uncompensated Care":"24456674","Total Unreimbursed and Uncompensated Care":"53208875","Total Salaries From Worksheet A":"352674302","Overhead Non-Salary Costs":"915104997","Depreciation Cost":"52700246","Total Costs":"935916791","Inpatient Total Charges":"1752810928","Outpatient Total Charges":"2197388702","Combined Outpatient + Inpatient Total Charges":"3950199630","Wage-Related Costs (Core)":"25193336","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"351266888","Contract Labor: Direct Patient Care":"25476709","Wage Related Costs for Part - 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A Teaching Physicians":"405012","Wage Related Costs for Interns and Residents":"1301699","Cash on Hand and in Banks":"155961760","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"174961110","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"20166119","Prepaid Expenses":"11487520","Other Current Assets":"","Total Current Assets":"369060811","Land":"6156061","Land Improvements":"18162619","Buildings":"154443809","Leasehold Improvements":"171751429","Fixed Equipment":"127471403","Major Movable Equipment":"529508604","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"202733718","Investments":"1031849129","Other Assets":"24826607","Total Other Assets":"1056675736","Total Assets":"1628470265","Accounts Payable":"49298619","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"16004394","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"88989937","Total Current Liabilities":"154292950","Mortgage Payable":"","Notes Payable":"16741746","Unsecured Loans":"","Other Long Term Liabilities":"338153823","Total Long Term Liabilities":"354895569","Total Liabilities":"509188519","General Fund Balance":"1119281746","Total Fund Balances":"1119281746","Total Liabilities and Fund Balances":"1628470265","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"83934560","Outlier Payments For Discharges":"1060354","Disproportionate Share Adjustment":"2580988","Allowable DSH Percentage":"0.123","Managed Care Simulated Payments":"49872010","Total IME Payment":"5951884","Inpatient Revenue":"1229870805","Outpatient Revenue":"2035800381","Total Patient Revenue":"3265671186","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2368614403","Net Patient Revenue":"897056783","Less Total Operating Expense":"902621861","Net Income from Service to Patients":"-5565078","Total Other Income":"139491034","Total Income":"133925956","Total Other Expenses":"","Net Income":"133925956","Cost To Charge Ratio":"0.22789","Net Revenue from Medicaid":"50703839","Medicaid Charges":"262218373","Net Revenue from Stand-Alone CHIP":"763397","Stand-Alone CHIP Charges":"2194574"},{"rpt_rec_num":"799258","Provider CCN":"250104","Hospital Name":"JEFF ANDERSON REGIONAL MEDICAL CENTE","Street Address":"2124 14TH STREET","City":"MERIDIAN","State Code":"MS","Zip Code":"39301","County":"LAUDERDALE","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9063909","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"93308002","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-57249531","Inventory":"4845672","Prepaid Expenses":"2760054","Other Current Assets":"","Total Current Assets":"53832097","Land":"","Land Improvements":"","Buildings":"57599899","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"57599899","Investments":"12865307","Other Assets":"240000","Total Other Assets":"13105307","Total Assets":"124537303","Accounts Payable":"12758723","Salaries, Wages, and Fees Payable":"8027509","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5490177","Deferred Income":"","Other Current Liabilities":"94907635","Total Current Liabilities":"121184044","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"12777205","Total Long Term Liabilities":"12777205","Total Liabilities":"133961249","General Fund Balance":"-9423946","Total Fund Balances":"-9423946","Total Liabilities and Fund Balances":"124537303","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"24626503","Outlier Payments For Discharges":"380947","Disproportionate Share Adjustment":"770810","Allowable DSH Percentage":"0.1252","Managed Care Simulated Payments":"12094816","Total IME Payment":"","Inpatient Revenue":"243340865","Outpatient Revenue":"589445765","Total Patient Revenue":"832786630","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"591884748","Net Patient Revenue":"240901882","Less Total Operating Expense":"300199884","Net Income from Service to Patients":"-59298002","Total Other Income":"40507388","Total Income":"-18790614","Total Other Expenses":"","Net Income":"-18790614","Cost To Charge Ratio":"0.273746","Net Revenue from Medicaid":"12935322","Medicaid Charges":"61173411","Net Revenue from Stand-Alone CHIP":"134361","Stand-Alone CHIP Charges":"723614"},{"rpt_rec_num":"799259","Provider CCN":"250117","Hospital Name":"HIGHLAND COMMUNITY HOSPITAL","Street Address":"130 HIGHLAND PARKWAY","City":"PICAYUNE","State Code":"MS","Zip Code":"39466","County":"PEARL RIVER","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"49566","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"32765756","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-29802878","Inventory":"775792","Prepaid Expenses":"173893","Other Current Assets":"-242117","Total Current Assets":"2835634","Land":"2570255","Land Improvements":"","Buildings":"47693317","Leasehold Improvements":"6588011","Fixed Equipment":"17697942","Major Movable Equipment":"16207943","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"50345617","Investments":"1252274","Other Assets":"2146186","Total Other Assets":"3398460","Total Assets":"56579711","Accounts Payable":"2297089","Salaries, Wages, and Fees Payable":"1130513","Payroll Taxes Payable":"167833","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"131458195","Total Current Liabilities":"135053630","Mortgage Payable":"","Notes Payable":"67958476","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"67958476","Total Liabilities":"203012106","General Fund Balance":"-146432395","Total Fund Balances":"-146432395","Total Liabilities and Fund Balances":"56579711","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2521374","Outlier Payments For Discharges":"19273","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"0.1189","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"39520292","Outpatient Revenue":"141619249","Total Patient Revenue":"181139541","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"133114434","Net Patient Revenue":"48025107","Less Total Operating Expense":"52254850","Net Income from Service to Patients":"-4229743","Total Other Income":"2830623","Total Income":"-1399120","Total Other Expenses":"150","Net Income":"-1399270","Cost To Charge Ratio":"0.282854","Net Revenue from Medicaid":"14625276","Medicaid Charges":"26659355","Net Revenue from Stand-Alone CHIP":"245317","Stand-Alone CHIP Charges":"948352"},{"rpt_rec_num":"799261","Provider CCN":"251312","Hospital Name":"TYLER HOLMES MEMORIAL HOSPITAL","Street Address":"TYLER HOLMES MEMORIAL HOSPITAL","City":"WINONA","State Code":"MS","Zip Code":"38967","County":"MONTGOMERY","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"141.25","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2572","Total Days Title XIX":"53","Total Days (V + XVIII + XIX + Unknown)":"3589","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"159","Total Discharges Title XIX":"20","Total Discharges (V + XVIII + XIX + Unknown)":"260","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"517","Hospital Total Days Title XIX For Adults \u0026 Peds":"53","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"897","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"159","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"20","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"260","Cost of Charity Care":"18395","Total Bad Debt Expense":"1975829","Cost of Uncompensated Care":"968822","Total Unreimbursed and Uncompensated Care":"968822","Total Salaries From Worksheet A":"11912858","Overhead Non-Salary Costs":"8924118","Depreciation Cost":"487495","Total Costs":"20391080","Inpatient Total Charges":"9502118","Outpatient Total Charges":"32209888","Combined Outpatient + Inpatient Total Charges":"41712006","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4059790","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5537438","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2557791","Inventory":"151621","Prepaid Expenses":"334039","Other Current Assets":"2077455","Total Current Assets":"11003279","Land":"13627","Land Improvements":"803734","Buildings":"3725046","Leasehold Improvements":"","Fixed Equipment":"2080635","Major Movable Equipment":"4451475","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2648871","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"13652150","Accounts Payable":"654287","Salaries, Wages, and Fees Payable":"857041","Payroll Taxes Payable":"22789","Notes and Loans Payable (Short Term)":"447100","Deferred Income":"","Other Current Liabilities":"2657446","Total Current Liabilities":"4638663","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4638663","General Fund Balance":"9013487","Total Fund Balances":"9013487","Total Liabilities and Fund Balances":"13652150","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"9502118","Outpatient Revenue":"32209888","Total Patient Revenue":"41712006","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"23013766","Net Patient Revenue":"18698240","Less Total Operating Expense":"20836976","Net Income from Service to Patients":"-2138736","Total Other Income":"2238942","Total Income":"100206","Total Other Expenses":"","Net Income":"100206","Cost To Charge Ratio":"0.488854","Net Revenue from Medicaid":"1601038","Medicaid Charges":"4693135","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799268","Provider CCN":"301303","Hospital Name":"WEEKS MEDICAL CENTER","Street Address":"173 MIDDLE STREET","City":"LANCASTER","State Code":"NH","Zip Code":"03584","County":"COOS","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"22767402","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"16656527","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2280112","Inventory":"2465700","Prepaid Expenses":"4874131","Other Current Assets":"125227","Total Current Assets":"44608875","Land":"1406761","Land Improvements":"118828","Buildings":"94315504","Leasehold Improvements":"","Fixed Equipment":"10147860","Major Movable Equipment":"40573485","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"66295173","Investments":"","Other Assets":"256897834","Total Other Assets":"257748152","Total Assets":"368652200","Accounts Payable":"6067070","Salaries, Wages, and Fees Payable":"3779511","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"8075212","Total Current Liabilities":"17921793","Mortgage Payable":"6246723","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4874032","Total Long Term Liabilities":"11120755","Total Liabilities":"29042548","General Fund Balance":"230296894","Total Fund Balances":"339609652","Total Liabilities and Fund Balances":"368652200","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"12240638","Outlier Payments For Discharges":"33455","Disproportionate Share Adjustment":"158210","Allowable DSH Percentage":"0.0517","Managed Care Simulated Payments":"12895680","Total IME Payment":"","Inpatient Revenue":"174826158","Outpatient Revenue":"293723958","Total Patient Revenue":"468550116","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"325392035","Net Patient Revenue":"143158081","Less Total Operating Expense":"163625000","Net Income from Service to Patients":"-20466919","Total Other Income":"15539349","Total Income":"-4927570","Total Other Expenses":"-3787386","Net Income":"-1140184","Cost To Charge Ratio":"0.33851","Net Revenue from Medicaid":"18997165","Medicaid Charges":"77143528","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799293","Provider CCN":"451350","Hospital Name":"PLAINS MEMORIAL HOSPITAL","Street Address":"310 WEST HALSELL","City":"DIMMITT","State Code":"TX","Zip Code":"79027-0278","County":"CASTRO","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"92.96","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"431","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"837","Number of Beds":"17","Total Bed Days Available":"6222","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"80","Number of Beds + Total for all Subproviders":"17","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"131","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"284","Hospital Number of Beds For Adults \u0026 Peds":"17","Hospital Total Bed Days Available For Adults \u0026 Peds":"6222","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"35","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"80","Cost of Charity Care":"3620523","Total Bad Debt Expense":"228105","Cost of Uncompensated Care":"3863517","Total Unreimbursed and Uncompensated Care":"3990522","Total Salaries From Worksheet A":"6173361","Overhead Non-Salary Costs":"11087606","Depreciation Cost":"817119","Total Costs":"13849061","Inpatient Total Charges":"2498940","Outpatient Total Charges":"9392897","Combined Outpatient + Inpatient Total Charges":"11891837","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2028160","Temporary Investments":"1585340","Notes Receivable":"","Accounts Receivable":"1027539","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"877757","Prepaid Expenses":"96307","Other Current Assets":"","Total Current Assets":"7456545","Land":"50000","Land Improvements":"635964","Buildings":"2785005","Leasehold Improvements":"5448283","Fixed Equipment":"","Major Movable Equipment":"6558890","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5123662","Investments":"","Other Assets":"2348563","Total Other Assets":"15493345","Total Assets":"28073552","Accounts Payable":"481972","Salaries, Wages, and Fees Payable":"739469","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2983148","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"4204589","Mortgage Payable":"","Notes Payable":"7474049","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"7474049","Total Liabilities":"11678638","General Fund Balance":"16394914","Total Fund Balances":"16394914","Total Liabilities and Fund Balances":"28073552","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2044470","Outpatient Revenue":"12069652","Total Patient Revenue":"14114122","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4092001","Net Patient Revenue":"10022121","Less Total Operating Expense":"17260967","Net Income from Service to Patients":"-7238846","Total Other Income":"7159760","Total Income":"-79086","Total Other Expenses":"","Net Income":"-79086","Cost To Charge Ratio":"1.164586","Net Revenue from Medicaid":"993176","Medicaid Charges":"1953463","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799295","Provider CCN":"470011","Hospital Name":"BRATTLEBORO MEMORIAL HOSPITAL","Street Address":"17 BELMONT AVE","City":"BRATTLEBORO","State Code":"VT","Zip Code":"05301","County":"WINDHAM","Medicare CBSA Number":"99947","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2215065","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24531057","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2542314","Prepaid Expenses":"","Other Current Assets":"1067932","Total Current Assets":"30356368","Land":"45499","Land Improvements":"2421282","Buildings":"51172814","Leasehold Improvements":"","Fixed Equipment":"25056702","Major Movable Equipment":"31805294","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"2945823","Total Fixed Assets":"42815739","Investments":"","Other Assets":"30293804","Total Other Assets":"30293804","Total Assets":"103465911","Accounts Payable":"9024442","Salaries, Wages, and Fees Payable":"1502636","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"363932","Other Current Liabilities":"9446253","Total Current Liabilities":"20367765","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13993823","Total Long Term Liabilities":"13993823","Total Liabilities":"34361588","General Fund Balance":"69104323","Total Fund Balances":"69104323","Total Liabilities and Fund Balances":"103465911","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"5410976","Outlier Payments For Discharges":"19871","Disproportionate Share Adjustment":"175992","Allowable DSH Percentage":"0.1301","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"62866584","Outpatient Revenue":"218275189","Total Patient Revenue":"281141773","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"189917809","Net Patient Revenue":"91223964","Less Total Operating Expense":"120070387","Net Income from Service to Patients":"-28846423","Total Other Income":"28932491","Total Income":"86068","Total Other Expenses":"841634","Net Income":"-755566","Cost To Charge Ratio":"0.379012","Net Revenue from Medicaid":"3351963","Medicaid Charges":"36443489","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799302","Provider CCN":"503300","Hospital Name":"SEATTLE CHILDRENS HOSPITAL","Street Address":"4800 SANDPOINT WAY NE","City":"SEATTLE","State Code":"WA","Zip Code":"98105-","County":"KING","Medicare CBSA Number":"42644","Rural Versus Urban":"U","CCN Facility Type":"CH","Provider Type":"7","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"84771477","Temporary Investments":"","Notes Receivable":"190050493","Accounts Receivable":"482179833","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"1002957552","Land":"266988313","Land Improvements":"14662544","Buildings":"1505830753","Leasehold Improvements":"856565301","Fixed Equipment":"71924681","Major Movable Equipment":"745757836","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2247691837","Investments":"1794312846","Other Assets":"538243713","Total Other Assets":"2332556559","Total Assets":"5583205948","Accounts Payable":"141996157","Salaries, Wages, and Fees Payable":"181422670","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"12785000","Deferred Income":"","Other Current Liabilities":"538378745","Total Current Liabilities":"874582572","Mortgage Payable":"22489260","Notes Payable":"38926026","Unsecured Loans":"","Other Long Term Liabilities":"1071492402","Total Long Term Liabilities":"1132907688","Total Liabilities":"2007490260","General Fund Balance":"3575715688","Total Fund Balances":"3575715688","Total Liabilities and Fund Balances":"5583205948","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2545324511","Outpatient Revenue":"1640090699","Total Patient Revenue":"4185415210","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2077102406","Net Patient Revenue":"2108312804","Less Total Operating Expense":"1870406647","Net Income from Service to Patients":"237906157","Total Other Income":"276723416","Total Income":"514629573","Total Other Expenses":"224801727","Net Income":"289827846","Cost To Charge Ratio":"0.373528","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799305","Provider CCN":"010044","Hospital Name":"MARION REGIONAL MEDICAL CENTER","Street Address":"1256 MILITARY ST SOUTH","City":"HAMILTON","State Code":"AL","Zip Code":"35570-","County":"MARION","Medicare CBSA Number":"99901","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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LINCOLN AVE","City":"JEROME","State Code":"ID","Zip Code":"83338-1851","County":"JEROME","Medicare CBSA Number":"46300","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"105.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"814","Total Days Title XIX":"597","Total Days (V + XVIII + XIX + Unknown)":"2527","Number of Beds":"16","Total Bed Days Available":"5856","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"38","Total Discharges (V + XVIII + XIX + Unknown)":"179","Number of Beds + Total for all Subproviders":"16","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"97","Hospital Total Days Title XIX For Adults \u0026 Peds":"64","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"430","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"40","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"38","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"179","Cost of Charity Care":"1403202","Total Bad Debt Expense":"1758768","Cost of Uncompensated Care":"2477353","Total Unreimbursed and Uncompensated Care":"6211080","Total Salaries From Worksheet A":"12331858","Overhead Non-Salary Costs":"10831357","Depreciation Cost":"560982","Total Costs":"23691683","Inpatient Total Charges":"10385649","Outpatient Total Charges":"27762034","Combined Outpatient + Inpatient Total Charges":"38147683","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"744822","Temporary Investments":"80000","Notes Receivable":"","Accounts Receivable":"15568721","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3423547","Prepaid Expenses":"509395","Other Current Assets":"1240324","Total Current Assets":"24445114","Land":"","Land Improvements":"3378743","Buildings":"94973423","Leasehold Improvements":"","Fixed Equipment":"682978","Major Movable Equipment":"49070829","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"36621672","Investments":"6711206","Other Assets":"7464637","Total Other Assets":"14175843","Total Assets":"75242629","Accounts Payable":"16651249","Salaries, Wages, and Fees Payable":"3950624","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"8063260","Total Current Liabilities":"61410454","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"24709184","Total Long Term Liabilities":"24709184","Total Liabilities":"86119638","General Fund Balance":"-10877009","Total Fund Balances":"-10877009","Total Liabilities and Fund Balances":"75242629","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"8501272","Outlier Payments For Discharges":"139769","Disproportionate Share Adjustment":"250363","Allowable DSH Percentage":"0.1178","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"91604731","Outpatient Revenue":"232380625","Total Patient Revenue":"323985356","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"212813790","Net Patient Revenue":"111171566","Less Total Operating Expense":"129040173","Net Income from Service to Patients":"-17868607","Total Other Income":"18654772","Total Income":"786165","Total Other Expenses":"","Net Income":"786165","Cost To Charge Ratio":"0.368138","Net Revenue from Medicaid":"15080430","Medicaid Charges":"62428119","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799483","Provider CCN":"100253","Hospital Name":"JUPITER MEDICAL CENTER","Street Address":"1210 SOUTH OLD DIXIE HIGHWAY","City":"JUPITER","State Code":"FL","Zip Code":"33458","County":"","Medicare CBSA Number":"48424","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1736.7","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"26476","Total Days Title XIX":"1174","Total Days (V + XVIII + XIX + Unknown)":"66172","Number of Beds":"242","Total Bed Days Available":"88572","Total Discharges Title V":"","Total Discharges Title XVIII":"5850","Total Discharges Title XIX":"133","Total Discharges (V + XVIII + XIX + Unknown)":"15037","Number of Beds + Total for all Subproviders":"242","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"19187","Hospital Total Days Title XIX For Adults \u0026 Peds":"532","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"51162","Hospital Number of Beds For Adults \u0026 Peds":"194","Hospital Total Bed Days Available For Adults \u0026 Peds":"71004","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5850","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"133","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15037","Cost of Charity Care":"3287741","Total Bad Debt Expense":"12816429","Cost of Uncompensated Care":"5780708","Total Unreimbursed and Uncompensated Care":"5780708","Total Salaries From Worksheet A":"147943160","Overhead Non-Salary Costs":"300590664","Depreciation Cost":"","Total Costs":"402941519","Inpatient Total Charges":"953025382","Outpatient Total Charges":"1206588110","Combined Outpatient + Inpatient Total Charges":"2159613492","Wage-Related Costs (Core)":"27137443","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"147943160","Contract Labor: Direct Patient Care":"10246237","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3978934","Temporary Investments":"26721729","Notes Receivable":"","Accounts Receivable":"206116524","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-134902492","Inventory":"12718370","Prepaid Expenses":"9982527","Other Current Assets":"16481693","Total Current Assets":"142069758","Land":"18767279","Land Improvements":"8593311","Buildings":"424952472","Leasehold Improvements":"6598666","Fixed Equipment":"31275743","Major Movable Equipment":"117183985","Minor Equipment Depreciable":"67382","Health Information Technology Designated Assets":"97544260","Total Fixed Assets":"423223496","Investments":"887345","Other Assets":"853290","Total Other Assets":"1740635","Total Assets":"567033889","Accounts Payable":"56441726","Salaries, Wages, and Fees Payable":"10003211","Payroll Taxes Payable":"1842828","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"70355983","Total Current Liabilities":"138643748","Mortgage Payable":"182107873","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"61711790","Total Long Term Liabilities":"243819663","Total Liabilities":"382463411","General Fund Balance":"184570478","Total Fund Balances":"184570478","Total Liabilities and Fund Balances":"567033889","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"65190744","Outlier Payments For Discharges":"1281796","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"33117733","Total IME Payment":"","Inpatient Revenue":"952620823","Outpatient Revenue":"1206992668","Total Patient Revenue":"2159613491","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1726809938","Net Patient Revenue":"432803553","Less Total Operating Expense":"448533824","Net Income from Service to Patients":"-15730271","Total Other Income":"17589123","Total Income":"1858852","Total Other Expenses":"40290","Net Income":"1818562","Cost To Charge Ratio":"0.18658","Net Revenue from Medicaid":"17194906","Medicaid Charges":"79714915","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799498","Provider CCN":"141352","Hospital Name":"JACKSONVILLE MEMORIAL HOSPITAL","Street Address":"1600 WEST WALNUT","City":"JACKSONVILLE","State Code":"IL","Zip Code":"62650","County":"MORGAN","Medicare CBSA Number":"99914","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"15755185","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9760295","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2686669","Inventory":"811021","Prepaid Expenses":"68689","Other Current Assets":"","Total Current Assets":"23873463","Land":"168281","Land Improvements":"482295","Buildings":"9220411","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"10884554","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"9618592","Investments":"6152529","Other Assets":"1186173","Total Other Assets":"7338702","Total Assets":"40830757","Accounts Payable":"1494906","Salaries, Wages, and Fees Payable":"2973085","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"13568","Other Current Liabilities":"","Total Current Liabilities":"7849126","Mortgage Payable":"5258912","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"5258912","Total Liabilities":"13108038","General Fund Balance":"27722719","Total Fund Balances":"27722719","Total Liabilities and Fund Balances":"40830757","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"7887679","Outpatient Revenue":"62765066","Total Patient Revenue":"70652745","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"24030115","Net Patient Revenue":"46622630","Less Total Operating Expense":"43670339","Net Income from Service to Patients":"2952291","Total Other Income":"3764814","Total Income":"6717105","Total Other Expenses":"","Net Income":"6717105","Cost To Charge Ratio":"0.762282","Net Revenue from Medicaid":"4994373","Medicaid Charges":"9539721","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799508","Provider CCN":"190316","Hospital Name":"THE GENERAL","Street Address":"3600 FLORIDA BOULEVARD","City":"BATON ROUGE","State Code":"LA","Zip Code":"70806","County":"","Medicare CBSA Number":"12940","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"10979000","Temporary Investments":"112235000","Notes Receivable":"","Accounts Receivable":"59310000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"15381000","Prepaid Expenses":"33109000","Other Current Assets":"","Total Current Assets":"231014000","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"174402000","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"174402000","Investments":"26574000","Other Assets":"118768000","Total Other Assets":"150244000","Total Assets":"555660000","Accounts Payable":"16838000","Salaries, Wages, and Fees Payable":"14270000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"11167000","Deferred Income":"4529000","Other Current Liabilities":"395000","Total Current Liabilities":"53924000","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"108469000","Total Long Term Liabilities":"108469000","Total Liabilities":"162393000","General Fund Balance":"393267000","Total Fund Balances":"393267000","Total Liabilities and Fund Balances":"555660000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2046434","Outlier Payments For Discharges":"7931","Disproportionate Share Adjustment":"253195","Allowable DSH Percentage":"0.4949","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"38133061","Outpatient Revenue":"57952736","Total Patient Revenue":"96085797","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"55891501","Net Patient Revenue":"40194296","Less Total Operating Expense":"40785469","Net Income from Service to Patients":"-591173","Total Other Income":"762882","Total Income":"171709","Total Other Expenses":"","Net Income":"171709","Cost To Charge Ratio":"0.454641","Net Revenue from Medicaid":"14781348","Medicaid Charges":"47773411","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799510","Provider CCN":"200008","Hospital Name":"MERCY HOSPITAL","Street Address":"175 FORE RIVER PARKWAY","City":"PORTLAND","State Code":"ME","Zip Code":"04102","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1154.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3977","Total Days Title XIX":"3788","Total Days (V + XVIII + XIX + Unknown)":"19682","Number of Beds":"77","Total Bed Days Available":"28182","Total Discharges Title V":"","Total Discharges Title XVIII":"893","Total Discharges Title XIX":"603","Total Discharges (V + XVIII + XIX + Unknown)":"4202","Number of Beds + Total for all Subproviders":"77","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3667","Hospital Total Days Title XIX For Adults \u0026 Peds":"3788","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16531","Hospital Number of Beds For Adults \u0026 Peds":"69","Hospital Total Bed Days Available For Adults \u0026 Peds":"25254","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"893","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"603","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4202","Cost of Charity Care":"2683331","Total Bad Debt Expense":"9102589","Cost of Uncompensated Care":"5786354","Total Unreimbursed and Uncompensated Care":"5786354","Total Salaries From Worksheet A":"135262297","Overhead Non-Salary Costs":"179849630","Depreciation Cost":"13297935","Total Costs":"265243138","Inpatient Total Charges":"216336848","Outpatient Total Charges":"562751144","Combined Outpatient + Inpatient Total Charges":"779087992","Wage-Related Costs (Core)":"24369495","Wage-Related Costs (RHC\/FQHC)":"996537","Total Salaries (adjusted)":"135262297","Contract Labor: Direct Patient Care":"2905969","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9381709","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"135259197","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-90606929","Inventory":"3465615","Prepaid Expenses":"807661","Other Current Assets":"","Total Current Assets":"66484723","Land":"9703734","Land Improvements":"1191676","Buildings":"98529974","Leasehold Improvements":"2623788","Fixed Equipment":"42792956","Major Movable Equipment":"55981557","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"139167110","Investments":"115186","Other Assets":"53933824","Total Other Assets":"54049010","Total Assets":"259700843","Accounts Payable":"5398246","Salaries, Wages, and Fees Payable":"27068686","Payroll Taxes Payable":"337253","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"41048825","Total Current Liabilities":"73853010","Mortgage Payable":"","Notes Payable":"86975392","Unsecured Loans":"","Other Long Term Liabilities":"29986256","Total Long Term Liabilities":"116961648","Total Liabilities":"190814658","General Fund Balance":"68886185","Total Fund Balances":"68886185","Total Liabilities and Fund Balances":"259700843","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"9338469","Outlier Payments For Discharges":"735228","Disproportionate Share Adjustment":"275485","Allowable DSH Percentage":"0.118","Managed Care Simulated Payments":"13118529","Total IME Payment":"","Inpatient Revenue":"238828092","Outpatient Revenue":"659684135","Total Patient Revenue":"898512227","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"589212138","Net Patient Revenue":"309300089","Less Total Operating Expense":"315111927","Net Income from Service to Patients":"-5811838","Total Other Income":"16509871","Total Income":"10698033","Total Other Expenses":"","Net Income":"10698033","Cost To Charge Ratio":"0.340453","Net Revenue from Medicaid":"20237815","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799512","Provider CCN":"200052","Hospital Name":"NORTHERN MAINE MEDICAL CENTER","Street Address":"194 EAST MAIN STREET","City":"FORT KENT","State Code":"ME","Zip Code":"04743-","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"226.95","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2600","Total Days Title XIX":"1163","Total Days (V + XVIII + XIX + Unknown)":"6340","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"289","Total Discharges Title XIX":"149","Total Discharges (V + XVIII + XIX + Unknown)":"618","Number of Beds + Total for all Subproviders":"94","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"987","Hospital Total Days Title XIX For Adults \u0026 Peds":"1163","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4140","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14640","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"289","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"149","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"618","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"30975023","Overhead Non-Salary Costs":"38405432","Depreciation Cost":"3404304","Total Costs":"55233353","Inpatient Total Charges":"32095613","Outpatient Total Charges":"61580022","Combined Outpatient + Inpatient Total Charges":"93675635","Wage-Related Costs (Core)":"2646664","Wage-Related Costs (RHC\/FQHC)":"980799","Total Salaries (adjusted)":"30975023","Contract Labor: Direct Patient Care":"2656593","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3434766","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6513922","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1188787","Prepaid Expenses":"2291678","Other Current Assets":"5058417","Total Current Assets":"21568218","Land":"363800","Land Improvements":"1618480","Buildings":"76546418","Leasehold Improvements":"","Fixed Equipment":"3708704","Major Movable Equipment":"22870124","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"58290252","Investments":"21476164","Other Assets":"6101563","Total Other Assets":"27577727","Total Assets":"107436197","Accounts Payable":"6214247","Salaries, Wages, and Fees Payable":"2591800","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1907088","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"10713135","Mortgage Payable":"","Notes Payable":"49218948","Unsecured Loans":"","Other Long Term Liabilities":"2109076","Total Long Term Liabilities":"51328024","Total Liabilities":"62041159","General Fund Balance":"44082935","Total Fund Balances":"45395038","Total Liabilities and Fund Balances":"107436197","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2076823","Outlier Payments For Discharges":"17660","Disproportionate Share Adjustment":"62305","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34754869","Outpatient Revenue":"69943006","Total Patient Revenue":"104697875","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"47660454","Net Patient Revenue":"57037421","Less Total Operating Expense":"69566169","Net Income from Service to Patients":"-12528748","Total Other Income":"14916692","Total Income":"2387944","Total Other Expenses":"","Net Income":"2387944","Cost To Charge Ratio":"0.589623","Net Revenue from Medicaid":"11597861","Medicaid Charges":"17760461","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799517","Provider CCN":"220031","Hospital Name":"BOSTON MEDICAL CENTER","Street Address":"1 BOSTON MEDICAL CENTER PLACE","City":"BOSTON","State Code":"MA","Zip Code":"02118","County":"SUFFOLK","Medicare CBSA Number":"14454","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"10988489","Cash on Hand and in Banks":"93449000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"192650422","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"29208456","Prepaid Expenses":"5866378","Other Current Assets":"42138544","Total Current Assets":"728438000","Land":"14626946","Land Improvements":"749229","Buildings":"1525054532","Leasehold Improvements":"71398647","Fixed Equipment":"","Major Movable Equipment":"798613320","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1037022000","Investments":"970266000","Other Assets":"176143000","Total Other Assets":"1146409000","Total Assets":"2911869000","Accounts Payable":"307971000","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"26045000","Other Current Liabilities":"36562000","Total Current Liabilities":"370578000","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1115299000","Total Long Term Liabilities":"1115299000","Total Liabilities":"1485877000","General Fund Balance":"1425992000","Total Fund Balances":"1425992000","Total Liabilities and Fund Balances":"2911869000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"48359053","Outlier Payments For Discharges":"7157051","Disproportionate Share Adjustment":"6256453","Allowable DSH Percentage":"0.5175","Managed Care Simulated Payments":"61804106","Total IME Payment":"25861406","Inpatient Revenue":"1399679088","Outpatient Revenue":"2626000581","Total Patient Revenue":"4025679669","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2490771037","Net Patient Revenue":"1534908632","Less Total Operating Expense":"2658352000","Net Income from Service to Patients":"-1123443368","Total Other Income":"1071834368","Total Income":"-51609000","Total Other Expenses":"","Net Income":"-51609000","Cost To Charge Ratio":"0.454006","Net Revenue from Medicaid":"401840267","Medicaid Charges":"1471866435","Net Revenue from Stand-Alone CHIP":"175332","Stand-Alone CHIP Charges":"356885"},{"rpt_rec_num":"799527","Provider CCN":"221303","Hospital Name":"ATHOL MEMORIAL HOSPITAL","Street Address":"2033 MAIN STREET","City":"ATHOL","State Code":"MA","Zip Code":"01331","County":"WORCESTER","Medicare CBSA Number":"49340","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"174.44","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2466","Total Days Title XIX":"67","Total Days (V + XVIII + XIX + Unknown)":"4283","Number of Beds":"21","Total Bed Days Available":"7686","Total Discharges Title V":"","Total Discharges Title XVIII":"226","Total Discharges Title XIX":"21","Total Discharges (V + XVIII + XIX + Unknown)":"430","Number of Beds + Total for all Subproviders":"21","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1097","Hospital Total Days Title XIX For Adults \u0026 Peds":"67","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2055","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"226","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"21","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"430","Cost of Charity Care":"155870","Total Bad Debt Expense":"1587525","Cost of Uncompensated Care":"830031","Total Unreimbursed and Uncompensated Care":"987792","Total Salaries From Worksheet A":"12291491","Overhead Non-Salary Costs":"28782562","Depreciation Cost":"718259","Total Costs":"39348094","Inpatient Total Charges":"12025680","Outpatient Total Charges":"70413847","Combined Outpatient + Inpatient Total Charges":"82439527","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"370443","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6484414","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"428451","Prepaid Expenses":"37838","Other Current Assets":"","Total Current Assets":"2684088","Land":"220889","Land Improvements":"242575","Buildings":"8047097","Leasehold Improvements":"658273","Fixed Equipment":"","Major Movable Equipment":"19715456","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3046013","Investments":"","Other Assets":"2417947","Total Other Assets":"2417947","Total Assets":"8148048","Accounts Payable":"1714868","Salaries, Wages, and Fees Payable":"1683773","Payroll Taxes Payable":"197955","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3460607","Total Current Liabilities":"7057203","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6028832","Total Long Term Liabilities":"6028832","Total Liabilities":"13086035","General Fund Balance":"-4937987","Total Fund Balances":"-4937987","Total Liabilities and Fund Balances":"8148048","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2357672","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"24713085","Outpatient Revenue":"48449988","Total Patient Revenue":"73163073","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"49069426","Net Patient Revenue":"24093647","Less Total Operating Expense":"25015254","Net Income from Service to Patients":"-921607","Total Other Income":"1493998","Total Income":"572391","Total Other Expenses":"","Net Income":"572391","Cost To Charge Ratio":"0.384976","Net Revenue from Medicaid":"2582312","Medicaid Charges":"7380212","Net Revenue from Stand-Alone CHIP":"47312","Stand-Alone CHIP Charges":"128806"},{"rpt_rec_num":"799538","Provider CCN":"250123","Hospital Name":"SINGING RIVER GULFPORT","Street Address":"15200 COMMUNITY ROAD","City":"GULFPORT","State Code":"MS","Zip Code":"39503-","County":"HARRISON","Medicare CBSA Number":"25060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"117.28","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2613","Total Days Title XIX":"13","Total Days (V + XVIII + XIX + Unknown)":"3831","Number of Beds":"16","Total Bed Days Available":"5856","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"126","Number of Beds + Total for all Subproviders":"16","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"287","Hospital Total Days Title XIX For Adults \u0026 Peds":"13","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"495","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"75","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"126","Cost of Charity Care":"250045","Total Bad Debt Expense":"1925826","Cost of Uncompensated Care":"1498090","Total Unreimbursed and Uncompensated Care":"1498090","Total Salaries From Worksheet A":"9945139","Overhead Non-Salary Costs":"19284878","Depreciation Cost":"1110235","Total Costs":"22199132","Inpatient Total Charges":"8225888","Outpatient Total Charges":"25665375","Combined Outpatient + Inpatient Total Charges":"33891263","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"159.09","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4307","Total Days Title XIX":"10","Total Days (V + XVIII + XIX + Unknown)":"9323","Number of Beds":"35","Total Bed Days Available":"12810","Total Discharges Title V":"","Total Discharges Title XVIII":"334","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"729","Number of Beds + Total for all Subproviders":"35","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4307","Hospital Total Days Title XIX For Adults \u0026 Peds":"10","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9323","Hospital Number of Beds For Adults \u0026 Peds":"35","Hospital Total Bed Days Available For Adults \u0026 Peds":"12810","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"334","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"729","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"15187831","Overhead Non-Salary Costs":"15264446","Depreciation Cost":"1627458","Total Costs":"31672386","Inpatient Total Charges":"51443454","Outpatient Total Charges":"81674569","Combined Outpatient + Inpatient Total Charges":"133118023","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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SIXTH EAST","City":"MOUNTAIN HOME","State Code":"ID","Zip Code":"83647-","County":"ELMORE","Medicare CBSA Number":"99913","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"185.82","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"788","Total Days Title XIX":"434","Total Days (V + XVIII + XIX + Unknown)":"2595","Number of Beds":"20","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"213","Total Discharges (V + XVIII + XIX + Unknown)":"898","Number of Beds + Total for all Subproviders":"58","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"446","Hospital Total Days Title XIX For Adults \u0026 Peds":"330","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1607","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"7320","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"135","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"213","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"898","Cost of Charity Care":"873136","Total Bad Debt Expense":"3018133","Cost of Uncompensated Care":"2114762","Total Unreimbursed and Uncompensated Care":"4610845","Total Salaries From Worksheet A":"20659518","Overhead Non-Salary Costs":"29389165","Depreciation Cost":"1314550","Total Costs":"42707915","Inpatient Total Charges":"24618575","Outpatient Total Charges":"78198781","Combined Outpatient + Inpatient Total Charges":"102817356","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"17737177","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-11424182","Inventory":"817243","Prepaid Expenses":"818626","Other Current Assets":"","Total Current Assets":"7948864","Land":"","Land Improvements":"","Buildings":"15608818","Leasehold Improvements":"","Fixed Equipment":"2757275","Major Movable Equipment":"6945880","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10608092","Investments":"","Other Assets":"1161200","Total Other Assets":"1161200","Total Assets":"19718156","Accounts Payable":"-19593444","Salaries, Wages, and Fees Payable":"264223","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"293937","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"-19035284","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2012","Total Long Term Liabilities":"2012","Total Liabilities":"-19033272","General Fund Balance":"38751428","Total Fund Balances":"38751428","Total Liabilities and Fund Balances":"19718156","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"26547668","Outpatient Revenue":"85186053","Total Patient Revenue":"111733721","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"60702403","Net Patient Revenue":"51031318","Less Total Operating Expense":"50048683","Net Income from Service to Patients":"982635","Total Other Income":"2366184","Total Income":"3348819","Total Other Expenses":"","Net Income":"3348819","Cost To Charge Ratio":"0.415377","Net Revenue from Medicaid":"4994796","Medicaid Charges":"19649274","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799686","Provider CCN":"191310","Hospital Name":"BAYOU BEND HEALTH SYSTEM","Street Address":"1097 NORTHWEST BLVD","City":"FRANKLIN","State Code":"LA","Zip Code":"70538-","County":"ST. MARY PARISH","Medicare CBSA Number":"99919","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"185.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1022","Total Days Title XIX":"5","Total Days (V + XVIII + XIX + Unknown)":"3145","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"444","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"200","Hospital Total Days Title XIX For Adults \u0026 Peds":"5","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1170","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"7320","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"66","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"444","Cost of Charity Care":"34949","Total Bad Debt Expense":"1749975","Cost of Uncompensated Care":"1138900","Total Unreimbursed and Uncompensated Care":"3324510","Total Salaries From Worksheet A":"16214516","Overhead Non-Salary Costs":"23228991","Depreciation Cost":"1172108","Total Costs":"26453516","Inpatient Total Charges":"7696228","Outpatient Total Charges":"33612313","Combined Outpatient + Inpatient Total Charges":"41308541","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"24160954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4850351","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2808622","Inventory":"650231","Prepaid Expenses":"824037","Other Current Assets":"","Total Current Assets":"35758221","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"72952194","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"37651102","Investments":"","Other Assets":"10088","Total Other Assets":"10088","Total Assets":"73419411","Accounts Payable":"2502275","Salaries, Wages, and Fees Payable":"1800318","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"253842","Deferred Income":"","Other Current Liabilities":"152890","Total Current Liabilities":"4709325","Mortgage Payable":"","Notes Payable":"3386230","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3386230","Total Liabilities":"8095555","General Fund Balance":"65323856","Total Fund Balances":"65323856","Total Liabilities and Fund Balances":"73419411","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"7697875","Outpatient Revenue":"33610666","Total Patient Revenue":"41308541","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"22295516","Net Patient Revenue":"19013025","Less Total Operating Expense":"39443507","Net Income from Service to Patients":"-20430482","Total Other Income":"22515697","Total Income":"2085215","Total Other Expenses":"","Net Income":"2085215","Cost To Charge Ratio":"0.640389","Net Revenue from Medicaid":"6336500","Medicaid Charges":"13307709","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799688","Provider CCN":"200033","Hospital Name":"EASTERN MAINE MEDICAL CENTER","Street Address":"489 STATE STREET","City":"BANGOR","State Code":"ME","Zip Code":"04401-0489","County":"PENOBSCOT","Medicare CBSA Number":"12620","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"3333.76","Number of Interns and Residents (FTE)":"29.81","Total Days Title V":"","Total Days Title XVIII":"24221","Total Days Title XIX":"28761","Total Days (V + XVIII + XIX + Unknown)":"114601","Number of Beds":"349","Total Bed Days Available":"127734","Total Discharges Title V":"","Total Discharges Title XVIII":"3717","Total Discharges Title XIX":"4520","Total Discharges (V + XVIII + XIX + Unknown)":"15275","Number of Beds + Total for all Subproviders":"349","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"20177","Hospital Total Days Title XIX For Adults \u0026 Peds":"21571","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"93712","Hospital Number of Beds For Adults \u0026 Peds":"282","Hospital Total Bed Days Available For Adults \u0026 Peds":"103212","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3717","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4520","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15275","Cost of Charity Care":"9581660","Total Bad Debt Expense":"24366217","Cost of Uncompensated Care":"17637718","Total Unreimbursed and Uncompensated Care":"66475453","Total Salaries From Worksheet A":"375242566","Overhead Non-Salary Costs":"733802805","Depreciation Cost":"26456102","Total Costs":"865962848","Inpatient Total Charges":"1290617677","Outpatient Total Charges":"1339852900","Combined Outpatient + Inpatient Total Charges":"2630470577","Wage-Related Costs (Core)":"59417791","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"375242566","Contract Labor: Direct Patient Care":"20060361","Wage Related Costs for Part - A Teaching Physicians":"2077458","Wage Related Costs for Interns and Residents":"1033261","Cash on Hand and in Banks":"203359457","Temporary Investments":"38165408","Notes Receivable":"","Accounts Receivable":"180525712","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-37690181","Inventory":"5334104","Prepaid Expenses":"3497238","Other Current Assets":"3525545","Total Current Assets":"485109714","Land":"3115186","Land Improvements":"31057939","Buildings":"281353159","Leasehold Improvements":"13143729","Fixed Equipment":"278523385","Major Movable Equipment":"279645250","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"358885225","Investments":"1706589","Other Assets":"55357144","Total Other Assets":"57063733","Total Assets":"901058672","Accounts Payable":"32741868","Salaries, Wages, and Fees Payable":"53247105","Payroll Taxes Payable":"892161","Notes and Loans Payable (Short Term)":"","Deferred Income":"447958","Other Current Liabilities":"98447860","Total Current Liabilities":"185776952","Mortgage Payable":"","Notes Payable":"293713139","Unsecured Loans":"","Other Long Term Liabilities":"194405769","Total Long Term Liabilities":"488118908","Total Liabilities":"673895860","General Fund Balance":"227162812","Total Fund Balances":"227162812","Total Liabilities and Fund Balances":"901058672","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"45764251","DRG Amounts After October 1":"","Outlier Payments For Discharges":"5444250","Disproportionate Share Adjustment":"1768788","Allowable DSH Percentage":"0.1546","Managed Care Simulated Payments":"58325763","Total IME Payment":"1945713","Inpatient Revenue":"1442434028","Outpatient Revenue":"1554794916","Total Patient Revenue":"2997228944","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2077293523","Net Patient Revenue":"919935421","Less Total Operating Expense":"1109045371","Net Income from Service to Patients":"-189109950","Total Other Income":"103052671","Total Income":"-86057279","Total Other Expenses":"1627370","Net Income":"-87684649","Cost To Charge Ratio":"0.329205","Net Revenue from Medicaid":"104351650","Medicaid Charges":"465331284","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799691","Provider CCN":"220090","Hospital Name":"MILFORD REGIONAL MEDICAL CENTER  INC","Street Address":"14 PROSPECT STREET","City":"MILFORD","State Code":"MA","Zip Code":"01757","County":"WORCESTER","Medicare CBSA Number":"49340","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9053235","Temporary Investments":"14062446","Notes Receivable":"","Accounts Receivable":"28150157","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3461846","Prepaid Expenses":"4578096","Other Current Assets":"2386113","Total Current Assets":"61691893","Land":"7543759","Land Improvements":"3356252","Buildings":"144001290","Leasehold Improvements":"","Fixed Equipment":"30884322","Major Movable Equipment":"32275159","Minor Equipment Depreciable":"142982","Health Information Technology Designated Assets":"49405875","Total Fixed Assets":"126135786","Investments":"16372526","Other Assets":"33004412","Total Other Assets":"49376938","Total Assets":"237204617","Accounts Payable":"19000719","Salaries, Wages, and Fees Payable":"14359226","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"13967976","Total Current Liabilities":"47327921","Mortgage Payable":"108402299","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4402692","Total Long Term Liabilities":"112804991","Total Liabilities":"160132912","General Fund Balance":"71743354","Total Fund Balances":"77071705","Total Liabilities and Fund Balances":"237204617","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"39968476","Outlier Payments For Discharges":"14644","Disproportionate Share Adjustment":"530582","Allowable DSH Percentage":"0.0531","Managed Care Simulated Payments":"19506619","Total IME Payment":"2021685","Inpatient Revenue":"166931150","Outpatient Revenue":"459081627","Total Patient Revenue":"626012777","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"348331566","Net Patient Revenue":"277681211","Less Total Operating Expense":"301549600","Net Income from Service to Patients":"-23868389","Total Other Income":"19418788","Total Income":"-4449601","Total Other Expenses":"-1","Net Income":"-4449600","Cost To Charge Ratio":"0.43949","Net Revenue from Medicaid":"31965066","Medicaid Charges":"89655961","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799692","Provider CCN":"220105","Hospital Name":"WINCHESTER HOSPITAL","Street Address":"41 HIGHLAND AVENUE","City":"WINCHESTER","State Code":"MA","Zip Code":"01890","County":"","Medicare CBSA Number":"15764","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1370.31","Number of Interns and Residents (FTE)":"2.52","Total Days Title V":"","Total Days Title XVIII":"17794","Total Days Title XIX":"1785","Total Days (V + XVIII + XIX + Unknown)":"54427","Number of Beds":"183","Total Bed Days Available":"66978","Total Discharges Title V":"","Total Discharges Title XVIII":"4314","Total Discharges Title XIX":"555","Total Discharges (V + XVIII + XIX + Unknown)":"13264","Number of Beds + Total for all Subproviders":"183","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"17199","Hospital Total Days Title XIX For Adults \u0026 Peds":"741","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"44070","Hospital Number of Beds For Adults \u0026 Peds":"173","Hospital Total Bed Days Available For Adults \u0026 Peds":"63318","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4314","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"555","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13264","Cost of Charity Care":"2823075","Total Bad Debt Expense":"8683546","Cost of Uncompensated Care":"6182742","Total Unreimbursed and Uncompensated Care":"9291283","Total Salaries From Worksheet A":"132861582","Overhead Non-Salary Costs":"232108757","Depreciation Cost":"17805226","Total Costs":"346817290","Inpatient Total Charges":"257207798","Outpatient Total Charges":"632069785","Combined Outpatient + Inpatient Total Charges":"889277583","Wage-Related Costs (Core)":"33788505","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"132861582","Contract Labor: Direct Patient Care":"2346048","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1837753","Temporary Investments":"232519588","Notes Receivable":"","Accounts Receivable":"43198376","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"5371854","Prepaid Expenses":"618186","Other Current Assets":"","Total Current Assets":"1161078140","Land":"20800347","Land Improvements":"-11775553","Buildings":"108243437","Leasehold Improvements":"10257314","Fixed Equipment":"17896111","Major Movable Equipment":"120344601","Minor Equipment Depreciable":"6475531","Health Information Technology Designated Assets":"","Total Fixed Assets":"117116833","Investments":"32021303","Other Assets":"39428729","Total Other Assets":"71450032","Total Assets":"1349645005","Accounts Payable":"26559937","Salaries, Wages, and Fees Payable":"11050867","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"12396893","Total Current Liabilities":"844870274","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"80545857","Total Long Term Liabilities":"80545857","Total Liabilities":"925416131","General Fund Balance":"424228874","Total Fund Balances":"424228874","Total Liabilities and Fund Balances":"1349645005","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"44688428","Outlier Payments For Discharges":"392657","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"19404444","Total IME Payment":"131161","Inpatient Revenue":"256088613","Outpatient Revenue":"632109065","Total Patient Revenue":"888197678","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"519372751","Net Patient Revenue":"368824927","Less Total Operating Expense":"366975525","Net Income from Service to Patients":"1849402","Total Other Income":"27288371","Total Income":"29137773","Total Other Expenses":"","Net Income":"29137773","Cost To Charge Ratio":"0.389999","Net Revenue from Medicaid":"19901832","Medicaid Charges":"69984640","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799700","Provider CCN":"241344","Hospital Name":"LIFECARE MEDICAL CENTER","Street Address":"715 DELMORE DRIVE","City":"ROSEAU","State Code":"MN","Zip Code":"56751-","County":"ROSEAU","Medicare CBSA Number":"99924","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"308.41","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1019","Total Days Title XIX":"38","Total Days (V + XVIII + XIX + Unknown)":"2789","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"439","Number of Beds + Total for all Subproviders":"65","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"313","Hospital Total Days Title XIX For Adults \u0026 Peds":"17","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1216","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"89","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"439","Cost of Charity Care":"201257","Total Bad Debt Expense":"1145482","Cost of Uncompensated Care":"857492","Total Unreimbursed and Uncompensated Care":"971235","Total Salaries From Worksheet A":"30711463","Overhead Non-Salary Costs":"34645592","Depreciation Cost":"3396856","Total Costs":"50484697","Inpatient Total Charges":"16845262","Outpatient Total Charges":"70755391","Combined Outpatient + Inpatient Total Charges":"87600653","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14928464","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"17834158","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7436702","Inventory":"2411972","Prepaid Expenses":"406176","Other Current Assets":"","Total Current Assets":"37776462","Land":"392646","Land Improvements":"1744258","Buildings":"51962267","Leasehold Improvements":"","Fixed Equipment":"2297853","Major Movable Equipment":"14497819","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"38388661","Investments":"43903544","Other Assets":"946322","Total Other Assets":"44849866","Total Assets":"121014989","Accounts Payable":"4322453","Salaries, Wages, and Fees Payable":"3954739","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"432330","Deferred Income":"","Other Current Liabilities":"553999","Total Current Liabilities":"9263521","Mortgage Payable":"","Notes Payable":"1012451","Unsecured Loans":"","Other Long Term Liabilities":"2592637","Total Long Term Liabilities":"3605088","Total Liabilities":"12868609","General Fund Balance":"108146380","Total Fund Balances":"108146380","Total Liabilities and Fund Balances":"121014989","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"18105511","Outpatient Revenue":"82801278","Total Patient Revenue":"100906789","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"37077977","Net Patient Revenue":"63828812","Less Total Operating Expense":"65357055","Net Income from Service to Patients":"-1528243","Total Other Income":"12540025","Total Income":"11011782","Total Other Expenses":"","Net Income":"11011782","Cost To Charge Ratio":"0.576305","Net Revenue from Medicaid":"466575","Medicaid Charges":"1006964","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799703","Provider CCN":"250061","Hospital Name":"YALOBUSHA GENERAL HOSPITAL","Street Address":"630 SOUTH MAIN STREET","City":"WATER VALLEY","State Code":"MS","Zip Code":"38965","County":"YALOBUSHA","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"140.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4051","Total Days Title XIX":"13","Total Days (V + XVIII + XIX + Unknown)":"5173","Number of Beds":"26","Total Bed Days Available":"9516","Total Discharges Title V":"","Total Discharges Title XVIII":"124","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"218","Number of Beds + Total for all Subproviders":"148","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"406","Hospital Total Days Title XIX For Adults \u0026 Peds":"13","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"698","Hospital Number of Beds For Adults \u0026 Peds":"26","Hospital Total Bed Days Available For Adults \u0026 Peds":"9516","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"124","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"218","Cost of Charity Care":"62692","Total Bad Debt Expense":"18960","Cost of Uncompensated Care":"69327","Total Unreimbursed and Uncompensated Care":"74965","Total Salaries From Worksheet A":"12540636","Overhead Non-Salary Costs":"14516019","Depreciation Cost":"563940","Total Costs":"23416835","Inpatient Total Charges":"16907581","Outpatient Total Charges":"23880652","Combined Outpatient + Inpatient Total Charges":"40788233","Wage-Related Costs (Core)":"1174310","Wage-Related Costs (RHC\/FQHC)":"202098","Total Salaries (adjusted)":"12540636","Contract Labor: Direct Patient Care":"3258667","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1858262","Temporary Investments":"1661759","Notes Receivable":"","Accounts Receivable":"3043088","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"265784","Prepaid Expenses":"206140","Other Current Assets":"","Total Current Assets":"7035033","Land":"85651","Land Improvements":"503078","Buildings":"17537855","Leasehold Improvements":"","Fixed Equipment":"422648","Major Movable Equipment":"4944605","Minor Equipment Depreciable":"84560","Health Information Technology Designated Assets":"","Total Fixed Assets":"6739226","Investments":"97263","Other Assets":"93911","Total Other Assets":"191174","Total Assets":"13965433","Accounts Payable":"792439","Salaries, Wages, and Fees Payable":"926738","Payroll Taxes Payable":"478","Notes and Loans Payable (Short Term)":"-1334980","Deferred Income":"","Other Current Liabilities":"325943","Total Current Liabilities":"710618","Mortgage Payable":"-213520","Notes Payable":"150279","Unsecured Loans":"","Other Long Term Liabilities":"-407084","Total Long Term Liabilities":"-470325","Total Liabilities":"240293","General Fund Balance":"13725140","Total Fund Balances":"13725140","Total Liabilities and Fund Balances":"13965433","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"632382","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34089708","Outpatient Revenue":"10051840","Total Patient Revenue":"44141548","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19207507","Net Patient Revenue":"24934041","Less Total Operating Expense":"27056655","Net Income from Service to Patients":"-2122614","Total Other Income":"1369377","Total Income":"-753237","Total Other Expenses":"","Net Income":"-753237","Cost To Charge Ratio":"0.574108","Net Revenue from Medicaid":"1236234","Medicaid Charges":"1668406","Net Revenue from Stand-Alone CHIP":"5326","Stand-Alone CHIP Charges":"19098"},{"rpt_rec_num":"799708","Provider CCN":"251307","Hospital Name":"NOXUBEE COUNTY HOSPITAL","Street Address":"78 HOSPITAL DR","City":"MACON","State Code":"MS","Zip Code":"39341","County":"NOXUBEE","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"217.03","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2076","Total Days Title XIX":"20","Total Days (V + XVIII + XIX + Unknown)":"3142","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"250","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"462","Hospital Total Days Title XIX For Adults \u0026 Peds":"20","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"845","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"128","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"250","Cost of Charity Care":"45692","Total Bad Debt Expense":"649562","Cost of Uncompensated Care":"476062","Total Unreimbursed and Uncompensated Care":"483644","Total Salaries From Worksheet A":"11265557","Overhead Non-Salary Costs":"12592102","Depreciation Cost":"483394","Total Costs":"20369435","Inpatient Total Charges":"11022833","Outpatient Total Charges":"19474150","Combined Outpatient + Inpatient Total Charges":"30496983","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4836259","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"14155090","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8461138","Inventory":"447801","Prepaid Expenses":"134358","Other Current Assets":"","Total Current Assets":"11903121","Land":"76666","Land Improvements":"258133","Buildings":"7126644","Leasehold Improvements":"","Fixed Equipment":"392296","Major Movable Equipment":"9018544","Minor Equipment Depreciable":"13767","Health Information Technology Designated Assets":"","Total Fixed Assets":"5531714","Investments":"","Other Assets":"4201901","Total Other Assets":"4201901","Total Assets":"21636736","Accounts Payable":"1015019","Salaries, Wages, and Fees Payable":"446969","Payroll Taxes Payable":"85542","Notes and Loans Payable (Short Term)":"185472","Deferred Income":"","Other Current Liabilities":"2700831","Total Current Liabilities":"4433833","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4433833","General Fund Balance":"17202903","Total Fund Balances":"17202903","Total Liabilities and Fund Balances":"21636736","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"11421053","Outpatient Revenue":"21301359","Total Patient Revenue":"32722412","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14496369","Net Patient Revenue":"18226043","Less Total Operating Expense":"23857659","Net Income from Service to Patients":"-5631616","Total Other Income":"5881785","Total Income":"250169","Total Other Expenses":"","Net Income":"250169","Cost To Charge Ratio":"0.667916","Net Revenue from Medicaid":"1087356","Medicaid Charges":"2640556","Net Revenue from Stand-Alone CHIP":"35603","Stand-Alone CHIP Charges":"64656"},{"rpt_rec_num":"799709","Provider CCN":"260040","Hospital Name":"COXHEALTH","Street Address":"1423 N JEFFERSON","City":"SPRINGFIELD","State Code":"MO","Zip Code":"65802","County":"GREENE","Medicare CBSA Number":"44180","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"160594","Wage Related Costs for Interns and Residents":"449665","Cash on Hand and in Banks":"56355129","Temporary Investments":"279231","Notes Receivable":"","Accounts Receivable":"215481633","Less: Allowances for Uncollectible Notes and Accounts Receivable":"203774","Inventory":"28901000","Prepaid Expenses":"20472586","Other Current Assets":"","Total Current Assets":"379988816","Land":"43868544","Land Improvements":"22327208","Buildings":"498347360","Leasehold Improvements":"","Fixed Equipment":"259878909","Major Movable Equipment":"424816208","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"3428052","Total Fixed Assets":"542617101","Investments":"953531145","Other Assets":"179127983","Total Other Assets":"1132659128","Total Assets":"2055265045","Accounts Payable":"48166269","Salaries, Wages, and Fees Payable":"69666306","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"11402223","Deferred Income":"11258181","Other Current Liabilities":"65498498","Total Current Liabilities":"254051565","Mortgage Payable":"","Notes Payable":"441572783","Unsecured Loans":"","Other Long Term Liabilities":"108155604","Total Long Term Liabilities":"549728387","Total Liabilities":"803779952","General Fund Balance":"1251485093","Total Fund Balances":"1251485093","Total Liabilities and Fund Balances":"2055265045","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"66589252","Outlier Payments For Discharges":"2388159","Disproportionate Share Adjustment":"3003175","Allowable DSH Percentage":"0.1804","Managed Care Simulated Payments":"93319569","Total IME Payment":"1072753","Inpatient Revenue":"1928991786","Outpatient Revenue":"4070445050","Total Patient Revenue":"5999436836","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4308580577","Net Patient Revenue":"1690856259","Less Total Operating Expense":"1770653028","Net Income from Service to Patients":"-79796769","Total Other Income":"247637442","Total Income":"167840673","Total Other Expenses":"1087660","Net Income":"166753013","Cost To Charge Ratio":"0.215606","Net Revenue from Medicaid":"188968857","Medicaid Charges":"797785359","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799710","Provider CCN":"260094","Hospital Name":"COX MEDICAL CENTER BRANSON","Street Address":"525 BRANSON LANDING BLVD.","City":"BRANSON","State Code":"MO","Zip Code":"65615-0650","County":"TANEY","Medicare CBSA Number":"99926","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"977.65","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5966","Total Days Title XIX":"1838","Total Days (V + XVIII + XIX + Unknown)":"27024","Number of Beds":"144","Total Bed Days Available":"52704","Total Discharges Title V":"","Total Discharges Title XVIII":"1315","Total Discharges Title XIX":"318","Total Discharges (V + XVIII + XIX + Unknown)":"6013","Number of Beds + Total for all Subproviders":"157","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4648","Hospital Total Days Title XIX For Adults \u0026 Peds":"1377","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"22368","Hospital Number of Beds For Adults \u0026 Peds":"124","Hospital Total Bed Days Available For Adults \u0026 Peds":"45384","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1315","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"318","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6013","Cost of Charity Care":"5740001","Total Bad Debt Expense":"17411531","Cost of Uncompensated Care":"9195607","Total Unreimbursed and Uncompensated Care":"9195607","Total Salaries From Worksheet A":"97582930","Overhead Non-Salary Costs":"170821473","Depreciation Cost":"7056634","Total Costs":"193848801","Inpatient Total Charges":"303773274","Outpatient Total Charges":"685947615","Combined Outpatient + Inpatient Total Charges":"989720889","Wage-Related Costs (Core)":"11354276","Wage-Related Costs (RHC\/FQHC)":"1312401","Total Salaries (adjusted)":"97582930","Contract Labor: Direct Patient Care":"5132889","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"89732869","Temporary Investments":"","Notes Receivable":"2511469","Accounts Receivable":"31042510","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3457675","Prepaid Expenses":"820235","Other Current Assets":"","Total Current Assets":"129533881","Land":"8879318","Land Improvements":"8336380","Buildings":"90405768","Leasehold Improvements":"1454390","Fixed Equipment":"38237919","Major Movable Equipment":"52572488","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"2503765","Total Fixed Assets":"112101233","Investments":"111922221","Other Assets":"1667299","Total Other Assets":"113589520","Total Assets":"355224634","Accounts Payable":"2196879","Salaries, Wages, and Fees Payable":"7984454","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"181596","Deferred Income":"","Other Current Liabilities":"18286192","Total Current Liabilities":"28649121","Mortgage Payable":"","Notes Payable":"63557818","Unsecured Loans":"","Other Long Term Liabilities":"4998934","Total Long Term Liabilities":"68556752","Total Liabilities":"97205873","General Fund Balance":"258018761","Total Fund Balances":"258018761","Total Liabilities and Fund Balances":"355224634","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"11910057","Outlier Payments For Discharges":"254832","Disproportionate Share Adjustment":"345690","Allowable DSH Percentage":"0.1161","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"314261925","Outpatient Revenue":"790798281","Total Patient Revenue":"1105060206","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"835828734","Net Patient Revenue":"269231472","Less Total Operating Expense":"268404403","Net Income from Service to Patients":"827069","Total Other Income":"40572822","Total Income":"41399891","Total Other Expenses":"7501216","Net Income":"33898675","Cost To Charge Ratio":"0.195862","Net Revenue from Medicaid":"30360655","Medicaid Charges":"147598983","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799713","Provider CCN":"281341","Hospital Name":"CHADRON COMMUNITY HOSPITAL","Street Address":"825 CENTENNIAL DRIVE","City":"CHADRON","State Code":"NE","Zip Code":"69337-9400","County":"DAWES","Medicare CBSA Number":"99928","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"172.42","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"981","Total Days Title XIX":"221","Total Days (V + XVIII + XIX + Unknown)":"1751","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"68","Total Discharges (V + XVIII + XIX + Unknown)":"417","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"657","Hospital Total Days Title XIX For Adults \u0026 Peds":"161","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1225","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"197","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"68","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"417","Cost of Charity Care":"205007","Total Bad Debt Expense":"951363","Cost of Uncompensated Care":"824211","Total Unreimbursed and Uncompensated Care":"824211","Total Salaries From Worksheet A":"12185756","Overhead Non-Salary Costs":"21094028","Depreciation Cost":"2238826","Total Costs":"27349088","Inpatient Total Charges":"6513807","Outpatient Total Charges":"35499582","Combined Outpatient + Inpatient Total Charges":"42013389","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5625652","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6345577","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"596330","Prepaid Expenses":"280756","Other Current Assets":"","Total Current Assets":"14638932","Land":"202752","Land Improvements":"161913","Buildings":"26833288","Leasehold Improvements":"121280","Fixed Equipment":"6646735","Major Movable Equipment":"11339904","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12628538","Investments":"1931872","Other Assets":"1634569","Total Other Assets":"3566441","Total Assets":"30833911","Accounts Payable":"1767334","Salaries, Wages, and Fees Payable":"1458069","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"995955","Deferred Income":"","Other Current Liabilities":"782920","Total Current Liabilities":"5004278","Mortgage Payable":"","Notes Payable":"10832494","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"10832494","Total Liabilities":"15836772","General Fund Balance":"14688096","Total Fund Balances":"14997139","Total Liabilities and Fund Balances":"30833911","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"7908165","Outpatient Revenue":"37665853","Total Patient Revenue":"45574018","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14275438","Net Patient Revenue":"31298580","Less Total Operating Expense":"33279784","Net Income from Service to Patients":"-1981204","Total Other Income":"855111","Total Income":"-1126093","Total Other Expenses":"","Net Income":"-1126093","Cost To Charge Ratio":"0.65086","Net Revenue from Medicaid":"3707680","Medicaid Charges":"5482686","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799714","Provider CCN":"300023","Hospital Name":"EXETER HOSPITAL  INC.","Street Address":"5 ALUMNI DRIVE","City":"EXETER","State Code":"NH","Zip Code":"03833","County":"ROCKINGHAM","Medicare CBSA Number":"40484","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1222.61","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9547","Total Days Title XIX":"238","Total Days (V + XVIII + XIX + Unknown)":"25291","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"1975","Total Discharges Title XIX":"42","Total Discharges (V + XVIII + XIX + Unknown)":"5297","Number of Beds + Total for all Subproviders":"98","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7928","Hospital Total Days Title XIX For Adults \u0026 Peds":"170","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18793","Hospital Number of Beds For Adults \u0026 Peds":"79","Hospital Total Bed Days Available For Adults \u0026 Peds":"28914","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1975","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"42","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5297","Cost of Charity Care":"2695882","Total Bad Debt Expense":"13069484","Cost of Uncompensated Care":"6050139","Total Unreimbursed and Uncompensated Care":"12670645","Total Salaries From Worksheet A":"110747787","Overhead Non-Salary Costs":"185727820","Depreciation Cost":"12853068","Total Costs":"262060658","Inpatient Total Charges":"239852088","Outpatient Total Charges":"786433832","Combined Outpatient + Inpatient Total Charges":"1026285920","Wage-Related Costs (Core)":"28890639","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"110747787","Contract Labor: Direct Patient Care":"2923824","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5885000","Temporary Investments":"126642000","Notes Receivable":"","Accounts Receivable":"30910000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"38706000","Total Current Assets":"202143000","Land":"3300000","Land Improvements":"1913524","Buildings":"60145482","Leasehold Improvements":"","Fixed Equipment":"8968982","Major Movable Equipment":"25758320","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"52282000","Investments":"","Other Assets":"36229000","Total Other Assets":"36229000","Total Assets":"290654000","Accounts Payable":"47151000","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"4662000","Deferred Income":"","Other Current Liabilities":"4996000","Total Current Liabilities":"56809000","Mortgage Payable":"24513000","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"9388000","Total Long Term Liabilities":"33901000","Total Liabilities":"90710000","General Fund Balance":"175433254","Total Fund Balances":"199944000","Total Liabilities and Fund Balances":"290654000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"19406149","Outlier Payments For Discharges":"396119","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"239852088","Outpatient Revenue":"789390975","Total Patient Revenue":"1029243063","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"723468709","Net Patient Revenue":"305774354","Less Total Operating Expense":"296475607","Net Income from Service to Patients":"9298747","Total Other Income":"31653328","Total Income":"40952075","Total Other Expenses":"2075","Net Income":"40950000","Cost To Charge Ratio":"0.255349","Net Revenue from Medicaid":"9387681","Medicaid Charges":"75659783","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799734","Provider CCN":"370057","Hospital Name":"MUSCOGEE CREEK NATION MED CENTER","Street Address":"1401 MORRIS DRIVE","City":"OKMULGEE","State Code":"OK","Zip Code":"74447","County":"OKMULGEE","Medicare CBSA Number":"46140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"13","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"2445.06","Number of Interns and Residents (FTE)":"72.57","Total Days Title V":"","Total Days Title XVIII":"24920","Total Days Title XIX":"2275","Total Days (V + XVIII + XIX + Unknown)":"55828","Number of Beds":"238","Total Bed Days Available":"87108","Total Discharges Title V":"","Total Discharges Title XVIII":"4915","Total Discharges Title XIX":"276","Total Discharges (V + XVIII + XIX + Unknown)":"11095","Number of Beds + Total for all Subproviders":"272","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"23311","Hospital Total Days Title XIX For Adults \u0026 Peds":"1356","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"51472","Hospital Number of Beds For Adults \u0026 Peds":"218","Hospital Total Bed Days Available For Adults \u0026 Peds":"79788","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4915","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"276","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11095","Cost of Charity Care":"2614715","Total Bad Debt Expense":"9904426","Cost of Uncompensated Care":"6148053","Total Unreimbursed and Uncompensated Care":"15124299","Total Salaries From Worksheet A":"241091022","Overhead Non-Salary Costs":"395681993","Depreciation Cost":"19926590","Total Costs":"486247681","Inpatient Total Charges":"372097591","Outpatient Total Charges":"973197723","Combined Outpatient + Inpatient Total Charges":"1345295314","Wage-Related Costs (Core)":"55047174","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"241091022","Contract Labor: Direct Patient Care":"10111703","Wage Related Costs for Part - 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WEEMS MEMORIAL HOSPITAL","Street Address":"135 AVENUE G","City":"APALACHICOLA","State Code":"FL","Zip Code":"32320","County":"FRANKLIN","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"76.55","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"241","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"576","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"158","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"145","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"204","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"25","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"158","Cost of Charity Care":"250548","Total Bad Debt Expense":"2072698","Cost of Uncompensated Care":"1562103","Total Unreimbursed and Uncompensated Care":"1562103","Total Salaries From Worksheet A":"5466585","Overhead Non-Salary Costs":"7680357","Depreciation Cost":"521728","Total Costs":"9690318","Inpatient Total Charges":"2950035","Outpatient Total Charges":"12192716","Combined Outpatient + Inpatient Total Charges":"15142751","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2902456","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3513369","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2324348","Inventory":"80770","Prepaid Expenses":"","Other Current Assets":"827902","Total Current Assets":"5000149","Land":"13400","Land Improvements":"","Buildings":"3177506","Leasehold Improvements":"","Fixed Equipment":"1512543","Major Movable Equipment":"4409472","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4190283","Investments":"","Other Assets":"69164","Total Other Assets":"69164","Total Assets":"9259596","Accounts Payable":"463085","Salaries, Wages, and Fees Payable":"340601","Payroll Taxes Payable":"9478","Notes and Loans Payable (Short Term)":"350206","Deferred Income":"","Other Current Liabilities":"945087","Total Current Liabilities":"2108457","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1095875","Total Long Term Liabilities":"1095875","Total Liabilities":"3204332","General Fund Balance":"6055264","Total Fund Balances":"6055264","Total Liabilities and Fund Balances":"9259596","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"3041871","Outpatient Revenue":"13695882","Total Patient Revenue":"16737753","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7103928","Net Patient Revenue":"9633825","Less Total Operating Expense":"13146942","Net Income from Service to Patients":"-3513117","Total Other Income":"3272798","Total Income":"-240319","Total Other Expenses":"","Net Income":"-240319","Cost To Charge Ratio":"0.639931","Net Revenue from Medicaid":"123339","Medicaid Charges":"217514","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799872","Provider CCN":"130002","Hospital Name":"ST LUKES MAGIC VALLEY REG MED CTR","Street Address":"801 POLE LINE ROAD WEST","City":"TWIN FALLS","State Code":"ID","Zip Code":"83301","County":"TWIN FALLS","Medicare CBSA Number":"46300","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1948.44","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8216","Total Days Title XIX":"3719","Total Days (V + XVIII + XIX + Unknown)":"37647","Number of Beds":"175","Total Bed Days Available":"63936","Total Discharges Title V":"","Total Discharges Title XVIII":"2126","Total Discharges Title XIX":"3068","Total Discharges (V + XVIII + XIX + Unknown)":"12275","Number of Beds + Total for all Subproviders":"217","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7244","Hospital Total Days Title XIX For Adults \u0026 Peds":"2315","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"28669","Hospital Number of Beds For Adults \u0026 Peds":"125","Hospital Total Bed Days Available For Adults \u0026 Peds":"45636","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2126","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3068","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12275","Cost of Charity Care":"12356578","Total Bad Debt Expense":"29173810","Cost of Uncompensated Care":"21572226","Total Unreimbursed and Uncompensated Care":"43122897","Total Salaries From Worksheet A":"182388463","Overhead Non-Salary Costs":"369649557","Depreciation Cost":"16236960","Total Costs":"411999231","Inpatient Total Charges":"609614060","Outpatient Total Charges":"699660235","Combined Outpatient + Inpatient Total Charges":"1309274295","Wage-Related Costs (Core)":"31222535","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"182388463","Contract Labor: Direct Patient Care":"15307813","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5955305","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11312246","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9145747","Inventory":"759952","Prepaid Expenses":"969346","Other Current Assets":"","Total Current Assets":"10886390","Land":"1575933","Land Improvements":"907880","Buildings":"29342081","Leasehold Improvements":"6322809","Fixed Equipment":"1791117","Major Movable Equipment":"3365835","Minor Equipment Depreciable":"1470662","Health Information Technology Designated Assets":"","Total Fixed Assets":"16976780","Investments":"","Other Assets":"688556","Total Other Assets":"688556","Total Assets":"28551726","Accounts Payable":"11986974","Salaries, Wages, and Fees Payable":"813514","Payroll Taxes Payable":"86105","Notes and Loans Payable (Short Term)":"","Deferred Income":"877819","Other Current Liabilities":"849696","Total Current Liabilities":"15016988","Mortgage Payable":"","Notes Payable":"37739","Unsecured Loans":"","Other Long Term Liabilities":"743336","Total Long Term Liabilities":"781075","Total Liabilities":"15798063","General Fund Balance":"12753663","Total Fund Balances":"12753663","Total Liabilities and Fund Balances":"28551726","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"857776","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"8667627","Outpatient Revenue":"69827652","Total Patient Revenue":"78495279","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"61316367","Net Patient Revenue":"17178912","Less Total Operating Expense":"24498144","Net Income from Service to Patients":"-7319232","Total Other Income":"7988414","Total Income":"669182","Total Other Expenses":"52957","Net Income":"616225","Cost To Charge Ratio":"0.273","Net Revenue from Medicaid":"19882","Medicaid Charges":"639280","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799919","Provider CCN":"450465","Hospital Name":"MATAGORDA REGIONAL MEDICAL CENTER","Street Address":"104 7TH STREET","City":"BAY CITY","State Code":"TX","Zip Code":"77414-","County":"MATAGORDA","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"301.7","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1158","Total Days Title XIX":"79","Total Days (V + XVIII + XIX + Unknown)":"4681","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"366","Total Discharges Title XIX":"50","Total Discharges (V + XVIII + XIX + Unknown)":"1692","Number of Beds + Total for all Subproviders":"45","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"930","Hospital Total Days Title XIX For Adults \u0026 Peds":"43","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3316","Hospital Number of Beds For Adults \u0026 Peds":"39","Hospital Total Bed Days Available For Adults \u0026 Peds":"14274","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"366","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"50","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1692","Cost of Charity Care":"4116762","Total Bad Debt Expense":"5558583","Cost of Uncompensated Care":"5983321","Total Unreimbursed and Uncompensated Care":"5989384","Total Salaries From Worksheet A":"27372065","Overhead Non-Salary Costs":"40423208","Depreciation Cost":"4810365","Total Costs":"49250194","Inpatient Total Charges":"31893608","Outpatient Total Charges":"114948588","Combined Outpatient + Inpatient Total Charges":"146842196","Wage-Related Costs (Core)":"6663921","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"21443741","Contract Labor: Direct Patient Care":"4383271","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"16184283","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12264860","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7943000","Inventory":"1009030","Prepaid Expenses":"150233","Other Current Assets":"","Total Current Assets":"22193016","Land":"271716","Land Improvements":"660604","Buildings":"20603367","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"9976716","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13600485","Investments":"14438577","Other Assets":"191055","Total Other Assets":"14629632","Total Assets":"50423133","Accounts Payable":"1105903","Salaries, Wages, and Fees Payable":"1378451","Payroll Taxes Payable":"48151","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2182894","Total Current Liabilities":"5269373","Mortgage Payable":"1172550","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1488396","Total Long Term Liabilities":"2660946","Total Liabilities":"7930319","General Fund Balance":"42492814","Total Fund Balances":"42492814","Total Liabilities and Fund Balances":"50423133","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"9111302","Outpatient Revenue":"75528809","Total Patient Revenue":"84640111","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"51438355","Net Patient Revenue":"33201756","Less Total Operating Expense":"31937107","Net Income from Service to Patients":"1264649","Total Other Income":"4623215","Total Income":"5887864","Total Other Expenses":"","Net Income":"5887864","Cost To Charge Ratio":"0.3595","Net Revenue from Medicaid":"2445835","Medicaid Charges":"15431302","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"799986","Provider CCN":"250077","Hospital Name":"WAYNE GENERAL HOSPITAL","Street Address":"950 MATTHEW DRIVE","City":"WAYNESBORO","State Code":"MS","Zip Code":"39367","County":"WAYNE","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"327.57","Number of Interns and Residents (FTE)":"0.58","Total Days Title V":"","Total Days Title XVIII":"2880","Total Days Title XIX":"744","Total Days (V + XVIII + XIX + Unknown)":"8060","Number of Beds":"49","Total Bed Days Available":"17934","Total Discharges Title V":"","Total Discharges Title XVIII":"319","Total Discharges Title XIX":"278","Total Discharges (V + XVIII + XIX + Unknown)":"1171","Number of Beds + Total for all Subproviders":"49","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1282","Hospital Total Days Title XIX For Adults \u0026 Peds":"483","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4782","Hospital Number of Beds For Adults \u0026 Peds":"43","Hospital Total Bed Days Available For Adults \u0026 Peds":"15738","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"319","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"278","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1171","Cost of Charity Care":"386151","Total Bad Debt Expense":"1825758","Cost of Uncompensated Care":"1238830","Total Unreimbursed and Uncompensated Care":"1293199","Total Salaries From Worksheet A":"24481812","Overhead Non-Salary Costs":"21576506","Depreciation Cost":"1215376","Total Costs":"38547061","Inpatient Total Charges":"22848512","Outpatient Total Charges":"59442293","Combined Outpatient + Inpatient Total Charges":"82290805","Wage-Related Costs (Core)":"3378085","Wage-Related Costs (RHC\/FQHC)":"85959","Total Salaries (adjusted)":"24481812","Contract Labor: Direct Patient Care":"9500","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6960639","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"18220160","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9178973","Inventory":"820713","Prepaid Expenses":"414631","Other Current Assets":"","Total Current Assets":"17917466","Land":"476686","Land Improvements":"1439643","Buildings":"19750169","Leasehold Improvements":"","Fixed Equipment":"777417","Major Movable Equipment":"17467867","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"4489867","Total Fixed Assets":"13109949","Investments":"","Other Assets":"590532","Total Other Assets":"590532","Total Assets":"31617947","Accounts Payable":"2293253","Salaries, Wages, and Fees Payable":"3199473","Payroll Taxes Payable":"74648","Notes and Loans Payable (Short Term)":"","Deferred Income":"347858","Other Current Liabilities":"725326","Total Current Liabilities":"6640558","Mortgage Payable":"","Notes Payable":"35818","Unsecured Loans":"","Other Long Term Liabilities":"3139552","Total Long Term Liabilities":"3175370","Total Liabilities":"9815928","General Fund Balance":"21802019","Total Fund Balances":"21802019","Total Liabilities and Fund Balances":"31617947","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2211536","Outlier Payments For Discharges":"1666","Disproportionate Share Adjustment":"66346","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"1127432","Total IME Payment":"15737","Inpatient Revenue":"23736770","Outpatient Revenue":"60697086","Total Patient Revenue":"84433856","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"46495397","Net Patient Revenue":"37938459","Less Total Operating Expense":"46058318","Net Income from Service to Patients":"-8119859","Total Other Income":"3756075","Total Income":"-4363784","Total Other Expenses":"","Net Income":"-4363784","Cost To Charge Ratio":"0.468425","Net Revenue from Medicaid":"3938158","Medicaid Charges":"10150071","Net Revenue from Stand-Alone CHIP":"114118","Stand-Alone CHIP Charges":"359689"},{"rpt_rec_num":"800041","Provider CCN":"450352","Hospital Name":"HUNT REGIONAL MEDICAL CENTER","Street Address":"4215 JOE RAMSEY BLVD","City":"GREENVILLE","State Code":"TX","Zip Code":"75401-","County":"HUNT","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"1181.16","Number of Interns and Residents (FTE)":"5.92","Total Days Title V":"","Total Days Title XVIII":"9710","Total Days Title XIX":"1028","Total Days (V + XVIII + XIX + Unknown)":"38009","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"1875","Total Discharges Title XIX":"229","Total Discharges (V + XVIII + XIX + Unknown)":"7404","Number of Beds + Total for all Subproviders":"167","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8667","Hospital Total Days Title XIX For Adults \u0026 Peds":"398","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26663","Hospital Number of Beds For Adults \u0026 Peds":"119","Hospital Total Bed Days Available For Adults \u0026 Peds":"43554","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1875","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"229","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7404","Cost of Charity Care":"8812333","Total Bad Debt Expense":"26528739","Cost of Uncompensated Care":"14885218","Total Unreimbursed and Uncompensated Care":"14940860","Total Salaries From Worksheet A":"119350856","Overhead Non-Salary Costs":"142305796","Depreciation Cost":"12921928","Total Costs":"209550562","Inpatient Total Charges":"328735114","Outpatient Total Charges":"590418256","Combined Outpatient + Inpatient Total Charges":"919153370","Wage-Related Costs (Core)":"23429461","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"119301299","Contract Labor: Direct Patient Care":"14802462","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"11091143","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"74960879","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"4879670","Prepaid Expenses":"2075469","Other Current Assets":"","Total Current Assets":"93007161","Land":"8771276","Land Improvements":"","Buildings":"142199275","Leasehold Improvements":"19770265","Fixed Equipment":"","Major Movable Equipment":"98691814","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"104200840","Investments":"32708","Other Assets":"26589124","Total Other Assets":"26621832","Total Assets":"223829833","Accounts Payable":"43612678","Salaries, Wages, and Fees Payable":"12285581","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"273016","Other Current Liabilities":"13764780","Total Current Liabilities":"69936055","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"88618108","Total Long Term Liabilities":"88618108","Total Liabilities":"158554163","General Fund Balance":"65275670","Total Fund Balances":"65275670","Total Liabilities and Fund Balances":"223829833","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"17255323","Outlier Payments For Discharges":"68240","Disproportionate Share Adjustment":"817902","Allowable DSH Percentage":"0.1896","Managed Care Simulated Payments":"15236369","Total IME Payment":"356685","Inpatient Revenue":"330154633","Outpatient Revenue":"619785186","Total Patient Revenue":"949939819","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"764155482","Net Patient Revenue":"185784337","Less Total Operating Expense":"261656652","Net Income from Service to Patients":"-75872315","Total Other Income":"33688102","Total Income":"-42184213","Total Other Expenses":"-29905181","Net Income":"-12279032","Cost To Charge Ratio":"0.227982","Net Revenue from Medicaid":"19676238","Medicaid Charges":"89876139","Net Revenue from Stand-Alone CHIP":"199597","Stand-Alone CHIP Charges":"979019"},{"rpt_rec_num":"800045","Provider CCN":"490023","Hospital Name":"FAUQUIER HOSPITAL","Street Address":"500 HOSPITAL DRIVE","City":"WARRENTON","State Code":"VA","Zip Code":"20186","County":"FAUQUIER","Medicare CBSA Number":"47894","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-256637","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"20142056","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"5290471","Prepaid Expenses":"1750514","Other Current Assets":"","Total Current Assets":"31687934","Land":"9315000","Land Improvements":"40474","Buildings":"82956410","Leasehold Improvements":"2794913","Fixed Equipment":"4021753","Major Movable Equipment":"15534640","Minor Equipment Depreciable":"10258855","Health Information Technology Designated Assets":"","Total Fixed Assets":"86832524","Investments":"","Other Assets":"12766421","Total Other Assets":"12766421","Total Assets":"131286879","Accounts Payable":"5709379","Salaries, Wages, and Fees Payable":"3740062","Payroll Taxes Payable":"916496","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4106463","Total Current Liabilities":"14472400","Mortgage Payable":"-33990077","Notes Payable":"32350933","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"-1639144","Total Liabilities":"12833256","General Fund Balance":"118453623","Total Fund Balances":"118453623","Total Liabilities and Fund Balances":"131286879","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"7844016","DRG Amounts After October 1":"849082","Outlier Payments For Discharges":"89368","Disproportionate Share Adjustment":"78238","Allowable DSH Percentage":"0.036","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"148142598","Outpatient Revenue":"377218974","Total Patient Revenue":"525361572","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"395148161","Net Patient Revenue":"130213411","Less Total Operating Expense":"137197733","Net Income from Service to Patients":"-6984322","Total Other Income":"5194957","Total Income":"-1789365","Total Other Expenses":"","Net Income":"-1789365","Cost To Charge Ratio":"0.158026","Net Revenue from Medicaid":"7200612","Medicaid Charges":"54904191","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800055","Provider CCN":"520087","Hospital Name":"GUNDERSEN LUTHERAN MEDICAL CENTER  I","Street Address":"1910 SOUTH AVENUE","City":"LA CROSSE","State Code":"WI","Zip Code":"54601-","County":"LA CROSSE","Medicare CBSA Number":"29100","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"3226.44","Number of Interns and Residents (FTE)":"83.47","Total Days Title V":"","Total Days Title XVIII":"16630","Total Days Title XIX":"5773","Total Days (V + XVIII + XIX + Unknown)":"71871","Number of Beds":"263","Total Bed Days Available":"96258","Total Discharges Title V":"","Total Discharges Title XVIII":"3551","Total Discharges Title XIX":"1179","Total Discharges (V + XVIII + XIX + Unknown)":"16092","Number of Beds + Total for all Subproviders":"283","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"15744","Hospital Total Days Title XIX For Adults \u0026 Peds":"5773","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"60312","Hospital Number of Beds For Adults \u0026 Peds":"221","Hospital Total Bed Days Available For Adults \u0026 Peds":"80886","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3551","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1179","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16092","Cost of Charity Care":"18865371","Total Bad Debt Expense":"16248243","Cost of Uncompensated Care":"25459922","Total Unreimbursed and Uncompensated Care":"113280373","Total Salaries From Worksheet A":"459168537","Overhead Non-Salary Costs":"733912742","Depreciation Cost":"19709628","Total Costs":"1115320326","Inpatient Total Charges":"709343033","Outpatient Total Charges":"1944430422","Combined Outpatient + Inpatient Total Charges":"2653773455","Wage-Related Costs (Core)":"90932029","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"459168537","Contract Labor: Direct Patient Care":"8859875","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"3531292","Cash on Hand and in Banks":"768708","Temporary Investments":"2000000","Notes Receivable":"","Accounts Receivable":"522422713","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-348218793","Inventory":"8298262","Prepaid Expenses":"","Other Current Assets":"1606662742","Total Current Assets":"1791933632","Land":"4239043","Land Improvements":"5191730","Buildings":"432471700","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"163800339","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"278112963","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"2070046595","Accounts Payable":"-62543","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4092205","Total Current Liabilities":"4029662","Mortgage Payable":"","Notes Payable":"6741041","Unsecured Loans":"","Other Long Term Liabilities":"2362094","Total Long Term Liabilities":"9103135","Total Liabilities":"13132797","General Fund Balance":"2056913798","Total Fund Balances":"2056913798","Total Liabilities and Fund Balances":"2070046595","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"47272239","Outlier Payments For Discharges":"5452107","Disproportionate Share Adjustment":"1392168","Allowable DSH Percentage":"0.1178","Managed Care Simulated Payments":"52419564","Total IME Payment":"5844740","Inpatient Revenue":"709343033","Outpatient Revenue":"1944430422","Total Patient Revenue":"2653773455","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2035257184","Net Patient Revenue":"618516271","Less Total Operating Expense":"1193081279","Net Income from Service to Patients":"-574565008","Total Other Income":"13203710","Total Income":"-561361298","Total Other Expenses":"232895715","Net Income":"-794257013","Cost To Charge Ratio":"0.420277","Net Revenue from Medicaid":"63165997","Medicaid Charges":"359254605","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800057","Provider CCN":"524038","Hospital Name":"BELLIN PSYCHIATRIC CENTER  INC.","Street Address":"BELLIN PSYCHIATRIC CENTER  INC.","City":"GREEN BAY","State Code":"WI","Zip Code":"54305-3725","County":"BROWN","Medicare CBSA Number":"24580","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"219.51","Number of Interns and Residents (FTE)":"2.86","Total Days Title V":"","Total Days Title XVIII":"282","Total Days Title XIX":"1020","Total Days (V + XVIII + XIX + Unknown)":"9189","Number of Beds":"33","Total Bed Days Available":"12078","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"175","Total Discharges (V + XVIII + XIX + Unknown)":"1813","Number of Beds + Total for all Subproviders":"33","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"282","Hospital Total Days Title XIX For Adults \u0026 Peds":"1020","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9189","Hospital Number of Beds For Adults \u0026 Peds":"33","Hospital Total Bed Days Available For Adults \u0026 Peds":"12078","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"43","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"175","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1813","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"22000253","Overhead Non-Salary Costs":"12412754","Depreciation Cost":"653360","Total Costs":"17207344","Inpatient Total Charges":"23092115","Outpatient Total Charges":"12408891","Combined Outpatient + Inpatient Total Charges":"35501006","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1807239","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5567862","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2555718","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"4828595","Land":"2747765","Land Improvements":"474774","Buildings":"6311491","Leasehold Improvements":"","Fixed Equipment":"2602362","Major Movable Equipment":"1657137","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7184707","Investments":"8415677","Other Assets":"","Total Other Assets":"8415677","Total Assets":"20428979","Accounts Payable":"14679390","Salaries, Wages, and Fees Payable":"1646209","Payroll Taxes Payable":"703970","Notes and Loans Payable (Short Term)":"221332","Deferred Income":"","Other Current Liabilities":"16486","Total Current Liabilities":"17267387","Mortgage Payable":"1286121","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1","Total Long Term Liabilities":"1286122","Total Liabilities":"18553509","General Fund Balance":"1875470","Total Fund Balances":"1875470","Total Liabilities and Fund Balances":"20428979","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"23092115","Outpatient Revenue":"39082640","Total Patient Revenue":"62174755","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"31846383","Net Patient Revenue":"30328372","Less Total Operating Expense":"34413007","Net Income from Service to Patients":"-4084635","Total Other Income":"2592278","Total Income":"-1492357","Total Other Expenses":"","Net Income":"-1492357","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800062","Provider CCN":"014017","Hospital Name":"EASTPOINTE HOSPITAL","Street Address":"7400 ROPER LANE","City":"DAPHNE","State Code":"AL","Zip Code":"36526","County":"BALDWIN","Medicare CBSA Number":"19300","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"157","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"806","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"26379","Number of Beds":"82","Total Bed Days Available":"30012","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"744","Number of Beds + Total for all Subproviders":"82","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"806","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26379","Hospital Number of Beds For Adults \u0026 Peds":"82","Hospital Total Bed Days Available For Adults \u0026 Peds":"30012","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"40","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"744","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"81778471","Overhead Non-Salary Costs":"84658402","Depreciation Cost":"5309199","Total Costs":"18578033","Inpatient Total Charges":"5999250","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"5999250","Wage-Related Costs (Core)":"5359351","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"81778471","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"23645210","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"19007432","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1085264","Prepaid Expenses":"1185149","Other Current Assets":"","Total Current Assets":"45133680","Land":"10306116","Land Improvements":"","Buildings":"71961449","Leasehold Improvements":"273582","Fixed Equipment":"","Major Movable Equipment":"14738381","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"65349396","Investments":"1437667","Other Assets":"14393704","Total Other Assets":"15831371","Total Assets":"126314447","Accounts Payable":"2434996","Salaries, Wages, and Fees Payable":"3714212","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"4176093","Deferred Income":"2330649","Other Current Liabilities":"3197217","Total Current Liabilities":"15853167","Mortgage Payable":"","Notes Payable":"14791615","Unsecured Loans":"","Other Long Term Liabilities":"8730556","Total Long Term Liabilities":"23522171","Total Liabilities":"39375338","General Fund Balance":"86939109","Total Fund Balances":"86939109","Total Liabilities and Fund Balances":"126314447","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"24421824","Outpatient Revenue":"76203925","Total Patient Revenue":"100625749","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6005666","Net Patient Revenue":"94620083","Less Total Operating Expense":"166436873","Net Income from Service to Patients":"-71816790","Total Other Income":"75331710","Total Income":"3514920","Total Other Expenses":"","Net Income":"3514920","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800079","Provider CCN":"070033","Hospital Name":"DANBURY HOSPITAL","Street Address":"24 HOSPITAL AVE","City":"DANBURY","State Code":"CT","Zip Code":"06810-6099","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"2289.18","Number of Interns and Residents (FTE)":"125.43","Total Days Title V":"","Total Days Title XVIII":"28115","Total Days Title XIX":"12320","Total Days (V + XVIII + XIX + Unknown)":"83825","Number of Beds":"334","Total Bed Days Available":"122244","Total Discharges Title V":"","Total Discharges Title XVIII":"5595","Total Discharges Title XIX":"3273","Total Discharges (V + XVIII + XIX + Unknown)":"16581","Number of Beds + Total for all Subproviders":"370","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"24165","Hospital Total Days Title XIX For Adults \u0026 Peds":"8811","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"72383","Hospital Number of Beds For Adults \u0026 Peds":"299","Hospital Total Bed Days Available For Adults \u0026 Peds":"109434","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5595","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3273","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16581","Cost of Charity Care":"8077533","Total Bad Debt Expense":"26994886","Cost of Uncompensated Care":"15097194","Total Unreimbursed and Uncompensated Care":"61440201","Total Salaries From Worksheet A":"231791103","Overhead Non-Salary Costs":"621173168","Depreciation Cost":"45847582","Total Costs":"668635540","Inpatient Total Charges":"1146737050","Outpatient Total Charges":"1463391409","Combined Outpatient + Inpatient Total Charges":"2610128459","Wage-Related Costs (Core)":"55243334","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"231791103","Contract Labor: Direct Patient Care":"5785473","Wage Related Costs for Part - 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Employees on Payroll":"","Number of Interns and Residents (FTE)":"273.94","Total Days Title V":"","Total Days Title XVIII":"40714","Total Days Title XIX":"45879","Total Days (V + XVIII + XIX + Unknown)":"217718","Number of Beds":"846","Total Bed Days Available":"263672","Total Discharges Title V":"","Total Discharges Title XVIII":"6809","Total Discharges Title XIX":"5249","Total Discharges (V + XVIII + XIX + Unknown)":"29365","Number of Beds + Total for all Subproviders":"886","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"36144","Hospital Total Days Title XIX For Adults \u0026 Peds":"32493","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"178536","Hospital Number of Beds For Adults \u0026 Peds":"710","Hospital Total Bed Days Available For Adults \u0026 Peds":"228048","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"6809","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5249","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"29365","Cost of Charity Care":"20282063","Total Bad Debt Expense":"80716782","Cost of Uncompensated Care":"47338329","Total Unreimbursed and Uncompensated Care":"264455581","Total Salaries From Worksheet A":"982078511","Overhead Non-Salary Costs":"1520569720","Depreciation Cost":"84347217","Total Costs":"1688691434","Inpatient Total Charges":"2833116555","Outpatient Total Charges":"2212267684","Combined Outpatient + Inpatient Total Charges":"5045384239","Wage-Related Costs (Core)":"181910883","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"954887326","Contract Labor: Direct Patient Care":"103621425","Wage Related Costs for Part - A Teaching Physicians":"6483661","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2480115","Temporary Investments":"76054364","Notes Receivable":"6139002","Accounts Receivable":"495265390","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-118925989","Inventory":"43194697","Prepaid Expenses":"4335254","Other Current Assets":"87601334","Total Current Assets":"675788483","Land":"30324503","Land Improvements":"17182555","Buildings":"1403871354","Leasehold Improvements":"39145918","Fixed Equipment":"154264707","Major Movable Equipment":"791810206","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1063134559","Investments":"","Other Assets":"234530657","Total Other Assets":"234530657","Total Assets":"1973453699","Accounts Payable":"88040127","Salaries, Wages, and Fees Payable":"106361375","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"4816191","Deferred Income":"17016187","Other Current Liabilities":"124773384","Total Current Liabilities":"357065729","Mortgage Payable":"","Notes Payable":"4020646","Unsecured Loans":"","Other Long Term Liabilities":"548446529","Total Long Term Liabilities":"552467175","Total Liabilities":"909532904","General Fund Balance":"1063920795","Total Fund Balances":"1063920795","Total Liabilities and Fund Balances":"1973453699","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"93667127","Outlier Payments For Discharges":"15453424","Disproportionate Share Adjustment":"3458659","Allowable DSH Percentage":"0.1477","Managed Care Simulated Payments":"136573743","Total IME Payment":"14114324","Inpatient Revenue":"3054575066","Outpatient Revenue":"2598414155","Total Patient Revenue":"5652989221","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3379658423","Net Patient Revenue":"2273330798","Less Total Operating Expense":"2502648231","Net Income from Service to Patients":"-229317433","Total Other Income":"330719540","Total Income":"101402107","Total Other Expenses":"","Net Income":"101402107","Cost To Charge Ratio":"0.3347","Net Revenue from Medicaid":"312772810","Medicaid Charges":"1622311344","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800100","Provider CCN":"200018","Hospital Name":"THE AROOSTOOK MEDICAL CENTER","Street Address":"140 ACADEMY STREET","City":"PRESQUE ISLE","State Code":"ME","Zip Code":"04769-","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-3101252","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"23694276","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2528633","Inventory":"2658106","Prepaid Expenses":"289565","Other Current Assets":"46483","Total Current Assets":"31356725","Land":"218198","Land Improvements":"3121309","Buildings":"47859808","Leasehold Improvements":"4081117","Fixed Equipment":"15661485","Major Movable Equipment":"38344154","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"29568312","Investments":"19739","Other Assets":"10679646","Total Other Assets":"10699385","Total Assets":"71624422","Accounts Payable":"4430065","Salaries, Wages, and Fees Payable":"9198784","Payroll Taxes Payable":"157735","Notes and Loans Payable (Short Term)":"","Deferred Income":"1113732","Other Current Liabilities":"25558624","Total Current Liabilities":"40458940","Mortgage Payable":"","Notes Payable":"19415208","Unsecured Loans":"","Other Long Term Liabilities":"9303083","Total Long Term Liabilities":"28718291","Total Liabilities":"69177231","General Fund Balance":"2447191","Total Fund Balances":"2447191","Total Liabilities and Fund Balances":"71624422","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"4057335","Outlier Payments For Discharges":"388618","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"0.1192","Managed Care Simulated Payments":"6424596","Total IME Payment":"","Inpatient Revenue":"115354071","Outpatient Revenue":"446540231","Total Patient Revenue":"561894302","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"405373960","Net Patient Revenue":"156520342","Less Total Operating Expense":"177935391","Net Income from Service to Patients":"-21415049","Total Other Income":"12040151","Total Income":"-9374898","Total Other Expenses":"","Net Income":"-9374898","Cost To Charge Ratio":"0.301274","Net Revenue from Medicaid":"18761243","Medicaid Charges":"88278127","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800101","Provider CCN":"200050","Hospital Name":"MAINE COAST MEMORIAL HOSPITAL","Street Address":"50 UNION STREET","City":"ELLSWORTH","State Code":"ME","Zip Code":"04650-","County":"HANCOCK","Medicare CBSA Number":"99920","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"404.71","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2553","Total Days Title XIX":"1778","Total Days (V + XVIII + XIX + Unknown)":"9320","Number of Beds":"45","Total Bed Days Available":"16461","Total Discharges Title V":"","Total Discharges Title XVIII":"494","Total Discharges Title XIX":"303","Total Discharges (V + XVIII + XIX + Unknown)":"1511","Number of Beds + Total for all Subproviders":"45","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2341","Hospital Total Days Title XIX For Adults \u0026 Peds":"1048","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7194","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"13176","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"494","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"303","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1511","Cost of Charity Care":"159447","Total Bad Debt Expense":"442604","Cost of Uncompensated Care":"311033","Total Unreimbursed and Uncompensated Care":"5496380","Total Salaries From Worksheet A":"37947574","Overhead Non-Salary Costs":"80138080","Depreciation Cost":"3936268","Total Costs":"104023828","Inpatient Total Charges":"79591287","Outpatient Total Charges":"232379305","Combined Outpatient + Inpatient Total Charges":"311970592","Wage-Related Costs (Core)":"8231790","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"37947574","Contract Labor: Direct Patient Care":"18279491","Wage Related Costs for Part - 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Employees on Payroll":"269.83","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1300","Total Days Title XIX":"652","Total Days (V + XVIII + XIX + Unknown)":"4558","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"176","Total Discharges Title XIX":"189","Total Discharges (V + XVIII + XIX + Unknown)":"811","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"758","Hospital Total Days Title XIX For Adults \u0026 Peds":"470","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2483","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"176","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"189","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"811","Cost of Charity Care":"40869","Total Bad Debt Expense":"1052424","Cost of Uncompensated Care":"636348","Total Unreimbursed and Uncompensated Care":"1398592","Total Salaries From Worksheet A":"22269361","Overhead Non-Salary Costs":"35100983","Depreciation Cost":"1536527","Total Costs":"49266475","Inpatient Total Charges":"12266446","Outpatient Total Charges":"74804876","Combined Outpatient + Inpatient Total Charges":"87071322","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3529073","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"29751048","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2540415","Prepaid Expenses":"1257731","Other Current Assets":"","Total Current Assets":"40395615","Land":"3078849","Land Improvements":"2061890","Buildings":"90245258","Leasehold Improvements":"161387","Fixed Equipment":"","Major Movable Equipment":"44704682","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"61296873","Investments":"55058799","Other Assets":"1507246","Total Other Assets":"56566045","Total Assets":"158258533","Accounts Payable":"11892253","Salaries, Wages, and Fees Payable":"7088978","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"4117071","Deferred Income":"","Other Current Liabilities":"834177","Total Current Liabilities":"23932479","Mortgage Payable":"","Notes Payable":"28311133","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"28311133","Total Liabilities":"52243612","General Fund Balance":"106014921","Total Fund Balances":"106014921","Total Liabilities and Fund Balances":"158258533","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"3550435","Outlier Payments For Discharges":"24114","Disproportionate Share Adjustment":"71364","Allowable DSH Percentage":"0.0804","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"51863466","Outpatient Revenue":"352564977","Total Patient Revenue":"404428443","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"249086600","Net Patient Revenue":"155341843","Less Total Operating Expense":"169604473","Net Income from Service to Patients":"-14262630","Total Other Income":"15989851","Total Income":"1727221","Total Other Expenses":"","Net Income":"1727221","Cost To Charge Ratio":"0.324028","Net Revenue from Medicaid":"15917538","Medicaid Charges":"58335179","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800113","Provider CCN":"250057","Hospital Name":"KINGS DAUGHTERS MEDICAL CENTER","Street Address":"427 HIGHWAY 51 NORTH","City":"BROOKHAVEN","State Code":"MS","Zip Code":"39601-","County":"LINCOLN","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"510","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2056","Total Days Title XIX":"1596","Total Days (V + XVIII + XIX + Unknown)":"6496","Number of Beds":"33","Total Bed Days Available":"12078","Total Discharges Title V":"","Total Discharges Title XVIII":"616","Total Discharges Title XIX":"903","Total Discharges (V + XVIII + XIX + Unknown)":"2106","Number of Beds + Total for all Subproviders":"33","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1699","Hospital Total Days Title XIX For Adults \u0026 Peds":"435","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4013","Hospital Number of Beds For Adults \u0026 Peds":"27","Hospital Total Bed Days Available For Adults \u0026 Peds":"9882","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"616","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"903","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2106","Cost of Charity Care":"665432","Total Bad Debt Expense":"20587303","Cost of Uncompensated Care":"6039754","Total Unreimbursed and Uncompensated Care":"6039754","Total Salaries From Worksheet A":"41715136","Overhead Non-Salary Costs":"54870771","Depreciation Cost":"4229949","Total Costs":"72874742","Inpatient Total Charges":"47168624","Outpatient Total Charges":"232976383","Combined Outpatient + Inpatient Total Charges":"280145007","Wage-Related Costs (Core)":"5532856","Wage-Related Costs (RHC\/FQHC)":"244484","Total Salaries (adjusted)":"41715136","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"16942974","Temporary Investments":"","Notes Receivable":"1137662","Accounts Receivable":"99534631","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-86814390","Inventory":"2134704","Prepaid Expenses":"1960803","Other Current Assets":"","Total Current Assets":"34668130","Land":"7818461","Land Improvements":"1196470","Buildings":"29132593","Leasehold Improvements":"27853782","Fixed Equipment":"47807398","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"43209295","Investments":"35061021","Other Assets":"1928984","Total Other Assets":"36990005","Total Assets":"114867430","Accounts Payable":"4745716","Salaries, Wages, and Fees Payable":"5085794","Payroll Taxes Payable":"443015","Notes and Loans Payable (Short Term)":"675846","Deferred Income":"","Other Current Liabilities":"7063886","Total Current Liabilities":"18014257","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5943657","Total Long Term Liabilities":"5943657","Total Liabilities":"23957914","General Fund Balance":"90909516","Total Fund Balances":"90909516","Total Liabilities and Fund Balances":"114867430","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"5281916","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"158458","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"52520896","Outpatient Revenue":"261263998","Total Patient Revenue":"313784894","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"205042924","Net Patient Revenue":"108741970","Less Total Operating Expense":"96585907","Net Income from Service to Patients":"12156063","Total Other Income":"9614076","Total Income":"21770139","Total Other Expenses":"","Net Income":"21770139","Cost To Charge Ratio":"0.260132","Net Revenue from Medicaid":"28730853","Medicaid Charges":"36694035","Net Revenue from Stand-Alone CHIP":"382154","Stand-Alone CHIP Charges":"609370"},{"rpt_rec_num":"800128","Provider CCN":"331302","Hospital Name":"ELIZABETHTOWN COMMUNITY HOSPITAL","Street Address":"75 PARK STREET","City":"ELIZABETHTOWN","State Code":"NY","Zip Code":"12932","County":"ESSEX","Medicare CBSA Number":"99933","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"264.51","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2449","Total Days Title XIX":"274","Total Days (V + XVIII + XIX + Unknown)":"4731","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"300","Total Discharges Title XIX":"55","Total Discharges (V + XVIII + XIX + Unknown)":"829","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"937","Hospital Total Days Title XIX For Adults \u0026 Peds":"33","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1921","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"300","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"55","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"829","Cost of Charity Care":"21182","Total Bad Debt Expense":"1636179","Cost of Uncompensated Care":"646473","Total Unreimbursed and Uncompensated Care":"646473","Total Salaries From Worksheet A":"29107913","Overhead Non-Salary Costs":"34099188","Depreciation Cost":"3306741","Total Costs":"59148370","Inpatient Total Charges":"15580676","Outpatient Total Charges":"125619663","Combined Outpatient + Inpatient Total Charges":"141200339","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"34308929","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"10401317","Temporary Investments":"2707571","Notes Receivable":"","Accounts Receivable":"9897747","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"957434","Prepaid Expenses":"2170845","Other Current Assets":"","Total Current Assets":"26134914","Land":"1279731","Land Improvements":"3315645","Buildings":"42774809","Leasehold Improvements":"","Fixed Equipment":"15067900","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"30358633","Investments":"50535650","Other Assets":"58416","Total Other Assets":"50594066","Total Assets":"107087613","Accounts Payable":"1120703","Salaries, Wages, and Fees Payable":"3857499","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"865981","Deferred Income":"","Other Current Liabilities":"3721216","Total Current Liabilities":"9565399","Mortgage Payable":"10695785","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4949707","Total Long Term Liabilities":"15645492","Total Liabilities":"25210891","General Fund Balance":"80702775","Total Fund Balances":"81876722","Total Liabilities and Fund Balances":"107087613","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"16851282","Outpatient Revenue":"143136574","Total Patient Revenue":"159987856","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"83658787","Net Patient Revenue":"76329069","Less Total Operating Expense":"63207101","Net Income from Service to Patients":"13121968","Total Other Income":"5486937","Total Income":"18608905","Total Other Expenses":"7729499","Net Income":"10879406","Cost To Charge Ratio":"0.418897","Net Revenue from Medicaid":"12654816","Medicaid Charges":"26316752","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800129","Provider CCN":"331321","Hospital Name":"ALICE HYDE MEDICAL CENTER","Street Address":"133 PARK STREET","City":"MALONE","State Code":"NY","Zip Code":"12953","County":"FRANKLIN","Medicare CBSA Number":"99933","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"446.76","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1648","Total Days Title XIX":"152","Total Days (V + XVIII + XIX + Unknown)":"4476","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"264","Total Discharges Title XIX":"28","Total Discharges (V + XVIII + XIX + Unknown)":"672","Number of Beds + Total for all Subproviders":"190","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"844","Hospital Total Days Title XIX For Adults \u0026 Peds":"90","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2418","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"264","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"28","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"672","Cost of Charity Care":"855842","Total Bad Debt Expense":"2115459","Cost of Uncompensated Care":"1682506","Total Unreimbursed and Uncompensated Care":"12677842","Total Salaries From Worksheet A":"65498822","Overhead Non-Salary Costs":"48174259","Depreciation Cost":"2459417","Total Costs":"105298678","Inpatient Total Charges":"32986407","Outpatient Total Charges":"219523729","Combined Outpatient + Inpatient Total Charges":"252510136","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8329540","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11036176","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1198516","Prepaid Expenses":"10753527","Other Current Assets":"","Total Current Assets":"31317759","Land":"2051000","Land Improvements":"2649459","Buildings":"43374304","Leasehold Improvements":"36629","Fixed Equipment":"5167329","Major Movable Equipment":"10519827","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"30733749","Investments":"","Other Assets":"5868584","Total Other Assets":"5868584","Total Assets":"67920092","Accounts Payable":"1825870","Salaries, Wages, and Fees Payable":"6777610","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"957326","Deferred Income":"","Other Current Liabilities":"29077450","Total Current Liabilities":"38638256","Mortgage Payable":"","Notes Payable":"23681622","Unsecured Loans":"","Other Long Term Liabilities":"1568528","Total Long Term Liabilities":"25250150","Total Liabilities":"63888406","General Fund Balance":"3202384","Total Fund Balances":"4031686","Total Liabilities and Fund Balances":"67920092","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34078464","Outpatient Revenue":"245181369","Total Patient Revenue":"279259833","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"177463775","Net Patient Revenue":"101796058","Less Total Operating Expense":"114800909","Net Income from Service to Patients":"-13004851","Total Other Income":"11851001","Total Income":"-1153850","Total Other Expenses":"","Net Income":"-1153850","Cost To Charge Ratio":"0.417008","Net Revenue from Medicaid":"8754226","Medicaid Charges":"48383575","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800164","Provider CCN":"450698","Hospital Name":"LAMB HEALTHCARE CENTER","Street Address":"1500 SOUTH SUNSET","City":"LITTLEFIELD","State Code":"TX","Zip Code":"79339-","County":"LAMB","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"105.86","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"244","Total Days Title XIX":"114","Total Days (V + XVIII + XIX + Unknown)":"1145","Number of Beds":"42","Total Bed Days Available":"15372","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"65","Total Discharges (V + XVIII + XIX + Unknown)":"234","Number of Beds + Total for all Subproviders":"42","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"131","Hospital Total Days Title XIX For Adults \u0026 Peds":"90","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"820","Hospital Number of Beds For Adults \u0026 Peds":"42","Hospital Total Bed Days Available For Adults \u0026 Peds":"15372","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"32","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"65","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"234","Cost of Charity Care":"1483345","Total Bad Debt Expense":"795869","Cost of Uncompensated Care":"1980575","Total Unreimbursed and Uncompensated Care":"2157250","Total Salaries From Worksheet A":"5369521","Overhead Non-Salary Costs":"9073292","Depreciation Cost":"885998","Total Costs":"13766261","Inpatient Total Charges":"2679400","Outpatient Total Charges":"19242932","Combined Outpatient + Inpatient Total Charges":"21922332","Wage-Related Costs (Core)":"608777","Wage-Related Costs (RHC\/FQHC)":"34046","Total Salaries (adjusted)":"5369521","Contract Labor: Direct Patient Care":"1381126","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"268299","Temporary Investments":"122490","Notes Receivable":"","Accounts Receivable":"5186472","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3990653","Inventory":"477256","Prepaid Expenses":"300540","Other Current Assets":"","Total Current Assets":"2600213","Land":"61822","Land Improvements":"1022226","Buildings":"2361262","Leasehold Improvements":"148240","Fixed Equipment":"5037894","Major Movable Equipment":"4708726","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4234047","Investments":"","Other Assets":"","Total Other Assets":"41560","Total Assets":"6875820","Accounts Payable":"1258267","Salaries, Wages, and Fees Payable":"795675","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"344718","Total Current Liabilities":"2398660","Mortgage Payable":"","Notes Payable":"2911685","Unsecured Loans":"","Other Long Term Liabilities":"47419","Total Long Term Liabilities":"2959104","Total Liabilities":"5357764","General Fund Balance":"1518056","Total Fund Balances":"1518056","Total Liabilities and Fund Balances":"6875820","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"216744","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"6502","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2733241","Outpatient Revenue":"19283346","Total Patient Revenue":"22016587","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12777818","Net Patient Revenue":"9238769","Less Total Operating Expense":"14442813","Net Income from Service to Patients":"-5204044","Total Other Income":"3812504","Total Income":"-1391540","Total Other Expenses":"1047895","Net Income":"-2439435","Cost To Charge Ratio":"0.627956","Net Revenue from Medicaid":"459323","Medicaid Charges":"1623947","Net Revenue from Stand-Alone CHIP":"13442","Stand-Alone CHIP Charges":"82410"},{"rpt_rec_num":"800167","Provider CCN":"471303","Hospital Name":"NORTHEASTERN VT REGIONAL HOSPITAL","Street Address":"1315 HOSPITAL DRIVE","City":"ST. 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Employees on Payroll":"297.28","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"786","Total Days Title XIX":"83","Total Days (V + XVIII + XIX + Unknown)":"2767","Number of Beds":"18","Total Bed Days Available":"6588","Total Discharges Title V":"","Total Discharges Title XVIII":"210","Total Discharges Title XIX":"23","Total Discharges (V + XVIII + XIX + Unknown)":"635","Number of Beds + Total for all Subproviders":"18","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"679","Hospital Total Days Title XIX For Adults \u0026 Peds":"66","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2364","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6588","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"210","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"23","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"635","Cost of Charity Care":"1216790","Total Bad Debt Expense":"2350116","Cost of Uncompensated Care":"2150796","Total Unreimbursed and Uncompensated Care":"3865609","Total Salaries From Worksheet A":"36988270","Overhead Non-Salary Costs":"39574346","Depreciation Cost":"3327239","Total Costs":"65144298","Inpatient Total Charges":"17427539","Outpatient Total Charges":"137754609","Combined Outpatient + Inpatient Total Charges":"155182148","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8795693","Temporary Investments":"14832417","Notes Receivable":"","Accounts Receivable":"22338654","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-13579000","Inventory":"2718925","Prepaid Expenses":"453815","Other Current Assets":"1589603","Total Current Assets":"38009921","Land":"1497208","Land Improvements":"1351436","Buildings":"63225722","Leasehold Improvements":"","Fixed Equipment":"3638313","Major Movable Equipment":"22889339","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"37015170","Investments":"60557633","Other Assets":"","Total Other Assets":"60557633","Total Assets":"135582724","Accounts Payable":"944486","Salaries, Wages, and Fees Payable":"3481257","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"990000","Deferred Income":"","Other Current Liabilities":"1088843","Total Current Liabilities":"6504586","Mortgage Payable":"11539851","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2899672","Total Long Term Liabilities":"14439523","Total Liabilities":"20944109","General Fund Balance":"114638615","Total Fund Balances":"114638615","Total Liabilities and Fund Balances":"135582724","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"19410645","Outpatient Revenue":"171094289","Total Patient Revenue":"190504934","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"101610418","Net Patient Revenue":"88894516","Less Total Operating Expense":"76562616","Net Income from Service to Patients":"12331900","Total Other Income":"11844385","Total Income":"24176285","Total Other Expenses":"9268157","Net Income":"14908128","Cost To Charge Ratio":"0.419792","Net Revenue from Medicaid":"6924831","Medicaid Charges":"20580773","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800173","Provider CCN":"521359","Hospital Name":"TAMARACK HEALTH ASHLAND MED CTR","Street Address":"1615 MAPLE LANE","City":"ASHLAND","State Code":"WI","Zip Code":"54806-","County":"ASHLAND","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"517.96","Number of Interns and Residents (FTE)":"0.3","Total Days Title V":"","Total Days Title XVIII":"2471","Total Days Title XIX":"729","Total Days (V + XVIII + XIX + Unknown)":"5570","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"535","Total Discharges Title XIX":"253","Total Discharges (V + XVIII + XIX + Unknown)":"1355","Number of Beds + Total for all Subproviders":"35","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2471","Hospital Total Days Title XIX For Adults \u0026 Peds":"512","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5185","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"535","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"253","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1355","Cost of Charity Care":"701689","Total Bad Debt Expense":"4517831","Cost of Uncompensated Care":"2492403","Total Unreimbursed and Uncompensated Care":"6886337","Total Salaries From Worksheet A":"55100317","Overhead Non-Salary Costs":"95089202","Depreciation Cost":"9421485","Total Costs":"116389392","Inpatient Total Charges":"33881494","Outpatient Total Charges":"222755914","Combined Outpatient + Inpatient Total Charges":"256637408","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"15300255","Temporary Investments":"128156140","Notes Receivable":"","Accounts Receivable":"21350340","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3605160","Prepaid Expenses":"2264017","Other Current Assets":"325789","Total Current Assets":"172746922","Land":"629483","Land Improvements":"6568589","Buildings":"59666978","Leasehold Improvements":"","Fixed Equipment":"60913556","Major Movable Equipment":"38814279","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"98261731","Investments":"","Other Assets":"2459773","Total Other Assets":"3480056","Total Assets":"274488709","Accounts Payable":"4520935","Salaries, Wages, and Fees Payable":"6808771","Payroll Taxes Payable":"512335","Notes and Loans Payable (Short Term)":"1347822","Deferred Income":"","Other Current Liabilities":"3332067","Total Current Liabilities":"16521930","Mortgage Payable":"541160","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"35003902","Total Long Term Liabilities":"35545062","Total Liabilities":"52066992","General Fund Balance":"222421717","Total Fund Balances":"222421717","Total Liabilities and Fund Balances":"274488709","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"41112558","Outpatient Revenue":"279447499","Total Patient Revenue":"320560057","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"165286025","Net Patient Revenue":"155274032","Less Total Operating Expense":"150172291","Net Income from Service to Patients":"5101741","Total Other Income":"20006688","Total Income":"25108429","Total Other Expenses":"202175","Net Income":"24906254","Cost To Charge Ratio":"0.453517","Net Revenue from Medicaid":"15454877","Medicaid Charges":"43766410","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800180","Provider CCN":"050146","Hospital Name":"CITY OF HOPE NATIONAL MEDICAL CTR","Street Address":"1500 E. DUARTE ROAD","City":"DUARTE","State Code":"CA","Zip Code":"91010","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"3","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"5501.1","Number of Interns and Residents (FTE)":"33.18","Total Days Title V":"","Total Days Title XVIII":"23726","Total Days Title XIX":"7671","Total Days (V + XVIII + XIX + Unknown)":"80215","Number of Beds":"234","Total Bed Days Available":"85644","Total Discharges Title V":"","Total Discharges Title XVIII":"2813","Total Discharges Title XIX":"900","Total Discharges (V + XVIII + XIX + Unknown)":"9413","Number of Beds + Total for all Subproviders":"234","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"22349","Hospital Total Days Title XIX For Adults \u0026 Peds":"7181","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"75093","Hospital Number of Beds For Adults \u0026 Peds":"216","Hospital Total Bed Days Available For Adults \u0026 Peds":"79056","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2813","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"900","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9413","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"715171987","Overhead Non-Salary Costs":"2000929325","Depreciation Cost":"119956795","Total Costs":"2002880313","Inpatient Total Charges":"2734993324","Outpatient Total Charges":"6365604681","Combined Outpatient + Inpatient Total Charges":"9100598005","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"219606700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1786857284","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1307714788","Inventory":"43684452","Prepaid Expenses":"31771210","Other Current Assets":"","Total Current Assets":"2535275031","Land":"31758360","Land Improvements":"122778888","Buildings":"953611034","Leasehold Improvements":"71890948","Fixed Equipment":"","Major Movable Equipment":"1103612117","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1112049610","Investments":"4103090","Other Assets":"1112883360","Total Other Assets":"1116986450","Total Assets":"4764311091","Accounts Payable":"68752052","Salaries, Wages, and Fees Payable":"86811565","Payroll Taxes Payable":"21664224","Notes and Loans Payable (Short Term)":"","Deferred Income":"30436","Other Current Liabilities":"270513242","Total Current Liabilities":"1620128967","Mortgage Payable":"","Notes Payable":"1094257850","Unsecured Loans":"","Other Long Term Liabilities":"971920593","Total Long Term Liabilities":"2066178443","Total Liabilities":"3686307410","General Fund Balance":"1078003681","Total Fund Balances":"1078003681","Total Liabilities and Fund Balances":"4764311091","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2810486798","Outpatient Revenue":"6365604683","Total Patient Revenue":"9176091481","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6589448805","Net Patient Revenue":"2586642676","Less Total Operating Expense":"2716101312","Net Income from Service to Patients":"-129458636","Total Other Income":"339952684","Total Income":"210494048","Total Other Expenses":"","Net Income":"210494048","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800219","Provider CCN":"190111","Hospital Name":"WILLIS-KNIGHTON HEALTH SYSTEMS","Street Address":"2600 GREENWOOD ROAD","City":"SHREVEPORT","State Code":"LA","Zip Code":"32600","County":"CADDO PARISH","Medicare CBSA Number":"43340","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"4648.45","Number of Interns and Residents (FTE)":"45","Total Days Title V":"","Total Days Title XVIII":"47990","Total Days Title XIX":"2017","Total Days (V + XVIII + XIX + Unknown)":"168839","Number of Beds":"737","Total Bed Days Available":"269742","Total Discharges Title V":"","Total Discharges Title XVIII":"8289","Total Discharges Title XIX":"270","Total Discharges (V + XVIII + XIX + Unknown)":"29461","Number of Beds + Total for all Subproviders":"825","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"42158","Hospital Total Days Title XIX For Adults \u0026 Peds":"1651","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"136681","Hospital Number of Beds For Adults \u0026 Peds":"606","Hospital Total Bed Days Available For Adults \u0026 Peds":"221796","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"8289","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"270","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"29461","Cost of Charity Care":"19482354","Total Bad Debt Expense":"47379138","Cost of Uncompensated Care":"29703403","Total Unreimbursed and Uncompensated Care":"29703403","Total Salaries From Worksheet A":"405564912","Overhead Non-Salary Costs":"607046714","Depreciation Cost":"48893596","Total Costs":"937030347","Inpatient Total Charges":"2060956776","Outpatient Total Charges":"2419933150","Combined Outpatient + Inpatient Total Charges":"4480889926","Wage-Related Costs (Core)":"79659082","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"407923799","Contract Labor: Direct Patient Care":"14011204","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9283190","Temporary Investments":"10302869","Notes Receivable":"","Accounts Receivable":"16362140","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"4782618","Prepaid Expenses":"760503","Other Current Assets":"","Total Current Assets":"43732095","Land":"","Land Improvements":"","Buildings":"161836676","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"98506152","Investments":"-182160","Other Assets":"32414425","Total Other Assets":"32232265","Total Assets":"174470512","Accounts Payable":"6013567","Salaries, Wages, and Fees Payable":"7881946","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2872686","Deferred Income":"","Other Current Liabilities":"1355272","Total Current Liabilities":"19506176","Mortgage Payable":"","Notes Payable":"81140559","Unsecured Loans":"","Other Long Term Liabilities":"3183391","Total Long Term Liabilities":"84323950","Total Liabilities":"103830126","General Fund Balance":"70640386","Total Fund Balances":"70640386","Total Liabilities and Fund Balances":"174470512","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"25399009","Outpatient Revenue":"195012304","Total Patient Revenue":"220411313","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"120806172","Net Patient Revenue":"99605141","Less Total Operating Expense":"107746861","Net Income from Service to Patients":"-8141720","Total Other Income":"5445240","Total Income":"-2696480","Total Other Expenses":"2315564","Net Income":"-5012044","Cost To Charge Ratio":"0.430052","Net Revenue from Medicaid":"24567465","Medicaid Charges":"12187544","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800230","Provider CCN":"241341","Hospital Name":"APPLETON MUNICIPAL HOSPITAL","Street Address":"30 SOUTH BEHL STREET","City":"APPLETON","State Code":"MN","Zip Code":"56208","County":"SWIFT","Medicare CBSA Number":"99924","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"8","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"81590","Wage Related Costs for Interns and Residents":"458667","Cash on Hand and in Banks":"11015189","Temporary Investments":"5425245","Notes Receivable":"","Accounts Receivable":"61104972","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"8564180","Prepaid Expenses":"15012466","Other Current Assets":"6409111","Total Current Assets":"107531163","Land":"3280000","Land Improvements":"2959054","Buildings":"112944620","Leasehold Improvements":"3915480","Fixed Equipment":"","Major Movable Equipment":"112016312","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"76610873","Investments":"","Other Assets":"24838841","Total Other Assets":"24838841","Total Assets":"208980877","Accounts Payable":"4463563","Salaries, Wages, and Fees Payable":"24593299","Payroll Taxes Payable":"2152656","Notes and Loans Payable (Short Term)":"24444601","Deferred Income":"","Other Current Liabilities":"83311115","Total Current Liabilities":"138965234","Mortgage Payable":"33155001","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"35857015","Total Long Term Liabilities":"69012016","Total Liabilities":"207977250","General Fund Balance":"-340316","Total Fund Balances":"1003627","Total Liabilities and Fund Balances":"208980877","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"28798431","Outlier Payments For Discharges":"2315313","Disproportionate Share Adjustment":"846674","Allowable DSH Percentage":"0.1176","Managed Care Simulated Payments":"21131893","Total IME Payment":"1574813","Inpatient Revenue":"469709804","Outpatient Revenue":"1022335282","Total Patient Revenue":"1492045086","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1069356687","Net Patient Revenue":"422688399","Less Total Operating Expense":"459139468","Net Income from Service to Patients":"-36451069","Total Other Income":"34955632","Total Income":"-1495437","Total Other Expenses":"1122063","Net Income":"-2617500","Cost To Charge Ratio":"0.297571","Net Revenue from Medicaid":"24984659","Medicaid Charges":"208047487","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800300","Provider CCN":"471305","Hospital Name":"COPLEY HOSPITAL  INC.","Street Address":"528 WASHINGTON HIGHWAY","City":"MORRISVILLE","State Code":"VT","Zip Code":"05661","County":"LAMOILLE","Medicare CBSA Number":"99947","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"396.56","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2637","Total Days Title XIX":"870","Total Days (V + XVIII + XIX + Unknown)":"5954","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"458","Total Discharges Title XIX":"150","Total Discharges (V + XVIII + XIX + Unknown)":"1141","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1947","Hospital Total Days Title XIX For Adults \u0026 Peds":"639","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4315","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"458","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"150","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1141","Cost of Charity Care":"306036","Total Bad Debt Expense":"4486285","Cost of Uncompensated Care":"2284191","Total Unreimbursed and Uncompensated Care":"4531643","Total Salaries From Worksheet A":"46016648","Overhead Non-Salary Costs":"58233777","Depreciation Cost":"3068709","Total Costs":"80491016","Inpatient Total Charges":"22165564","Outpatient Total Charges":"160088396","Combined Outpatient + Inpatient Total Charges":"182253960","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"300094","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"18731699","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"162426602","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-95222695","Inventory":"12119151","Prepaid Expenses":"1395028","Other Current Assets":"205929516","Total Current Assets":"310627380","Land":"8273212","Land Improvements":"7475525","Buildings":"325354361","Leasehold Improvements":"3941717","Fixed Equipment":"147814440","Major Movable Equipment":"","Minor Equipment Depreciable":"14896294","Health Information Technology Designated Assets":"","Total Fixed Assets":"135436290","Investments":"300028684","Other Assets":"85720534","Total Other Assets":"385749218","Total Assets":"831812888","Accounts Payable":"23719224","Salaries, Wages, and Fees Payable":"12777408","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2095900","Deferred Income":"","Other Current Liabilities":"33371529","Total Current Liabilities":"71964061","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"126496306","Total Long Term Liabilities":"126496306","Total Liabilities":"198460367","General Fund Balance":"633352521","Total Fund Balances":"633352521","Total Liabilities and Fund Balances":"831812888","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"34872428","Outlier Payments For Discharges":"1603485","Disproportionate Share Adjustment":"1466386","Allowable DSH Percentage":"0.1682","Managed Care Simulated Payments":"59874437","Total IME Payment":"3429145","Inpatient Revenue":"888473879","Outpatient Revenue":"1177662391","Total Patient Revenue":"2066136270","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1400991681","Net Patient Revenue":"665144589","Less Total Operating Expense":"686732416","Net Income from Service to Patients":"-21587827","Total Other Income":"62094923","Total Income":"40507096","Total Other Expenses":"","Net Income":"40507096","Cost To Charge Ratio":"0.293789","Net Revenue from Medicaid":"98650447","Medicaid Charges":"456007488","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800371","Provider CCN":"101307","Hospital Name":"DOCTORS MEMORIAL HOSPITAL","Street Address":"2600 HOSPITAL DRIVE","City":"BONIFAY","State Code":"FL","Zip Code":"32425-","County":"HOLMES","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"139.29","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1773","Total Days Title XIX":"2","Total Days (V + XVIII + XIX + Unknown)":"3690","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"160","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"269","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"596","Hospital Total Days Title XIX For Adults \u0026 Peds":"2","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1066","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"160","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"269","Cost of Charity Care":"","Total Bad Debt Expense":"2831195","Cost of Uncompensated Care":"1931113","Total Unreimbursed and Uncompensated Care":"3179755","Total Salaries From Worksheet A":"13305632","Overhead Non-Salary Costs":"16510573","Depreciation Cost":"1172091","Total Costs":"28830215","Inpatient Total Charges":"14035578","Outpatient Total Charges":"27869402","Combined Outpatient + Inpatient Total Charges":"41904980","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"332.57","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1483","Total Days Title XIX":"1489","Total Days (V + XVIII + XIX + Unknown)":"6449","Number of Beds":"33","Total Bed Days Available":"12078","Total Discharges Title V":"","Total Discharges Title XVIII":"270","Total Discharges Title XIX":"296","Total Discharges (V + XVIII + XIX + Unknown)":"1216","Number of Beds + Total for all Subproviders":"33","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1483","Hospital Total Days Title XIX For Adults \u0026 Peds":"1211","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6022","Hospital Number of Beds For Adults \u0026 Peds":"33","Hospital Total Bed Days Available For Adults \u0026 Peds":"12078","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"270","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"296","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1216","Cost of Charity Care":"1066374","Total Bad Debt Expense":"3402676","Cost of Uncompensated Care":"2464941","Total Unreimbursed and Uncompensated Care":"2464941","Total Salaries From Worksheet A":"31339211","Overhead Non-Salary Costs":"57565365","Depreciation Cost":"3370074","Total Costs":"72285790","Inpatient Total Charges":"40814030","Outpatient Total Charges":"133631015","Combined Outpatient + Inpatient Total Charges":"174445045","Wage-Related Costs (Core)":"5831253","Wage-Related Costs (RHC\/FQHC)":"392040","Total Salaries (adjusted)":"31339211","Contract Labor: Direct Patient Care":"2957485","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-31781694","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"17812438","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5246129","Inventory":"1054953","Prepaid Expenses":"293027","Other Current Assets":"5717977","Total Current Assets":"-10642119","Land":"396918","Land Improvements":"1446624","Buildings":"22084787","Leasehold Improvements":"1463776","Fixed Equipment":"10548694","Major Movable Equipment":"21980326","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"17950728","Investments":"","Other Assets":"10056471","Total Other Assets":"10056471","Total Assets":"17365080","Accounts Payable":"3535689","Salaries, Wages, and Fees Payable":"4469532","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"882994","Deferred Income":"173840","Other Current Liabilities":"2349422","Total Current Liabilities":"17198387","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"18358723","Total Long Term Liabilities":"18358723","Total Liabilities":"35557110","General Fund Balance":"-18192030","Total Fund Balances":"-18192030","Total Liabilities and Fund Balances":"17365080","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2077970","Outlier Payments For Discharges":"305728","Disproportionate Share Adjustment":"76469","Allowable DSH Percentage":"0.1472","Managed Care Simulated Payments":"2985425","Total IME Payment":"","Inpatient Revenue":"43336424","Outpatient Revenue":"161026965","Total Patient Revenue":"204363389","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"133300427","Net Patient Revenue":"71062962","Less Total Operating Expense":"88904576","Net Income from Service to Patients":"-17841614","Total Other Income":"5302681","Total Income":"-12538933","Total Other Expenses":"","Net Income":"-12538933","Cost To Charge Ratio":"0.414376","Net Revenue from Medicaid":"6740687","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800412","Provider CCN":"220163","Hospital Name":"UMASS MEMORIAL MEDICAL CENTER","Street Address":"55 LAKE AVE. NORTH","City":"WORCESTER","State Code":"MA","Zip Code":"01655","County":"WORCESTER","Medicare CBSA Number":"49340","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"6204.75","Number of Interns and Residents (FTE)":"577.98","Total Days Title V":"","Total Days Title XVIII":"70353","Total Days Title XIX":"35721","Total Days (V + XVIII + XIX + Unknown)":"264478","Number of Beds":"700","Total Bed Days Available":"256200","Total Discharges Title V":"","Total Discharges Title XVIII":"10153","Total Discharges Title XIX":"7472","Total Discharges (V + XVIII + XIX + Unknown)":"39453","Number of Beds + Total for all Subproviders":"740","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"57670","Hospital Total Days Title XIX For Adults \u0026 Peds":"27354","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"202530","Hospital Number of Beds For Adults \u0026 Peds":"563","Hospital Total Bed Days Available For Adults \u0026 Peds":"206058","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"10153","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7472","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"39453","Cost of Charity Care":"35232121","Total Bad Debt Expense":"36103608","Cost of Uncompensated Care":"47145749","Total Unreimbursed and Uncompensated Care":"181500497","Total Salaries From Worksheet A":"747580673","Overhead Non-Salary Costs":"2079987198","Depreciation Cost":"96790108","Total Costs":"2641571578","Inpatient Total Charges":"3439264709","Outpatient Total Charges":"4659423868","Combined Outpatient + Inpatient Total Charges":"8098688577","Wage-Related Costs (Core)":"199435884","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"747580673","Contract Labor: Direct Patient Care":"49427234","Wage Related Costs for Part - A Teaching Physicians":"4766323","Wage Related Costs for Interns and Residents":"17981329","Cash on Hand and in Banks":"50894884","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"741632484","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-478462549","Inventory":"61565084","Prepaid Expenses":"582622","Other Current Assets":"66567104","Total Current Assets":"812703881","Land":"3467473","Land Improvements":"5035616","Buildings":"683474051","Leasehold Improvements":"","Fixed Equipment":"89327318","Major Movable Equipment":"356341273","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1137645731","Investments":"202173859","Other Assets":"-601591376","Total Other Assets":"-399417517","Total Assets":"1550932095","Accounts Payable":"106923584","Salaries, Wages, and Fees Payable":"67476934","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"1093749","Other Current Liabilities":"20948413","Total Current Liabilities":"892340337","Mortgage Payable":"","Notes Payable":"303492326","Unsecured Loans":"","Other Long Term Liabilities":"30320708","Total Long Term Liabilities":"333813034","Total Liabilities":"1226153371","General Fund Balance":"324778724","Total Fund Balances":"324778724","Total Liabilities and Fund Balances":"1550932095","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"155023707","Outlier Payments For Discharges":"17941695","Disproportionate Share Adjustment":"8150372","Allowable DSH Percentage":"0.2103","Managed Care Simulated Payments":"109540337","Total IME Payment":"54903661","Inpatient Revenue":"3529205810","Outpatient Revenue":"4569482767","Total Patient Revenue":"8098688577","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5327796780","Net Patient Revenue":"2770891797","Less Total Operating Expense":"2827567871","Net Income from Service to Patients":"-56676074","Total Other Income":"133848562","Total Income":"77172488","Total Other Expenses":"","Net Income":"77172488","Cost To Charge Ratio":"0.326173","Net Revenue from Medicaid":"282409870","Medicaid Charges":"1603177785","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800419","Provider CCN":"241358","Hospital Name":"CASS LAKE INDIAN HOSPITAL","Street Address":"425 7TH STREET NW","City":"CASS LAKE","State Code":"MN","Zip Code":"56633","County":"CASS","Medicare CBSA Number":"99924","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"11","Type of Control":"7","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"240.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1183","Total Days Title XIX":"36","Total Days (V + XVIII + XIX + Unknown)":"2648","Number of Beds":"19","Total Bed Days Available":"6954","Total Discharges Title V":"","Total Discharges Title XVIII":"208","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"555","Number of Beds + Total for all Subproviders":"19","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"822","Hospital Total Days Title XIX For Adults \u0026 Peds":"22","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1781","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6954","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"208","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"555","Cost of Charity Care":"444710","Total Bad Debt Expense":"224081","Cost of Uncompensated Care":"562130","Total Unreimbursed and Uncompensated Care":"588153","Total Salaries From Worksheet A":"26313710","Overhead Non-Salary Costs":"30706269","Depreciation Cost":"2197476","Total Costs":"49279754","Inpatient Total Charges":"14886204","Outpatient Total Charges":"74139096","Combined Outpatient + Inpatient Total Charges":"89025300","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"119139","Wage Related Costs for Interns and Residents":"498260","Cash on Hand and in Banks":"34284","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"56285213","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"8806912","Prepaid Expenses":"4832223","Other Current Assets":"","Total Current Assets":"65809369","Land":"6780000","Land Improvements":"37545","Buildings":"63122343","Leasehold Improvements":"5909701","Fixed Equipment":"5174602","Major Movable Equipment":"27797579","Minor Equipment Depreciable":"17469676","Health Information Technology Designated Assets":"","Total Fixed Assets":"78582651","Investments":"","Other Assets":"18213778","Total Other Assets":"18213778","Total Assets":"162605798","Accounts Payable":"17843684","Salaries, Wages, and Fees Payable":"10583939","Payroll Taxes Payable":"1716468","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"7858893","Total Current Liabilities":"38002984","Mortgage Payable":"-691580908","Notes Payable":"6364789","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"-685216119","Total Liabilities":"-647213135","General Fund Balance":"809818933","Total Fund Balances":"809818933","Total Liabilities and Fund Balances":"162605798","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"20310819","Outlier Payments For Discharges":"453892","Disproportionate Share Adjustment":"1417188","Allowable DSH Percentage":"0.2791","Managed Care Simulated Payments":"27349635","Total IME Payment":"445558","Inpatient Revenue":"832500900","Outpatient Revenue":"1325105892","Total Patient Revenue":"2157606792","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1779613493","Net Patient Revenue":"377993299","Less Total Operating Expense":"353727622","Net Income from Service to Patients":"24265677","Total Other Income":"2703271","Total Income":"26968948","Total Other Expenses":"","Net Income":"26968948","Cost To Charge Ratio":"0.114968","Net Revenue from Medicaid":"58536051","Medicaid Charges":"506799601","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800491","Provider CCN":"450565","Hospital Name":"PALO PINTO GENERAL HOSPITAL","Street Address":"400 SW 25TH AVENUE","City":"MINERAL WELLS","State Code":"TX","Zip Code":"76067-","County":"PALO PINTO","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"306.13","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1538","Total Days Title XIX":"500","Total Days (V + XVIII + XIX + Unknown)":"5091","Number of Beds":"48","Total Bed Days Available":"17568","Total Discharges Title V":"","Total Discharges Title XVIII":"308","Total Discharges Title XIX":"62","Total Discharges (V + XVIII + XIX + Unknown)":"1347","Number of Beds + Total for all Subproviders":"48","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"702","Hospital Total Days Title XIX For Adults \u0026 Peds":"91","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2559","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14640","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"308","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"62","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1347","Cost of Charity Care":"5691632","Total Bad Debt Expense":"4943636","Cost of Uncompensated Care":"7712270","Total Unreimbursed and Uncompensated Care":"7715131","Total Salaries From Worksheet A":"28136263","Overhead Non-Salary Costs":"39447217","Depreciation Cost":"3040106","Total Costs":"56395674","Inpatient Total Charges":"35992958","Outpatient Total Charges":"101332898","Combined Outpatient + Inpatient Total Charges":"137325856","Wage-Related Costs (Core)":"4484731","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"28136263","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"81996","Wage Related Costs for Interns and Residents":"1201841","Cash on Hand and in Banks":"74522422","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"97807264","Less: Allowances for Uncollectible Notes and Accounts Receivable":"18021051","Inventory":"20194999","Prepaid Expenses":"","Other Current Assets":"81140256","Total Current Assets":"352799622","Land":"34167671","Land Improvements":"7885665","Buildings":"214127494","Leasehold Improvements":"434856412","Fixed Equipment":"69454815","Major Movable Equipment":"408648461","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"503474510","Investments":"","Other Assets":"392994517","Total Other Assets":"392994517","Total Assets":"1249268649","Accounts Payable":"92564357","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"93568722","Total Current Liabilities":"186133079","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"359569795","Total Long Term Liabilities":"359569795","Total Liabilities":"545702874","General Fund Balance":"578481741","Total Fund Balances":"703565775","Total Liabilities and Fund Balances":"1249268649","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"131329149","Outlier Payments For Discharges":"1603603","Disproportionate Share Adjustment":"1283743","Allowable DSH Percentage":"0.0391","Managed Care Simulated Payments":"70913267","Total IME Payment":"9340786","Inpatient Revenue":"2129376380","Outpatient Revenue":"1759241406","Total Patient Revenue":"3888617786","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3102249534","Net Patient Revenue":"786368252","Less Total Operating Expense":"790192549","Net Income from Service to Patients":"-3824297","Total Other Income":"56104931","Total Income":"52280634","Total Other Expenses":"23982749","Net Income":"28297885","Cost To Charge Ratio":"0.185832","Net Revenue from Medicaid":"20366747","Medicaid Charges":"264318899","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800598","Provider CCN":"250084","Hospital Name":"NATCHEZ REGIONAL MEDICAL CENTER","Street Address":"54 SOUTH SEARGENT PRENTISS DRIVE","City":"NATCHEZ","State Code":"MS","Zip Code":"39120","County":"ADAMS","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"285.65","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2951","Total Days Title XIX":"1791","Total Days (V + XVIII + XIX + Unknown)":"11602","Number of Beds":"131","Total Bed Days Available":"47946","Total Discharges Title V":"","Total Discharges Title XVIII":"589","Total Discharges Title XIX":"698","Total Discharges (V + XVIII + XIX + Unknown)":"2276","Number of Beds + Total for all Subproviders":"151","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2708","Hospital Total Days Title XIX For Adults \u0026 Peds":"1167","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9321","Hospital Number of Beds For Adults \u0026 Peds":"123","Hospital Total Bed Days Available For Adults \u0026 Peds":"45018","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"589","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"698","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2276","Cost of Charity Care":"2192059","Total Bad Debt Expense":"5351353","Cost of Uncompensated Care":"2669581","Total Unreimbursed and Uncompensated Care":"2669581","Total Salaries From Worksheet A":"21826634","Overhead Non-Salary Costs":"38338665","Depreciation Cost":"2617909","Total Costs":"57526992","Inpatient Total Charges":"305072066","Outpatient Total Charges":"351518259","Combined Outpatient + Inpatient Total Charges":"656590325","Wage-Related Costs (Core)":"4344187","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"21826634","Contract Labor: Direct Patient Care":"1393081","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"21602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"15685371","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6892892","Inventory":"1242632","Prepaid Expenses":"1380230","Other Current Assets":"97333","Total Current Assets":"11534276","Land":"1000000","Land Improvements":"307231","Buildings":"-5905929","Leasehold Improvements":"16232120","Fixed Equipment":"2260861","Major Movable Equipment":"9652274","Minor Equipment Depreciable":"4369327","Health Information Technology Designated Assets":"","Total Fixed Assets":"5609555","Investments":"","Other Assets":"5258644","Total Other Assets":"5258644","Total Assets":"22402475","Accounts Payable":"1186664","Salaries, Wages, and Fees Payable":"1472117","Payroll Taxes Payable":"-39","Notes and Loans Payable (Short Term)":"211517","Deferred Income":"","Other Current Liabilities":"977404","Total Current Liabilities":"14266151","Mortgage Payable":"","Notes Payable":"250614","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"250614","Total Liabilities":"14516765","General Fund Balance":"7885710","Total Fund Balances":"7885710","Total Liabilities and Fund Balances":"22402475","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"5285023","Outlier Payments For Discharges":"145779","Disproportionate Share Adjustment":"158551","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"4538812","Total IME Payment":"","Inpatient Revenue":"305746091","Outpatient Revenue":"351847796","Total Patient Revenue":"657593887","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"590747621","Net Patient Revenue":"66846266","Less Total Operating Expense":"60165299","Net Income from Service to Patients":"6680967","Total Other Income":"1334512","Total Income":"8015479","Total Other Expenses":"","Net Income":"8015479","Cost To Charge Ratio":"0.087615","Net Revenue from Medicaid":"8181352","Medicaid Charges":"123963218","Net Revenue from Stand-Alone CHIP":"549","Stand-Alone CHIP Charges":"5381"},{"rpt_rec_num":"800600","Provider CCN":"252014","Hospital Name":"NORTH MISSISSIPPI SPECIALTY HOSPITAL","Street Address":"303 MEDICAL CENTER DRIVE  STE B","City":"BATESVILLE","State Code":"MS","Zip Code":"38606","County":"PANOLA","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"36","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2070","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3879","Number of Beds":"31","Total Bed Days Available":"11346","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"143","Number of Beds + Total for all Subproviders":"31","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2070","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3879","Hospital Number of Beds For Adults \u0026 Peds":"31","Hospital Total Bed Days Available For Adults \u0026 Peds":"11346","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"46","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"143","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2272919","Overhead Non-Salary Costs":"4716269","Depreciation Cost":"465087","Total Costs":"6484665","Inpatient Total Charges":"15275748","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"15275748","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"2272919","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"393699","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1745282","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"123275","Other Current Assets":"","Total Current Assets":"2262256","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"352374","Fixed Equipment":"50400","Major Movable Equipment":"1000607","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2406216","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"4668472","Accounts Payable":"2841593","Salaries, Wages, and Fees Payable":"191908","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"3033501","Mortgage Payable":"","Notes Payable":"3898309","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3898309","Total Liabilities":"6931810","General Fund Balance":"-2263338","Total Fund Balances":"-2263338","Total Liabilities and Fund Balances":"4668472","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"15275748","Outpatient Revenue":"","Total Patient Revenue":"15275748","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8529356","Net Patient Revenue":"6746392","Less Total Operating Expense":"6989188","Net Income from Service to Patients":"-242796","Total Other Income":"10843","Total Income":"-231953","Total Other Expenses":"","Net Income":"-231953","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800647","Provider CCN":"442014","Hospital Name":"SSH -MEMPHIS  INC","Street Address":"1265 UNION AVE","City":"MEMPHIS","State Code":"TN","Zip Code":"38104","County":"SHELBY","Medicare CBSA Number":"32820","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"107.57","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2733","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"11107","Number of Beds":"39","Total Bed Days Available":"14274","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"292","Number of Beds + Total for all Subproviders":"39","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2733","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11107","Hospital Number of Beds For Adults \u0026 Peds":"39","Hospital Total Bed Days Available For Adults \u0026 Peds":"14274","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"83","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"292","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10029784","Overhead Non-Salary Costs":"10414402","Depreciation Cost":"1472144","Total Costs":"21094289","Inpatient Total Charges":"209576824","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"209576824","Wage-Related Costs (Core)":"1544969","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10029784","Contract Labor: Direct Patient Care":"1117951","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4861390","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"123555","Total Current Assets":"4984945","Land":"","Land Improvements":"","Buildings":"7561981","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3825016","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5021632","Investments":"","Other Assets":"175987","Total Other Assets":"13223141","Total Assets":"23229718","Accounts Payable":"1017543","Salaries, Wages, and Fees Payable":"765799","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1783342","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1832527","Total Long Term Liabilities":"1832527","Total Liabilities":"3615869","General Fund Balance":"19613849","Total Fund Balances":"19613849","Total Liabilities and Fund Balances":"23229718","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"209576826","Outpatient Revenue":"","Total Patient Revenue":"209576826","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"186912033","Net Patient Revenue":"22664793","Less Total Operating Expense":"20444186","Net Income from Service to Patients":"2220607","Total Other Income":"78","Total Income":"2220685","Total Other Expenses":"1537487","Net Income":"683198","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800650","Provider CCN":"450055","Hospital Name":"ROLLING PLAINS MEMORIAL HOSPITAL","Street Address":"200 EAST ARIZONA","City":"SWEETWATER","State Code":"TX","Zip Code":"79556","County":"NOLAN","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"189.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"968","Total Days Title XIX":"34","Total Days (V + XVIII + XIX + Unknown)":"3112","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"182","Total Discharges Title XIX":"22","Total Discharges (V + XVIII + XIX + Unknown)":"462","Number of Beds + Total for all Subproviders":"40","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"544","Hospital Total Days Title XIX For Adults \u0026 Peds":"22","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2058","Hospital Number of Beds For Adults \u0026 Peds":"34","Hospital Total Bed Days Available For Adults \u0026 Peds":"12410","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"182","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"22","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"462","Cost of Charity Care":"3116919","Total Bad Debt Expense":"2004398","Cost of Uncompensated Care":"4376354","Total Unreimbursed and Uncompensated Care":"4808840","Total Salaries From Worksheet A":"24100120","Overhead Non-Salary Costs":"27689321","Depreciation Cost":"3061271","Total Costs":"49802826","Inpatient Total Charges":"16619067","Outpatient Total Charges":"61236467","Combined Outpatient + Inpatient Total Charges":"77855534","Wage-Related Costs (Core)":"4962695","Wage-Related Costs (RHC\/FQHC)":"480715","Total Salaries (adjusted)":"24100120","Contract Labor: Direct Patient Care":"708550","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-36458","Temporary Investments":"1187932","Notes Receivable":"","Accounts Receivable":"3289655","Less: Allowances for Uncollectible Notes and Accounts Receivable":"120323","Inventory":"956993","Prepaid Expenses":"480132","Other Current Assets":"773235","Total Current Assets":"8488416","Land":"170237","Land Improvements":"734544","Buildings":"42548300","Leasehold Improvements":"","Fixed Equipment":"3043413","Major Movable Equipment":"18691948","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"30898968","Investments":"-2180","Other Assets":"170387","Total Other Assets":"168207","Total Assets":"39555591","Accounts Payable":"1915869","Salaries, Wages, and Fees Payable":"710113","Payroll Taxes Payable":"1649886","Notes and Loans Payable (Short Term)":"18503713","Deferred Income":"309637","Other Current Liabilities":"625675","Total Current Liabilities":"24466695","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"24466695","General Fund Balance":"15088896","Total Fund Balances":"15088896","Total Liabilities and Fund Balances":"39555591","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1452769","Outlier Payments For Discharges":"12467","Disproportionate Share Adjustment":"43583","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"17314260","Outpatient Revenue":"61623404","Total Patient Revenue":"78937664","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"48677418","Net Patient Revenue":"30260246","Less Total Operating Expense":"51789441","Net Income from Service to Patients":"-21529195","Total Other Income":"15607963","Total Income":"-5921232","Total Other Expenses":"-246375","Net Income":"-5674857","Cost To Charge Ratio":"0.639683","Net Revenue from Medicaid":"5356316","Medicaid Charges":"8490263","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800656","Provider CCN":"450658","Hospital Name":"FREESTONE MEDICAL CENTER","Street Address":"125 NEWMAN STREET","City":"FAIRFIELD","State Code":"TX","Zip Code":"75840","County":"FREESTONE","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"81.42","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"327","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"733","Number of Beds":"37","Total Bed Days Available":"13542","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"236","Number of Beds + Total for all Subproviders":"37","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"319","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"688","Hospital Number of Beds For Adults \u0026 Peds":"37","Hospital Total Bed Days Available For Adults \u0026 Peds":"13542","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"99","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"236","Cost of Charity Care":"1599084","Total Bad Debt Expense":"2650931","Cost of Uncompensated Care":"2211479","Total Unreimbursed and Uncompensated Care":"2309018","Total Salaries From Worksheet A":"7579410","Overhead Non-Salary Costs":"12584355","Depreciation Cost":"370345","Total Costs":"17568127","Inpatient Total Charges":"7866675","Outpatient Total Charges":"68781400","Combined Outpatient + Inpatient Total Charges":"76648075","Wage-Related Costs (Core)":"1083873","Wage-Related Costs (RHC\/FQHC)":"241621","Total Salaries (adjusted)":"7579410","Contract Labor: Direct Patient Care":"697827","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3344027","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1031094","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"388048","Prepaid Expenses":"212302","Other Current Assets":"","Total Current Assets":"4975471","Land":"131230","Land Improvements":"67128","Buildings":"21674018","Leasehold Improvements":"","Fixed Equipment":"1893940","Major Movable Equipment":"7173962","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4402072","Investments":"","Other Assets":"32000","Total Other Assets":"32000","Total Assets":"9409543","Accounts Payable":"4006224","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"931875","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"4938099","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4938099","General Fund Balance":"4471445","Total Fund Balances":"4471445","Total Liabilities and Fund Balances":"9409544","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"598420","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"9478207","Outpatient Revenue":"67169863","Total Patient Revenue":"76648070","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"60996320","Net Patient Revenue":"15651750","Less Total Operating Expense":"20163765","Net Income from Service to Patients":"-4512015","Total Other Income":"2876363","Total Income":"-1635652","Total Other Expenses":"","Net Income":"-1635652","Cost To Charge Ratio":"0.229205","Net Revenue from Medicaid":"1561000","Medicaid Charges":"6749000","Net Revenue from Stand-Alone CHIP":"38819","Stand-Alone CHIP Charges":"279641"},{"rpt_rec_num":"800658","Provider CCN":"452022","Hospital Name":"SSH - DALLAS  INC.","Street Address":"1100 ALLIED DRIVE","City":"PLANO","State Code":"TX","Zip Code":"75093","County":"DALLAS","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"217.38","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5466","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"20467","Number of Beds":"70","Total Bed Days Available":"25620","Total Discharges Title V":"","Total Discharges Title XVIII":"212","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"659","Number of Beds + Total for all Subproviders":"70","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5466","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20467","Hospital Number of Beds For Adults \u0026 Peds":"70","Hospital Total Bed Days Available For Adults \u0026 Peds":"25620","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"212","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"659","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"20253379","Overhead Non-Salary Costs":"22653377","Depreciation Cost":"2230435","Total Costs":"42685188","Inpatient Total Charges":"405378702","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"405378702","Wage-Related Costs (Core)":"3151729","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"20253379","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"349.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1600","Total Days Title XIX":"10316","Total Days (V + XVIII + XIX + Unknown)":"18282","Number of Beds":"59","Total Bed Days Available":"21594","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"804","Total Discharges (V + XVIII + XIX + Unknown)":"1443","Number of Beds + Total for all Subproviders":"59","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1600","Hospital Total Days Title XIX For Adults \u0026 Peds":"10316","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18282","Hospital Number of Beds For Adults \u0026 Peds":"59","Hospital Total Bed Days Available For Adults \u0026 Peds":"21594","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"90","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"804","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1443","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"32735055","Overhead Non-Salary Costs":"22846606","Depreciation Cost":"653243","Total Costs":"39263048","Inpatient Total Charges":"53334926","Outpatient Total Charges":"40327750","Combined Outpatient + Inpatient Total Charges":"93662676","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"22049","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8913982","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4350688","Inventory":"172212","Prepaid Expenses":"69837","Other Current Assets":"","Total Current Assets":"4507386","Land":"440040","Land Improvements":"243831","Buildings":"15566928","Leasehold Improvements":"2737306","Fixed Equipment":"4636752","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7809005","Investments":"90523","Other Assets":"4115360","Total Other Assets":"4205883","Total Assets":"16522274","Accounts Payable":"880004","Salaries, Wages, and Fees Payable":"1970955","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"8749337","Total Current Liabilities":"11600296","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3489996","Total Long Term Liabilities":"3489996","Total Liabilities":"15090292","General Fund Balance":"1431982","Total Fund Balances":"1431982","Total Liabilities and Fund Balances":"16522274","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"53328045","Outpatient Revenue":"40327334","Total Patient Revenue":"93655379","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"51046476","Net Patient Revenue":"42608903","Less Total Operating Expense":"55832144","Net Income from Service to Patients":"-13223241","Total Other Income":"12714343","Total Income":"-508898","Total Other Expenses":"","Net Income":"-508898","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800697","Provider CCN":"190318","Hospital Name":"ACADIAN MEDICAL CENTER","Street Address":"3501 HIGHWAY 190 EAST","City":"EUNICE","State Code":"LA","Zip Code":"70535","County":"EVANGELINE PARISH","Medicare CBSA Number":"99919","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"343","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1486","Total Days Title XIX":"1793","Total Days (V + XVIII + XIX + Unknown)":"5048","Number of Beds":"49","Total Bed Days Available":"17934","Total Discharges Title V":"","Total Discharges Title XVIII":"347","Total Discharges Title XIX":"544","Total Discharges (V + XVIII + XIX + Unknown)":"1286","Number of Beds + Total for all Subproviders":"49","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1243","Hospital Total Days Title XIX For Adults \u0026 Peds":"1678","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4540","Hospital Number of Beds For Adults \u0026 Peds":"43","Hospital Total Bed Days Available For Adults \u0026 Peds":"15738","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"347","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"544","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1286","Cost of Charity Care":"","Total Bad Debt Expense":"2532225","Cost of Uncompensated Care":"446276","Total Unreimbursed and Uncompensated Care":"12258271","Total Salaries From Worksheet A":"21767914","Overhead Non-Salary Costs":"26740070","Depreciation Cost":"450799","Total Costs":"42736432","Inpatient Total Charges":"67872843","Outpatient Total Charges":"180708069","Combined Outpatient + Inpatient Total Charges":"248580912","Wage-Related Costs (Core)":"3832165","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"21767914","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4341450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6407810","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1810140","Prepaid Expenses":"233206","Other Current Assets":"","Total Current Assets":"12792606","Land":"","Land Improvements":"","Buildings":"96950","Leasehold Improvements":"","Fixed Equipment":"2532797","Major Movable Equipment":"1821904","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"-6103724","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"6688882","Accounts Payable":"3245312","Salaries, Wages, and Fees Payable":"2662056","Payroll Taxes Payable":"16866463","Notes and Loans Payable (Short Term)":"","Deferred Income":"968238","Other Current Liabilities":"-3965384","Total Current Liabilities":"19776685","Mortgage Payable":"","Notes Payable":"9062441","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"9062441","Total Liabilities":"28839126","General Fund Balance":"-22150244","Total Fund Balances":"-22150244","Total Liabilities and Fund Balances":"6688882","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"2505734","Outlier Payments For Discharges":"13802","Disproportionate Share Adjustment":"75172","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"70452474","Outpatient Revenue":"179708069","Total Patient Revenue":"250160543","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"203273730","Net Patient Revenue":"46886813","Less Total Operating Expense":"48507984","Net Income from Service to Patients":"-1621171","Total Other Income":"187721","Total Income":"-1433450","Total Other Expenses":"","Net Income":"-1433450","Cost To Charge Ratio":"0.171922","Net Revenue from Medicaid":"6092380","Medicaid Charges":"104142430","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800702","Provider CCN":"250040","Hospital Name":"SINGING RIVER HEALTH SYSTEM","Street Address":"2809 DENNY AVENUE","City":"PASCAGOULA","State Code":"MS","Zip Code":"39581","County":"JACKSON","Medicare CBSA Number":"25060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"2082.37","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14809","Total Days Title XIX":"8431","Total Days (V + XVIII + XIX + Unknown)":"57800","Number of Beds":"156","Total Bed Days Available":"115656","Total Discharges Title V":"","Total Discharges Title XVIII":"3280","Total Discharges Title XIX":"529","Total Discharges (V + XVIII + XIX + Unknown)":"12608","Number of Beds + Total for all Subproviders":"254","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12419","Hospital Total Days Title XIX For Adults \u0026 Peds":"5750","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"45275","Hospital Number of Beds For Adults \u0026 Peds":"140","Hospital Total Bed Days Available For Adults \u0026 Peds":"101748","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3280","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"529","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12608","Cost of Charity Care":"13872329","Total Bad Debt Expense":"219173323","Cost of Uncompensated Care":"51358190","Total Unreimbursed and Uncompensated Care":"51401329","Total Salaries From Worksheet A":"179592294","Overhead Non-Salary Costs":"253770264","Depreciation Cost":"31350678","Total Costs":"347854059","Inpatient Total Charges":"956496227","Outpatient Total Charges":"1095213518","Combined Outpatient + Inpatient Total Charges":"2051709745","Wage-Related Costs (Core)":"29840611","Wage-Related Costs (RHC\/FQHC)":"1883822","Total Salaries (adjusted)":"179592294","Contract Labor: Direct Patient Care":"16335461","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"110326001","Temporary Investments":"49263667","Notes Receivable":"","Accounts Receivable":"102538122","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"8925805","Prepaid Expenses":"4646595","Other Current Assets":"29615331","Total Current Assets":"315190862","Land":"3269274","Land Improvements":"7575572","Buildings":"108950270","Leasehold Improvements":"58007547","Fixed Equipment":"20600181","Major Movable Equipment":"322147552","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"171467753","Investments":"","Other Assets":"86163919","Total Other Assets":"86163919","Total Assets":"572822534","Accounts Payable":"25223681","Salaries, Wages, and Fees Payable":"35554871","Payroll Taxes Payable":"-1136","Notes and Loans Payable (Short Term)":"7655641","Deferred Income":"1374532","Other Current Liabilities":"5898107","Total Current Liabilities":"77697128","Mortgage Payable":"","Notes Payable":"24986100","Unsecured Loans":"","Other Long Term Liabilities":"90800476","Total Long Term Liabilities":"115786576","Total Liabilities":"193483704","General Fund Balance":"379338830","Total Fund Balances":"379338830","Total Liabilities and Fund Balances":"572822534","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"34846172","Outlier Payments For Discharges":"479558","Disproportionate Share Adjustment":"814529","Allowable DSH Percentage":"0.0935","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1005591640","Outpatient Revenue":"1145416747","Total Patient Revenue":"2151008387","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1674168706","Net Patient Revenue":"476839681","Less Total Operating Expense":"433362558","Net Income from Service to Patients":"43477123","Total Other Income":"102475516","Total Income":"145952639","Total Other Expenses":"","Net Income":"145952639","Cost To Charge Ratio":"0.169544","Net Revenue from Medicaid":"86836447","Medicaid Charges":"210155857","Net Revenue from Stand-Alone CHIP":"633225","Stand-Alone CHIP Charges":"3989311"},{"rpt_rec_num":"800707","Provider CCN":"271339","Hospital Name":"CROW\/NORTHERN CHEYENNE INDIAN HOSPIT","Street Address":"1010 SOUTH 7650 EAST","City":"CROW AGENCY","State Code":"MT","Zip Code":"59022","County":"BIG HORN","Medicare CBSA Number":"99927","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"11","Type of Control":"7","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"290","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"364","Total Days Title XIX":"208","Total Days (V + XVIII + XIX + Unknown)":"992","Number of Beds":"24","Total Bed Days Available":"8784","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"87","Total Discharges (V + XVIII + XIX + Unknown)":"237","Number of Beds + Total for all Subproviders":"24","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"364","Hospital Total Days Title XIX For Adults \u0026 Peds":"208","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"992","Hospital Number of Beds For Adults \u0026 Peds":"24","Hospital Total Bed Days Available For Adults \u0026 Peds":"8784","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"69","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"87","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"237","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"26287946","Overhead Non-Salary Costs":"65351599","Depreciation Cost":"3611353","Total Costs":"38674091","Inpatient Total Charges":"17856","Outpatient Total Charges":"257363","Combined Outpatient + Inpatient Total Charges":"275219","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"116705621","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"252746656","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-204127830","Inventory":"6702211","Prepaid Expenses":"7987180","Other Current Assets":"5049911","Total Current Assets":"187426430","Land":"18914187","Land Improvements":"5042487","Buildings":"329152793","Leasehold Improvements":"18187602","Fixed Equipment":"6931756","Major Movable Equipment":"90312940","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"284649233","Investments":"13191609","Other Assets":"77640395","Total Other Assets":"90832004","Total Assets":"562907667","Accounts Payable":"18932262","Salaries, Wages, and Fees Payable":"10162133","Payroll Taxes Payable":"454342","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"6319151","Total Current Liabilities":"35867888","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"996172","Other Long Term Liabilities":"8963014","Total Long Term Liabilities":"9959186","Total Liabilities":"45827074","General Fund Balance":"517080593","Total Fund Balances":"517080593","Total Liabilities and Fund Balances":"562907667","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"19196335","DRG Amounts After October 1":"7379260","Outlier Payments For Discharges":"599127","Disproportionate Share Adjustment":"780658","Allowable DSH Percentage":"0.1175","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"684686617","Outpatient Revenue":"1257741961","Total Patient Revenue":"1942428578","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1549685717","Net Patient Revenue":"392742861","Less Total Operating Expense":"389952581","Net Income from Service to Patients":"2790280","Total Other Income":"45391767","Total Income":"48182047","Total Other Expenses":"","Net Income":"48182047","Cost To Charge Ratio":"0.206041","Net Revenue from Medicaid":"55513105","Medicaid Charges":"270020771","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800937","Provider CCN":"150162","Hospital Name":"FRANCISCAN HEALTH INDIANAPOLIS","Street Address":"8111 S. EMERSON AVENUE","City":"INDIANAPOLIS","State Code":"IN","Zip Code":"46237","County":"MARION","Medicare CBSA Number":"26900","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"2400.83","Number of Interns and Residents (FTE)":"26.04","Total Days Title V":"","Total Days Title XVIII":"27883","Total Days Title XIX":"1114","Total Days (V + XVIII + XIX + Unknown)":"110631","Number of Beds":"402","Total Bed Days Available":"145361","Total Discharges Title V":"","Total Discharges Title XVIII":"5340","Total Discharges Title XIX":"238","Total Discharges (V + XVIII + XIX + Unknown)":"20340","Number of Beds + Total for all Subproviders":"424","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"21868","Hospital Total Days Title XIX For Adults \u0026 Peds":"699","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"69542","Hospital Number of Beds For Adults \u0026 Peds":"257","Hospital Total Bed Days Available For Adults \u0026 Peds":"94062","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5340","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"238","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20340","Cost of Charity Care":"14967339","Total Bad Debt Expense":"18060407","Cost of Uncompensated Care":"18207374","Total Unreimbursed and Uncompensated Care":"18402141","Total Salaries From Worksheet A":"221783358","Overhead Non-Salary Costs":"459845479","Depreciation Cost":"35983347","Total Costs":"735785259","Inpatient Total Charges":"1891264303","Outpatient Total Charges":"2362119106","Combined Outpatient + Inpatient Total Charges":"4253383409","Wage-Related Costs (Core)":"49718748","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"221783358","Contract Labor: Direct Patient Care":"20075815","Wage Related Costs for Part - A Teaching Physicians":"299711","Wage Related Costs for Interns and Residents":"692658","Cash on Hand and in Banks":"550759188","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"602378609","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-480842145","Inventory":"18373691","Prepaid Expenses":"9393467","Other Current Assets":"3839671","Total Current Assets":"711321330","Land":"8660206","Land Improvements":"35530525","Buildings":"254840030","Leasehold Improvements":"38578366","Fixed Equipment":"285210282","Major Movable Equipment":"190575002","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"312574279","Investments":"29601008","Other Assets":"127552225","Total Other Assets":"157153233","Total Assets":"1181048842","Accounts Payable":"63275160","Salaries, Wages, and Fees Payable":"19405605","Payroll Taxes Payable":"813140","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"29778403","Total Current Liabilities":"113272308","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"2023922","Other Long Term Liabilities":"3870038","Total Long Term Liabilities":"5893960","Total Liabilities":"119166268","General Fund Balance":"1061882574","Total Fund Balances":"1061882574","Total Liabilities and Fund Balances":"1181048842","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"52723953","DRG Amounts After October 1":"19585473","Outlier Payments For Discharges":"3837624","Disproportionate Share Adjustment":"1612500","Allowable DSH Percentage":"0.0892","Managed Care Simulated Payments":"84055092","Total IME Payment":"2245135","Inpatient Revenue":"1891579315","Outpatient Revenue":"2525753359","Total Patient Revenue":"4417332674","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3477452387","Net Patient Revenue":"939880287","Less Total Operating Expense":"944204818","Net Income from Service to Patients":"-4324531","Total Other Income":"97758634","Total Income":"93434103","Total Other Expenses":"","Net Income":"93434103","Cost To Charge Ratio":"0.172988","Net Revenue from Medicaid":"7888618","Medicaid Charges":"46728011","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"800940","Provider CCN":"170122","Hospital Name":"VIA CHRISTI HOSPITAL WICHITA","Street Address":"929 N. 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A Teaching Physicians":"271084","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"175111","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"782254330","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-647166615","Inventory":"16586856","Prepaid Expenses":"1331104","Other Current Assets":"41099934","Total Current Assets":"204287353","Land":"5132941","Land Improvements":"4687577","Buildings":"166233772","Leasehold Improvements":"146034889","Fixed Equipment":"","Major Movable Equipment":"180553797","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"188016403","Investments":"100000","Other Assets":"15207261","Total Other Assets":"15307261","Total Assets":"407611017","Accounts Payable":"11560347","Salaries, Wages, and Fees Payable":"30608808","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"102300862","Total Current Liabilities":"144470017","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6006376","Total Long Term Liabilities":"6006376","Total Liabilities":"150476393","General Fund Balance":"257134624","Total Fund Balances":"257134624","Total Liabilities and Fund Balances":"407611017","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"83453254","Outlier Payments For Discharges":"2475870","Disproportionate Share Adjustment":"3763742","Allowable DSH Percentage":"0.1804","Managed Care Simulated Payments":"64122009","Total IME Payment":"9290100","Inpatient Revenue":"1680618774","Outpatient Revenue":"980795994","Total Patient Revenue":"2661414768","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1960446348","Net Patient Revenue":"700968420","Less Total Operating Expense":"769980196","Net Income from Service to Patients":"-69011776","Total Other Income":"53461113","Total Income":"-15550663","Total Other Expenses":"2200","Net Income":"-15552863","Cost To Charge Ratio":"0.256711","Net Revenue from Medicaid":"63507188","Medicaid Charges":"311002964","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"801036","Provider CCN":"190054","Hospital Name":"IBERIA MEDICAL CENTER","Street Address":"2315 W MAIN STREET","City":"NEW IBERIA","State Code":"LA","Zip Code":"70562-3338","County":"","Medicare CBSA Number":"29180","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"603.37","Number of Interns and Residents (FTE)":"","Total Days Title V":"3349","Total Days Title XVIII":"5341","Total Days Title XIX":"216","Total Days (V + XVIII + XIX + Unknown)":"16890","Number of Beds":"133","Total Bed Days Available":"48678","Total Discharges Title V":"1075","Total Discharges Title XVIII":"965","Total Discharges Title XIX":"44","Total Discharges (V + XVIII + XIX + Unknown)":"3746","Number of Beds + Total for all Subproviders":"159","Hospital Total Days Title V For Adults \u0026 Peds":"2687","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4741","Hospital Total Days Title XIX For Adults \u0026 Peds":"182","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14251","Hospital Number of Beds For Adults \u0026 Peds":"122","Hospital Total Bed Days Available For Adults \u0026 Peds":"44652","Hospital Total Discharges Title V For Adults \u0026 Peds":"1075","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"965","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"44","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3746","Cost of Charity Care":"363672","Total Bad Debt Expense":"9865883","Cost of Uncompensated Care":"2673650","Total Unreimbursed and Uncompensated Care":"2673650","Total Salaries From Worksheet A":"49724361","Overhead Non-Salary Costs":"68754459","Depreciation Cost":"4549308","Total Costs":"95059493","Inpatient Total Charges":"152386889","Outpatient Total Charges":"268300749","Combined Outpatient + Inpatient Total Charges":"420687638","Wage-Related Costs (Core)":"7801400","Wage-Related Costs (RHC\/FQHC)":"12167","Total Salaries (adjusted)":"49724361","Contract Labor: Direct Patient Care":"6260724","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"33364516","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"317098623","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-303085509","Inventory":"3679094","Prepaid Expenses":"1060827","Other Current Assets":"3058058","Total Current Assets":"58875568","Land":"1372487","Land Improvements":"994609","Buildings":"65757043","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"51307360","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"46174442","Investments":"1691016","Other Assets":"8583607","Total Other Assets":"10274623","Total Assets":"115324633","Accounts Payable":"4485368","Salaries, Wages, and Fees Payable":"6222565","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1705000","Deferred Income":"","Other Current Liabilities":"4623869","Total Current Liabilities":"17036802","Mortgage Payable":"","Notes Payable":"22328654","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"22328654","Total Liabilities":"39365456","General Fund Balance":"75959177","Total Fund Balances":"75959177","Total Liabilities and Fund Balances":"115324633","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"9747979","Outlier Payments For Discharges":"69217","Disproportionate Share Adjustment":"459130","Allowable DSH Percentage":"0.1884","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"157129667","Outpatient Revenue":"286639285","Total Patient Revenue":"443768952","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"333610918","Net Patient Revenue":"110158034","Less Total Operating Expense":"118478820","Net Income from Service to Patients":"-8320786","Total Other Income":"27314876","Total Income":"18994090","Total Other Expenses":"10023500","Net Income":"8970590","Cost To Charge Ratio":"0.225962","Net Revenue from Medicaid":"15392407","Medicaid Charges":"116809159","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"807703","Provider CCN":"030006","Hospital Name":"TUCSON MEDICAL CENTER","Street Address":"5301 E GRANT ROAD","City":"TUCSON","State Code":"AZ","Zip Code":"85712","County":"PIMA","Medicare CBSA Number":"46060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"3718.67","Number of Interns and Residents (FTE)":"45.77","Total Days Title V":"","Total Days Title XVIII":"30453","Total Days Title XIX":"44217","Total Days (V + XVIII + XIX + Unknown)":"156127","Number of Beds":"501","Total Bed Days Available":"182781","Total Discharges Title V":"","Total Discharges Title XVIII":"6469","Total Discharges Title XIX":"9038","Total Discharges (V + XVIII + XIX + Unknown)":"38885","Number of Beds + Total for all Subproviders":"517","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"28569","Hospital Total Days Title XIX For Adults \u0026 Peds":"30785","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"127145","Hospital Number of Beds For Adults \u0026 Peds":"411","Hospital Total Bed Days Available For Adults \u0026 Peds":"149931","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"6469","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9038","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"38885","Cost of Charity Care":"20191377","Total Bad Debt Expense":"27745235","Cost of Uncompensated Care":"28106608","Total Unreimbursed and Uncompensated Care":"123021547","Total Salaries From Worksheet A":"323566770","Overhead Non-Salary Costs":"622925580","Depreciation Cost":"33181346","Total Costs":"913429483","Inpatient Total Charges":"1926994382","Outpatient Total Charges":"1292097823","Combined Outpatient + Inpatient Total Charges":"3219092205","Wage-Related Costs (Core)":"56990858","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"327499437","Contract Labor: Direct Patient Care":"20238477","Wage Related Costs for Part - 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Employees on Payroll":"592.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1287","Total Days Title XIX":"938","Total Days (V + XVIII + XIX + Unknown)":"5314","Number of Beds":"54","Total Bed Days Available":"19764","Total Discharges Title V":"","Total Discharges Title XVIII":"468","Total Discharges Title XIX":"246","Total Discharges (V + XVIII + XIX + Unknown)":"1711","Number of Beds + Total for all Subproviders":"54","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1138","Hospital Total Days Title XIX For Adults \u0026 Peds":"691","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4201","Hospital Number of Beds For Adults \u0026 Peds":"49","Hospital Total Bed Days Available For Adults \u0026 Peds":"17934","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"468","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"246","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1711","Cost of Charity Care":"3409862","Total Bad Debt Expense":"20788536","Cost of Uncompensated Care":"14428216","Total Unreimbursed and Uncompensated Care":"20860627","Total Salaries From Worksheet A":"65619603","Overhead Non-Salary Costs":"245391889","Depreciation Cost":"27017215","Total Costs":"252101869","Inpatient Total Charges":"107811741","Outpatient Total Charges":"367669633","Combined Outpatient + Inpatient Total Charges":"475481374","Wage-Related Costs (Core)":"17594351","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"65619603","Contract Labor: Direct Patient Care":"2210025","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"18139277","Temporary Investments":"26909707","Notes Receivable":"","Accounts Receivable":"53400043","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-14429119","Inventory":"10061220","Prepaid Expenses":"8111796","Other Current Assets":"50979845","Total Current Assets":"225474728","Land":"7079788","Land Improvements":"2072827","Buildings":"425036283","Leasehold Improvements":"2593254","Fixed Equipment":"11162269","Major Movable Equipment":"146764482","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"295881995","Investments":"246286849","Other Assets":"73191766","Total Other Assets":"319478615","Total Assets":"840835338","Accounts Payable":"12768751","Salaries, Wages, and Fees Payable":"25495717","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"6426586","Deferred Income":"","Other Current Liabilities":"5448147","Total Current Liabilities":"50295675","Mortgage Payable":"","Notes Payable":"152876803","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"152876803","Total Liabilities":"203172478","General Fund Balance":"637662829","Total Fund Balances":"637662829","Total Liabilities and Fund Balances":"840835307","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"5735781","DRG Amounts After October 1":"536037","Outlier Payments For Discharges":"1104916","Disproportionate Share Adjustment":"78085","Allowable DSH Percentage":"0.0498","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"115549325","Outpatient Revenue":"406874051","Total Patient Revenue":"522423376","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"274157998","Net Patient Revenue":"248265378","Less Total Operating Expense":"311011492","Net Income from Service to Patients":"-62746114","Total Other Income":"75285553","Total Income":"12539439","Total Other Expenses":"4266000","Net Income":"8273439","Cost To Charge Ratio":"0.530203","Net Revenue from Medicaid":"7760966","Medicaid Charges":"34439448","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"807836","Provider CCN":"062011","Hospital Name":"CRAIG HOSPITAL","Street Address":"3425 S. CLARKSON ST.","City":"ENGLEWOOD","State Code":"CO","Zip Code":"80113","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"895.59","Number of Interns and Residents (FTE)":"2.89","Total Days Title V":"","Total Days Title XVIII":"637","Total Days Title XIX":"3167","Total Days (V + XVIII + XIX + Unknown)":"28887","Number of Beds":"93","Total Bed Days Available":"34038","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"40","Total Discharges (V + XVIII + XIX + Unknown)":"433","Number of Beds + Total for all Subproviders":"93","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"637","Hospital Total Days Title XIX For Adults \u0026 Peds":"3167","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"28887","Hospital Number of Beds For Adults \u0026 Peds":"93","Hospital Total Bed Days Available For Adults \u0026 Peds":"34038","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"8","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"40","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"433","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"84200025","Overhead Non-Salary Costs":"74983580","Depreciation Cost":"8896864","Total Costs":"132242250","Inpatient Total Charges":"307753626","Outpatient Total Charges":"31726268","Combined Outpatient + Inpatient Total Charges":"339479894","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5673041","Temporary Investments":"90137","Notes Receivable":"","Accounts Receivable":"87992005","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-37144950","Inventory":"553603","Prepaid Expenses":"3438968","Other Current Assets":"174475815","Total Current Assets":"236184387","Land":"7651753","Land Improvements":"1254120","Buildings":"134636227","Leasehold Improvements":"","Fixed Equipment":"16213824","Major Movable Equipment":"44056738","Minor Equipment Depreciable":"3820825","Health Information Technology Designated Assets":"","Total Fixed Assets":"105638343","Investments":"38335147","Other Assets":"","Total Other Assets":"38335147","Total Assets":"380157877","Accounts Payable":"8989423","Salaries, Wages, and Fees Payable":"11748949","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"925000","Deferred Income":"","Other Current Liabilities":"1841465","Total Current Liabilities":"23504837","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"44860003","Total Long Term Liabilities":"44860003","Total Liabilities":"68364840","General Fund Balance":"311793037","Total Fund Balances":"311793037","Total Liabilities and Fund Balances":"380157877","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"307793850","Outpatient Revenue":"34218276","Total Patient Revenue":"342012126","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"196053232","Net Patient Revenue":"145958894","Less Total Operating Expense":"159183605","Net Income from Service to Patients":"-13224711","Total Other Income":"50334541","Total Income":"37109830","Total Other Expenses":"1011160","Net Income":"36098670","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"807843","Provider CCN":"070038","Hospital Name":"THE CONNECTICUT HOSPICE  INC.","Street Address":"100 DOUBLE BEACH ROAD","City":"BRANFORD","State Code":"CT","Zip Code":"06405","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"12","Number of Beds":"10","Total Bed Days Available":"3660","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"4","Number of Beds + Total for all Subproviders":"52","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12","Hospital Number of Beds For Adults \u0026 Peds":"10","Hospital Total Bed Days Available For Adults \u0026 Peds":"3660","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10186001","Overhead Non-Salary Costs":"10146123","Depreciation Cost":"829759","Total Costs":"19835607","Inpatient Total Charges":"5985600","Outpatient Total Charges":"12833196","Combined Outpatient + Inpatient Total Charges":"18818796","Wage-Related Costs (Core)":"968254","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10186001","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6974889","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"323486","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"175223","Prepaid Expenses":"","Other Current Assets":"368871","Total Current Assets":"7842469","Land":"6107584","Land Improvements":"10000","Buildings":"23992299","Leasehold Improvements":"2228751","Fixed Equipment":"681766","Major Movable Equipment":"1648973","Minor Equipment Depreciable":"724502","Health Information Technology Designated Assets":"","Total Fixed Assets":"16948322","Investments":"4254109","Other Assets":"135340","Total Other Assets":"4389449","Total Assets":"29180240","Accounts Payable":"878310","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"408319","Deferred Income":"","Other Current Liabilities":"440039","Total Current Liabilities":"1726668","Mortgage Payable":"","Notes Payable":"3617880","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3617880","Total Liabilities":"5344548","General Fund Balance":"23835692","Total Fund Balances":"23835692","Total Liabilities and Fund Balances":"29180240","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"4454319","Outpatient Revenue":"12100032","Total Patient Revenue":"16554351","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"16554351","Less Total Operating Expense":"20332124","Net Income from Service to Patients":"-3777773","Total Other Income":"3831436","Total Income":"53663","Total Other Expenses":"","Net Income":"53663","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"807845","Provider CCN":"073300","Hospital Name":"CONNECTICUT CHILDRENS MEDICAL CENTER","Street Address":"282 WASHINGTON STREET","City":"HARTFORD","State Code":"CT","Zip Code":"06106","County":"HARTFORD","Medicare CBSA Number":"25540","Rural Versus Urban":"U","CCN Facility Type":"CH","Provider Type":"7","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"2057.7","Number of Interns and Residents (FTE)":"94.89","Total Days Title V":"","Total Days Title XVIII":"45","Total Days Title XIX":"28813","Total Days (V + XVIII + XIX + Unknown)":"51787","Number of Beds":"187","Total Bed Days Available":"68442","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"4194","Total Discharges (V + XVIII + XIX + Unknown)":"7336","Number of Beds + Total for all Subproviders":"187","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"42","Hospital Total Days Title XIX For Adults \u0026 Peds":"14364","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24643","Hospital Number of Beds For Adults \u0026 Peds":"97","Hospital Total Bed Days Available For Adults \u0026 Peds":"35502","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4194","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7336","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"211621989","Overhead Non-Salary Costs":"335941765","Depreciation Cost":"16152150","Total Costs":"477994738","Inpatient Total Charges":"660033637","Outpatient Total Charges":"588669231","Combined Outpatient + Inpatient Total Charges":"1248702868","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"78467246","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"138797148","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-48519686","Inventory":"9355501","Prepaid Expenses":"","Other Current Assets":"35343840","Total Current Assets":"213563074","Land":"","Land Improvements":"","Buildings":"196761744","Leasehold Improvements":"","Fixed Equipment":"175196055","Major Movable Equipment":"204710694","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"298926194","Investments":"312885412","Other Assets":"188886480","Total Other Assets":"501771892","Total Assets":"1014261160","Accounts Payable":"64019205","Salaries, Wages, and Fees Payable":"19829849","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"3638771","Deferred Income":"","Other Current Liabilities":"11765098","Total Current Liabilities":"99252923","Mortgage Payable":"135563672","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"200083483","Total Long Term Liabilities":"335647155","Total Liabilities":"434900078","General Fund Balance":"378384924","Total Fund Balances":"579361082","Total Liabilities and Fund Balances":"1014261160","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"660033637","Outpatient Revenue":"588669231","Total Patient Revenue":"1248702868","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"751033886","Net Patient Revenue":"497668982","Less Total Operating Expense":"547563754","Net Income from Service to Patients":"-49894772","Total Other Income":"92692735","Total Income":"42797963","Total Other Expenses":"","Net Income":"42797963","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"807855","Provider CCN":"100012","Hospital Name":"LEE MEMORIAL HOSPITAL","Street Address":"2776 CLEVELAND AVENUE","City":"FORT MYERS","State Code":"FL","Zip Code":"33901-","County":"LEE","Medicare CBSA Number":"15980","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"13","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-10-31","FTE - 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Employees on Payroll":"4159.74","Number of Interns and Residents (FTE)":"73.11","Total Days Title V":"","Total Days Title XVIII":"17828","Total Days Title XIX":"6870","Total Days (V + XVIII + XIX + Unknown)":"113858","Number of Beds":"468","Total Bed Days Available":"171288","Total Discharges Title V":"","Total Discharges Title XVIII":"4439","Total Discharges Title XIX":"940","Total Discharges (V + XVIII + XIX + Unknown)":"27674","Number of Beds + Total for all Subproviders":"565","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"15433","Hospital Total Days Title XIX For Adults \u0026 Peds":"2720","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"86376","Hospital Number of Beds For Adults \u0026 Peds":"380","Hospital Total Bed Days Available For Adults \u0026 Peds":"139080","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4439","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"940","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"27674","Cost of Charity Care":"20301753","Total Bad Debt Expense":"198988378","Cost of Uncompensated Care":"57328885","Total Unreimbursed and Uncompensated Care":"86886247","Total Salaries From Worksheet A":"373271786","Overhead Non-Salary Costs":"681746916","Depreciation Cost":"39763783","Total Costs":"852067251","Inpatient Total Charges":"2148225504","Outpatient Total Charges":"2439637147","Combined Outpatient + Inpatient Total Charges":"4587862651","Wage-Related Costs (Core)":"68742443","Wage-Related Costs (RHC\/FQHC)":"1011333","Total Salaries (adjusted)":"369716726","Contract Labor: Direct Patient Care":"23612981","Wage Related Costs for Part - A Teaching Physicians":"414495","Wage Related Costs for Interns and Residents":"715527","Cash on Hand and in Banks":"187636014","Temporary Investments":"1456761","Notes Receivable":"","Accounts Receivable":"299358914","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-140476649","Inventory":"18075727","Prepaid Expenses":"","Other Current Assets":"89625344","Total Current Assets":"464035154","Land":"27406700","Land Improvements":"","Buildings":"719437612","Leasehold Improvements":"","Fixed Equipment":"389995849","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"507490205","Investments":"27300","Other Assets":"179487348","Total Other Assets":"179514648","Total Assets":"1151040007","Accounts Payable":"47737693","Salaries, Wages, and Fees Payable":"31533126","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5691167","Deferred Income":"","Other Current Liabilities":"44613189","Total Current Liabilities":"129575175","Mortgage Payable":"3219142","Notes Payable":"386707481","Unsecured Loans":"","Other Long Term Liabilities":"43226483","Total Long Term Liabilities":"433153106","Total Liabilities":"562728281","General Fund Balance":"588311726","Total Fund Balances":"588311726","Total Liabilities and Fund Balances":"1151040007","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"52507636","Outlier Payments For Discharges":"470605","Disproportionate Share Adjustment":"1554226","Allowable DSH Percentage":"0.1184","Managed Care Simulated Payments":"85385559","Total IME Payment":"4193732","Inpatient Revenue":"2146648556","Outpatient Revenue":"2766609168","Total Patient Revenue":"4913257724","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3927711250","Net Patient Revenue":"985546474","Less Total Operating Expense":"1050715803","Net Income from Service to Patients":"-65169329","Total Other Income":"96284033","Total Income":"31114704","Total Other Expenses":"","Net Income":"31114704","Cost To Charge Ratio":"0.185722","Net Revenue from Medicaid":"32240244","Medicaid Charges":"436220412","Net Revenue from Stand-Alone CHIP":"110413","Stand-Alone CHIP Charges":"2010667"},{"rpt_rec_num":"807886","Provider CCN":"100156","Hospital Name":"HCA FLORIDA LAKE CITY HOSPITAL","Street Address":"340 NW COMMERCE DRIVE","City":"LAKE CITY","State Code":"FL","Zip Code":"32055-","County":"COLUMBIA","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"50709448","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-43540950","Inventory":"2776246","Prepaid Expenses":"408286","Other Current Assets":"","Total Current Assets":"10362774","Land":"3346326","Land Improvements":"2120039","Buildings":"41201262","Leasehold Improvements":"7895457","Fixed Equipment":"49184034","Major Movable Equipment":"34070662","Minor Equipment Depreciable":"11549272","Health Information Technology Designated Assets":"","Total Fixed Assets":"128938667","Investments":"","Other Assets":"16261680","Total Other Assets":"16261680","Total Assets":"155563121","Accounts Payable":"8097737","Salaries, Wages, and Fees Payable":"2959603","Payroll Taxes Payable":"5566593","Notes and Loans Payable (Short Term)":"346981","Deferred Income":"","Other Current Liabilities":"50","Total Current Liabilities":"16970964","Mortgage Payable":"","Notes Payable":"174009","Unsecured Loans":"-175100496","Other Long Term Liabilities":"41921","Total Long Term Liabilities":"-174884566","Total Liabilities":"-157913602","General Fund Balance":"313476723","Total Fund Balances":"313476723","Total Liabilities and Fund Balances":"155563121","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"18333401","DRG Amounts After October 1":"1602277","Outlier Payments For Discharges":"11726","Disproportionate Share Adjustment":"268634","Allowable DSH Percentage":"0.0539","Managed Care Simulated Payments":"22042762","Total IME Payment":"","Inpatient Revenue":"688534666","Outpatient Revenue":"1355226027","Total Patient Revenue":"2043760693","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1858082041","Net Patient Revenue":"185678652","Less Total Operating Expense":"108281445","Net Income from Service to Patients":"77397207","Total Other Income":"435617","Total Income":"77832824","Total Other Expenses":"-94","Net Income":"77832918","Cost To Charge Ratio":"0.056299","Net Revenue from Medicaid":"7467262","Medicaid Charges":"303717737","Net Revenue from Stand-Alone CHIP":"96847","Stand-Alone CHIP Charges":"3319532"},{"rpt_rec_num":"807888","Provider CCN":"100177","Hospital Name":"CAPE CANAVERAL HOSPITAL INC","Street Address":"701 WEST COCOA BEACH CAUSEWAY","City":"COCOA BEACH","State Code":"FL","Zip Code":"32933","County":"BREVARD","Medicare CBSA Number":"37340","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"587.62","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8567","Total Days Title XIX":"385","Total Days (V + XVIII + XIX + Unknown)":"29422","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"2177","Total Discharges Title XIX":"783","Total Discharges (V + XVIII + XIX + Unknown)":"8427","Number of Beds + Total for all Subproviders":"150","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7643","Hospital Total Days Title XIX For Adults \u0026 Peds":"183","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24950","Hospital Number of Beds For Adults \u0026 Peds":"138","Hospital Total Bed Days Available For Adults \u0026 Peds":"50508","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2177","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"783","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8427","Cost of Charity Care":"9397932","Total Bad Debt Expense":"9103916","Cost of Uncompensated Care":"11365279","Total Unreimbursed and Uncompensated Care":"16498842","Total Salaries From Worksheet A":"56917955","Overhead Non-Salary Costs":"129371218","Depreciation Cost":"14311666","Total Costs":"193317208","Inpatient Total Charges":"436156895","Outpatient Total Charges":"483441377","Combined Outpatient + Inpatient Total Charges":"919598272","Wage-Related Costs (Core)":"19787840","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"56917955","Contract Labor: Direct Patient Care":"607495","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"417606651","Temporary Investments":"22981388","Notes Receivable":"","Accounts Receivable":"36237843","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9950924","Inventory":"5773984","Prepaid Expenses":"942759","Other Current Assets":"","Total Current Assets":"478978646","Land":"71173","Land Improvements":"3187611","Buildings":"43855423","Leasehold Improvements":"74447127","Fixed Equipment":"15352549","Major Movable Equipment":"80242309","Minor Equipment Depreciable":"74481","Health Information Technology Designated Assets":"","Total Fixed Assets":"28230616","Investments":"7338249","Other Assets":"543289","Total Other Assets":"7881538","Total Assets":"515090800","Accounts Payable":"4460403","Salaries, Wages, and Fees Payable":"6321276","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"7221542","Deferred Income":"1881845","Other Current Liabilities":"8724494","Total Current Liabilities":"47197460","Mortgage Payable":"","Notes Payable":"321322888","Unsecured Loans":"","Other Long Term Liabilities":"12821121","Total Long Term Liabilities":"334144009","Total Liabilities":"381341469","General Fund Balance":"133749331","Total Fund Balances":"133749331","Total Liabilities and Fund Balances":"515090800","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"22470081","Outlier Payments For Discharges":"222195","Disproportionate Share Adjustment":"313458","Allowable DSH Percentage":"0.0558","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"436156895","Outpatient Revenue":"483441377","Total Patient Revenue":"919598272","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"727854229","Net Patient Revenue":"191744043","Less Total Operating Expense":"186289173","Net Income from Service to Patients":"5454870","Total Other Income":"10659726","Total Income":"16114596","Total Other Expenses":"-1281923","Net Income":"17396519","Cost To Charge Ratio":"0.210219","Net Revenue from Medicaid":"3406320","Medicaid Charges":"53090022","Net Revenue from Stand-Alone CHIP":"6424","Stand-Alone CHIP Charges":"111374"},{"rpt_rec_num":"807899","Provider CCN":"100220","Hospital Name":"GULF COAST MEDICAL CENTER","Street Address":"13681 DOCTORS WAY","City":"FORT MYERS","State Code":"FL","Zip Code":"33912-","County":"LEE","Medicare CBSA Number":"15980","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-10-31","FTE - Employees on Payroll":"3558","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"59933","Total Days Title XIX":"16297","Total Days (V + XVIII + XIX + Unknown)":"196186","Number of Beds":"624","Total Bed Days Available":"199996","Total Discharges Title V":"","Total Discharges Title XVIII":"10735","Total Discharges Title XIX":"2702","Total Discharges (V + XVIII + XIX + Unknown)":"32325","Number of Beds + Total for all Subproviders":"699","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"54947","Hospital Total Days Title XIX For Adults \u0026 Peds":"14363","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"179264","Hospital Number of Beds For Adults \u0026 Peds":"560","Hospital Total Bed Days Available For Adults \u0026 Peds":"182726","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"10735","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2702","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"32325","Cost of Charity Care":"44764184","Total Bad Debt Expense":"60859767","Cost of Uncompensated Care":"54699596","Total Unreimbursed and Uncompensated Care":"54699596","Total Salaries From Worksheet A":"296156578","Overhead Non-Salary Costs":"362041204","Depreciation Cost":"59226271","Total Costs":"712872461","Inpatient Total Charges":"3260683987","Outpatient Total Charges":"1256880496","Combined Outpatient + Inpatient Total Charges":"4517564483","Wage-Related Costs (Core)":"51535989","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"296156578","Contract Labor: Direct Patient Care":"15764080","Wage Related Costs for Part - 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Employees on Payroll":"1273.3","Number of Interns and Residents (FTE)":"37.51","Total Days Title V":"","Total Days Title XVIII":"6475","Total Days Title XIX":"397","Total Days (V + XVIII + XIX + Unknown)":"15431","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"1662","Total Discharges Title XIX":"81","Total Discharges (V + XVIII + XIX + Unknown)":"4127","Number of Beds + Total for all Subproviders":"144","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4820","Hospital Total Days Title XIX For Adults \u0026 Peds":"397","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10378","Hospital Number of Beds For Adults \u0026 Peds":"69","Hospital Total Bed Days Available For Adults \u0026 Peds":"25254","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1662","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"81","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4127","Cost of Charity Care":"1993636","Total Bad Debt Expense":"8064271","Cost of Uncompensated Care":"4188999","Total Unreimbursed and Uncompensated Care":"17098126","Total Salaries From Worksheet A":"113252203","Overhead Non-Salary Costs":"176970371","Depreciation Cost":"15934205","Total Costs":"196562178","Inpatient Total Charges":"197209565","Outpatient Total Charges":"538371954","Combined Outpatient + Inpatient Total Charges":"735581519","Wage-Related Costs (Core)":"23332364","Wage-Related Costs (RHC\/FQHC)":"802574","Total Salaries (adjusted)":"113252203","Contract Labor: Direct Patient Care":"6143317","Wage Related Costs for Part - 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Employees on Payroll":"791.94","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1637","Total Days Title XIX":"3532","Total Days (V + XVIII + XIX + Unknown)":"9825","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"370","Total Discharges Title XIX":"543","Total Discharges (V + XVIII + XIX + Unknown)":"2238","Number of Beds + Total for all Subproviders":"60","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1127","Hospital Total Days Title XIX For Adults \u0026 Peds":"1620","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5050","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14640","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"370","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"543","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2238","Cost of Charity Care":"1777528","Total Bad Debt Expense":"10135081","Cost of Uncompensated Care":"4955137","Total Unreimbursed and Uncompensated Care":"7710687","Total Salaries From Worksheet A":"95363540","Overhead Non-Salary Costs":"119524552","Depreciation Cost":"13776882","Total Costs":"163485817","Inpatient Total Charges":"82392095","Outpatient Total Charges":"441450013","Combined Outpatient + Inpatient Total Charges":"523842108","Wage-Related Costs (Core)":"18050468","Wage-Related Costs (RHC\/FQHC)":"358488","Total Salaries (adjusted)":"95363540","Contract Labor: Direct Patient Care":"3608857","Wage Related Costs for Part - 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Employees on Payroll":"95.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"772","Total Days Title XIX":"2","Total Days (V + XVIII + XIX + Unknown)":"905","Number of Beds":"18","Total Bed Days Available":"6588","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"98","Number of Beds + Total for all Subproviders":"50","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"270","Hospital Total Days Title XIX For Adults \u0026 Peds":"2","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"341","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6588","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"83","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"98","Cost of Charity Care":"83259","Total Bad Debt Expense":"175792","Cost of Uncompensated Care":"221458","Total Unreimbursed and Uncompensated Care":"221458","Total Salaries From Worksheet A":"8708227","Overhead Non-Salary Costs":"8929371","Depreciation Cost":"47278","Total Costs":"12638940","Inpatient Total Charges":"5683590","Outpatient Total Charges":"9655143","Combined Outpatient + Inpatient Total Charges":"15338733","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"156.19","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"677","Total Days Title XIX":"52","Total Days (V + XVIII + XIX + Unknown)":"2034","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"98","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"92","Hospital Total Days Title XIX For Adults \u0026 Peds":"6","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"351","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"27","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"98","Cost of Charity Care":"98398","Total Bad Debt Expense":"1509573","Cost of Uncompensated Care":"860942","Total Unreimbursed and Uncompensated Care":"1906801","Total Salaries From Worksheet A":"9827049","Overhead Non-Salary Costs":"13025443","Depreciation Cost":"500358","Total Costs":"20598469","Inpatient Total Charges":"3763945","Outpatient Total Charges":"36806134","Combined Outpatient + Inpatient Total Charges":"40570079","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1813050","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4802499","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3148413","Inventory":"542236","Prepaid Expenses":"136347","Other Current Assets":"","Total Current Assets":"5572679","Land":"1775398","Land Improvements":"163850","Buildings":"23972005","Leasehold Improvements":"","Fixed Equipment":"375715","Major Movable Equipment":"8751051","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13377977","Investments":"42997201","Other Assets":"4824050","Total Other Assets":"47821251","Total Assets":"66771907","Accounts Payable":"628631","Salaries, Wages, and Fees Payable":"1196066","Payroll Taxes Payable":"17054","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1841751","Mortgage Payable":"","Notes Payable":"207053","Unsecured Loans":"","Other Long Term Liabilities":"2652711","Total Long Term Liabilities":"2859764","Total Liabilities":"4701515","General Fund Balance":"62070392","Total Fund Balances":"62070392","Total Liabilities and Fund Balances":"66771907","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6640442","Outpatient Revenue":"32445876","Total Patient Revenue":"39086318","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19001216","Net Patient Revenue":"20085102","Less Total Operating Expense":"22782319","Net Income from Service to Patients":"-2697217","Total Other Income":"10014155","Total Income":"7316938","Total Other Expenses":"2366821","Net Income":"4950117","Cost To Charge Ratio":"0.57077","Net Revenue from Medicaid":"3476145","Medicaid Charges":"7805940","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808190","Provider CCN":"193099","Hospital Name":"OCHSNER REHABILITATION HOSPITAL","Street Address":"2614 JEFFERSON HIGHWAY","City":"JEFFERSON","State Code":"LA","Zip Code":"70121-1015","County":"JEFFERSON PARISH","Medicare CBSA Number":"35380","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"151.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5763","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"16819","Number of Beds":"56","Total Bed Days Available":"20496","Total Discharges Title V":"","Total Discharges Title XVIII":"450","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1189","Number of Beds + Total for all Subproviders":"56","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5763","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16819","Hospital Number of Beds For Adults \u0026 Peds":"56","Hospital Total Bed Days Available For Adults \u0026 Peds":"20496","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"450","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1189","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12571317","Overhead Non-Salary Costs":"16007898","Depreciation Cost":"326793","Total Costs":"27269958","Inpatient Total Charges":"128595957","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"128595957","Wage-Related Costs (Core)":"2112756","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12571317","Contract Labor: Direct Patient Care":"484798","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4604330","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"454902","Other Current Assets":"120655","Total Current Assets":"5179887","Land":"","Land Improvements":"","Buildings":"31934","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2681399","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"539112","Investments":"","Other Assets":"1122653","Total Other Assets":"8909433","Total Assets":"14628432","Accounts Payable":"2874096","Salaries, Wages, and Fees Payable":"1879593","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"4753689","Mortgage Payable":"12621865","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6150009","Total Long Term Liabilities":"18771874","Total Liabilities":"23525563","General Fund Balance":"-8897131","Total Fund Balances":"-8897131","Total Liabilities and Fund Balances":"14628432","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"128595957","Outpatient Revenue":"","Total Patient Revenue":"128595957","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"98912384","Net Patient Revenue":"29683573","Less Total Operating Expense":"28579215","Net Income from Service to Patients":"1104358","Total Other Income":"20765","Total Income":"1125123","Total Other Expenses":"114","Net Income":"1125009","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808207","Provider CCN":"220126","Hospital Name":"STEWARD NORWOOD HOSPITAL","Street Address":"800 WASHINGTON STREET","City":"NORWOOD","State Code":"MA","Zip Code":"02062","County":"NORFOLK","Medicare CBSA Number":"14454","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"6","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-11-04","FTE - Employees on Payroll":"","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"","Number of Beds + Total for all Subproviders":"","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Hospital Number of Beds For Adults \u0026 Peds":"","Hospital Total Bed Days Available For Adults \u0026 Peds":"","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Cost of Charity Care":"39686","Total Bad Debt Expense":"293402","Cost of Uncompensated Care":"411259","Total Unreimbursed and Uncompensated Care":"2885015","Total Salaries From Worksheet A":"3724486","Overhead Non-Salary Costs":"20449450","Depreciation Cost":"1685888","Total Costs":"57858514","Inpatient Total Charges":"","Outpatient Total Charges":"45479579","Combined Outpatient + Inpatient Total Charges":"45479579","Wage-Related Costs (Core)":"2105528","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"3717486","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-900546","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"14059652","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"441600","Investments":"28546571","Other Assets":"","Total Other Assets":"28546571","Total Assets":"43047823","Accounts Payable":"-274164168","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"83012","Deferred Income":"","Other Current Liabilities":"439873","Total Current Liabilities":"-273641283","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-8766154","Total Long Term Liabilities":"-8766154","Total Liabilities":"-282407437","General Fund Balance":"325455260","Total Fund Balances":"325455260","Total Liabilities and Fund Balances":"43047823","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"","Outpatient Revenue":"45479579","Total Patient Revenue":"45479579","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32690675","Net Patient Revenue":"12788904","Less Total Operating Expense":"24173936","Net Income from Service to Patients":"-11385032","Total Other Income":"76130273","Total Income":"64745241","Total Other Expenses":"","Net Income":"64745241","Cost To Charge Ratio":"1.272187","Net Revenue from Medicaid":"708793","Medicaid Charges":"2507789","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808216","Provider CCN":"230013","Hospital Name":"PONTIAC GENERAL HOSPITAL","Street Address":"461 WEST HURON","City":"PONTIAC","State Code":"MI","Zip Code":"48341","County":"OAKLAND","Medicare CBSA Number":"47664","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-11-23","FTE - Employees on Payroll":"73.46","Number of Interns and Residents (FTE)":"13.7","Total Days Title V":"","Total Days Title XVIII":"38","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"38","Number of Beds":"47","Total Bed Days Available":"15416","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2","Number of Beds + Total for all Subproviders":"117","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"38","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"38","Hospital Number of Beds For Adults \u0026 Peds":"37","Hospital Total Bed Days Available For Adults \u0026 Peds":"12136","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2","Cost of Charity Care":"","Total Bad Debt Expense":"116743","Cost of Uncompensated Care":"39078","Total Unreimbursed and Uncompensated Care":"39078","Total Salaries From Worksheet A":"9481859","Overhead Non-Salary Costs":"19584405","Depreciation Cost":"","Total Costs":"25604514","Inpatient Total Charges":"116295286","Outpatient Total Charges":"17085277","Combined Outpatient + Inpatient Total Charges":"133380563","Wage-Related Costs (Core)":"366444","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9481859","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"121208","Cash on Hand and in Banks":"4887745","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-473641","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"423837","Prepaid Expenses":"240454","Other Current Assets":"","Total Current Assets":"8365094","Land":"809090","Land Improvements":"","Buildings":"12372276","Leasehold Improvements":"","Fixed Equipment":"391884","Major Movable Equipment":"","Minor Equipment Depreciable":"2381015","Health Information Technology Designated Assets":"","Total Fixed Assets":"13393291","Investments":"","Other Assets":"","Total Other Assets":"88687","Total Assets":"21847072","Accounts Payable":"956800","Salaries, Wages, and Fees Payable":"425408","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"41442","Total Current Liabilities":"1423650","Mortgage Payable":"543221","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"731","Total Long Term Liabilities":"543952","Total Liabilities":"1967602","General Fund Balance":"19879470","Total Fund Balances":"19879470","Total Liabilities and Fund Balances":"21847072","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"16512","DRG Amounts After October 1":"","Outlier Payments For Discharges":"40705","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"0.0247","Managed Care Simulated Payments":"","Total IME Payment":"2768","Inpatient Revenue":"116295286","Outpatient Revenue":"17085277","Total Patient Revenue":"133380563","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"94021002","Net Patient Revenue":"39359561","Less Total Operating Expense":"29066264","Net Income from Service to Patients":"10293297","Total Other Income":"2917018","Total Income":"13210315","Total Other Expenses":"","Net Income":"13210315","Cost To Charge Ratio":"0.191966","Net Revenue from Medicaid":"15916476","Medicaid Charges":"76394014","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808225","Provider CCN":"230277","Hospital Name":"HURON VALLEY-SINAI HOSPITAL","Street Address":"1 WILLIAM CARLS DRIVE","City":"COMMERCE TOWNSHIP","State Code":"MI","Zip Code":"48382","County":"OAKLAND","Medicare CBSA Number":"47664","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - Employees on Payroll":"577.7","Number of Interns and Residents (FTE)":"45.31","Total Days Title V":"","Total Days Title XVIII":"6849","Total Days Title XIX":"1145","Total Days (V + XVIII + XIX + Unknown)":"26120","Number of Beds":"145","Total Bed Days Available":"53070","Total Discharges Title V":"","Total Discharges Title XVIII":"1494","Total Discharges Title XIX":"128","Total Discharges (V + XVIII + XIX + Unknown)":"6642","Number of Beds + Total for all Subproviders":"145","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6267","Hospital Total Days Title XIX For Adults \u0026 Peds":"729","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"22051","Hospital Number of Beds For Adults \u0026 Peds":"135","Hospital Total Bed Days Available For Adults \u0026 Peds":"49410","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1494","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"128","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6642","Cost of Charity Care":"1296077","Total Bad Debt Expense":"6479809","Cost of Uncompensated Care":"2191120","Total Unreimbursed and Uncompensated Care":"2191120","Total Salaries From Worksheet A":"58667212","Overhead Non-Salary Costs":"127167022","Depreciation Cost":"6413933","Total Costs":"159299363","Inpatient Total Charges":"549395984","Outpatient Total Charges":"793707619","Combined Outpatient + Inpatient Total Charges":"1343103603","Wage-Related Costs (Core)":"11235256","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"58579737","Contract Labor: Direct Patient Care":"4514939","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"19440","Cash on Hand and in Banks":"1250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"95559983","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-59904641","Inventory":"2276702","Prepaid Expenses":"1830505","Other Current Assets":"1611052","Total Current Assets":"41374851","Land":"2912483","Land Improvements":"1400000","Buildings":"85395126","Leasehold Improvements":"18000","Fixed Equipment":"2724023","Major Movable Equipment":"56631226","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"70434543","Investments":"","Other Assets":"1027536","Total Other Assets":"1027536","Total Assets":"112836930","Accounts Payable":"8851711","Salaries, Wages, and Fees Payable":"1516343","Payroll Taxes Payable":"1283934","Notes and Loans Payable (Short Term)":"264882","Deferred Income":"","Other Current Liabilities":"766512","Total Current Liabilities":"12683382","Mortgage Payable":"43861","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"66754","Total Long Term Liabilities":"110615","Total Liabilities":"12793997","General Fund Balance":"100042933","Total Fund Balances":"100042933","Total Liabilities and Fund Balances":"112836930","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"15193556","DRG Amounts After October 1":"1509570","Outlier Payments For Discharges":"331950","Disproportionate Share Adjustment":"161603","Allowable DSH Percentage":"0.0387","Managed Care Simulated Payments":"23944989","Total IME Payment":"2671364","Inpatient Revenue":"549397009","Outpatient Revenue":"794520784","Total Patient Revenue":"1343917793","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1151205479","Net Patient Revenue":"192712314","Less Total Operating Expense":"185834234","Net Income from Service to Patients":"6878080","Total Other Income":"1766593","Total Income":"8644673","Total Other Expenses":"","Net Income":"8644673","Cost To Charge Ratio":"0.118605","Net Revenue from Medicaid":"11568394","Medicaid Charges":"149050934","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808227","Provider CCN":"230297","Hospital Name":"BARBARA ANN KARMANOS CANCER HOSPITAL","Street Address":"4100 JOHN R","City":"DETROIT","State Code":"MI","Zip Code":"48201","County":"WAYNE","Medicare CBSA Number":"19804","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"810.08","Number of Interns and Residents (FTE)":"54.66","Total Days Title V":"","Total Days Title XVIII":"4281","Total Days Title XIX":"114","Total Days (V + XVIII + XIX + Unknown)":"20130","Number of Beds":"111","Total Bed Days Available":"37790","Total Discharges Title V":"","Total Discharges Title XVIII":"466","Total Discharges Title XIX":"28","Total Discharges (V + XVIII + XIX + Unknown)":"2240","Number of Beds + Total for all Subproviders":"111","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3772","Hospital Total Days Title XIX For Adults \u0026 Peds":"86","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17772","Hospital Number of Beds For Adults \u0026 Peds":"100","Hospital Total Bed Days Available For Adults \u0026 Peds":"33764","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"466","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"28","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2240","Cost of Charity Care":"506466","Total Bad Debt Expense":"5290480","Cost of Uncompensated Care":"1760256","Total Unreimbursed and Uncompensated Care":"1760256","Total Salaries From Worksheet A":"87527986","Overhead Non-Salary Costs":"405332082","Depreciation Cost":"11911264","Total Costs":"292101090","Inpatient Total Charges":"243106325","Outpatient Total Charges":"1126503366","Combined Outpatient + Inpatient Total Charges":"1369609691","Wage-Related Costs (Core)":"13465596","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"87527986","Contract Labor: Direct Patient Care":"2588802","Wage Related Costs for Part - A Teaching Physicians":"61078","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"20960529","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"306773482","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-246841897","Inventory":"13882107","Prepaid Expenses":"2217367","Other Current Assets":"","Total Current Assets":"109106050","Land":"7100574","Land Improvements":"627834","Buildings":"39188810","Leasehold Improvements":"47230236","Fixed Equipment":"280969","Major Movable Equipment":"49857342","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"4423081","Total Fixed Assets":"85088969","Investments":"5877915","Other Assets":"6255780","Total Other Assets":"19381092","Total Assets":"213576111","Accounts Payable":"13428697","Salaries, Wages, and Fees Payable":"7213059","Payroll Taxes Payable":"-14952","Notes and Loans Payable (Short Term)":"440927","Deferred Income":"668537","Other Current Liabilities":"16295472","Total Current Liabilities":"93126705","Mortgage Payable":"","Notes Payable":"37205213","Unsecured Loans":"","Other Long Term Liabilities":"7086072","Total Long Term Liabilities":"44291285","Total Liabilities":"137417990","General Fund Balance":"76158121","Total Fund Balances":"76158121","Total Liabilities and Fund Balances":"213576111","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"9613515","Outlier Payments For Discharges":"4260438","Disproportionate Share Adjustment":"297058","Allowable DSH Percentage":"0.1236","Managed Care Simulated Payments":"9552360","Total IME Payment":"1667926","Inpatient Revenue":"243195456","Outpatient Revenue":"1157752668","Total Patient Revenue":"1400948124","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1004451195","Net Patient Revenue":"396496929","Less Total Operating Expense":"480426109","Net Income from Service to Patients":"-83929180","Total Other Income":"148559018","Total Income":"64629838","Total Other Expenses":"","Net Income":"64629838","Cost To Charge Ratio":"0.213273","Net Revenue from Medicaid":"28232345","Medicaid Charges":"229740956","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808236","Provider CCN":"233027","Hospital Name":"REHABILITATION INSTITUTE OF MICHIGAN","Street Address":"261 MACK AVE","City":"DETROIT","State Code":"MI","Zip Code":"48201","County":"WAYNE","Medicare CBSA Number":"19804","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - Employees on Payroll":"393.6","Number of Interns and Residents (FTE)":"11.78","Total Days Title V":"","Total Days Title XVIII":"2139","Total Days Title XIX":"1721","Total Days (V + XVIII + XIX + Unknown)":"15995","Number of Beds":"67","Total Bed Days Available":"24522","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"32","Total Discharges (V + XVIII + XIX + Unknown)":"766","Number of Beds + Total for all Subproviders":"67","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2139","Hospital Total Days Title XIX For Adults \u0026 Peds":"1721","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15995","Hospital Number of Beds For Adults \u0026 Peds":"67","Hospital Total Bed Days Available For Adults \u0026 Peds":"24522","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"139","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"32","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"766","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"36417693","Overhead Non-Salary Costs":"35409120","Depreciation Cost":"1917622","Total Costs":"65045464","Inpatient Total Charges":"100695142","Outpatient Total Charges":"156457088","Combined Outpatient + Inpatient Total Charges":"257152230","Wage-Related Costs (Core)":"6905807","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"36385992","Contract Labor: Direct Patient Care":"700425","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"9204","Cash on Hand and in Banks":"801","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"36830035","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-21739437","Inventory":"59995","Prepaid Expenses":"538231","Other Current Assets":"","Total Current Assets":"20099744","Land":"2730000","Land Improvements":"40000","Buildings":"16020408","Leasehold Improvements":"401252","Fixed Equipment":"447225","Major Movable Equipment":"6438921","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14508010","Investments":"8405","Other Assets":"4734534","Total Other Assets":"4742939","Total Assets":"39350693","Accounts Payable":"1264117","Salaries, Wages, and Fees Payable":"1023772","Payroll Taxes Payable":"12581","Notes and Loans Payable (Short Term)":"1195787","Deferred Income":"","Other Current Liabilities":"332011","Total Current Liabilities":"3828268","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5173712","Total Long Term Liabilities":"5173712","Total Liabilities":"9001980","General Fund Balance":"30348713","Total Fund Balances":"30348713","Total Liabilities and Fund Balances":"39350693","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"100695142","Outpatient Revenue":"156457088","Total Patient Revenue":"257152230","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"182729116","Net Patient Revenue":"74423114","Less Total Operating Expense":"71826813","Net Income from Service to Patients":"2596301","Total Other Income":"2256776","Total Income":"4853077","Total Other Expenses":"","Net Income":"4853077","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808256","Provider CCN":"241356","Hospital Name":"MILLE LACS HOSPITAL","Street Address":"200 NORTH ELM ST","City":"ONAMIA","State Code":"MN","Zip Code":"56359-","County":"MILLE LACS","Medicare CBSA Number":"33460","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"240.88","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"871","Total Days Title XIX":"22","Total Days (V + XVIII + XIX + Unknown)":"1699","Number of Beds":"18","Total Bed Days Available":"6588","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"274","Number of Beds + Total for all Subproviders":"85","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"425","Hospital Total Days Title XIX For Adults \u0026 Peds":"22","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1033","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6588","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"108","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"274","Cost of Charity Care":"192886","Total Bad Debt Expense":"1337188","Cost of Uncompensated Care":"797999","Total Unreimbursed and Uncompensated Care":"4934551","Total Salaries From Worksheet A":"27046569","Overhead Non-Salary Costs":"36373647","Depreciation Cost":"3304641","Total Costs":"51017771","Inpatient Total Charges":"21157806","Outpatient Total Charges":"88971203","Combined Outpatient + Inpatient Total Charges":"110129009","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1652213","Temporary Investments":"3927866","Notes Receivable":"","Accounts Receivable":"10126657","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1071668","Prepaid Expenses":"948431","Other Current Assets":"167262","Total Current Assets":"20232655","Land":"1180310","Land Improvements":"3797231","Buildings":"53974009","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"18969956","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"36399789","Investments":"","Other Assets":"1811648","Total Other Assets":"1811648","Total Assets":"58444092","Accounts Payable":"1455321","Salaries, Wages, and Fees Payable":"1893981","Payroll Taxes Payable":"118118","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1853493","Total Current Liabilities":"5320913","Mortgage Payable":"","Notes Payable":"34341622","Unsecured Loans":"","Other Long Term Liabilities":"355634","Total Long Term Liabilities":"34697256","Total Liabilities":"40018169","General Fund Balance":"18425923","Total Fund Balances":"18425923","Total Liabilities and Fund Balances":"58444092","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"22632330","Outpatient Revenue":"103370096","Total Patient Revenue":"126002426","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"64825351","Net Patient Revenue":"61177075","Less Total Operating Expense":"64757404","Net Income from Service to Patients":"-3580329","Total Other Income":"3478191","Total Income":"-102138","Total Other Expenses":"","Net Income":"-102138","Cost To Charge Ratio":"0.463255","Net Revenue from Medicaid":"4349347","Medicaid Charges":"18317986","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808263","Provider CCN":"250050","Hospital Name":"OKTIBBEHA COUNTY HOSPITAL","Street Address":"HOSPITAL ROAD","City":"STARKVILLE","State Code":"MS","Zip Code":"39759","County":"OKTIBBEHA","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"479.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2316","Total Days Title XIX":"2095","Total Days (V + XVIII + XIX + Unknown)":"7212","Number of Beds":"88","Total Bed Days Available":"32208","Total Discharges Title V":"","Total Discharges Title XVIII":"461","Total Discharges Title XIX":"407","Total Discharges (V + XVIII + XIX + Unknown)":"1287","Number of Beds + Total for all Subproviders":"88","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1798","Hospital Total Days Title XIX For Adults \u0026 Peds":"1098","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4538","Hospital Number of Beds For Adults \u0026 Peds":"82","Hospital Total Bed Days Available For Adults \u0026 Peds":"30012","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"461","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"407","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1287","Cost of Charity Care":"328887","Total Bad Debt Expense":"19909766","Cost of Uncompensated Care":"6922668","Total Unreimbursed and Uncompensated Care":"6922668","Total Salaries From Worksheet A":"32777527","Overhead Non-Salary Costs":"40598370","Depreciation Cost":"3769138","Total Costs":"53633591","Inpatient Total Charges":"39883204","Outpatient Total Charges":"122106432","Combined Outpatient + Inpatient Total Charges":"161989636","Wage-Related Costs (Core)":"2395860","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"32777527","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"12127642","Temporary Investments":"410059","Notes Receivable":"","Accounts Receivable":"59718506","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-35297144","Inventory":"1428847","Prepaid Expenses":"813749","Other Current Assets":"","Total Current Assets":"39905317","Land":"1178325","Land Improvements":"2627725","Buildings":"78447754","Leasehold Improvements":"","Fixed Equipment":"15120700","Major Movable Equipment":"44179534","Minor Equipment Depreciable":"6514","Health Information Technology Designated Assets":"","Total Fixed Assets":"39738667","Investments":"24350403","Other Assets":"286775","Total Other Assets":"24637178","Total Assets":"104281162","Accounts Payable":"2939248","Salaries, Wages, and Fees Payable":"2710819","Payroll Taxes Payable":"445282","Notes and Loans Payable (Short Term)":"1159879","Deferred Income":"","Other Current Liabilities":"1769695","Total Current Liabilities":"9024923","Mortgage Payable":"2025241","Notes Payable":"1379833","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3405074","Total Liabilities":"12429997","General Fund Balance":"91851165","Total Fund Balances":"91851165","Total Liabilities and Fund Balances":"104281162","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"4207826","Outlier Payments For Discharges":"63732","Disproportionate Share Adjustment":"126235","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"39661843","Outpatient Revenue":"147823818","Total Patient Revenue":"187485661","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"109956379","Net Patient Revenue":"77529282","Less Total Operating Expense":"73375897","Net Income from Service to Patients":"4153385","Total Other Income":"6207900","Total Income":"10361285","Total Other Expenses":"18975","Net Income":"10342310","Cost To Charge Ratio":"0.331093","Net Revenue from Medicaid":"6202003","Medicaid Charges":"19623515","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808268","Provider CCN":"250099","Hospital Name":"GREENWOOD LEFLORE HOSPITAL","Street Address":"1401 RIVER ROAD","City":"GREENWOOD","State Code":"MS","Zip Code":"38935-1410","County":"LEFLORE","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"376.08","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"907","Total Days Title XIX":"393","Total Days (V + XVIII + XIX + Unknown)":"2529","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"275","Total Discharges Title XIX":"78","Total Discharges (V + XVIII + XIX + Unknown)":"717","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"907","Hospital Total Days Title XIX For Adults \u0026 Peds":"393","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2529","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"275","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"78","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"717","Cost of Charity Care":"1150471","Total Bad Debt Expense":"8295281","Cost of Uncompensated Care":"4403576","Total Unreimbursed and Uncompensated Care":"4529288","Total Salaries From Worksheet A":"27605328","Overhead Non-Salary Costs":"47071766","Depreciation Cost":"6277751","Total Costs":"58978424","Inpatient Total Charges":"25377770","Outpatient Total Charges":"124689041","Combined Outpatient + Inpatient Total Charges":"150066811","Wage-Related Costs (Core)":"4358989","Wage-Related Costs (RHC\/FQHC)":"40760","Total Salaries (adjusted)":"27605328","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5878286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"61362784","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-53424552","Inventory":"2078279","Prepaid Expenses":"2037740","Other Current Assets":"","Total Current Assets":"17932537","Land":"292685","Land Improvements":"1121747","Buildings":"23381232","Leasehold Improvements":"27362640","Fixed Equipment":"2401974","Major Movable Equipment":"-60615720","Minor Equipment Depreciable":"35295292","Health Information Technology Designated Assets":"","Total Fixed Assets":"29239850","Investments":"","Other Assets":"-11701614","Total Other Assets":"-11701614","Total Assets":"35470773","Accounts Payable":"6227995","Salaries, Wages, and Fees Payable":"1054922","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"525915","Deferred Income":"","Other Current Liabilities":"7619179","Total Current Liabilities":"15428011","Mortgage Payable":"","Notes Payable":"774676","Unsecured Loans":"","Other Long Term Liabilities":"279306","Total Long Term Liabilities":"1053982","Total Liabilities":"16481993","General Fund Balance":"18988780","Total Fund Balances":"18988780","Total Liabilities and Fund Balances":"35470773","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1837341","Outlier Payments For Discharges":"836","Disproportionate Share Adjustment":"76939","Allowable DSH Percentage":"0.1675","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"28778671","Outpatient Revenue":"145828611","Total Patient Revenue":"174607282","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"103807599","Net Patient Revenue":"70799683","Less Total Operating Expense":"74677094","Net Income from Service to Patients":"-3877411","Total Other Income":"6351526","Total Income":"2474115","Total Other Expenses":"288","Net Income":"2473827","Cost To Charge Ratio":"0.393014","Net Revenue from Medicaid":"9218790","Medicaid Charges":"23651871","Net Revenue from Stand-Alone CHIP":"77104","Stand-Alone CHIP Charges":"320829"},{"rpt_rec_num":"808279","Provider CCN":"252013","Hospital Name":"ALLEGIANCE SPECIALTY HOSPITAL OF GRE","Street Address":"300 SOUTH WASHINGTON AVENUE  3RD FL","City":"GREENVILLE","State Code":"MS","Zip Code":"38701","County":"WASHINGTON","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - 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Employees on Payroll":"180.01","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1060","Total Days Title XIX":"16","Total Days (V + XVIII + XIX + Unknown)":"1839","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"159","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"271","Hospital Total Days Title XIX For Adults \u0026 Peds":"16","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"502","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"78","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"159","Cost of Charity Care":"","Total Bad Debt Expense":"2039783","Cost of Uncompensated Care":"1259415","Total Unreimbursed and Uncompensated Care":"3706489","Total Salaries From Worksheet A":"13792254","Overhead Non-Salary Costs":"16060362","Depreciation Cost":"1309427","Total Costs":"27734005","Inpatient Total Charges":"5544646","Outpatient Total Charges":"38998007","Combined Outpatient + Inpatient Total Charges":"44542653","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2824672","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6062121","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2541610","Inventory":"389534","Prepaid Expenses":"366153","Other Current Assets":"","Total Current Assets":"7870448","Land":"30624","Land Improvements":"4546040","Buildings":"23300031","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"13355834","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"374350","Total Fixed Assets":"13371306","Investments":"10461796","Other Assets":"101245","Total Other Assets":"10563041","Total Assets":"31804795","Accounts Payable":"2220017","Salaries, Wages, and Fees Payable":"2158707","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"155663","Total Current Liabilities":"5866912","Mortgage Payable":"","Notes Payable":"269753","Unsecured Loans":"","Other Long Term Liabilities":"380613","Total Long Term Liabilities":"650366","Total Liabilities":"6517278","General Fund Balance":"25287516","Total Fund Balances":"25287516","Total Liabilities and Fund Balances":"31804794","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"5795957","Outpatient Revenue":"43903491","Total Patient Revenue":"49699448","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"24451827","Net Patient Revenue":"25247621","Less Total Operating Expense":"28483948","Net Income from Service to Patients":"-3236327","Total Other Income":"1634795","Total Income":"-1601532","Total Other Expenses":"1368668","Net Income":"-2970200","Cost To Charge Ratio":"0.622639","Net Revenue from Medicaid":"2246270","Medicaid Charges":"7537825","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808318","Provider CCN":"264030","Hospital Name":"SIGNATURE PSYCH HOSPITAL","Street Address":"2900 CLAY EDWARDS DR","City":"NORTH KANSAS CITY","State Code":"MO","Zip Code":"64116","County":"CLAY","Medicare CBSA Number":"28140","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"120","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1124","Total Days Title XIX":"1862","Total Days (V + XVIII + XIX + Unknown)":"19014","Number of Beds":"92","Total Bed Days Available":"25208","Total Discharges Title V":"","Total Discharges Title XVIII":"151","Total Discharges Title XIX":"269","Total Discharges (V + XVIII + XIX + Unknown)":"2678","Number of Beds + Total for all Subproviders":"92","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1124","Hospital Total Days Title XIX For Adults \u0026 Peds":"1862","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19014","Hospital Number of Beds For Adults \u0026 Peds":"92","Hospital Total Bed Days Available For Adults \u0026 Peds":"25208","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"151","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"269","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2678","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7779610","Overhead Non-Salary Costs":"24390749","Depreciation Cost":"2151768","Total Costs":"20614840","Inpatient Total Charges":"43123752","Outpatient Total Charges":"5510113","Combined Outpatient + Inpatient Total Charges":"48633865","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-15309","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5477055","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2922774","Inventory":"104102","Prepaid Expenses":"122323","Other Current Assets":"6987","Total Current Assets":"2784084","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"38183","Fixed Equipment":"","Major Movable Equipment":"4826712","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3801353","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"6585437","Accounts Payable":"770272","Salaries, Wages, and Fees Payable":"328998","Payroll Taxes Payable":"17414","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1524884","Total Current Liabilities":"14800328","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"2280646","Other Long Term Liabilities":"","Total Long Term Liabilities":"2280646","Total Liabilities":"17080974","General Fund Balance":"-10495537","Total Fund Balances":"-10495537","Total Liabilities and Fund Balances":"6585437","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"46306045","Outpatient Revenue":"5510113","Total Patient Revenue":"51816158","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32795882","Net Patient Revenue":"19020276","Less Total Operating Expense":"32170359","Net Income from Service to Patients":"-13150083","Total Other Income":"147220","Total Income":"-13002863","Total Other Expenses":"","Net Income":"-13002863","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808324","Provider CCN":"271319","Hospital Name":"RUBY VALLEY HOSPITAL","Street Address":"321 MADISON STREET","City":"SHERIDAN","State Code":"MT","Zip Code":"59749-","County":"MADISON","Medicare CBSA Number":"99927","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"638462","Temporary Investments":"2273140","Notes Receivable":"","Accounts Receivable":"2834467","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1411154","Inventory":"208652","Prepaid Expenses":"88260","Other Current Assets":"","Total Current Assets":"4707378","Land":"568847","Land Improvements":"","Buildings":"13443125","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5862731","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12583354","Investments":"","Other Assets":"747265","Total Other Assets":"747265","Total Assets":"18037997","Accounts Payable":"273528","Salaries, Wages, and Fees Payable":"520203","Payroll Taxes Payable":"148499","Notes and Loans Payable (Short Term)":"17278","Deferred Income":"","Other Current Liabilities":"35503","Total Current Liabilities":"1638021","Mortgage Payable":"8807153","Notes Payable":"1031399","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"9838552","Total Liabilities":"11476573","General Fund Balance":"6561424","Total Fund Balances":"6561424","Total Liabilities and Fund Balances":"18037997","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2898961","Outpatient Revenue":"13153415","Total Patient Revenue":"16052376","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2795858","Net Patient Revenue":"13256518","Less Total Operating Expense":"15637475","Net Income from Service to Patients":"-2380957","Total Other Income":"977487","Total Income":"-1403470","Total Other Expenses":"","Net Income":"-1403470","Cost To Charge Ratio":"0.926137","Net Revenue from Medicaid":"1137829","Medicaid Charges":"1351207","Net Revenue from Stand-Alone CHIP":"87525","Stand-Alone CHIP Charges":"109532"},{"rpt_rec_num":"808336","Provider CCN":"280779","Hospital Name":"WARREN MEMORIAL HOSPITAL","Street Address":"905 2ND ST","City":"FRIEND","State Code":"NE","Zip Code":"68359","County":"SALINE","Medicare CBSA Number":"99928","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"12","Type of Control":"8","Fiscal Year Begin Date":"2024-01-11","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"29.11","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"","Number of Beds + Total for all Subproviders":"","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Hospital Number of Beds For Adults \u0026 Peds":"","Hospital Total Bed Days Available For Adults \u0026 Peds":"","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2174565","Overhead Non-Salary Costs":"2105043","Depreciation Cost":"361911","Total Costs":"3949205","Inpatient Total Charges":"","Outpatient Total Charges":"2217410","Combined Outpatient + Inpatient Total Charges":"2217410","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"248.83","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3827","Total Days Title XIX":"149","Total Days (V + XVIII + XIX + Unknown)":"38055","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"201","Total Discharges Title XIX":"9","Total Discharges (V + XVIII + XIX + Unknown)":"2611","Number of Beds + Total for all Subproviders":"120","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3827","Hospital Total Days Title XIX For Adults \u0026 Peds":"149","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"38055","Hospital Number of Beds For Adults \u0026 Peds":"120","Hospital Total Bed Days Available For Adults \u0026 Peds":"43920","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"201","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2611","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"18927802","Overhead Non-Salary Costs":"16926939","Depreciation Cost":"1251472","Total Costs":"30235532","Inpatient Total Charges":"63266052","Outpatient Total Charges":"4511492","Combined Outpatient + Inpatient Total Charges":"67777544","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"324.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2254","Total Days Title XIX":"2140","Total Days (V + XVIII + XIX + Unknown)":"10320","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"566","Total Discharges Title XIX":"425","Total Discharges (V + XVIII + XIX + Unknown)":"2317","Number of Beds + Total for all Subproviders":"199","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1481","Hospital Total Days Title XIX For Adults \u0026 Peds":"1587","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7877","Hospital Number of Beds For Adults \u0026 Peds":"118","Hospital Total Bed Days Available For Adults \u0026 Peds":"43188","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"566","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"425","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2317","Cost of Charity Care":"1051521","Total Bad Debt Expense":"4665416","Cost of Uncompensated Care":"1860024","Total Unreimbursed and Uncompensated Care":"2581193","Total Salaries From Worksheet A":"32700558","Overhead Non-Salary Costs":"57653266","Depreciation Cost":"2972363","Total Costs":"69395140","Inpatient Total Charges":"162248749","Outpatient Total Charges":"253856261","Combined Outpatient + Inpatient Total Charges":"416105010","Wage-Related Costs (Core)":"4228080","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"32700558","Contract Labor: Direct Patient Care":"200271","Wage Related Costs for Part - 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Employees on Payroll":"584","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"437","Total Days Title XIX":"698","Total Days (V + XVIII + XIX + Unknown)":"1779","Number of Beds":"38","Total Bed Days Available":"13908","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"82","Total Discharges (V + XVIII + XIX + Unknown)":"307","Number of Beds + Total for all Subproviders":"38","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"437","Hospital Total Days Title XIX For Adults \u0026 Peds":"698","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1779","Hospital Number of Beds For Adults \u0026 Peds":"38","Hospital Total Bed Days Available For Adults \u0026 Peds":"13908","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"91","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"82","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"307","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"48637004","Overhead Non-Salary Costs":"95253847","Depreciation Cost":"2584923","Total Costs":"63003548","Inpatient Total Charges":"28464","Outpatient Total Charges":"828345","Combined Outpatient + Inpatient Total Charges":"856809","Wage-Related Costs (Core)":"1","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"48637004","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3249443","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"17772645","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1703467","Inventory":"710309","Prepaid Expenses":"1514075","Other Current Assets":"","Total Current Assets":"21762935","Land":"","Land Improvements":"","Buildings":"32089317","Leasehold Improvements":"","Fixed Equipment":"4592512","Major Movable Equipment":"14008107","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"208143","Total Fixed Assets":"48381453","Investments":"","Other Assets":"1620241","Total Other Assets":"1621642","Total Assets":"71766030","Accounts Payable":"4270520","Salaries, Wages, and Fees Payable":"2410392","Payroll Taxes Payable":"15162","Notes and Loans Payable (Short Term)":"362776","Deferred Income":"","Other Current Liabilities":"3280970","Total Current Liabilities":"10339820","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"30045885","Total Long Term Liabilities":"30045885","Total Liabilities":"40385705","General Fund Balance":"31380325","Total Fund Balances":"31380325","Total Liabilities and Fund Balances":"71766030","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1892967","Outlier Payments For Discharges":"100543","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"8820332","Total IME Payment":"","Inpatient Revenue":"74101618","Outpatient Revenue":"25017155","Total Patient Revenue":"99118773","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"58235576","Net Patient Revenue":"40883197","Less Total Operating Expense":"54517839","Net Income from Service to Patients":"-13634642","Total Other Income":"1645670","Total Income":"-11988972","Total Other Expenses":"","Net Income":"-11988972","Cost To Charge Ratio":"0.50479","Net Revenue from Medicaid":"805256","Medicaid Charges":"9240656","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808635","Provider CCN":"414003","Hospital Name":"EMMA P. BRADLEY HOSPITAL","Street Address":"1011 VETERANS MEMORIAL PARKWAY","City":"EAST PROVIDENCE","State Code":"RI","Zip Code":"02915-5061","County":"","Medicare CBSA Number":"","Rural Versus Urban":"NA","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"3","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"","Number of Beds + Total for all Subproviders":"","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Hospital Number of Beds For Adults \u0026 Peds":"","Hospital Total Bed Days Available For Adults \u0026 Peds":"","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Depreciation Cost":"","Total Costs":"","Inpatient Total Charges":"","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"486.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3471","Total Days Title XIX":"277","Total Days (V + XVIII + XIX + Unknown)":"13775","Number of Beds":"48","Total Bed Days Available":"17568","Total Discharges Title V":"","Total Discharges Title XVIII":"915","Total Discharges Title XIX":"60","Total Discharges (V + XVIII + XIX + Unknown)":"3311","Number of Beds + Total for all Subproviders":"48","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3243","Hospital Total Days Title XIX For Adults \u0026 Peds":"230","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12800","Hospital Number of Beds For Adults \u0026 Peds":"44","Hospital Total Bed Days Available For Adults \u0026 Peds":"16104","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"915","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"60","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3311","Cost of Charity Care":"5624686","Total Bad Debt Expense":"12937759","Cost of Uncompensated Care":"8073006","Total Unreimbursed and Uncompensated Care":"8073006","Total Salaries From Worksheet A":"36506037","Overhead Non-Salary Costs":"97878551","Depreciation Cost":"10277210","Total Costs":"122859924","Inpatient Total Charges":"198165708","Outpatient Total Charges":"460079153","Combined Outpatient + Inpatient Total Charges":"658244861","Wage-Related Costs (Core)":"11764362","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"36669972","Contract Labor: Direct Patient Care":"1117264","Wage Related Costs for Part - 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Employees on Payroll":"358.16","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"496","Total Days Title XIX":"8","Total Days (V + XVIII + XIX + Unknown)":"874","Number of Beds":"33","Total Bed Days Available":"12078","Total Discharges Title V":"","Total Discharges Title XVIII":"264","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"444","Number of Beds + Total for all Subproviders":"33","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"496","Hospital Total Days Title XIX For Adults \u0026 Peds":"8","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"874","Hospital Number of Beds For Adults \u0026 Peds":"33","Hospital Total Bed Days Available For Adults \u0026 Peds":"12078","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"264","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"444","Cost of Charity Care":"28985","Total Bad Debt Expense":"1907020","Cost of Uncompensated Care":"388152","Total Unreimbursed and Uncompensated Care":"1580705","Total Salaries From Worksheet A":"32186491","Overhead Non-Salary Costs":"78716516","Depreciation Cost":"4100589","Total Costs":"99804924","Inpatient Total Charges":"49731879","Outpatient Total Charges":"483375694","Combined Outpatient + Inpatient Total Charges":"533107573","Wage-Related Costs (Core)":"6993047","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"32186491","Contract Labor: Direct Patient Care":"986325","Wage Related Costs for Part - 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Employees on Payroll":"54.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"332","Total Days Title XIX":"97","Total Days (V + XVIII + XIX + Unknown)":"553","Number of Beds":"18","Total Bed Days Available":"4518","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"17","Number of Beds + Total for all Subproviders":"54","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"332","Hospital Total Days Title XIX For Adults \u0026 Peds":"97","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"553","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"4518","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"8","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17","Cost of Charity Care":"","Total Bad Debt Expense":"149023","Cost of Uncompensated Care":"57904","Total Unreimbursed and Uncompensated Care":"57904","Total Salaries From Worksheet A":"4962458","Overhead Non-Salary Costs":"6232404","Depreciation Cost":"465204","Total Costs":"10445383","Inpatient Total Charges":"26882466","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"26882466","Wage-Related Costs (Core)":"634253","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4962458","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3433949","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7471583","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1107823","Inventory":"78807","Prepaid Expenses":"52106","Other Current Assets":"","Total Current Assets":"9928622","Land":"","Land Improvements":"","Buildings":"16740034","Leasehold Improvements":"","Fixed Equipment":"3639575","Major Movable Equipment":"169896","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"19672850","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"29601472","Accounts Payable":"437192","Salaries, Wages, and Fees Payable":"320199","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5448376","Deferred Income":"","Other Current Liabilities":"6170464","Total Current Liabilities":"12376231","Mortgage Payable":"","Notes Payable":"21445560","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"21445560","Total Liabilities":"33821791","General Fund Balance":"-4220319","Total Fund Balances":"-4220319","Total Liabilities and Fund Balances":"29601472","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"128205","Outlier Payments For Discharges":"337257","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"26916472","Outpatient Revenue":"","Total Patient Revenue":"26916472","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19946030","Net Patient Revenue":"6970442","Less Total Operating Expense":"11194862","Net Income from Service to Patients":"-4224420","Total Other Income":"16802","Total Income":"-4207618","Total Other Expenses":"","Net Income":"-4207618","Cost To Charge Ratio":"0.388557","Net Revenue from Medicaid":"2024007","Medicaid Charges":"5128192","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808716","Provider CCN":"450194","Hospital Name":"UT HEALTH EAST TEXAS JACKSONVILLE","Street Address":"501 S RAGSDALE","City":"JACKSONVILLE","State Code":"TX","Zip Code":"75766-","County":"CHEROKEE","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","FTE - 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Employees on Payroll":"368.82","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1655","Total Days Title XIX":"1055","Total Days (V + XVIII + XIX + Unknown)":"4387","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"458","Total Discharges Title XIX":"287","Total Discharges (V + XVIII + XIX + Unknown)":"1209","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1315","Hospital Total Days Title XIX For Adults \u0026 Peds":"594","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3264","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"458","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"287","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1209","Cost of Charity Care":"1995165","Total Bad Debt Expense":"4518146","Cost of Uncompensated Care":"3538515","Total Unreimbursed and Uncompensated Care":"9279834","Total Salaries From Worksheet A":"49279192","Overhead Non-Salary Costs":"60015418","Depreciation Cost":"3119590","Total Costs":"81362784","Inpatient Total Charges":"36239412","Outpatient Total Charges":"203090933","Combined Outpatient + Inpatient Total Charges":"239330345","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"33857","Cash on Hand and in Banks":"19125156","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"231359787","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-147696010","Inventory":"13548222","Prepaid Expenses":"1133356","Other Current Assets":"","Total Current Assets":"119295073","Land":"7135424","Land Improvements":"4137589","Buildings":"220774941","Leasehold Improvements":"22866265","Fixed Equipment":"14969208","Major Movable Equipment":"164680948","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"141593252","Investments":"734834","Other Assets":"631135493","Total Other Assets":"631870327","Total Assets":"892758652","Accounts Payable":"24312955","Salaries, Wages, and Fees Payable":"111430931","Payroll Taxes Payable":"1355","Notes and Loans Payable (Short Term)":"","Deferred Income":"213045","Other Current Liabilities":"-74003391","Total Current Liabilities":"61954895","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"60880560","Total Long Term Liabilities":"60880560","Total Liabilities":"122835455","General Fund Balance":"769923197","Total Fund Balances":"769923197","Total Liabilities and Fund Balances":"892758652","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"5259223","DRG Amounts After October 1":"10017131","Outlier Payments For Discharges":"886426","Disproportionate Share Adjustment":"496482","Allowable DSH Percentage":"0.13","Managed Care Simulated Payments":"14062941","Total IME Payment":"306994","Inpatient Revenue":"384548725","Outpatient Revenue":"377900131","Total Patient Revenue":"762448856","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"568819070","Net Patient Revenue":"193629786","Less Total Operating Expense":"165639745","Net Income from Service to Patients":"27990041","Total Other Income":"23799702","Total Income":"51789743","Total Other Expenses":"2432251","Net Income":"49357492","Cost To Charge Ratio":"0.181799","Net Revenue from Medicaid":"31329150","Medicaid Charges":"117939599","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808806","Provider CCN":"490060","Hospital Name":"CLINCH VALLEY MEDICAL CENTER","Street Address":"6801 GOV G C PERRY HWY","City":"RICHLANDS","State Code":"VA","Zip Code":"24641","County":"TAZEWELL","Medicare CBSA Number":"99949","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"32196","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"17164589","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3581065","Prepaid Expenses":"1057826","Other Current Assets":"","Total Current Assets":"30196819","Land":"1344900","Land Improvements":"279467","Buildings":"17412502","Leasehold Improvements":"4959215","Fixed Equipment":"2123799","Major Movable Equipment":"10715007","Minor Equipment Depreciable":"7006090","Health Information Technology Designated Assets":"","Total Fixed Assets":"25295652","Investments":"","Other Assets":"25838187","Total Other Assets":"25838187","Total Assets":"81330658","Accounts Payable":"3616078","Salaries, Wages, and Fees Payable":"4326151","Payroll Taxes Payable":"115040","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4456936","Total Current Liabilities":"12514205","Mortgage Payable":"-56591529","Notes Payable":"16859801","Unsecured Loans":"","Other Long Term Liabilities":"-1","Total Long Term Liabilities":"-39731729","Total Liabilities":"-27217524","General Fund Balance":"108548182","Total Fund Balances":"108548182","Total Liabilities and Fund Balances":"81330658","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"4510033","DRG Amounts After October 1":"826917","Outlier Payments For Discharges":"3078","Disproportionate Share Adjustment":"160109","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"200616244","Outpatient Revenue":"670813083","Total Patient Revenue":"871429327","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"737511655","Net Patient Revenue":"133917672","Less Total Operating Expense":"133872810","Net Income from Service to Patients":"44862","Total Other Income":"1777535","Total Income":"1822397","Total Other Expenses":"","Net Income":"1822397","Cost To Charge Ratio":"0.098416","Net Revenue from Medicaid":"12959195","Medicaid Charges":"175137743","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808808","Provider CCN":"490094","Hospital Name":"RICHMOND COMMUNITY HOSPITAL","Street Address":"1500 NORTH 28TH STREET","City":"RICHMOND","State Code":"VA","Zip Code":"23223","County":"RICHMOND CITY","Medicare CBSA Number":"40060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-09-01","Fiscal Year End Date":"2024-11-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2765050","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"55136","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"145759","Other Current Assets":"28451","Total Current Assets":"2994396","Land":"","Land Improvements":"","Buildings":"1352974","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1284732","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1822269","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"4816665","Accounts Payable":"600183","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"45850","Total Current Liabilities":"646033","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"646033","General Fund Balance":"4170632","Total Fund Balances":"4170632","Total Liabilities and Fund Balances":"4816665","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"111167","Outlier Payments For Discharges":"46855","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"3110761","Outpatient Revenue":"20352149","Total Patient Revenue":"23462910","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7556","Net Patient Revenue":"23455354","Less Total Operating Expense":"15065628","Net Income from Service to Patients":"8389726","Total Other Income":"578030","Total Income":"8967756","Total Other Expenses":"","Net Income":"8967756","Cost To Charge Ratio":"0.544531","Net Revenue from Medicaid":"32810","Medicaid Charges":"1141099","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808934","Provider CCN":"030085","Hospital Name":"NORTHWEST MEDICAL CENTER","Street Address":"6200 NORTH LA CHOLLA","City":"TUCSON","State Code":"AZ","Zip Code":"85741-","County":"PIMA","Medicare CBSA Number":"46060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"208606","Cash on Hand and in Banks":"-8433","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"84263817","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-19796972","Inventory":"15525234","Prepaid Expenses":"3842622","Other Current Assets":"134780","Total Current Assets":"83961048","Land":"25200000","Land Improvements":"10892387","Buildings":"135433900","Leasehold Improvements":"104691022","Fixed Equipment":"7550783","Major Movable Equipment":"87035856","Minor Equipment Depreciable":"20724055","Health Information Technology Designated Assets":"","Total Fixed Assets":"206342344","Investments":"","Other Assets":"19922755","Total Other Assets":"19922755","Total Assets":"310226147","Accounts Payable":"17824556","Salaries, Wages, and Fees Payable":"8182532","Payroll Taxes Payable":"-856","Notes and Loans Payable (Short Term)":"1514990","Deferred Income":"","Other Current Liabilities":"1890041","Total Current Liabilities":"-132341258","Mortgage Payable":"","Notes Payable":"58021277","Unsecured Loans":"","Other Long Term Liabilities":"253869","Total Long Term Liabilities":"58275146","Total Liabilities":"-74066112","General Fund Balance":"384292259","Total Fund Balances":"384292259","Total Liabilities and Fund Balances":"310226147","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"42323093","Outlier Payments For Discharges":"528284","Disproportionate Share Adjustment":"861275","Allowable DSH Percentage":"0.0814","Managed Care Simulated Payments":"60045377","Total IME Payment":"2132280","Inpatient Revenue":"1603055604","Outpatient Revenue":"1456316308","Total Patient Revenue":"3059371912","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2719177819","Net Patient Revenue":"340194093","Less Total Operating Expense":"323339097","Net Income from Service to Patients":"16854996","Total Other Income":"699914","Total Income":"17554910","Total Other Expenses":"","Net Income":"17554910","Cost To Charge Ratio":"0.102345","Net Revenue from Medicaid":"26538309","Medicaid Charges":"420898283","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808937","Provider CCN":"030111","Hospital Name":"BANNER UNIVERSITY MED CENTER SOUTH","Street Address":"2800 EAST AJO WAY","City":"TUCSON","State Code":"AZ","Zip Code":"85713","County":"PIMA","Medicare CBSA Number":"46060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5271","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"78004490","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-51223082","Inventory":"4761698","Prepaid Expenses":"","Other Current Assets":"77616","Total Current Assets":"65142764","Land":"200000","Land Improvements":"101887","Buildings":"12588852","Leasehold Improvements":"11319900","Fixed Equipment":"1628933","Major Movable Equipment":"63877353","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14697954","Investments":"","Other Assets":"861070","Total Other Assets":"1133703","Total Assets":"80974421","Accounts Payable":"9598124","Salaries, Wages, and Fees Payable":"4786320","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"134700","Other Current Liabilities":"1988182","Total Current Liabilities":"16507326","Mortgage Payable":"","Notes Payable":"750446","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"750446","Total Liabilities":"17257772","General Fund Balance":"63716649","Total Fund Balances":"63716649","Total Liabilities and Fund Balances":"80974421","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"6788301","DRG Amounts After October 1":"2706170","Outlier Payments For Discharges":"60506","Disproportionate Share Adjustment":"895091","Allowable DSH Percentage":"0.3771","Managed Care Simulated Payments":"20097014","Total IME Payment":"2711963","Inpatient Revenue":"360831783","Outpatient Revenue":"435770020","Total Patient Revenue":"796601803","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"559640902","Net Patient Revenue":"236960901","Less Total Operating Expense":"234156926","Net Income from Service to Patients":"2803975","Total Other Income":"42780875","Total Income":"45584850","Total Other Expenses":"","Net Income":"45584850","Cost To Charge Ratio":"0.248151","Net Revenue from Medicaid":"36428679","Medicaid Charges":"237702069","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808938","Provider CCN":"030114","Hospital Name":"NORTHWEST MEDICAL CENTER ORO VALLEY","Street Address":"1551 E TANGERINE ROAD","City":"ORO VALLEY","State Code":"AZ","Zip Code":"85755-","County":"PIMA","Medicare CBSA Number":"46060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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OCOTILLO","City":"BENSON","State Code":"AZ","Zip Code":"85602-2990","County":"COCHISE","Medicare CBSA Number":"43420","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"156.42","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"408","Total Days Title XIX":"14","Total Days (V + XVIII + XIX + Unknown)":"1208","Number of Beds":"22","Total Bed Days Available":"8052","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"95","Number of Beds + Total for all Subproviders":"22","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"30","Hospital Total Days Title XIX For Adults \u0026 Peds":"14","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"174","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8052","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"11","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"95","Cost of Charity Care":"488535","Total Bad Debt Expense":"1631352","Cost of Uncompensated Care":"1194906","Total Unreimbursed and Uncompensated Care":"1915198","Total Salaries From Worksheet A":"12202472","Overhead Non-Salary Costs":"14481984","Depreciation Cost":"949825","Total Costs":"25041745","Inpatient Total Charges":"5635638","Outpatient Total Charges":"50977554","Combined Outpatient + Inpatient Total Charges":"56613192","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2102740","Temporary Investments":"14491663","Notes Receivable":"","Accounts Receivable":"2376117","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"748146","Prepaid Expenses":"323528","Other Current Assets":"","Total Current Assets":"21840650","Land":"324142","Land Improvements":"","Buildings":"8946017","Leasehold Improvements":"3310595","Fixed Equipment":"","Major Movable Equipment":"5408885","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12558432","Investments":"","Other Assets":"1137514","Total Other Assets":"1137514","Total Assets":"35536596","Accounts Payable":"774297","Salaries, Wages, and Fees Payable":"1216479","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"195674","Total Current Liabilities":"3325617","Mortgage Payable":"","Notes Payable":"1189571","Unsecured Loans":"","Other Long Term Liabilities":"1071","Total Long Term Liabilities":"1190642","Total Liabilities":"4516259","General Fund Balance":"31020337","Total Fund Balances":"31020337","Total Liabilities and Fund Balances":"35536596","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"7001005","Outpatient Revenue":"52771933","Total Patient Revenue":"59772938","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"36043691","Net Patient Revenue":"23729247","Less Total Operating Expense":"26684456","Net Income from Service to Patients":"-2955209","Total Other Income":"9553370","Total Income":"6598161","Total Other Expenses":"","Net Income":"6598161","Cost To Charge Ratio":"0.442331","Net Revenue from Medicaid":"2776310","Medicaid Charges":"9907592","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808949","Provider CCN":"034034","Hospital Name":"DESTINY SPRINGS HEALTHCARE","Street Address":"17300 NORTH DYSART ROAD","City":"SURPRISE","State Code":"AZ","Zip Code":"85378","County":"","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1548161","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4198315","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"379324","Other Current Assets":"20873","Total Current Assets":"7605735","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"652615","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"29653245","Investments":"","Other Assets":"1175000","Total Other Assets":"1175000","Total Assets":"38433980","Accounts Payable":"390711","Salaries, Wages, and Fees Payable":"903699","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4262","Total Current Liabilities":"1479288","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"30709767","Total Long Term Liabilities":"30709767","Total Liabilities":"32189055","General Fund Balance":"6244925","Total Fund Balances":"6244925","Total Liabilities and Fund Balances":"38433980","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"39267900","Outpatient Revenue":"","Total Patient Revenue":"39267900","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"23235732","Net Patient Revenue":"16032168","Less Total Operating Expense":"23159400","Net Income from Service to Patients":"-7127232","Total Other Income":"5338193","Total Income":"-1789039","Total Other Expenses":"","Net Income":"-1789039","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808953","Provider CCN":"040015","Hospital Name":"MENA MEDICAL CENTER","Street Address":"311 NORTH MORROW","City":"MENA","State Code":"AR","Zip Code":"71953","County":"POLK","Medicare CBSA Number":"99904","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"12","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-11-12","FTE - Employees on Payroll":"177.23","Number of Interns and Residents (FTE)":"","Total Days Title V":"217","Total Days Title XVIII":"669","Total Days Title XIX":"417","Total Days (V + XVIII + XIX + Unknown)":"2883","Number of Beds":"41","Total Bed Days Available":"12997","Total Discharges Title V":"10","Total Discharges Title XVIII":"198","Total Discharges Title XIX":"170","Total Discharges (V + XVIII + XIX + Unknown)":"972","Number of Beds + Total for all Subproviders":"65","Hospital Total Days Title V For Adults \u0026 Peds":"13","Hospital Total Days Title XVIII For Adults \u0026 Peds":"485","Hospital Total Days Title XIX For Adults \u0026 Peds":"374","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2077","Hospital Number of Beds For Adults \u0026 Peds":"35","Hospital Total Bed Days Available For Adults \u0026 Peds":"11095","Hospital Total Discharges Title V For Adults \u0026 Peds":"10","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"198","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"170","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"972","Cost of Charity Care":"159664","Total Bad Debt Expense":"1442631","Cost of Uncompensated Care":"665457","Total Unreimbursed and Uncompensated Care":"665457","Total Salaries From Worksheet A":"14594377","Overhead Non-Salary Costs":"15131055","Depreciation Cost":"1363035","Total Costs":"23929001","Inpatient Total Charges":"17105213","Outpatient Total Charges":"51137660","Combined Outpatient + Inpatient Total Charges":"68242873","Wage-Related Costs (Core)":"2102729","Wage-Related Costs (RHC\/FQHC)":"177544","Total Salaries (adjusted)":"14594377","Contract Labor: Direct Patient Care":"721974","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6304212","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4396923","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"891265","Prepaid Expenses":"849228","Other Current Assets":"","Total Current Assets":"12441628","Land":"177395","Land Improvements":"827089","Buildings":"11893392","Leasehold Improvements":"1041586","Fixed Equipment":"5449400","Major Movable Equipment":"17326271","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10490356","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"22931984","Accounts Payable":"826842","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1779980","Total Current Liabilities":"2606822","Mortgage Payable":"","Notes Payable":"3689286","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3689286","Total Liabilities":"6296108","General Fund Balance":"16635876","Total Fund Balances":"16635876","Total Liabilities and Fund Balances":"22931984","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"1106883","DRG Amounts After October 1":"133961","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"37226","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"17684559","Outpatient Revenue":"55771868","Total Patient Revenue":"73456427","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"49488702","Net Patient Revenue":"23967725","Less Total Operating Expense":"29725432","Net Income from Service to Patients":"-5757707","Total Other Income":"7228830","Total Income":"1471123","Total Other Expenses":"","Net Income":"1471123","Cost To Charge Ratio":"0.350645","Net Revenue from Medicaid":"2493789","Medicaid Charges":"6700625","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808958","Provider CCN":"040118","Hospital Name":"NEA BAPTIST MEMORIAL HOSPITAL","Street Address":"4800 EAST JOHNSON AVENUE","City":"JONESBORO","State Code":"AR","Zip Code":"72401","County":"CRAIGHEAD","Medicare CBSA Number":"27860","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-66776","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2125580","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-644787","Inventory":"","Prepaid Expenses":"87394","Other Current Assets":"","Total Current Assets":"1549411","Land":"510000","Land Improvements":"108412","Buildings":"6130000","Leasehold Improvements":"15912728","Fixed Equipment":"","Major Movable Equipment":"3534179","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13339324","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"14888735","Accounts Payable":"231097","Salaries, Wages, and Fees Payable":"699997","Payroll Taxes Payable":"112108","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-218854","Total Current Liabilities":"-10537510","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-10537510","General Fund Balance":"25426245","Total Fund Balances":"25426245","Total Liabilities and Fund Balances":"14888735","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"44059735","Outpatient Revenue":"937135","Total Patient Revenue":"44996870","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"22213448","Net Patient Revenue":"22783422","Less Total Operating Expense":"21093336","Net Income from Service to Patients":"1690086","Total Other Income":"8373","Total Income":"1698459","Total Other Expenses":"","Net Income":"1698459","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808964","Provider CCN":"044007","Hospital Name":"RIVENDELL ARKANSAS","Street Address":"100 RIVENDELL DRIVE","City":"BENTON","State Code":"AR","Zip Code":"72015","County":"BENTON","Medicare CBSA Number":"22220","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"143.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"738","Total Days Title XIX":"3619","Total Days (V + XVIII + XIX + Unknown)":"17642","Number of Beds":"69","Total Bed Days Available":"25254","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"547","Total Discharges (V + XVIII + XIX + Unknown)":"2528","Number of Beds + Total for all Subproviders":"80","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"738","Hospital Total Days Title XIX For Adults \u0026 Peds":"3619","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17642","Hospital Number of Beds For Adults \u0026 Peds":"69","Hospital Total Bed Days Available For Adults \u0026 Peds":"25254","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"100","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"547","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2528","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9863225","Overhead Non-Salary Costs":"7930783","Depreciation Cost":"313281","Total Costs":"14100811","Inpatient Total Charges":"45553250","Outpatient Total Charges":"2076096","Combined Outpatient + Inpatient Total Charges":"47629346","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-8455","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2605395","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"83313","Prepaid Expenses":"59933","Other Current Assets":"","Total Current Assets":"2740186","Land":"435410","Land Improvements":"","Buildings":"5182396","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1731382","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2552413","Investments":"","Other Assets":"12469006","Total Other Assets":"12469006","Total Assets":"17761605","Accounts Payable":"183023","Salaries, Wages, and Fees Payable":"1032350","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"-48017933","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-48017933","General Fund Balance":"65779538","Total Fund Balances":"65779538","Total Liabilities and Fund Balances":"17761605","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"45553250","Outpatient Revenue":"2076096","Total Patient Revenue":"47629346","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"25361636","Net Patient Revenue":"22267710","Less Total Operating Expense":"16694028","Net Income from Service to Patients":"5573682","Total Other Income":"35812","Total Income":"5609494","Total Other Expenses":"","Net Income":"5609494","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"808965","Provider CCN":"044019","Hospital Name":"SPRINGWOODS BEHAVIORAL","Street Address":"1955 W. TRUCKERS DRIVE","City":"FAYETTEVILLE","State Code":"AR","Zip Code":"72704","County":"WASHINGTON","Medicare CBSA Number":"22220","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"127.7","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"313","Total Days Title XIX":"2465","Total Days (V + XVIII + XIX + Unknown)":"15515","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"342","Total Discharges (V + XVIII + XIX + Unknown)":"2290","Number of Beds + Total for all Subproviders":"80","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"313","Hospital Total Days Title XIX For Adults \u0026 Peds":"2465","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15515","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29280","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"41","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"342","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2290","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9159180","Overhead Non-Salary Costs":"9713612","Depreciation Cost":"828485","Total Costs":"14672381","Inpatient Total Charges":"34748700","Outpatient Total Charges":"1009819","Combined Outpatient + Inpatient Total Charges":"35758519","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-231882","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1360284","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"103480","Prepaid Expenses":"149508","Other Current Assets":"","Total Current Assets":"1381390","Land":"1825920","Land Improvements":"","Buildings":"14061464","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2280416","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5719660","Investments":"","Other Assets":"44136","Total Other Assets":"44136","Total Assets":"7145186","Accounts Payable":"118055","Salaries, Wages, and Fees Payable":"885044","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"30624454","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"30624454","General Fund Balance":"-23479268","Total Fund Balances":"-23479268","Total Liabilities and Fund Balances":"7145186","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34748700","Outpatient Revenue":"1009819","Total Patient Revenue":"35758519","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"22406936","Net Patient Revenue":"13351583","Less Total Operating Expense":"15333979","Net Income from Service to Patients":"-1982396","Total Other Income":"348685","Total Income":"-1633711","Total Other Expenses":"","Net Income":"-1633711","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809015","Provider CCN":"050551","Hospital Name":"UCI HEALTH - LOS ALAMITOS","Street Address":"3751 KATELLA AVE.","City":"LOS ALAMITOS","State Code":"CA","Zip Code":"90720","County":"ORANGE","Medicare CBSA Number":"11244","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"10","Fiscal Year Begin Date":"2024-03-27","Fiscal Year End Date":"2024-06-30","FTE - Employees on Payroll":"325.95","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4062","Total Days Title XIX":"368","Total Days (V + XVIII + XIX + Unknown)":"13435","Number of Beds":"172","Total Bed Days Available":"16512","Total Discharges Title V":"","Total Discharges Title XVIII":"645","Total Discharges Title XIX":"32","Total Discharges (V + XVIII + XIX + Unknown)":"2195","Number of Beds + Total for all Subproviders":"172","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3797","Hospital Total Days Title XIX For Adults \u0026 Peds":"362","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11923","Hospital Number of Beds For Adults \u0026 Peds":"155","Hospital Total Bed Days Available For Adults \u0026 Peds":"14880","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"645","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"32","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2195","Cost of Charity Care":"1332611","Total Bad Debt Expense":"","Cost of Uncompensated Care":"1332611","Total Unreimbursed and Uncompensated Care":"15295086","Total Salaries From Worksheet A":"27763638","Overhead Non-Salary Costs":"42962685","Depreciation Cost":"","Total Costs":"137688623","Inpatient Total Charges":"527342433","Outpatient Total Charges":"262054808","Combined Outpatient + Inpatient Total Charges":"789397241","Wage-Related Costs (Core)":"10290110","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"27763638","Contract Labor: Direct Patient Care":"1722119","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14189750","Temporary Investments":"321464223","Notes Receivable":"","Accounts Receivable":"-3981194","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"-36000","Prepaid Expenses":"-2132000","Other Current Assets":"","Total Current Assets":"329344779","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"329344779","Accounts Payable":"","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"","General Fund Balance":"","Total Fund Balances":"","Total Liabilities and Fund Balances":"","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"9638877","Outlier Payments For Discharges":"432163","Disproportionate Share Adjustment":"196874","Allowable DSH Percentage":"0.0817","Managed Care Simulated Payments":"11705808","Total IME Payment":"","Inpatient Revenue":"515912934","Outpatient Revenue":"265054807","Total Patient Revenue":"780967741","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"717873631","Net Patient Revenue":"63094110","Less Total Operating Expense":"70726323","Net Income from Service to Patients":"-7632213","Total Other Income":"328547492","Total Income":"320915279","Total Other Expenses":"","Net Income":"320915279","Cost To Charge Ratio":"0.174422","Net Revenue from Medicaid":"5645000","Medicaid Charges":"112414000","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809021","Provider CCN":"051315","Hospital Name":"TRINITY HOSPITAL","Street Address":"60 EASTER AVENUE","City":"WEAVERVILLE","State Code":"CA","Zip Code":"96093-","County":"TRINITY","Medicare CBSA Number":"99905","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"154.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1966","Total Days Title XIX":"5","Total Days (V + XVIII + XIX + Unknown)":"2570","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"99","Number of Beds + Total for all Subproviders":"38","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"221","Hospital Total Days Title XIX For Adults \u0026 Peds":"5","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"343","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"62","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"99","Cost of Charity Care":"56323","Total Bad Debt Expense":"972530","Cost of Uncompensated Care":"552691","Total Unreimbursed and Uncompensated Care":"3571330","Total Salaries From Worksheet A":"17447546","Overhead Non-Salary Costs":"13927349","Depreciation Cost":"87029","Total Costs":"29884968","Inpatient Total Charges":"12455821","Outpatient Total Charges":"26716125","Combined Outpatient + Inpatient Total Charges":"39171946","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"17710851","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4995703","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3184120","Inventory":"93899","Prepaid Expenses":"262671","Other Current Assets":"14206","Total Current Assets":"20189332","Land":"","Land Improvements":"","Buildings":"10604060","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2630303","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"1376955","Total Fixed Assets":"5517127","Investments":"","Other Assets":"77959","Total Other Assets":"77959","Total Assets":"25784418","Accounts Payable":"498611","Salaries, Wages, and Fees Payable":"1341482","Payroll Taxes Payable":"284003","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"3193479","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"3193479","General Fund Balance":"22590939","Total Fund Balances":"22590939","Total Liabilities and Fund Balances":"25784418","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"12741147","Outpatient Revenue":"28004805","Total Patient Revenue":"40745952","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5531504","Net Patient Revenue":"35214448","Less Total Operating Expense":"31374895","Net Income from Service to Patients":"3839553","Total Other Income":"685412","Total Income":"4524965","Total Other Expenses":"","Net Income":"4524965","Cost To Charge Ratio":"0.762918","Net Revenue from Medicaid":"6813303","Medicaid Charges":"12882130","Net Revenue from Stand-Alone CHIP":"6606","Stand-Alone CHIP Charges":"34703"},{"rpt_rec_num":"809039","Provider CCN":"084004","Hospital Name":"DOVER BEHAVIORAL HEALTH SYSTEM","Street Address":"725 HORSEPOND ROAD","City":"DOVER","State Code":"DE","Zip Code":"19901","County":"KENT","Medicare CBSA Number":"20100","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"201.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2021","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"30165","Number of Beds":"104","Total Bed Days Available":"38064","Total Discharges Title V":"","Total Discharges Title XVIII":"165","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2984","Number of Beds + Total for all Subproviders":"104","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2021","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"30165","Hospital Number of Beds For Adults \u0026 Peds":"104","Hospital Total Bed Days Available For Adults \u0026 Peds":"38064","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"165","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2984","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"15731496","Overhead Non-Salary Costs":"14103060","Depreciation Cost":"620083","Total Costs":"24962867","Inpatient Total Charges":"48252800","Outpatient Total Charges":"4493240","Combined Outpatient + Inpatient Total Charges":"52746040","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-174671","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2888604","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"54805","Prepaid Expenses":"209043","Other Current Assets":"","Total Current Assets":"2977781","Land":"2190000","Land Improvements":"","Buildings":"15372367","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1488453","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"9987665","Investments":"","Other Assets":"2120163","Total Other Assets":"2120163","Total Assets":"15085609","Accounts Payable":"223866","Salaries, Wages, and Fees Payable":"1709591","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"93504","Total Current Liabilities":"-59989323","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-59989323","General Fund Balance":"75074932","Total Fund Balances":"75074932","Total Liabilities and Fund Balances":"15085609","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"48252800","Outpatient Revenue":"4493240","Total Patient Revenue":"52746040","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"24174028","Net Patient Revenue":"28572012","Less Total Operating Expense":"29498048","Net Income from Service to Patients":"-926036","Total Other Income":"283806","Total Income":"-642230","Total Other Expenses":"","Net Income":"-642230","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809107","Provider CCN":"102023","Hospital Name":"SSH - PALM BEACH  LLC","Street Address":"3060 MELALEUCA LANE","City":"LAKE WORTH","State Code":"FL","Zip Code":"33461","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"201.82","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6914","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"16012","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"213","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"403","Number of Beds + Total for all Subproviders":"60","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6914","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16012","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21960","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"213","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"403","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"15889312","Overhead Non-Salary Costs":"15972842","Depreciation Cost":"1109355","Total Costs":"31567894","Inpatient Total Charges":"346472554","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"346472554","Wage-Related Costs (Core)":"2566522","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"15889312","Contract Labor: Direct Patient Care":"64811","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5530839","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"14398","Other Current Assets":"165717","Total Current Assets":"5756827","Land":"6661024","Land Improvements":"","Buildings":"20879558","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"7274344","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"15453602","Investments":"","Other Assets":"","Total Other Assets":"-49799859","Total Assets":"-28589430","Accounts Payable":"962096","Salaries, Wages, and Fees Payable":"2283331","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"3245427","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"3245427","General Fund Balance":"-31834857","Total Fund Balances":"-31834857","Total Liabilities and Fund Balances":"-28589430","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"346472553","Outpatient Revenue":"","Total Patient Revenue":"346472553","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"314419962","Net Patient Revenue":"32052591","Less Total Operating Expense":"31862154","Net Income from Service to Patients":"190437","Total Other Income":"191322","Total Income":"381759","Total Other Expenses":"840064","Net Income":"-458305","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809108","Provider CCN":"102030","Hospital Name":"SSH - DAYTONA BEACH","Street Address":"301 MEMORIAL MEDICAL PKWY  11TH FL","City":"DAYTONA BEACH","State Code":"FL","Zip Code":"32117","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"105.55","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4420","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"11193","Number of Beds":"34","Total Bed Days Available":"12444","Total Discharges Title V":"","Total Discharges Title XVIII":"167","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"368","Number of Beds + Total for all Subproviders":"34","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4420","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11193","Hospital Number of Beds For Adults \u0026 Peds":"34","Hospital Total Bed Days Available For Adults \u0026 Peds":"12444","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"167","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"368","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9125776","Overhead Non-Salary Costs":"9996432","Depreciation Cost":"734249","Total Costs":"18611722","Inpatient Total Charges":"212390647","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"212390647","Wage-Related Costs (Core)":"1395676","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9125776","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3177993","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"112794","Total Current Assets":"3290787","Land":"","Land Improvements":"","Buildings":"4117810","Leasehold Improvements":"20000","Fixed Equipment":"","Major Movable Equipment":"3308875","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"857091","Investments":"","Other Assets":"","Total Other Assets":"6963401","Total Assets":"11111279","Accounts Payable":"668463","Salaries, Wages, and Fees Payable":"1705688","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"2444738","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2444738","General Fund Balance":"8666541","Total Fund Balances":"8666541","Total Liabilities and Fund Balances":"11111279","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"212390647","Outpatient Revenue":"","Total Patient Revenue":"212390647","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"189648884","Net Patient Revenue":"22741763","Less Total Operating Expense":"19122208","Net Income from Service to Patients":"3619555","Total Other Income":"236","Total Income":"3619791","Total Other Expenses":"2326871","Net Income":"1292920","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809142","Provider CCN":"111335","Hospital Name":"LIBERTY REGIONAL MEDICAL CENTER","Street Address":"462 E. G. MILES PARKWAY","City":"HINESVILLE","State Code":"GA","Zip Code":"31313","County":"LIBERTY","Medicare CBSA Number":"25980","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"225.96","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"413","Total Days Title XIX":"64","Total Days (V + XVIII + XIX + Unknown)":"2439","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"19","Total Discharges (V + XVIII + XIX + Unknown)":"478","Number of Beds + Total for all Subproviders":"133","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"223","Hospital Total Days Title XIX For Adults \u0026 Peds":"51","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1254","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"67","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"19","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"478","Cost of Charity Care":"159986","Total Bad Debt Expense":"17474989","Cost of Uncompensated Care":"3882590","Total Unreimbursed and Uncompensated Care":"3983964","Total Salaries From Worksheet A":"22842346","Overhead Non-Salary Costs":"34082839","Depreciation Cost":"2334780","Total Costs":"46006428","Inpatient Total Charges":"22518385","Outpatient Total Charges":"199739905","Combined Outpatient + Inpatient Total Charges":"222258290","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"24494575","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"47517102","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-37696487","Inventory":"823476","Prepaid Expenses":"","Other Current Assets":"2842022","Total Current Assets":"37980688","Land":"","Land Improvements":"","Buildings":"66747326","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"20936425","Investments":"2284927","Other Assets":"117047","Total Other Assets":"2401974","Total Assets":"61319087","Accounts Payable":"1041160","Salaries, Wages, and Fees Payable":"6024539","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1750627","Deferred Income":"","Other Current Liabilities":"1686302","Total Current Liabilities":"10502628","Mortgage Payable":"","Notes Payable":"12264719","Unsecured Loans":"","Other Long Term Liabilities":"892682","Total Long Term Liabilities":"13157401","Total Liabilities":"23660029","General Fund Balance":"37659058","Total Fund Balances":"37659058","Total Liabilities and Fund Balances":"61319087","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"48962247","Outpatient Revenue":"186418906","Total Patient Revenue":"235381153","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"185143307","Net Patient Revenue":"50237846","Less Total Operating Expense":"56925185","Net Income from Service to Patients":"-6687339","Total Other Income":"11200562","Total Income":"4513223","Total Other Expenses":"","Net Income":"4513223","Cost To Charge Ratio":"0.206995","Net Revenue from Medicaid":"5808129","Medicaid Charges":"39464224","Net Revenue from Stand-Alone CHIP":"126436","Stand-Alone CHIP Charges":"1100558"},{"rpt_rec_num":"809160","Provider CCN":"140124","Hospital Name":"JOHN H. STROGER JR. HOSP OF COOK CTY","Street Address":"1901 WEST HARRISON STREET","City":"CHICAGO","State Code":"IL","Zip Code":"60612-3714","County":"COOK","Medicare CBSA Number":"16984","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"4024.8","Number of Interns and Residents (FTE)":"423.35","Total Days Title V":"","Total Days Title XVIII":"8100","Total Days Title XIX":"12762","Total Days (V + XVIII + XIX + Unknown)":"99092","Number of Beds":"429","Total Bed Days Available":"156585","Total Discharges Title V":"","Total Discharges Title XVIII":"1068","Total Discharges Title XIX":"1858","Total Discharges (V + XVIII + XIX + Unknown)":"15073","Number of Beds + Total for all Subproviders":"429","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6235","Hospital Total Days Title XIX For Adults \u0026 Peds":"9211","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"71516","Hospital Number of Beds For Adults \u0026 Peds":"295","Hospital Total Bed Days Available For Adults \u0026 Peds":"107675","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1068","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1858","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15073","Cost of Charity Care":"209926636","Total Bad Debt Expense":"185618226","Cost of Uncompensated Care":"330158332","Total Unreimbursed and Uncompensated Care":"442204622","Total Salaries From Worksheet A":"517336356","Overhead Non-Salary Costs":"783505105","Depreciation Cost":"31093003","Total Costs":"1264264942","Inpatient Total Charges":"849196395","Outpatient Total Charges":"1100109949","Combined Outpatient + Inpatient Total Charges":"1949306344","Wage-Related Costs (Core)":"123301403","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"517336356","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"3383155","Wage Related Costs for Interns and Residents":"15259876","Cash on Hand and in Banks":"1757010198","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3111568956","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2087461832","Inventory":"11089961","Prepaid Expenses":"495351","Other Current Assets":"208291025","Total Current Assets":"2858792950","Land":"990911","Land Improvements":"1418100","Buildings":"861994114","Leasehold Improvements":"","Fixed Equipment":"6030655","Major Movable Equipment":"223878358","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"508212359","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"3367005309","Accounts Payable":"232695174","Salaries, Wages, and Fees Payable":"66595850","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"47672","Total Current Liabilities":"308804208","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"70904075","Total Long Term Liabilities":"70904075","Total Liabilities":"379708283","General Fund Balance":"2701001564","Total Fund Balances":"2701001564","Total Liabilities and Fund Balances":"3080709847","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"10146142","DRG Amounts After October 1":"2029228","Outlier Payments For Discharges":"4604192","Disproportionate Share Adjustment":"1167923","Allowable DSH Percentage":"0.3837","Managed Care Simulated Payments":"14283358","Total IME Payment":"5245113","Inpatient Revenue":"855665725","Outpatient Revenue":"1371755185","Total Patient Revenue":"2227420910","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1742166638","Net Patient Revenue":"485254272","Less Total Operating Expense":"1300841461","Net Income from Service to Patients":"-815587189","Total Other Income":"898785065","Total Income":"83197876","Total Other Expenses":"","Net Income":"83197876","Cost To Charge Ratio":"0.648572","Net Revenue from Medicaid":"103314108","Medicaid Charges":"669524651","Net Revenue from Stand-Alone CHIP":"6108757","Stand-Alone CHIP Charges":"8418467"},{"rpt_rec_num":"809168","Provider CCN":"140300","Hospital Name":"PROVIDENT HOSPITAL","Street Address":"500 EAST 51ST STREET","City":"CHICAGO","State Code":"IL","Zip Code":"60615-","County":"COOK","Medicare CBSA Number":"16984","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"13","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"341.1","Number of Interns and Residents (FTE)":"3.66","Total Days Title V":"","Total Days Title XVIII":"384","Total Days Title XIX":"82","Total Days (V + XVIII + XIX + Unknown)":"3213","Number of Beds":"34","Total Bed Days Available":"12438","Total Discharges Title V":"","Total Discharges Title XVIII":"131","Total Discharges Title XIX":"19","Total Discharges (V + XVIII + XIX + Unknown)":"910","Number of Beds + Total for all Subproviders":"34","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"341","Hospital Total Days Title XIX For Adults \u0026 Peds":"67","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2614","Hospital Number of Beds For Adults \u0026 Peds":"28","Hospital Total Bed Days Available For Adults \u0026 Peds":"10248","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"131","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"19","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"910","Cost of Charity Care":"16297502","Total Bad Debt Expense":"1639736","Cost of Uncompensated Care":"17409760","Total Unreimbursed and Uncompensated Care":"56531026","Total Salaries From Worksheet A":"40097411","Overhead Non-Salary Costs":"59829314","Depreciation Cost":"2367549","Total Costs":"104518600","Inpatient Total Charges":"22092352","Outpatient Total Charges":"121923713","Combined Outpatient + Inpatient Total Charges":"144016065","Wage-Related Costs (Core)":"10463023","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"40097411","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"41878","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"250387258","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"70955184","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-202204794","Inventory":"994293","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"121541765","Land":"","Land Improvements":"","Buildings":"71332331","Leasehold Improvements":"","Fixed Equipment":"3113498","Major Movable Equipment":"8454188","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"34964798","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"156506563","Accounts Payable":"24016520","Salaries, Wages, and Fees Payable":"4086621","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"28108141","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"28108141","General Fund Balance":"164658116","Total Fund Balances":"164658116","Total Liabilities and Fund Balances":"192766257","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"646488","DRG Amounts After October 1":"129298","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"23274","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"1143827","Total IME Payment":"1543","Inpatient Revenue":"22092352","Outpatient Revenue":"151422823","Total Patient Revenue":"173515175","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"128852497","Net Patient Revenue":"44662678","Less Total Operating Expense":"99926725","Net Income from Service to Patients":"-55264047","Total Other Income":"32323164","Total Income":"-22940883","Total Other Expenses":"","Net Income":"-22940883","Cost To Charge Ratio":"0.725743","Net Revenue from Medicaid":"4822941","Medicaid Charges":"60550646","Net Revenue from Stand-Alone CHIP":"220330","Stand-Alone CHIP Charges":"228737"},{"rpt_rec_num":"809180","Provider CCN":"150086","Hospital Name":"ST ELIZABETH DEARBORN","Street Address":"600 WILSON CREEK ROAD","City":"LAWRENCEBURG","State Code":"IN","Zip Code":"47025","County":"DEARBORN","Medicare CBSA Number":"17140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"420.94","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3637","Total Days Title XIX":"135","Total Days (V + XVIII + XIX + Unknown)":"10008","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"933","Total Discharges Title XIX":"31","Total Discharges (V + XVIII + XIX + Unknown)":"2698","Number of Beds + Total for all Subproviders":"50","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3124","Hospital Total Days Title XIX For Adults \u0026 Peds":"99","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8355","Hospital Number of Beds For Adults \u0026 Peds":"42","Hospital Total Bed Days Available For Adults \u0026 Peds":"15372","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"933","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"31","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2698","Cost of Charity Care":"1284071","Total Bad Debt Expense":"5860716","Cost of Uncompensated Care":"3264222","Total Unreimbursed and Uncompensated Care":"4732215","Total Salaries From Worksheet A":"33466857","Overhead Non-Salary Costs":"46875408","Depreciation Cost":"5338881","Total Costs":"95320856","Inpatient Total Charges":"93729591","Outpatient Total Charges":"188757484","Combined Outpatient + Inpatient Total Charges":"282487075","Wage-Related Costs (Core)":"9461194","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"33466857","Contract Labor: Direct Patient Care":"558754","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"361662849","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8475536","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3311927","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"373567864","Land":"500000","Land Improvements":"33250","Buildings":"3710551","Leasehold Improvements":"16678","Fixed Equipment":"13682","Major Movable Equipment":"11958776","Minor Equipment Depreciable":"202680","Health Information Technology Designated Assets":"","Total Fixed Assets":"8968155","Investments":"","Other Assets":"1388296","Total Other Assets":"-358188622","Total Assets":"24347397","Accounts Payable":"4687394","Salaries, Wages, and Fees Payable":"14023021","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"14746042","Total Current Liabilities":"33456457","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"987501","Total Long Term Liabilities":"987501","Total Liabilities":"34443958","General Fund Balance":"-10096561","Total Fund Balances":"-10096561","Total Liabilities and Fund Balances":"24347397","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"6759040","DRG Amounts After October 1":"2043793","Outlier Payments For Discharges":"88601","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"97854772","Outpatient Revenue":"192383424","Total Patient Revenue":"290238196","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"204010092","Net Patient Revenue":"86228104","Less Total Operating Expense":"98999232","Net Income from Service to Patients":"-12771128","Total Other Income":"1888636","Total Income":"-10882492","Total Other Expenses":"","Net Income":"-10882492","Cost To Charge Ratio":"0.337434","Net Revenue from Medicaid":"13265935","Medicaid Charges":"43664622","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809200","Provider CCN":"161306","Hospital Name":"JONES REGIONAL MEDICAL CTR","Street Address":"1795 HIGHWAY 64 EAST","City":"ANAMOSA","State Code":"IA","Zip Code":"52205","County":"JONES","Medicare CBSA Number":"16300","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"223","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"821","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1619","Number of Beds":"9","Total Bed Days Available":"3294","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"165","Number of Beds + Total for all Subproviders":"9","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"278","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"516","Hospital Number of Beds For Adults \u0026 Peds":"9","Hospital Total Bed Days Available For Adults \u0026 Peds":"3294","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"85","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"165","Cost of Charity Care":"471181","Total Bad Debt Expense":"1488239","Cost of Uncompensated Care":"1218418","Total Unreimbursed and Uncompensated Care":"1218418","Total Salaries From Worksheet A":"14868088","Overhead Non-Salary Costs":"36561023","Depreciation Cost":"1726228","Total Costs":"47236713","Inpatient Total Charges":"4181630","Outpatient Total Charges":"89349230","Combined Outpatient + Inpatient Total Charges":"93530860","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"90.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"254","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"693","Number of Beds":"16","Total Bed Days Available":"5856","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"77","Number of Beds + Total for all Subproviders":"16","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"116","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"209","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"42","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"77","Cost of Charity Care":"15145","Total Bad Debt Expense":"226638","Cost of Uncompensated Care":"176614","Total Unreimbursed and Uncompensated Care":"176614","Total Salaries From Worksheet A":"6442327","Overhead Non-Salary Costs":"12598202","Depreciation Cost":"1217054","Total Costs":"16426856","Inpatient Total Charges":"1724592","Outpatient Total Charges":"20846381","Combined Outpatient + Inpatient Total Charges":"22570973","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"7684274","Temporary Investments":"2048624","Notes Receivable":"","Accounts Receivable":"3184430","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1595928","Inventory":"265600","Prepaid Expenses":"235747","Other Current Assets":"3556266","Total Current Assets":"16377667","Land":"100421","Land Improvements":"2105922","Buildings":"14263904","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"7498463","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6624979","Investments":"6156293","Other Assets":"87616","Total Other Assets":"6515812","Total Assets":"29518458","Accounts Payable":"1129490","Salaries, Wages, and Fees Payable":"492347","Payroll Taxes Payable":"11969","Notes and Loans Payable (Short Term)":"347573","Deferred Income":"","Other Current Liabilities":"-192829","Total Current Liabilities":"1788550","Mortgage Payable":"14449048","Notes Payable":"271929","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"14720977","Total Liabilities":"16509527","General Fund Balance":"13008931","Total Fund Balances":"13008931","Total Liabilities and Fund Balances":"29518458","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1700958","Outpatient Revenue":"25106012","Total Patient Revenue":"26806970","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8867684","Net Patient Revenue":"17939286","Less Total Operating Expense":"19040529","Net Income from Service to Patients":"-1101243","Total Other Income":"925163","Total Income":"-176080","Total Other Expenses":"","Net Income":"-176080","Cost To Charge Ratio":"0.727787","Net Revenue from Medicaid":"2823348","Medicaid Charges":"2016675","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809206","Provider CCN":"161381","Hospital Name":"SANFORD MEDICAL CENTER SHELDON","Street Address":"118 NORTH SEVENTH AVENUE","City":"SHELDON","State Code":"IA","Zip Code":"51201-","County":"OBRIEN","Medicare CBSA Number":"99916","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"121.47","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1571","Total Days Title XIX":"366","Total Days (V + XVIII + XIX + Unknown)":"3042","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"154","Total Discharges Title XIX":"88","Total Discharges (V + XVIII + XIX + Unknown)":"414","Number of Beds + Total for all Subproviders":"95","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"560","Hospital Total Days Title XIX For Adults \u0026 Peds":"209","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1218","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"154","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"88","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"414","Cost of Charity Care":"1706372","Total Bad Debt Expense":"2335407","Cost of Uncompensated Care":"2723617","Total Unreimbursed and Uncompensated Care":"3756732","Total Salaries From Worksheet A":"17341967","Overhead Non-Salary Costs":"19495920","Depreciation Cost":"1124118","Total Costs":"35874872","Inpatient Total Charges":"15682437","Outpatient Total Charges":"66325924","Combined Outpatient + Inpatient Total Charges":"82008361","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6471384","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"421318","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"6892702","Land":"641964","Land Improvements":"221231","Buildings":"10615408","Leasehold Improvements":"","Fixed Equipment":"5830627","Major Movable Equipment":"6128633","Minor Equipment Depreciable":"409732","Health Information Technology Designated Assets":"","Total Fixed Assets":"11184664","Investments":"","Other Assets":"20144","Total Other Assets":"20144","Total Assets":"18097510","Accounts Payable":"-86207","Salaries, Wages, and Fees Payable":"15000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"548179","Total Current Liabilities":"476972","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"476972","General Fund Balance":"17620538","Total Fund Balances":"17620538","Total Liabilities and Fund Balances":"18097510","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"15712826","Outpatient Revenue":"74136712","Total Patient Revenue":"89849538","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"46470427","Net Patient Revenue":"43379111","Less Total Operating Expense":"36837887","Net Income from Service to Patients":"6541224","Total Other Income":"2668184","Total Income":"9209408","Total Other Expenses":"","Net Income":"9209408","Cost To Charge Ratio":"0.437454","Net Revenue from Medicaid":"2745697","Medicaid Charges":"8638192","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809223","Provider CCN":"170780","Hospital Name":"MERCY HOSPITAL  INC.","Street Address":"218 E. PACK","City":"MOUNDRIDGE","State Code":"KS","Zip Code":"67107","County":"MCPHERSON","Medicare CBSA Number":"99917","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"12","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"","Number of Beds + Total for all Subproviders":"","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Hospital Number of Beds For Adults \u0026 Peds":"","Hospital Total Bed Days Available For Adults \u0026 Peds":"","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Cost of Charity Care":"48516","Total Bad Debt Expense":"","Cost of Uncompensated Care":"48516","Total Unreimbursed and Uncompensated Care":"122086","Total Salaries From Worksheet A":"2613834","Overhead Non-Salary Costs":"2583874","Depreciation Cost":"264840","Total Costs":"4066590","Inpatient Total Charges":"","Outpatient Total Charges":"2629069","Combined Outpatient + Inpatient Total Charges":"2629069","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6624","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"805932","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-575706","Inventory":"208752","Prepaid Expenses":"24124","Other Current Assets":"996882","Total Current Assets":"1468435","Land":"69011","Land Improvements":"60344","Buildings":"4319885","Leasehold Improvements":"","Fixed Equipment":"386792","Major Movable Equipment":"2203936","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2642019","Investments":"31345","Other Assets":"","Total Other Assets":"31345","Total Assets":"4141799","Accounts Payable":"237964","Salaries, Wages, and Fees Payable":"51714","Payroll Taxes Payable":"67537","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"357215","Mortgage Payable":"","Notes Payable":"1805860","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1805860","Total Liabilities":"2163075","General Fund Balance":"1978724","Total Fund Balances":"1978724","Total Liabilities and Fund Balances":"4141799","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"431687","Outpatient Revenue":"3044260","Total Patient Revenue":"3475947","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"3475947","Less Total Operating Expense":"5197708","Net Income from Service to Patients":"-1721761","Total Other Income":"2044467","Total Income":"322706","Total Other Expenses":"","Net Income":"322706","Cost To Charge Ratio":"1.546779","Net Revenue from Medicaid":"12888","Medicaid Charges":"62434","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809234","Provider CCN":"171384","Hospital Name":"NEWMAN REGIONAL HEALTH","Street Address":"1201 W. 12TH AVE","City":"EMPORIA","State Code":"KS","Zip Code":"66801-2504","County":"LYON","Medicare CBSA Number":"99917","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"408.74","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3108","Total Days Title XIX":"226","Total Days (V + XVIII + XIX + Unknown)":"6552","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"445","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"1274","Number of Beds + Total for all Subproviders":"35","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1353","Hospital Total Days Title XIX For Adults \u0026 Peds":"7","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3378","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6954","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"445","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1274","Cost of Charity Care":"1877328","Total Bad Debt Expense":"2262867","Cost of Uncompensated Care":"2985479","Total Unreimbursed and Uncompensated Care":"4181512","Total Salaries From Worksheet A":"41795221","Overhead Non-Salary Costs":"51576001","Depreciation Cost":"3496655","Total Costs":"78687337","Inpatient Total Charges":"26982158","Outpatient Total Charges":"119119183","Combined Outpatient + Inpatient Total Charges":"146101341","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3925640","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7763740","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4067509","Inventory":"1312562","Prepaid Expenses":"150756","Other Current Assets":"923052","Total Current Assets":"159543517","Land":"","Land Improvements":"","Buildings":"23116635","Leasehold Improvements":"207624","Fixed Equipment":"","Major Movable Equipment":"6656057","Minor Equipment Depreciable":"398592","Health Information Technology Designated Assets":"","Total Fixed Assets":"27291720","Investments":"","Other Assets":"862061","Total Other Assets":"862061","Total Assets":"187697298","Accounts Payable":"666606","Salaries, Wages, and Fees Payable":"385313","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1425207","Deferred Income":"5797","Other Current Liabilities":"1665908","Total Current Liabilities":"166585722","Mortgage Payable":"","Notes Payable":"22098896","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"22098896","Total Liabilities":"188684618","General Fund Balance":"-987320","Total Fund Balances":"-987320","Total Liabilities and Fund Balances":"187697298","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"3978621","DRG Amounts After October 1":"741502","Outlier Payments For Discharges":"83046","Disproportionate Share Adjustment":"141604","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"48191305","Outpatient Revenue":"108598729","Total Patient Revenue":"156790034","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"96159508","Net Patient Revenue":"60630526","Less Total Operating Expense":"76421919","Net Income from Service to Patients":"-15791393","Total Other Income":"18385906","Total Income":"2594513","Total Other Expenses":"","Net Income":"2594513","Cost To Charge Ratio":"0.396294","Net Revenue from Medicaid":"18720633","Medicaid Charges":"46551780","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809275","Provider CCN":"191306","Hospital Name":"WEST FELICIANA PARISH HOSPITAL","Street Address":"5266 COMMERCE STREET","City":"ST. 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4055253","Temporary Investments":"4096218","Notes Receivable":"","Accounts Receivable":"7978912","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2789992","Inventory":"702052","Prepaid Expenses":"575496","Other Current Assets":"","Total Current Assets":"22031018","Land":"1491661","Land Improvements":"1453262","Buildings":"32711795","Leasehold Improvements":"","Fixed Equipment":"1581011","Major Movable Equipment":"12585826","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"22689959","Investments":"30492443","Other Assets":"23975","Total Other Assets":"30516418","Total Assets":"75237395","Accounts Payable":"1215203","Salaries, Wages, and Fees Payable":"1584533","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"27528","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"2827264","Mortgage Payable":"","Notes Payable":"22267981","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"22267981","Total Liabilities":"25095245","General Fund Balance":"50142150","Total Fund Balances":"50142150","Total Liabilities and Fund Balances":"75237395","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1136647","Outpatient Revenue":"37733564","Total Patient Revenue":"38870211","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9754214","Net Patient Revenue":"29115997","Less Total Operating Expense":"35462053","Net Income from Service to Patients":"-6346056","Total Other Income":"8862318","Total Income":"2516262","Total Other Expenses":"","Net Income":"2516262","Cost To Charge Ratio":"0.903601","Net Revenue from Medicaid":"8115697","Medicaid Charges":"10222198","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809286","Provider CCN":"194105","Hospital Name":"APOLLO BEHAVIORAL HEALTH HOSPITAL","Street Address":"9938 AIRLINE HWY","City":"BATON ROUGE","State Code":"LA","Zip Code":"70816","County":"","Medicare CBSA Number":"12940","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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NW","City":"WADENA","State Code":"MN","Zip Code":"56482","County":"WADENA","Medicare CBSA Number":"99924","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"157.29","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"663","Total Days Title XIX":"136","Total Days (V + XVIII + XIX + Unknown)":"2441","Number of Beds":"18","Total Bed Days Available":"6588","Total Discharges Title V":"","Total Discharges Title XVIII":"172","Total Discharges Title XIX":"20","Total Discharges (V + XVIII + XIX + Unknown)":"685","Number of Beds + Total for all Subproviders":"18","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"531","Hospital Total Days Title XIX For Adults \u0026 Peds":"80","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1900","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"172","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"20","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"685","Cost of Charity Care":"255169","Total Bad Debt Expense":"2320168","Cost of Uncompensated Care":"1443713","Total Unreimbursed and Uncompensated Care":"7875079","Total Salaries From Worksheet A":"37337143","Overhead Non-Salary Costs":"61209984","Depreciation Cost":"8249572","Total Costs":"84143216","Inpatient Total Charges":"22499579","Outpatient Total Charges":"136981390","Combined Outpatient + Inpatient Total Charges":"159480969","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"7165317","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"625607","Prepaid Expenses":"1119822","Other Current Assets":"2420138","Total Current Assets":"24666261","Land":"1306705","Land Improvements":"2772120","Buildings":"81979194","Leasehold Improvements":"","Fixed Equipment":"3859206","Major Movable Equipment":"22420777","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"47087060","Investments":"55331952","Other Assets":"3878502","Total Other Assets":"59210454","Total Assets":"130963775","Accounts Payable":"2023099","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1665000","Deferred Income":"","Other Current Liabilities":"5617441","Total Current Liabilities":"9305540","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"20101264","Total Long Term Liabilities":"20101264","Total Liabilities":"29406804","General Fund Balance":"101556971","Total Fund Balances":"101556971","Total Liabilities and Fund Balances":"130963775","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"40494336","Outpatient Revenue":"115670772","Total Patient Revenue":"156165108","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"69596939","Net Patient Revenue":"86568169","Less Total Operating Expense":"87985394","Net Income from Service to Patients":"-1417225","Total Other Income":"7689702","Total Income":"6272477","Total Other Expenses":"","Net Income":"6272477","Cost To Charge Ratio":"0.559624","Net Revenue from Medicaid":"7423766","Medicaid Charges":"17986134","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809353","Provider CCN":"250784","Hospital Name":"SHARKEY ISSAQUENA COMMUNITY HOSPITAL","Street Address":"108 SOUTH FORK STREET","City":"ROLLING FORK","State Code":"MS","Zip Code":"39159","County":"SHARKEY","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"12","Type of Control":"9","Fiscal Year Begin Date":"2024-05-01","Fiscal Year End Date":"2024-09-30","FTE - 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Employees on Payroll":"28.53","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"183","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3271","Number of Beds":"114","Total Bed Days Available":"24282","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"545","Number of Beds + Total for all Subproviders":"114","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"183","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3271","Hospital Number of Beds For Adults \u0026 Peds":"114","Hospital Total Bed Days Available For Adults \u0026 Peds":"24282","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"31","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"545","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1803853","Overhead Non-Salary Costs":"2463431","Depreciation Cost":"","Total Costs":"4014460","Inpatient Total Charges":"2306378","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"2306378","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"102065","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"881333","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-78393","Inventory":"","Prepaid Expenses":"121851","Other Current Assets":"","Total Current Assets":"1026856","Land":"","Land Improvements":"","Buildings":"43546","Leasehold Improvements":"","Fixed Equipment":"1860","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"45406","Investments":"","Other Assets":"13432","Total Other Assets":"13432","Total Assets":"1085694","Accounts Payable":"146969","Salaries, Wages, and Fees Payable":"313558","Payroll Taxes Payable":"4076","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"745628","Total Current Liabilities":"1373883","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1373883","General Fund Balance":"-288189","Total Fund Balances":"-288189","Total Liabilities and Fund Balances":"1085694","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2306379","Outpatient Revenue":"","Total Patient Revenue":"2306379","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"105999","Net Patient Revenue":"2200380","Less Total Operating Expense":"4267284","Net Income from Service to Patients":"-2066904","Total Other Income":"856633","Total Income":"-1210271","Total Other Expenses":"32005","Net Income":"-1242276","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809416","Provider CCN":"300034","Hospital Name":"CATHOLIC MEDICAL CENTER","Street Address":"100 MCGREGOR STREET","City":"MANCHESTER","State Code":"NH","Zip Code":"03102","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"2129.87","Number of Interns and Residents (FTE)":"1.52","Total Days Title V":"","Total Days Title XVIII":"17872","Total Days Title XIX":"957","Total Days (V + XVIII + XIX + Unknown)":"57171","Number of Beds":"262","Total Bed Days Available":"95892","Total Discharges Title V":"","Total Discharges Title XVIII":"3699","Total Discharges Title XIX":"169","Total Discharges (V + XVIII + XIX + Unknown)":"10668","Number of Beds + Total for all Subproviders":"262","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"16730","Hospital Total Days Title XIX For Adults \u0026 Peds":"830","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"50442","Hospital Number of Beds For Adults \u0026 Peds":"242","Hospital Total Bed Days Available For Adults \u0026 Peds":"88572","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3699","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"169","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10668","Cost of Charity Care":"7051497","Total Bad Debt Expense":"16943232","Cost of Uncompensated Care":"11687768","Total Unreimbursed and Uncompensated Care":"11858193","Total Salaries From Worksheet A":"179737008","Overhead Non-Salary Costs":"320104128","Depreciation Cost":"13028984","Total Costs":"439920063","Inpatient Total Charges":"759717651","Outpatient Total Charges":"861496865","Combined Outpatient + Inpatient Total Charges":"1621214516","Wage-Related Costs (Core)":"41376049","Wage-Related Costs (RHC\/FQHC)":"297012","Total Salaries (adjusted)":"179737008","Contract Labor: Direct Patient Care":"7252111","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"10144596","Temporary Investments":"732893","Notes Receivable":"","Accounts Receivable":"62049701","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2037818","Prepaid Expenses":"","Other Current Assets":"11840152","Total Current Assets":"86805160","Land":"12944290","Land Improvements":"799325","Buildings":"118644556","Leasehold Improvements":"9998992","Fixed Equipment":"34104667","Major Movable Equipment":"145213522","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"117679209","Investments":"120072219","Other Assets":"66045317","Total Other Assets":"186117536","Total Assets":"390601905","Accounts Payable":"44522495","Salaries, Wages, and Fees Payable":"17046275","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"6066647","Deferred Income":"","Other Current Liabilities":"18473788","Total Current Liabilities":"87215622","Mortgage Payable":"","Notes Payable":"146308915","Unsecured Loans":"","Other Long Term Liabilities":"95524958","Total Long Term Liabilities":"241833873","Total Liabilities":"329049495","General Fund Balance":"61552410","Total Fund Balances":"61552410","Total Liabilities and Fund Balances":"390601905","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"52060521","Outlier Payments For Discharges":"2286355","Disproportionate Share Adjustment":"688501","Allowable DSH Percentage":"0.0529","Managed Care Simulated Payments":"32739572","Total IME Payment":"167010","Inpatient Revenue":"785548658","Outpatient Revenue":"1001618940","Total Patient Revenue":"1787167598","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1322469209","Net Patient Revenue":"464698389","Less Total Operating Expense":"499449762","Net Income from Service to Patients":"-34751373","Total Other Income":"43661007","Total Income":"8909634","Total Other Expenses":"41212502","Net Income":"-32302868","Cost To Charge Ratio":"0.271352","Net Revenue from Medicaid":"14053356","Medicaid Charges":"118580679","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809425","Provider CCN":"314019","Hospital Name":"RAMAPO RIDGE PSYCHIATRIC","Street Address":"301 SICOMAC AVENUE","City":"WYCKOFF","State Code":"NJ","Zip Code":"07481","County":"BERGEN","Medicare CBSA Number":"35614","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"163.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8104","Total Days Title XIX":"2199","Total Days (V + XVIII + XIX + Unknown)":"16014","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"354","Total Discharges Title XIX":"109","Total Discharges (V + XVIII + XIX + Unknown)":"849","Number of Beds + Total for all Subproviders":"490","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8104","Hospital Total Days Title XIX For Adults \u0026 Peds":"2199","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16014","Hospital Number of Beds For Adults \u0026 Peds":"58","Hospital Total Bed Days Available For Adults \u0026 Peds":"21228","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"354","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"109","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"849","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"54462150","Overhead Non-Salary Costs":"56042050","Depreciation Cost":"5103697","Total Costs":"86909804","Inpatient Total Charges":"94135763","Outpatient Total Charges":"6627715","Combined Outpatient + Inpatient Total Charges":"100763478","Wage-Related Costs (Core)":"10234574","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"54462150","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2366146","Temporary Investments":"998","Notes Receivable":"","Accounts Receivable":"9780995","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-116103","Inventory":"371167","Prepaid Expenses":"1033690","Other Current Assets":"894813","Total Current Assets":"22033625","Land":"1017368","Land Improvements":"4752200","Buildings":"166106361","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"33433557","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"110657448","Investments":"23901798","Other Assets":"-201016","Total Other Assets":"23700782","Total Assets":"156391855","Accounts Payable":"6715951","Salaries, Wages, and Fees Payable":"6778937","Payroll Taxes Payable":"3704652","Notes and Loans Payable (Short Term)":"2100900","Deferred Income":"17895440","Other Current Liabilities":"3373056","Total Current Liabilities":"40568936","Mortgage Payable":"55532745","Notes Payable":"8700000","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"64232745","Total Liabilities":"104801681","General Fund Balance":"51590174","Total Fund Balances":"51590174","Total Liabilities and Fund Balances":"156391855","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"104666258","Outpatient Revenue":"6627715","Total Patient Revenue":"111293973","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"18667599","Net Patient Revenue":"92626374","Less Total Operating Expense":"110504200","Net Income from Service to Patients":"-17877826","Total Other Income":"16695052","Total Income":"-1182774","Total Other Expenses":"","Net Income":"-1182774","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809435","Provider CCN":"324012","Hospital Name":"THE PEAK HOSPITAL","Street Address":"5060 MCNUTT RD","City":"SANTA TERESA","State Code":"NM","Zip Code":"88008","County":"DONA ANA","Medicare CBSA Number":"29740","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"234.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"915","Total Days Title XIX":"977","Total Days (V + XVIII + XIX + Unknown)":"21440","Number of Beds":"88","Total Bed Days Available":"32208","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"937","Total Discharges (V + XVIII + XIX + Unknown)":"18574","Number of Beds + Total for all Subproviders":"119","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"915","Hospital Total Days Title XIX For Adults \u0026 Peds":"977","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21440","Hospital Number of Beds For Adults \u0026 Peds":"88","Hospital Total Bed Days Available For Adults \u0026 Peds":"32208","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"80","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"937","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18574","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"15687507","Overhead Non-Salary Costs":"18566280","Depreciation Cost":"1353684","Total Costs":"30912464","Inpatient Total Charges":"75697541","Outpatient Total Charges":"39082488","Combined Outpatient + Inpatient Total Charges":"114780029","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-234605","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8056087","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4290244","Inventory":"87529","Prepaid Expenses":"81668","Other Current Assets":"","Total Current Assets":"8178785","Land":"460000","Land Improvements":"2752","Buildings":"18440000","Leasehold Improvements":"2048910","Fixed Equipment":"884647","Major Movable Equipment":"1317020","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"20480408","Investments":"","Other Assets":"1758452","Total Other Assets":"1758452","Total Assets":"30417645","Accounts Payable":"514075","Salaries, Wages, and Fees Payable":"984135","Payroll Taxes Payable":"8789","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1505428","Total Current Liabilities":"13288743","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1762525","Total Long Term Liabilities":"1762525","Total Liabilities":"15051268","General Fund Balance":"15366377","Total Fund Balances":"15366377","Total Liabilities and Fund Balances":"30417645","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"77768301","Outpatient Revenue":"39082488","Total Patient Revenue":"116850789","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"76439298","Net Patient Revenue":"40411491","Less Total Operating Expense":"34253787","Net Income from Service to Patients":"6157704","Total Other Income":"629633","Total Income":"6787337","Total Other Expenses":"","Net Income":"6787337","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809472","Provider CCN":"340115","Hospital Name":"FIRSTHEALTH MOORE REGIONAL HOSPITAL","Street Address":"35 MEMORIAL DRIVE","City":"PINEHURST","State Code":"NC","Zip Code":"28374-","County":"MOORE","Medicare CBSA Number":"99934","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6226014","Temporary Investments":"7094","Notes Receivable":"","Accounts Receivable":"30540657","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-24231690","Inventory":"2031568","Prepaid Expenses":"514234","Other Current Assets":"","Total Current Assets":"15902615","Land":"174807","Land Improvements":"1367223","Buildings":"20179835","Leasehold Improvements":"","Fixed Equipment":"617035","Major Movable Equipment":"19075830","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8080008","Investments":"652263","Other Assets":"11114","Total Other Assets":"663377","Total Assets":"24646000","Accounts Payable":"1480005","Salaries, Wages, and Fees Payable":"672615","Payroll Taxes Payable":"144548","Notes and Loans Payable (Short Term)":"201443","Deferred Income":"","Other Current Liabilities":"1213963","Total Current Liabilities":"3712574","Mortgage Payable":"","Notes Payable":"2244435","Unsecured Loans":"","Other Long Term Liabilities":"-698827","Total Long Term Liabilities":"1545608","Total Liabilities":"5258182","General Fund Balance":"19387818","Total Fund Balances":"19387818","Total Liabilities and Fund Balances":"24646000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"11739950","Outpatient Revenue":"106147671","Total Patient Revenue":"117887621","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"65760265","Net Patient Revenue":"52127356","Less Total Operating Expense":"53980884","Net Income from Service to Patients":"-1853528","Total Other Income":"1963189","Total Income":"109661","Total Other Expenses":"","Net Income":"109661","Cost To Charge Ratio":"0.328952","Net Revenue from Medicaid":"5972594","Medicaid Charges":"15609257","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809482","Provider CCN":"344030","Hospital Name":"STRATEGIC BEHAVIORAL CENTER LELAND","Street Address":"2050 MERCANTILE DRIVE","City":"LELAND","State Code":"NC","Zip Code":"28451","County":"BRUNSWICK","Medicare CBSA Number":"34820","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"48.12","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1213","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"15850","Number of Beds":"62","Total Bed Days Available":"22692","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1470","Number of Beds + Total for all Subproviders":"116","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1213","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15850","Hospital Number of Beds For Adults \u0026 Peds":"62","Hospital Total Bed Days Available For Adults \u0026 Peds":"22692","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"76","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1470","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12027071","Overhead Non-Salary Costs":"11399807","Depreciation Cost":"657861","Total Costs":"23435232","Inpatient Total Charges":"56174722","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"56174722","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-82271","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3486568","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1934577","Inventory":"21043","Prepaid Expenses":"71112","Other Current Assets":"","Total Current Assets":"1565759","Land":"690000","Land Improvements":"","Buildings":"8510000","Leasehold Improvements":"1000808","Fixed Equipment":"576401","Major Movable Equipment":"691123","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10159490","Investments":"","Other Assets":"91983","Total Other Assets":"91983","Total Assets":"11817232","Accounts Payable":"325127","Salaries, Wages, and Fees Payable":"492026","Payroll Taxes Payable":"20886","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"376392","Total Current Liabilities":"11696825","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"11696825","General Fund Balance":"120407","Total Fund Balances":"120407","Total Liabilities and Fund Balances":"11817232","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"57724932","Outpatient Revenue":"","Total Patient Revenue":"57724932","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"36370616","Net Patient Revenue":"21354316","Less Total Operating Expense":"23426878","Net Income from Service to Patients":"-2072562","Total Other Income":"493808","Total Income":"-1578754","Total Other Expenses":"","Net Income":"-1578754","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809498","Provider CCN":"360082","Hospital Name":"EUCLID HOSPITAL","Street Address":"18901 LAKESHORE BLVD.","City":"EUCLID","State Code":"OH","Zip Code":"44119-","County":"CUYAHOGA","Medicare CBSA Number":"17460","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"552.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3320","Total Days Title XIX":"923","Total Days (V + XVIII + XIX + Unknown)":"19645","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"770","Total Discharges Title XIX":"176","Total Discharges (V + XVIII + XIX + Unknown)":"4807","Number of Beds + Total for all Subproviders":"126","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2892","Hospital Total Days Title XIX For Adults \u0026 Peds":"791","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16826","Hospital Number of Beds For Adults \u0026 Peds":"78","Hospital Total Bed Days Available For Adults \u0026 Peds":"28548","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"770","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"176","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4807","Cost of Charity Care":"4567402","Total Bad Debt Expense":"5308138","Cost of Uncompensated Care":"5702778","Total Unreimbursed and Uncompensated Care":"11606707","Total Salaries From Worksheet A":"52928841","Overhead Non-Salary Costs":"63313507","Depreciation Cost":"3010707","Total Costs":"106739114","Inpatient Total Charges":"240589427","Outpatient Total Charges":"284414697","Combined Outpatient + Inpatient Total Charges":"525004124","Wage-Related Costs (Core)":"12111251","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"56403684","Contract Labor: Direct Patient Care":"4712136","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1450","Temporary Investments":"-71506901","Notes Receivable":"","Accounts Receivable":"18768399","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9624418","Inventory":"1686100","Prepaid Expenses":"78966","Other Current Assets":"","Total Current Assets":"-60683296","Land":"","Land Improvements":"4483081","Buildings":"53460597","Leasehold Improvements":"","Fixed Equipment":"2671661","Major Movable Equipment":"24039450","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"28349300","Investments":"1373281","Other Assets":"45021","Total Other Assets":"1418302","Total Assets":"-30915694","Accounts Payable":"2631738","Salaries, Wages, and Fees Payable":"4404378","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"6048848","Deferred Income":"-92","Other Current Liabilities":"2519906","Total Current Liabilities":"15604778","Mortgage Payable":"","Notes Payable":"10178376","Unsecured Loans":"","Other Long Term Liabilities":"2095307","Total Long Term Liabilities":"12273683","Total Liabilities":"27878461","General Fund Balance":"-58794155","Total Fund Balances":"-58794155","Total Liabilities and Fund Balances":"-30915694","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"4548201","DRG Amounts After October 1":"1467851","Outlier Payments For Discharges":"74448","Disproportionate Share Adjustment":"180482","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"240589427","Outpatient Revenue":"284414697","Total Patient Revenue":"525004124","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"428207624","Net Patient Revenue":"96796500","Less Total Operating Expense":"116242348","Net Income from Service to Patients":"-19445848","Total Other Income":"-1648254","Total Income":"-21094102","Total Other Expenses":"","Net Income":"-21094102","Cost To Charge Ratio":"0.203311","Net Revenue from Medicaid":"17154822","Medicaid Charges":"125434318","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809501","Provider CCN":"360092","Hospital Name":"MEMORIAL HOSPITAL OF UNION COUNTY","Street Address":"500 LONDON AVENUE","City":"MARYSVILLE","State Code":"OH","Zip Code":"43040-","County":"UNION","Medicare CBSA Number":"18140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"742","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1914","Total Days Title XIX":"211","Total Days (V + XVIII + XIX + Unknown)":"9065","Number of Beds":"54","Total Bed Days Available":"19764","Total Discharges Title V":"","Total Discharges Title XVIII":"653","Total Discharges Title XIX":"68","Total Discharges (V + XVIII + XIX + Unknown)":"2947","Number of Beds + Total for all Subproviders":"54","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1831","Hospital Total Days Title XIX For Adults \u0026 Peds":"134","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7742","Hospital Number of Beds For Adults \u0026 Peds":"42","Hospital Total Bed Days Available For Adults \u0026 Peds":"15372","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"653","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"68","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2947","Cost of Charity Care":"1315076","Total Bad Debt Expense":"8908146","Cost of Uncompensated Care":"3838674","Total Unreimbursed and Uncompensated Care":"10374493","Total Salaries From Worksheet A":"64269444","Overhead Non-Salary Costs":"122431774","Depreciation Cost":"8768148","Total Costs":"131809173","Inpatient Total Charges":"86269073","Outpatient Total Charges":"382304106","Combined Outpatient + Inpatient Total Charges":"468573179","Wage-Related Costs (Core)":"15648300","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"64269444","Contract Labor: Direct Patient Care":"1268391","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"26119815","Temporary Investments":"16967349","Notes Receivable":"","Accounts Receivable":"26339078","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2427249","Prepaid Expenses":"2637310","Other Current Assets":"1509597","Total Current Assets":"82551136","Land":"3145401","Land Improvements":"5305127","Buildings":"110641801","Leasehold Improvements":"","Fixed Equipment":"2737700","Major Movable Equipment":"104164370","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"131665715","Investments":"83080759","Other Assets":"37298878","Total Other Assets":"120379637","Total Assets":"334596488","Accounts Payable":"8411162","Salaries, Wages, and Fees Payable":"13206897","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5886494","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"28469553","Mortgage Payable":"","Notes Payable":"89391348","Unsecured Loans":"","Other Long Term Liabilities":"85858673","Total Long Term Liabilities":"175250021","Total Liabilities":"203719574","General Fund Balance":"130876914","Total Fund Balances":"130876914","Total Liabilities and Fund Balances":"334596488","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"4097861","DRG Amounts After October 1":"1337779","Outlier Payments For Discharges":"13155","Disproportionate Share Adjustment":"80856","Allowable DSH Percentage":"0.0595","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"86269073","Outpatient Revenue":"400818880","Total Patient Revenue":"487087953","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"299242976","Net Patient Revenue":"187844977","Less Total Operating Expense":"201779239","Net Income from Service to Patients":"-13934262","Total Other Income":"15187490","Total Income":"1253228","Total Other Expenses":"","Net Income":"1253228","Cost To Charge Ratio":"0.281299","Net Revenue from Medicaid":"8613565","Medicaid Charges":"54507690","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809505","Provider CCN":"360148","Hospital Name":"POMERENE HOSPITAL","Street Address":"981 WOOSTER ROAD","City":"MILLERSBURG","State Code":"OH","Zip Code":"44654","County":"HOLMES","Medicare CBSA Number":"99936","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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YOUNGSTOWN","Street Address":"196 COLONIAL DRIVE","City":"YOUNGSTOWN","State Code":"OH","Zip Code":"44505","County":"TRUMBULL","Medicare CBSA Number":"49660","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"146.12","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3332","Total Days Title XIX":"14","Total Days (V + XVIII + XIX + Unknown)":"23919","Number of Beds":"76","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"266","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"2697","Number of Beds + Total for all Subproviders":"76","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3332","Hospital Total Days Title XIX For Adults \u0026 Peds":"14","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"23919","Hospital Number of Beds For Adults \u0026 Peds":"76","Hospital Total Bed Days Available For Adults \u0026 Peds":"27816","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"266","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2697","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8609882","Overhead Non-Salary Costs":"8477727","Depreciation Cost":"507623","Total Costs":"17405843","Inpatient Total Charges":"71797947","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"71797947","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-88551","Temporary Investments":"","Notes Receivable":"53598","Accounts Receivable":"2007033","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-455367","Inventory":"33516","Prepaid Expenses":"14535","Other Current Assets":"","Total Current Assets":"1599225","Land":"456651","Land Improvements":"","Buildings":"10893967","Leasehold Improvements":"","Fixed Equipment":"700311","Major Movable Equipment":"1170327","Minor Equipment Depreciable":"22452","Health Information Technology Designated Assets":"","Total Fixed Assets":"10007680","Investments":"","Other Assets":"50814","Total Other Assets":"50814","Total Assets":"11657719","Accounts Payable":"756797","Salaries, Wages, and Fees Payable":"671553","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"110734","Total Current Liabilities":"1539084","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-15551384","Total Long Term Liabilities":"-15551384","Total Liabilities":"-14012300","General Fund Balance":"25670019","Total Fund Balances":"25670019","Total Liabilities and Fund Balances":"11657719","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"71797947","Outpatient Revenue":"1639613","Total Patient Revenue":"73437560","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"46728588","Net Patient Revenue":"26708972","Less Total Operating Expense":"17087609","Net Income from Service to Patients":"9621363","Total Other Income":"5575","Total Income":"9626938","Total Other Expenses":"","Net Income":"9626938","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809532","Provider CCN":"370099","Hospital Name":"HILLCREST HOSPITAL CUSHING","Street Address":"1027 EAST CHERRY","City":"CUSHING","State Code":"OK","Zip Code":"74023","County":"PAYNE","Medicare CBSA Number":"99937","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"82.35","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"650","Total Days Title XIX":"552","Total Days (V + XVIII + XIX + Unknown)":"2007","Number of Beds":"28","Total Bed Days Available":"10248","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"104","Total Discharges (V + XVIII + XIX + Unknown)":"562","Number of Beds + Total for all Subproviders":"28","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"614","Hospital Total Days Title XIX For Adults \u0026 Peds":"552","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1927","Hospital Number of Beds For Adults \u0026 Peds":"24","Hospital Total Bed Days Available For Adults \u0026 Peds":"8784","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"197","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"104","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"562","Cost of Charity Care":"557705","Total Bad Debt Expense":"1889533","Cost of Uncompensated Care":"904748","Total Unreimbursed and Uncompensated Care":"904748","Total Salaries From Worksheet A":"7250233","Overhead Non-Salary Costs":"12395060","Depreciation Cost":"1264384","Total Costs":"16778541","Inpatient Total Charges":"14397136","Outpatient Total Charges":"81867772","Combined Outpatient + Inpatient Total Charges":"96264908","Wage-Related Costs (Core)":"1497195","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"7250233","Contract Labor: Direct Patient Care":"1198201","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"66812","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3559317","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1861046","Inventory":"597168","Prepaid Expenses":"227649","Other Current Assets":"","Total Current Assets":"2306150","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"6623835","Fixed Equipment":"","Major Movable Equipment":"5219465","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5701462","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"8007612","Accounts Payable":"869486","Salaries, Wages, and Fees Payable":"518480","Payroll Taxes Payable":"97016","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"216413","Total Current Liabilities":"1701395","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"37972630","Total Long Term Liabilities":"37972630","Total Liabilities":"39674025","General Fund Balance":"-31666413","Total Fund Balances":"-31666413","Total Liabilities and Fund Balances":"8007612","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"1071521","DRG Amounts After October 1":"164656","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"37086","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"776160","Total IME Payment":"","Inpatient Revenue":"14404490","Outpatient Revenue":"81867771","Total Patient Revenue":"96272261","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"79941102","Net Patient Revenue":"16331159","Less Total Operating Expense":"19645293","Net Income from Service to Patients":"-3314134","Total Other Income":"611966","Total Income":"-2702168","Total Other Expenses":"","Net Income":"-2702168","Cost To Charge Ratio":"0.174296","Net Revenue from Medicaid":"2350908","Medicaid Charges":"23379473","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809536","Provider CCN":"370183","Hospital Name":"HILLCREST HOSPITAL HENRYETTA","Street Address":"DEWEY BARTLETT \u0026 MAIN","City":"HENRYETTA","State Code":"OK","Zip Code":"74437","County":"OKMULGEE","Medicare CBSA Number":"46140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - Employees on Payroll":"81.53","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"581","Total Days Title XIX":"460","Total Days (V + XVIII + XIX + Unknown)":"2205","Number of Beds":"15","Total Bed Days Available":"5490","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"150","Total Discharges (V + XVIII + XIX + Unknown)":"561","Number of Beds + Total for all Subproviders":"15","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"273","Hospital Total Days Title XIX For Adults \u0026 Peds":"460","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1688","Hospital Number of Beds For Adults \u0026 Peds":"15","Hospital Total Bed Days Available For Adults \u0026 Peds":"5490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"98","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"150","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"561","Cost of Charity Care":"635712","Total Bad Debt Expense":"1910605","Cost of Uncompensated Care":"1002136","Total Unreimbursed and Uncompensated Care":"1042204","Total Salaries From Worksheet A":"8705170","Overhead Non-Salary Costs":"12488205","Depreciation Cost":"473443","Total Costs":"18760432","Inpatient Total Charges":"12027895","Outpatient Total Charges":"90206874","Combined Outpatient + Inpatient Total Charges":"102234769","Wage-Related Costs (Core)":"1465602","Wage-Related Costs (RHC\/FQHC)":"228433","Total Salaries (adjusted)":"8705170","Contract Labor: Direct Patient Care":"876647","Wage Related Costs for Part - 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FOSTER MALDONADO BLVD","City":"EAGLE PASS","State Code":"TX","Zip Code":"78852-","County":"MAVERICK","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"312.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1836","Total Days Title XIX":"339","Total Days (V + XVIII + XIX + Unknown)":"13061","Number of Beds":"86","Total Bed Days Available":"31476","Total Discharges Title V":"","Total Discharges Title XVIII":"393","Total Discharges Title XIX":"151","Total Discharges (V + XVIII + XIX + Unknown)":"3597","Number of Beds + Total for all Subproviders":"101","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1242","Hospital Total Days Title XIX For Adults \u0026 Peds":"212","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8826","Hospital Number of Beds For Adults \u0026 Peds":"76","Hospital Total Bed Days Available For Adults \u0026 Peds":"27816","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"393","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"151","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3597","Cost of Charity Care":"5100983","Total Bad Debt Expense":"22415956","Cost of Uncompensated Care":"6767131","Total Unreimbursed and Uncompensated Care":"8214378","Total Salaries From Worksheet A":"25395225","Overhead Non-Salary Costs":"61289916","Depreciation Cost":"2995920","Total Costs":"56883769","Inpatient Total Charges":"302571671","Outpatient Total Charges":"503826669","Combined Outpatient + Inpatient Total Charges":"806398340","Wage-Related Costs (Core)":"4368486","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"26674616","Contract Labor: Direct Patient Care":"430227","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-1353411","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"38231533","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-28109965","Inventory":"3969363","Prepaid Expenses":"443715","Other Current Assets":"","Total Current Assets":"13028498","Land":"1082835","Land Improvements":"4567034","Buildings":"38150851","Leasehold Improvements":"","Fixed Equipment":"8514222","Major Movable Equipment":"43323201","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"28172465","Investments":"","Other Assets":"746585","Total Other Assets":"746585","Total Assets":"41947548","Accounts Payable":"3079795","Salaries, Wages, and Fees Payable":"2139301","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"13635982","Total Current Liabilities":"18855078","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"-217020296","Other Long Term Liabilities":"","Total Long Term Liabilities":"-217020296","Total Liabilities":"-198165218","General Fund Balance":"240112766","Total Fund Balances":"240112766","Total Liabilities and Fund Balances":"41947548","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"3039611","DRG Amounts After October 1":"1035902","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"122265","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"302571671","Outpatient Revenue":"503826669","Total Patient Revenue":"806398340","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"702245392","Net Patient Revenue":"104152948","Less Total Operating Expense":"70102600","Net Income from Service to Patients":"34050348","Total Other Income":"889033","Total Income":"34939381","Total Other Expenses":"","Net Income":"34939381","Cost To Charge Ratio":"0.070541","Net Revenue from Medicaid":"13095244","Medicaid Charges":"112549314","Net Revenue from Stand-Alone CHIP":"143211","Stand-Alone CHIP Charges":"1637112"},{"rpt_rec_num":"809688","Provider CCN":"450209","Hospital Name":"NORTHWEST TEXAS HOSPITAL","Street Address":"1501 S. COULTER AVENUE","City":"AMARILLO","State Code":"TX","Zip Code":"79106-1770","County":"POTTER","Medicare CBSA Number":"11100","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1627.57","Number of Interns and Residents (FTE)":"64.69","Total Days Title V":"","Total Days Title XVIII":"13259","Total Days Title XIX":"4103","Total Days (V + XVIII + XIX + Unknown)":"99453","Number of Beds":"415","Total Bed Days Available":"151890","Total Discharges Title V":"","Total Discharges Title XVIII":"2311","Total Discharges Title XIX":"800","Total Discharges (V + XVIII + XIX + Unknown)":"17578","Number of Beds + Total for all Subproviders":"444","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10548","Hospital Total Days Title XIX For Adults \u0026 Peds":"2211","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"75546","Hospital Number of Beds For Adults \u0026 Peds":"308","Hospital Total Bed Days Available For Adults \u0026 Peds":"112728","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2311","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"800","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17578","Cost of Charity Care":"28828618","Total Bad Debt Expense":"95327700","Cost of Uncompensated Care":"36891996","Total Unreimbursed and Uncompensated Care":"40984502","Total Salaries From Worksheet A":"130425576","Overhead Non-Salary Costs":"325147552","Depreciation Cost":"9986728","Total Costs":"288109990","Inpatient Total Charges":"2123973045","Outpatient Total Charges":"1397574140","Combined Outpatient + Inpatient Total Charges":"3521547185","Wage-Related Costs (Core)":"25001510","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"134669745","Contract Labor: Direct Patient Care":"8164939","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2360846","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"247790011","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-197040061","Inventory":"12880633","Prepaid Expenses":"2270136","Other Current Assets":"","Total Current Assets":"80190447","Land":"8725490","Land Improvements":"8438819","Buildings":"106056475","Leasehold Improvements":"","Fixed Equipment":"18408035","Major Movable Equipment":"131085029","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"79107926","Investments":"","Other Assets":"3980463","Total Other Assets":"3980463","Total Assets":"163278836","Accounts Payable":"18714857","Salaries, Wages, and Fees Payable":"11210690","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-54447369","Total Current Liabilities":"-24521822","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"-29218835","Other Long Term Liabilities":"","Total Long Term Liabilities":"-29218835","Total Liabilities":"-53740657","General Fund Balance":"217019493","Total Fund Balances":"217019493","Total Liabilities and Fund Balances":"163278836","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"19789020","DRG Amounts After October 1":"6461080","Outlier Payments For Discharges":"552063","Disproportionate Share Adjustment":"1131380","Allowable DSH Percentage":"0.1724","Managed Care Simulated Payments":"30667588","Total IME Payment":"2103683","Inpatient Revenue":"2123900882","Outpatient Revenue":"1449595968","Total Patient Revenue":"3573496850","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3177666730","Net Patient Revenue":"395830120","Less Total Operating Expense":"370146060","Net Income from Service to Patients":"25684060","Total Other Income":"5029166","Total Income":"30713226","Total Other Expenses":"","Net Income":"30713226","Cost To Charge Ratio":"0.081813","Net Revenue from Medicaid":"46815324","Medicaid Charges":"612069801","Net Revenue from Stand-Alone CHIP":"578990","Stand-Alone CHIP Charges":"10075987"},{"rpt_rec_num":"809691","Provider CCN":"450324","Hospital Name":"TEXOMA MEDICAL CENTER","Street Address":"5016 US HWY 75","City":"DENISON","State Code":"TX","Zip Code":"75020-","County":"GRAYSON","Medicare CBSA Number":"43300","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"2029.1","Number of Interns and Residents (FTE)":"24.13","Total Days Title V":"","Total Days Title XVIII":"28537","Total Days Title XIX":"1123","Total Days (V + XVIII + XIX + Unknown)":"109593","Number of Beds":"393","Total Bed Days Available":"138348","Total Discharges Title V":"","Total Discharges Title XVIII":"5468","Total Discharges Title XIX":"274","Total Discharges (V + XVIII + XIX + Unknown)":"21008","Number of Beds + Total for all Subproviders":"414","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"24384","Hospital Total Days Title XIX For Adults \u0026 Peds":"748","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"92390","Hospital Number of Beds For Adults \u0026 Peds":"291","Hospital Total Bed Days Available For Adults \u0026 Peds":"101016","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"5468","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"274","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21008","Cost of Charity Care":"19905094","Total Bad Debt Expense":"89823245","Cost of Uncompensated Care":"29076481","Total Unreimbursed and Uncompensated Care":"29821891","Total Salaries From Worksheet A":"172849438","Overhead Non-Salary Costs":"343373977","Depreciation Cost":"24150476","Total Costs":"389509962","Inpatient Total Charges":"2366671607","Outpatient Total Charges":"1646386957","Combined Outpatient + Inpatient Total Charges":"4013058564","Wage-Related Costs (Core)":"37765004","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"178378730","Contract Labor: Direct Patient Care":"1539607","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3135355","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"221882706","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-162625431","Inventory":"12576627","Prepaid Expenses":"1589738","Other Current Assets":"","Total Current Assets":"84719298","Land":"34096143","Land Improvements":"15398640","Buildings":"241872342","Leasehold Improvements":"","Fixed Equipment":"14866503","Major Movable Equipment":"159670622","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"219568260","Investments":"2160709","Other Assets":"10123501","Total Other Assets":"12284210","Total Assets":"316571768","Accounts Payable":"14631608","Salaries, Wages, and Fees Payable":"14138198","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-4726108","Total Current Liabilities":"24043698","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"-125787752","Other Long Term Liabilities":"","Total Long Term Liabilities":"-125787752","Total Liabilities":"-101744054","General Fund Balance":"418315822","Total Fund Balances":"418315822","Total Liabilities and Fund Balances":"316571768","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"44921485","DRG Amounts After October 1":"14820147","Outlier Payments For Discharges":"886261","Disproportionate Share Adjustment":"743784","Allowable DSH Percentage":"0.0498","Managed Care Simulated Payments":"63073608","Total IME Payment":"2149504","Inpatient Revenue":"2363462635","Outpatient Revenue":"1649595924","Total Patient Revenue":"4013058559","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3533244863","Net Patient Revenue":"479813696","Less Total Operating Expense":"446881885","Net Income from Service to Patients":"32931811","Total Other Income":"13391334","Total Income":"46323145","Total Other Expenses":"","Net Income":"46323145","Cost To Charge Ratio":"0.097061","Net Revenue from Medicaid":"28282978","Medicaid Charges":"351874079","Net Revenue from Stand-Alone CHIP":"1142427","Stand-Alone CHIP Charges":"7159067"},{"rpt_rec_num":"809705","Provider CCN":"450643","Hospital Name":"DOCTORS HOSPITAL OF LAREDO","Street Address":"10700 MCPHERSON ROAD","City":"LAREDO","State Code":"TX","Zip Code":"78045-","County":"WEBB","Medicare CBSA Number":"29700","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"810.78","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4100","Total Days Title XIX":"2138","Total Days (V + XVIII + XIX + Unknown)":"34894","Number of Beds":"183","Total Bed Days Available":"66978","Total Discharges Title V":"","Total Discharges Title XVIII":"876","Total Discharges Title XIX":"696","Total Discharges (V + XVIII + XIX + Unknown)":"8249","Number of Beds + Total for all Subproviders":"183","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3737","Hospital Total Days Title XIX For Adults \u0026 Peds":"1486","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25293","Hospital Number of Beds For Adults \u0026 Peds":"147","Hospital Total Bed Days Available For Adults \u0026 Peds":"53802","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"876","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"696","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8249","Cost of Charity Care":"12330514","Total Bad Debt Expense":"83939641","Cost of Uncompensated Care":"17232782","Total Unreimbursed and Uncompensated Care":"17834052","Total Salaries From Worksheet A":"59690307","Overhead Non-Salary Costs":"203575551","Depreciation Cost":"7633519","Total Costs":"149614888","Inpatient Total Charges":"918132145","Outpatient Total Charges":"1824707128","Combined Outpatient + Inpatient Total Charges":"2742839273","Wage-Related Costs (Core)":"10998200","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"62492035","Contract Labor: Direct Patient Care":"101616","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1788578","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"136167052","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-110739018","Inventory":"6055967","Prepaid Expenses":"1549905","Other Current Assets":"","Total Current Assets":"37689315","Land":"12049013","Land Improvements":"1376605","Buildings":"76666867","Leasehold Improvements":"","Fixed Equipment":"15100035","Major Movable Equipment":"129228985","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"93662124","Investments":"","Other Assets":"9385711","Total Other Assets":"9385711","Total Assets":"140737150","Accounts Payable":"11222409","Salaries, Wages, and Fees Payable":"5845220","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"10427333","Total Current Liabilities":"27494962","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"-75774585","Other Long Term Liabilities":"","Total Long Term Liabilities":"-75774585","Total Liabilities":"-48279623","General Fund Balance":"189016773","Total Fund Balances":"189016773","Total Liabilities and Fund Balances":"140737150","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"7735436","DRG Amounts After October 1":"2313377","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"849376","Allowable DSH Percentage":"0.3381","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"917618170","Outpatient Revenue":"1825221102","Total Patient Revenue":"2742839272","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2512046087","Net Patient Revenue":"230793185","Less Total Operating Expense":"199399276","Net Income from Service to Patients":"31393909","Total Other Income":"1136243","Total Income":"32530152","Total Other Expenses":"","Net Income":"32530152","Cost To Charge Ratio":"0.054547","Net Revenue from Medicaid":"42504871","Medicaid Charges":"659331256","Net Revenue from Stand-Alone CHIP":"283171","Stand-Alone CHIP Charges":"6407968"},{"rpt_rec_num":"809748","Provider CCN":"450890","Hospital Name":"BAYLOR S\u0026W MEDICAL CENTER - PLANO","Street Address":"4700 ALLIANCE BLVD","City":"PLANO","State Code":"TX","Zip Code":"75093-","County":"COLLIN","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"ORD","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"751.12","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14141","Total Days Title XIX":"191","Total Days (V + XVIII + XIX + Unknown)":"40139","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"3177","Total Discharges Title XIX":"20","Total Discharges (V + XVIII + XIX + Unknown)":"8276","Number of Beds + Total for all Subproviders":"150","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12555","Hospital Total Days Title XIX For Adults \u0026 Peds":"92","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"34145","Hospital Number of Beds For Adults \u0026 Peds":"128","Hospital Total Bed Days Available For Adults \u0026 Peds":"46848","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3177","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"20","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8276","Cost of Charity Care":"8654664","Total Bad Debt Expense":"16787803","Cost of Uncompensated Care":"12495082","Total Unreimbursed and Uncompensated Care":"12496337","Total Salaries From Worksheet A":"76954341","Overhead Non-Salary Costs":"186435770","Depreciation Cost":"9918655","Total Costs":"225761924","Inpatient Total Charges":"520451743","Outpatient Total Charges":"476019042","Combined Outpatient + Inpatient Total Charges":"996470785","Wage-Related Costs (Core)":"15856907","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"77019493","Contract Labor: Direct Patient Care":"3173127","Wage Related Costs for Part - 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Employees on Payroll":"221.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3247","Total Days Title XIX":"61","Total Days (V + XVIII + XIX + Unknown)":"40171","Number of Beds":"122","Total Bed Days Available":"44652","Total Discharges Title V":"","Total Discharges Title XVIII":"298","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"4652","Number of Beds + Total for all Subproviders":"122","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3247","Hospital Total Days Title XIX For Adults \u0026 Peds":"61","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"40171","Hospital Number of Beds For Adults \u0026 Peds":"122","Hospital Total Bed Days Available For Adults \u0026 Peds":"44652","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"298","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4652","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"16021918","Overhead Non-Salary Costs":"15293550","Depreciation Cost":"1268260","Total Costs":"27739081","Inpatient Total Charges":"80342000","Outpatient Total Charges":"5294750","Combined Outpatient + Inpatient Total Charges":"85636750","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6671998","Temporary Investments":"4759093","Notes Receivable":"","Accounts Receivable":"10836399","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2980234","Prepaid Expenses":"491855","Other Current Assets":"","Total Current Assets":"28745692","Land":"869435","Land Improvements":"","Buildings":"11869104","Leasehold Improvements":"97954","Fixed Equipment":"3665862","Major Movable Equipment":"9113200","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12664410","Investments":"34691680","Other Assets":"1186105","Total Other Assets":"64214077","Total Assets":"105624179","Accounts Payable":"1291711","Salaries, Wages, and Fees Payable":"7799053","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2749198","Total Current Liabilities":"19080561","Mortgage Payable":"","Notes Payable":"8565093","Unsecured Loans":"","Other Long Term Liabilities":"708954","Total Long Term Liabilities":"9274047","Total Liabilities":"28354608","General Fund Balance":"71436274","Total Fund Balances":"77269571","Total Liabilities and Fund Balances":"105624179","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"25553648","Outpatient Revenue":"198345295","Total Patient Revenue":"223898943","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"125873363","Net Patient Revenue":"98025580","Less Total Operating Expense":"120337662","Net Income from Service to Patients":"-22312082","Total Other Income":"31616723","Total Income":"9304641","Total Other Expenses":"","Net Income":"9304641","Cost To Charge Ratio":"0.503255","Net Revenue from Medicaid":"7109641","Medicaid Charges":"25951351","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809783","Provider CCN":"480001","Hospital Name":"ROY L SCHNEIDER HOSPITAL","Street Address":"9048 SUGAR ESTATE","City":"ST. 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Employees on Payroll":"1319.35","Number of Interns and Residents (FTE)":"1.47","Total Days Title V":"","Total Days Title XVIII":"6472","Total Days Title XIX":"195","Total Days (V + XVIII + XIX + Unknown)":"18409","Number of Beds":"227","Total Bed Days Available":"20657","Total Discharges Title V":"","Total Discharges Title XVIII":"1249","Total Discharges Title XIX":"32","Total Discharges (V + XVIII + XIX + Unknown)":"3763","Number of Beds + Total for all Subproviders":"227","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5876","Hospital Total Days Title XIX For Adults \u0026 Peds":"165","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15961","Hospital Number of Beds For Adults \u0026 Peds":"187","Hospital Total Bed Days Available For Adults \u0026 Peds":"17017","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1249","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"32","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3763","Cost of Charity Care":"1072495","Total Bad Debt Expense":"6033770","Cost of Uncompensated Care":"2147384","Total Unreimbursed and Uncompensated Care":"2147384","Total Salaries From Worksheet A":"27951254","Overhead Non-Salary Costs":"80503176","Depreciation Cost":"2648269","Total Costs":"89033148","Inpatient Total Charges":"253450577","Outpatient Total Charges":"255959800","Combined Outpatient + Inpatient Total Charges":"509410377","Wage-Related Costs (Core)":"5256147","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"27951254","Contract Labor: Direct Patient Care":"797843","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-67477","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"123120011","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-90767261","Inventory":"9789218","Prepaid Expenses":"3174056","Other Current Assets":"","Total Current Assets":"47309326","Land":"17762108","Land Improvements":"3036345","Buildings":"169701465","Leasehold Improvements":"11138047","Fixed Equipment":"17182557","Major Movable Equipment":"105793876","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"161654994","Investments":"223329","Other Assets":"27658043","Total Other Assets":"27881372","Total Assets":"236845692","Accounts Payable":"11771699","Salaries, Wages, and Fees Payable":"2311560","Payroll Taxes Payable":"1025","Notes and Loans Payable (Short Term)":"","Deferred Income":"445608","Other Current Liabilities":"-2845620","Total Current Liabilities":"11684272","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"99829321","Total Long Term Liabilities":"99829321","Total Liabilities":"111513593","General Fund Balance":"125332099","Total Fund Balances":"125332099","Total Liabilities and Fund Balances":"236845692","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"4815507","DRG Amounts After October 1":"10032505","Outlier Payments For Discharges":"533139","Disproportionate Share Adjustment":"169638","Allowable DSH Percentage":"0.0457","Managed Care Simulated Payments":"12443962","Total IME Payment":"36081","Inpatient Revenue":"253454482","Outpatient Revenue":"255961254","Total Patient Revenue":"509415736","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"396361738","Net Patient Revenue":"113053998","Less Total Operating Expense":"108454430","Net Income from Service to Patients":"4599568","Total Other Income":"4257143","Total Income":"8856711","Total Other Expenses":"","Net Income":"8856711","Cost To Charge Ratio":"0.174777","Net Revenue from Medicaid":"15758314","Medicaid Charges":"64895812","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809809","Provider CCN":"500037","Hospital Name":"TOPPENISH COMMUNITY HOSPITAL","Street Address":"502 WEST 4TH AVENUE","City":"TOPPENISH","State Code":"WA","Zip Code":"98948","County":"YAKIMA","Medicare CBSA Number":"49420","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"170.89","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1182","Total Days Title XIX":"733","Total Days (V + XVIII + XIX + Unknown)":"7073","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"96","Total Discharges (V + XVIII + XIX + Unknown)":"707","Number of Beds + Total for all Subproviders":"45","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1133","Hospital Total Days Title XIX For Adults \u0026 Peds":"693","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6757","Hospital Number of Beds For Adults \u0026 Peds":"38","Hospital Total Bed Days Available For Adults \u0026 Peds":"13908","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"87","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"96","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"707","Cost of Charity Care":"918805","Total Bad Debt Expense":"170240","Cost of Uncompensated Care":"971895","Total Unreimbursed and Uncompensated Care":"971895","Total Salaries From Worksheet A":"24369077","Overhead Non-Salary Costs":"38259232","Depreciation Cost":"852709","Total Costs":"58326561","Inpatient Total Charges":"40429237","Outpatient Total Charges":"155453086","Combined Outpatient + Inpatient Total Charges":"195882323","Wage-Related Costs (Core)":"5442365","Wage-Related Costs (RHC\/FQHC)":"1373855","Total Salaries (adjusted)":"24369077","Contract Labor: Direct Patient Care":"2933285","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"145752","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8507676","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3046163","Prepaid Expenses":"319825","Other Current Assets":"-155859","Total Current Assets":"11868790","Land":"550000","Land Improvements":"26953","Buildings":"8688245","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2739144","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8589000","Investments":"","Other Assets":"3015069","Total Other Assets":"3015069","Total Assets":"23472859","Accounts Payable":"2371894","Salaries, Wages, and Fees Payable":"1863784","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"623456","Deferred Income":"1194055","Other Current Liabilities":"300000","Total Current Liabilities":"43089855","Mortgage Payable":"","Notes Payable":"2580343","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2580343","Total Liabilities":"45670198","General Fund Balance":"-22197339","Total Fund Balances":"-22197339","Total Liabilities and Fund Balances":"23472859","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"565300","DRG Amounts After October 1":"209245","Outlier Payments For Discharges":"214499","Disproportionate Share Adjustment":"23236","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34643922","Outpatient Revenue":"166672009","Total Patient Revenue":"201315931","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"147978565","Net Patient Revenue":"53337366","Less Total Operating Expense":"62628309","Net Income from Service to Patients":"-9290943","Total Other Income":"2909042","Total Income":"-6381901","Total Other Expenses":"","Net Income":"-6381901","Cost To Charge Ratio":"0.297763","Net Revenue from Medicaid":"25126547","Medicaid Charges":"23888749","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809821","Provider CCN":"501313","Hospital Name":"CASCADE MEDICAL CENTER","Street Address":"817 COMMERCIAL STREET","City":"LEAVENWORTH","State Code":"WA","Zip Code":"98826","County":"CHELAN","Medicare CBSA Number":"48300","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"137.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"785","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1172","Number of Beds":"9","Total Bed Days Available":"3294","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"107","Number of Beds + Total for all Subproviders":"9","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"245","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"408","Hospital Number of Beds For Adults \u0026 Peds":"9","Hospital Total Bed Days Available For Adults \u0026 Peds":"3294","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"58","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"107","Cost of Charity Care":"468593","Total Bad Debt Expense":"1318853","Cost of Uncompensated Care":"1512720","Total Unreimbursed and Uncompensated Care":"2242258","Total Salaries From Worksheet A":"16870797","Overhead Non-Salary Costs":"15307013","Depreciation Cost":"2182695","Total Costs":"30372924","Inpatient Total Charges":"4610172","Outpatient Total Charges":"33448798","Combined Outpatient + Inpatient Total Charges":"38058970","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"15106113","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8085162","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4278264","Inventory":"319450","Prepaid Expenses":"450695","Other Current Assets":"1945678","Total Current Assets":"21890768","Land":"522015","Land Improvements":"1420326","Buildings":"10709788","Leasehold Improvements":"","Fixed Equipment":"9676405","Major Movable Equipment":"8820605","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8315659","Investments":"","Other Assets":"1150152","Total Other Assets":"1150152","Total Assets":"31356579","Accounts Payable":"367457","Salaries, Wages, and Fees Payable":"1732189","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"2221598","Other Current Liabilities":"1378890","Total Current Liabilities":"5700134","Mortgage Payable":"","Notes Payable":"8952600","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"8952600","Total Liabilities":"14652734","General Fund Balance":"16703845","Total Fund Balances":"16703845","Total Liabilities and Fund Balances":"31356579","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"4631485","Outpatient Revenue":"38630162","Total Patient Revenue":"43261647","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13373485","Net Patient Revenue":"29888162","Less Total Operating Expense":"32177810","Net Income from Service to Patients":"-2289648","Total Other Income":"5014014","Total Income":"2724366","Total Other Expenses":"","Net Income":"2724366","Cost To Charge Ratio":"0.798049","Net Revenue from Medicaid":"3961132","Medicaid Charges":"5877672","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809822","Provider CCN":"501323","Hospital Name":"JEFFERSON GENERAL HOSPITAL","Street Address":"824 SHERIDAN AVE.","City":"PORT TOWNSEND","State Code":"WA","Zip Code":"98368-","County":"JEFFERSON","Medicare CBSA Number":"99950","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"599.78","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2708","Total Days Title XIX":"40","Total Days (V + XVIII + XIX + Unknown)":"4660","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"710","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"1265","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2465","Hospital Total Days Title XIX For Adults \u0026 Peds":"20","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3954","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6954","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"710","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1265","Cost of Charity Care":"2254626","Total Bad Debt Expense":"5991759","Cost of Uncompensated Care":"4554558","Total Unreimbursed and Uncompensated Care":"4554558","Total Salaries From Worksheet A":"88859204","Overhead Non-Salary Costs":"102531753","Depreciation Cost":"6307934","Total Costs":"151701008","Inpatient Total Charges":"35353844","Outpatient Total Charges":"326722525","Combined Outpatient + Inpatient Total Charges":"362076369","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"114262406","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"58165513","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-34559932","Inventory":"3549216","Prepaid Expenses":"2122449","Other Current Assets":"","Total Current Assets":"147822480","Land":"2164252","Land Improvements":"4105575","Buildings":"42939574","Leasehold Improvements":"","Fixed Equipment":"23220317","Major Movable Equipment":"32022323","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"36118761","Investments":"","Other Assets":"55728947","Total Other Assets":"55728947","Total Assets":"239670188","Accounts Payable":"18101728","Salaries, Wages, and Fees Payable":"6754761","Payroll Taxes Payable":"4307975","Notes and Loans Payable (Short Term)":"4511738","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"33676202","Mortgage Payable":"","Notes Payable":"119398580","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"119398580","Total Liabilities":"153074782","General Fund Balance":"86595406","Total Fund Balances":"86595406","Total Liabilities and Fund Balances":"239670188","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"39764658","Outpatient Revenue":"376321268","Total Patient Revenue":"416085926","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"233218510","Net Patient Revenue":"182867416","Less Total Operating Expense":"191390957","Net Income from Service to Patients":"-8523541","Total Other Income":"18315010","Total Income":"9791469","Total Other Expenses":"","Net Income":"9791469","Cost To Charge Ratio":"0.418975","Net Revenue from Medicaid":"20084042","Medicaid Charges":"44642752","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809843","Provider CCN":"521337","Hospital Name":"ST CROIX REGIONAL MEDICAL CENTER","Street Address":"204 SOUTH ADAMS STREET","City":"ST CROIX FALLS","State Code":"WI","Zip Code":"54024","County":"POLK","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"383.18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2023","Total Days Title XIX":"158","Total Days (V + XVIII + XIX + Unknown)":"4571","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"448","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"748","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1809","Hospital Total Days Title XIX For Adults \u0026 Peds":"116","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3898","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8052","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"448","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"748","Cost of Charity Care":"498220","Total Bad Debt Expense":"2223048","Cost of Uncompensated Care":"1490014","Total Unreimbursed and Uncompensated Care":"4044186","Total Salaries From Worksheet A":"53733930","Overhead Non-Salary Costs":"71895741","Depreciation Cost":"4522323","Total Costs":"106172761","Inpatient Total Charges":"22830189","Outpatient Total Charges":"195867674","Combined Outpatient + Inpatient Total Charges":"218697863","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"45541567","Temporary Investments":"1629552","Notes Receivable":"","Accounts Receivable":"14486347","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3653499","Prepaid Expenses":"984132","Other Current Assets":"","Total Current Assets":"67667273","Land":"4800069","Land Improvements":"22892424","Buildings":"25214516","Leasehold Improvements":"","Fixed Equipment":"7774162","Major Movable Equipment":"19881905","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"28225109","Investments":"6334003","Other Assets":"6329576","Total Other Assets":"12663579","Total Assets":"108555961","Accounts Payable":"5004965","Salaries, Wages, and Fees Payable":"3628981","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"353835","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"8987781","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6220373","Total Long Term Liabilities":"6220373","Total Liabilities":"15208154","General Fund Balance":"93347807","Total Fund Balances":"93347807","Total Liabilities and Fund Balances":"108555961","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"21081815","Outpatient Revenue":"235582922","Total Patient Revenue":"256664737","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"117270592","Net Patient Revenue":"139394145","Less Total Operating Expense":"125629671","Net Income from Service to Patients":"13764474","Total Other Income":"20026971","Total Income":"33791445","Total Other Expenses":"22740","Net Income":"33768705","Cost To Charge Ratio":"0.485477","Net Revenue from Medicaid":"9631756","Medicaid Charges":"25100937","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809849","Provider CCN":"670010","Hospital Name":"MAYHILL HOSPITAL","Street Address":"2809 SOUTH MAYHILL ROAD","City":"DENTON","State Code":"TX","Zip Code":"76208-5910","County":"DENTON","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-20521","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1439578","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"64420","Prepaid Expenses":"179165","Other Current Assets":"","Total Current Assets":"1662642","Land":"","Land Improvements":"","Buildings":"3871461","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1435159","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1156313","Investments":"","Other Assets":"21339941","Total Other Assets":"21339941","Total Assets":"24158896","Accounts Payable":"228626","Salaries, Wages, and Fees Payable":"752604","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"677206","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1658436","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"32234384","Total Long Term Liabilities":"32234384","Total Liabilities":"33892820","General Fund Balance":"-9733924","Total Fund Balances":"-9733924","Total Liabilities and Fund Balances":"24158896","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"40555450","Outpatient Revenue":"1242063","Total Patient Revenue":"41797513","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"25126881","Net Patient Revenue":"16670632","Less Total Operating Expense":"16778992","Net Income from Service to Patients":"-108360","Total Other Income":"17617","Total Income":"-90743","Total Other Expenses":"1","Net Income":"-90744","Cost To Charge Ratio":"","Net Revenue from Medicaid":"53847","Medicaid Charges":"307450","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809850","Provider CCN":"670043","Hospital Name":"CEDAR PARK REGIONAL MEDICAL CENTER","Street Address":"1401 MEDICAL PARKWAY","City":"CEDAR PARK","State Code":"TX","Zip Code":"78613-","County":"TRAVIS","Medicare CBSA Number":"12420","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-3076","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"75918357","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-31871440","Inventory":"6033899","Prepaid Expenses":"1690999","Other Current Assets":"1388247","Total Current Assets":"53156986","Land":"16620280","Land Improvements":"3391933","Buildings":"87343950","Leasehold Improvements":"20819244","Fixed Equipment":"5801042","Major Movable Equipment":"49187636","Minor Equipment Depreciable":"12917225","Health Information Technology Designated Assets":"","Total Fixed Assets":"103154710","Investments":"","Other Assets":"7794428","Total Other Assets":"7794428","Total Assets":"164106124","Accounts Payable":"3152746","Salaries, Wages, and Fees Payable":"4948244","Payroll Taxes Payable":"450061","Notes and Loans Payable (Short Term)":"1767095","Deferred Income":"","Other Current Liabilities":"3085306","Total Current Liabilities":"-73072605","Mortgage Payable":"","Notes Payable":"5659433","Unsecured Loans":"","Other Long Term Liabilities":"46053305","Total Long Term Liabilities":"51712738","Total Liabilities":"-21359867","General Fund Balance":"185465991","Total Fund Balances":"185465991","Total Liabilities and Fund Balances":"164106124","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"9705061","DRG Amounts After October 1":"1477024","Outlier Payments For Discharges":"45144","Disproportionate Share Adjustment":"211062","Allowable DSH Percentage":"0.0755","Managed Care Simulated Payments":"11569130","Total IME Payment":"","Inpatient Revenue":"506494052","Outpatient Revenue":"689177329","Total Patient Revenue":"1195671381","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"998021896","Net Patient Revenue":"197649485","Less Total Operating Expense":"167241646","Net Income from Service to Patients":"30407839","Total Other Income":"1117006","Total Income":"31524845","Total Other Expenses":"","Net Income":"31524845","Cost To Charge Ratio":"0.107357","Net Revenue from Medicaid":"8425316","Medicaid Charges":"51082443","Net Revenue from Stand-Alone CHIP":"108894","Stand-Alone CHIP Charges":"1621322"},{"rpt_rec_num":"809874","Provider CCN":"013300","Hospital Name":"THE CHILDRENS HOSPITAL OF ALABAMA","Street Address":"1600 7TH AVENUE SOUTH","City":"BIRMINGHAM","State Code":"AL","Zip Code":"35233","County":"JEFFERSON","Medicare CBSA Number":"13820","Rural Versus Urban":"U","CCN Facility Type":"CH","Provider Type":"7","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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Employees on Payroll":"606.21","Number of Interns and Residents (FTE)":"0.42","Total Days Title V":"","Total Days Title XVIII":"5092","Total Days Title XIX":"6412","Total Days (V + XVIII + XIX + Unknown)":"25015","Number of Beds":"141","Total Bed Days Available":"51606","Total Discharges Title V":"","Total Discharges Title XVIII":"1109","Total Discharges Title XIX":"1046","Total Discharges (V + XVIII + XIX + Unknown)":"5923","Number of Beds + Total for all Subproviders":"141","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4067","Hospital Total Days Title XIX For Adults \u0026 Peds":"5103","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19007","Hospital Number of Beds For Adults \u0026 Peds":"119","Hospital Total Bed Days Available For Adults \u0026 Peds":"43554","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1109","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1046","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5923","Cost of Charity Care":"4094475","Total Bad Debt Expense":"5760839","Cost of Uncompensated Care":"5154103","Total Unreimbursed and Uncompensated Care":"5154103","Total Salaries From Worksheet A":"53600717","Overhead Non-Salary Costs":"98592676","Depreciation Cost":"6145154","Total Costs":"138447179","Inpatient Total Charges":"317365865","Outpatient Total Charges":"442782851","Combined Outpatient + Inpatient Total Charges":"760148716","Wage-Related Costs (Core)":"11228422","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"53600717","Contract Labor: Direct Patient Care":"2253161","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2090","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"59334341","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-40452117","Inventory":"3668786","Prepaid Expenses":"","Other Current Assets":"150100","Total Current Assets":"28397459","Land":"11400000","Land Improvements":"2067446","Buildings":"106120680","Leasehold Improvements":"393937","Fixed Equipment":"41077574","Major Movable Equipment":"58044427","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"172932","Total Fixed Assets":"90138734","Investments":"","Other Assets":"779058","Total Other Assets":"779058","Total Assets":"119315251","Accounts Payable":"1109814","Salaries, Wages, and Fees Payable":"3817349","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"235811","Other Current Liabilities":"1574384","Total Current Liabilities":"6737358","Mortgage Payable":"","Notes Payable":"64267864","Unsecured Loans":"","Other Long Term Liabilities":"528691","Total Long Term Liabilities":"64796555","Total Liabilities":"71533913","General Fund Balance":"47781338","Total Fund Balances":"47781338","Total Liabilities and Fund Balances":"119315251","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"8663645","DRG Amounts After October 1":"3476958","Outlier Payments For Discharges":"152449","Disproportionate Share Adjustment":"473787","Allowable DSH Percentage":"0.1561","Managed Care Simulated Payments":"17853710","Total IME Payment":"9239","Inpatient Revenue":"335409490","Outpatient Revenue":"429949320","Total Patient Revenue":"765358810","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"607560245","Net Patient Revenue":"157798565","Less Total Operating Expense":"152193393","Net Income from Service to Patients":"5605172","Total Other Income":"20070658","Total Income":"25675830","Total Other Expenses":"","Net Income":"25675830","Cost To Charge Ratio":"0.182132","Net Revenue from Medicaid":"17796813","Medicaid Charges":"180304413","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809878","Provider CCN":"030064","Hospital Name":"BANNER UNIVERSITY MED CENTER TUCSON","Street Address":"1625 NORTH CAMPBELL AVENUE","City":"TUCSON","State Code":"AZ","Zip Code":"85719-4330","County":"PIMA","Medicare CBSA Number":"46060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"3950.51","Number of Interns and Residents (FTE)":"494.19","Total Days Title V":"","Total Days Title XVIII":"24616","Total Days Title XIX":"63378","Total Days (V + XVIII + XIX + Unknown)":"171731","Number of Beds":"548","Total Bed Days Available":"188719","Total Discharges Title V":"","Total Discharges Title XVIII":"3911","Total Discharges Title XIX":"5555","Total Discharges (V + XVIII + XIX + Unknown)":"26807","Number of Beds + Total for all Subproviders":"548","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"18746","Hospital Total Days Title XIX For Adults \u0026 Peds":"41229","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"119586","Hospital Number of Beds For Adults \u0026 Peds":"370","Hospital Total Bed Days Available For Adults \u0026 Peds":"130225","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3911","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5555","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26807","Cost of Charity Care":"15386089","Total Bad Debt Expense":"17309011","Cost of Uncompensated Care":"19926350","Total Unreimbursed and Uncompensated Care":"19926350","Total Salaries From Worksheet A":"319797526","Overhead Non-Salary Costs":"976664692","Depreciation Cost":"37567920","Total Costs":"1102084885","Inpatient Total Charges":"2291304314","Outpatient Total Charges":"1930414026","Combined Outpatient + Inpatient Total Charges":"4221718340","Wage-Related Costs (Core)":"65678056","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"319797526","Contract Labor: Direct Patient Care":"80467060","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"15920","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"410458734","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-249101410","Inventory":"28723913","Prepaid Expenses":"","Other Current Assets":"2469681","Total Current Assets":"304484021","Land":"26969014","Land Improvements":"9148794","Buildings":"527678276","Leasehold Improvements":"4756517","Fixed Equipment":"394451874","Major Movable Equipment":"365661999","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"637872814","Investments":"","Other Assets":"26889947","Total Other Assets":"26889947","Total Assets":"969246782","Accounts Payable":"50397490","Salaries, Wages, and Fees Payable":"24342332","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"252402000","Deferred Income":"3675428","Other Current Liabilities":"8077107","Total Current Liabilities":"338894357","Mortgage Payable":"","Notes Payable":"553193117","Unsecured Loans":"","Other Long Term Liabilities":"11565900","Total Long Term Liabilities":"564759017","Total Liabilities":"903653374","General Fund Balance":"65593408","Total Fund Balances":"65593408","Total Liabilities and Fund Balances":"969246782","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"47989388","DRG Amounts After October 1":"16205318","Outlier Payments For Discharges":"2261067","Disproportionate Share Adjustment":"4140559","Allowable DSH Percentage":"0.258","Managed Care Simulated Payments":"94106270","Total IME Payment":"19485404","Inpatient Revenue":"2355956392","Outpatient Revenue":"1919442909","Total Patient Revenue":"4275399301","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2942428753","Net Patient Revenue":"1332970548","Less Total Operating Expense":"1296462218","Net Income from Service to Patients":"36508330","Total Other Income":"161423576","Total Income":"197931906","Total Other Expenses":"","Net Income":"197931906","Cost To Charge Ratio":"0.261051","Net Revenue from Medicaid":"167027750","Medicaid Charges":"999765632","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809879","Provider CCN":"030065","Hospital Name":"BANNER DESERT MEDICAL CENTER","Street Address":"1400 SOUTH DOBSON ROAD","City":"MESA","State Code":"AZ","Zip Code":"85202","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"2950.9","Number of Interns and Residents (FTE)":"8.38","Total Days Title V":"","Total Days Title XVIII":"27679","Total Days Title XIX":"62407","Total Days (V + XVIII + XIX + Unknown)":"184127","Number of Beds":"629","Total Bed Days Available":"230214","Total Discharges Title V":"","Total Discharges Title XVIII":"4813","Total Discharges Title XIX":"9782","Total Discharges (V + XVIII + XIX + Unknown)":"33761","Number of Beds + Total for all Subproviders":"629","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"23694","Hospital Total Days Title XIX For Adults \u0026 Peds":"49404","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"141831","Hospital Number of Beds For Adults \u0026 Peds":"454","Hospital Total Bed Days Available For Adults \u0026 Peds":"166164","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4813","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9782","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"33761","Cost of Charity Care":"24071882","Total Bad Debt Expense":"39413819","Cost of Uncompensated Care":"31692188","Total Unreimbursed and Uncompensated Care":"31692188","Total Salaries From Worksheet A":"262621454","Overhead Non-Salary Costs":"595235674","Depreciation Cost":"30895177","Total Costs":"759783428","Inpatient Total Charges":"2532506730","Outpatient Total Charges":"1413770402","Combined Outpatient + Inpatient Total Charges":"3946277132","Wage-Related Costs (Core)":"53467461","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"262621454","Contract Labor: Direct Patient Care":"26173898","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"396119602","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-253008213","Inventory":"21380753","Prepaid Expenses":"","Other Current Assets":"712870","Total Current Assets":"148795348","Land":"2023553","Land Improvements":"10780960","Buildings":"207535617","Leasehold Improvements":"600787","Fixed Equipment":"533352486","Major Movable Equipment":"324154975","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"473364","Total Fixed Assets":"376699979","Investments":"","Other Assets":"29740451","Total Other Assets":"29740451","Total Assets":"555235778","Accounts Payable":"13673681","Salaries, Wages, and Fees Payable":"19890854","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"6270527","Deferred Income":"501993","Other Current Liabilities":"9010006","Total Current Liabilities":"49347061","Mortgage Payable":"","Notes Payable":"434723563","Unsecured Loans":"","Other Long Term Liabilities":"1267736","Total Long Term Liabilities":"435991299","Total Liabilities":"485338360","General Fund Balance":"69897418","Total Fund Balances":"69897418","Total Liabilities and Fund Balances":"555235778","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"51556575","DRG Amounts After October 1":"17650509","Outlier Payments For Discharges":"1118695","Disproportionate Share Adjustment":"3655864","Allowable DSH Percentage":"0.2113","Managed Care Simulated Payments":"95809581","Total IME Payment":"30728","Inpatient Revenue":"2613737322","Outpatient Revenue":"1393879741","Total Patient Revenue":"4007617063","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2980185647","Net Patient Revenue":"1027431416","Less Total Operating Expense":"857857128","Net Income from Service to Patients":"169574288","Total Other Income":"53145531","Total Income":"222719819","Total Other Expenses":"","Net Income":"222719819","Cost To Charge Ratio":"0.192532","Net Revenue from Medicaid":"134285755","Medicaid Charges":"1057800563","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809880","Provider CCN":"030089","Hospital Name":"BANNER THUNDERBIRD MEDICAL CENTER","Street Address":"5555 WEST THUNDERBIRD ROAD","City":"GLENDALE","State Code":"AZ","Zip Code":"85308","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"11759","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"287813788","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-179522670","Inventory":"17805704","Prepaid Expenses":"","Other Current Assets":"777245","Total Current Assets":"129554182","Land":"3969857","Land Improvements":"7620144","Buildings":"142501895","Leasehold Improvements":"458641","Fixed Equipment":"318905845","Major Movable Equipment":"238951803","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"95268","Total Fixed Assets":"189587615","Investments":"","Other Assets":"12051302","Total Other Assets":"12051302","Total Assets":"331193099","Accounts Payable":"7540520","Salaries, Wages, and Fees Payable":"16073958","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5085090","Deferred Income":"482723","Other Current Liabilities":"8002749","Total Current Liabilities":"37185040","Mortgage Payable":"","Notes Payable":"269809030","Unsecured Loans":"","Other Long Term Liabilities":"7148184","Total Long Term Liabilities":"276957214","Total Liabilities":"314142254","General Fund Balance":"17050845","Total Fund Balances":"17050845","Total Liabilities and Fund Balances":"331193099","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"35664359","DRG Amounts After October 1":"12902988","Outlier Payments For Discharges":"796034","Disproportionate Share Adjustment":"2493934","Allowable DSH Percentage":"0.2054","Managed Care Simulated Payments":"82228548","Total IME Payment":"29578","Inpatient Revenue":"1893549999","Outpatient Revenue":"1277718579","Total Patient Revenue":"3171268578","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2338469191","Net Patient Revenue":"832799387","Less Total Operating Expense":"702617997","Net Income from Service to Patients":"130181390","Total Other Income":"60723061","Total Income":"190904451","Total Other Expenses":"","Net Income":"190904451","Cost To Charge Ratio":"0.198442","Net Revenue from Medicaid":"92711183","Medicaid Charges":"758508492","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809882","Provider CCN":"030103","Hospital Name":"MAYO CLINIC HOSPITAL","Street Address":"5777 EAST MAYO BLVD","City":"PHOENIX","State Code":"AZ","Zip Code":"85054","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"870368","Wage Related Costs for Interns and Residents":"8563725","Cash on Hand and in Banks":"64811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"898240850","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-512990938","Inventory":"28794908","Prepaid Expenses":"2969661","Other Current Assets":"","Total Current Assets":"1021655640","Land":"179449406","Land Improvements":"54284657","Buildings":"1634159930","Leasehold Improvements":"10172396","Fixed Equipment":"","Major Movable Equipment":"645490599","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1547988911","Investments":"907771314","Other Assets":"4511659","Total Other Assets":"912282973","Total Assets":"3481927524","Accounts Payable":"42469474","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"17316104","Other Current Liabilities":"216616542","Total Current Liabilities":"610553415","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"479789856","Total Long Term Liabilities":"479789856","Total Liabilities":"1090343271","General Fund Balance":"2391584253","Total Fund Balances":"2391584253","Total Liabilities and Fund Balances":"3481927524","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"116982667","DRG Amounts After October 1":"41271379","Outlier Payments For Discharges":"27382693","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"25556744","Total IME Payment":"37246514","Inpatient Revenue":"2551455803","Outpatient Revenue":"4450712923","Total Patient Revenue":"7002168726","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4091483632","Net Patient Revenue":"2910685094","Less Total Operating Expense":"2779703156","Net Income from Service to Patients":"130981938","Total Other Income":"179663862","Total Income":"310645800","Total Other Expenses":"-18453230","Net Income":"329099030","Cost To Charge Ratio":"0.292751","Net Revenue from Medicaid":"41768861","Medicaid Charges":"123357713","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809883","Provider CCN":"030112","Hospital Name":"ARIZONA SPECIALTY HOSPITAL","Street Address":"750 N 4TH STREET","City":"PHOENIX","State Code":"AZ","Zip Code":"85008","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"158.62","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"934","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"2469","Number of Beds":"20","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"408","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1061","Number of Beds + Total for all Subproviders":"20","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"933","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2466","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"408","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1061","Cost of Charity Care":"","Total Bad Debt Expense":"134886","Cost of Uncompensated Care":"18971","Total Unreimbursed and Uncompensated Care":"18971","Total Salaries From Worksheet A":"12700378","Overhead Non-Salary Costs":"53089574","Depreciation Cost":"2350926","Total Costs":"62549505","Inpatient Total Charges":"147228733","Outpatient Total Charges":"297502834","Combined Outpatient + Inpatient Total Charges":"444731567","Wage-Related Costs (Core)":"2212095","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12855788","Contract Labor: Direct Patient Care":"998503","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8952261","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"22347695","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9100977","Inventory":"1408900","Prepaid Expenses":"761267","Other Current Assets":"","Total Current Assets":"24423917","Land":"","Land Improvements":"","Buildings":"5052078","Leasehold Improvements":"","Fixed Equipment":"28550","Major Movable Equipment":"11656496","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"11921657","Investments":"","Other Assets":"4980218","Total Other Assets":"4980218","Total Assets":"41325792","Accounts Payable":"5063896","Salaries, Wages, and Fees Payable":"1787453","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"3862444","Deferred Income":"","Other Current Liabilities":"6029288","Total Current Liabilities":"17146704","Mortgage Payable":"3019561","Notes Payable":"4246212","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"7265773","Total Liabilities":"24412477","General Fund Balance":"16913315","Total Fund Balances":"16913315","Total Liabilities and Fund Balances":"41325792","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"8316896","DRG Amounts After October 1":"","Outlier Payments For Discharges":"219169","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"147228732","Outpatient Revenue":"297502833","Total Patient Revenue":"444731565","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"368846031","Net Patient Revenue":"75885534","Less Total Operating Expense":"65789952","Net Income from Service to Patients":"10095582","Total Other Income":"174747","Total Income":"10270329","Total Other Expenses":"1827195","Net Income":"8443134","Cost To Charge Ratio":"0.140646","Net Revenue from Medicaid":"416148","Medicaid Charges":"817240","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809886","Provider CCN":"030130","Hospital Name":"BANNER IRONWOOD MEDICAL CENTER","Street Address":"37000 N GANTZEL ROAD","City":"QUEEN CREEK","State Code":"AZ","Zip Code":"85140","County":"","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"48150128","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-30447928","Inventory":"3876687","Prepaid Expenses":"","Other Current Assets":"116306","Total Current Assets":"21257986","Land":"8935737","Land Improvements":"1927929","Buildings":"48870968","Leasehold Improvements":"19647","Fixed Equipment":"88190832","Major Movable Equipment":"46291847","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"78632344","Investments":"","Other Assets":"3129221","Total Other Assets":"3129221","Total Assets":"103019551","Accounts Payable":"2599869","Salaries, Wages, and Fees Payable":"3025587","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"27400","Other Current Liabilities":"4295482","Total Current Liabilities":"9948338","Mortgage Payable":"","Notes Payable":"89436131","Unsecured Loans":"","Other Long Term Liabilities":"80082","Total Long Term Liabilities":"89516213","Total Liabilities":"99464551","General Fund Balance":"3555000","Total Fund Balances":"3555000","Total Liabilities and Fund Balances":"103019551","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"6115176","DRG Amounts After October 1":"2174210","Outlier Payments For Discharges":"1144","Disproportionate Share Adjustment":"248681","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"11925049","Total IME Payment":"","Inpatient Revenue":"242178484","Outpatient Revenue":"313167909","Total Patient Revenue":"555346393","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"416500819","Net Patient Revenue":"138845574","Less Total Operating Expense":"125585550","Net Income from Service to Patients":"13260024","Total Other Income":"12539230","Total Income":"25799254","Total Other Expenses":"","Net Income":"25799254","Cost To Charge Ratio":"0.194588","Net Revenue from Medicaid":"13203109","Medicaid Charges":"103773754","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809887","Provider CCN":"030134","Hospital Name":"BANNER GOLDFIELD MEDICAL CENTER","Street Address":"2050 W SOUTHERN AVE","City":"APACHE JUNCTION","State Code":"AZ","Zip Code":"85120","County":"PINAL","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"90.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"374","Total Days Title XIX":"253","Total Days (V + XVIII + XIX + Unknown)":"1535","Number of Beds":"20","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"83","Total Discharges (V + XVIII + XIX + Unknown)":"649","Number of Beds + Total for all Subproviders":"20","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"374","Hospital Total Days Title XIX For Adults \u0026 Peds":"253","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1535","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"7320","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"161","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"83","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"649","Cost of Charity Care":"878455","Total Bad Debt Expense":"1288764","Cost of Uncompensated Care":"1099117","Total Unreimbursed and Uncompensated Care":"1099117","Total Salaries From Worksheet A":"9113642","Overhead Non-Salary Costs":"16691101","Depreciation Cost":"1415202","Total Costs":"20030914","Inpatient Total Charges":"17707079","Outpatient Total Charges":"100275840","Combined Outpatient + Inpatient Total Charges":"117982919","Wage-Related Costs (Core)":"1803721","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9113642","Contract Labor: Direct Patient Care":"120641","Wage Related Costs for Part - 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Employees on Payroll":"117.18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1738","Total Days Title XIX":"2168","Total Days (V + XVIII + XIX + Unknown)":"22592","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"237","Total Discharges (V + XVIII + XIX + Unknown)":"2251","Number of Beds + Total for all Subproviders":"80","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1738","Hospital Total Days Title XIX For Adults \u0026 Peds":"2168","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"22592","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29280","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"135","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"237","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2251","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8795365","Overhead Non-Salary Costs":"9265304","Depreciation Cost":"852978","Total Costs":"15734751","Inpatient Total Charges":"49850556","Outpatient Total Charges":"1103840","Combined Outpatient + Inpatient Total Charges":"50954396","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-246523","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2169577","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-433134","Inventory":"41119","Prepaid Expenses":"104040","Other Current Assets":"","Total Current Assets":"1635079","Land":"1352067","Land Improvements":"","Buildings":"20873083","Leasehold Improvements":"","Fixed Equipment":"2871126","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"19275563","Investments":"","Other Assets":"5000","Total Other Assets":"5000","Total Assets":"20915642","Accounts Payable":"351306","Salaries, Wages, and Fees Payable":"481428","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"758532","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4189027","Total Long Term Liabilities":"4189027","Total Liabilities":"4947559","General Fund Balance":"15968083","Total Fund Balances":"15968083","Total Liabilities and Fund Balances":"20915642","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"51314315","Outpatient Revenue":"1103840","Total Patient Revenue":"52418155","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32014818","Net Patient Revenue":"20403337","Less Total Operating Expense":"18060669","Net Income from Service to Patients":"2342668","Total Other Income":"22106","Total Income":"2364774","Total Other Expenses":"","Net Income":"2364774","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809914","Provider CCN":"050122","Hospital Name":"DAMERON HOSPITAL","Street Address":"525 W. ACACIA","City":"STOCKTON","State Code":"CA","Zip Code":"95023","County":"SAN JOAQUIN","Medicare CBSA Number":"44700","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"421","Number of Interns and Residents (FTE)":"","Total Days Title V":"893","Total Days Title XVIII":"2888","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"12417","Number of Beds":"170","Total Bed Days Available":"62220","Total Discharges Title V":"226","Total Discharges Title XVIII":"567","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2937","Number of Beds + Total for all Subproviders":"170","Hospital Total Days Title V For Adults \u0026 Peds":"753","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2171","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9791","Hospital Number of Beds For Adults \u0026 Peds":"146","Hospital Total Bed Days Available For Adults \u0026 Peds":"53436","Hospital Total Discharges Title V For Adults \u0026 Peds":"226","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"567","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2937","Cost of Charity Care":"4027788","Total Bad Debt Expense":"15795706","Cost of Uncompensated Care":"6077587","Total Unreimbursed and Uncompensated Care":"6077587","Total Salaries From Worksheet A":"44378966","Overhead Non-Salary Costs":"121850780","Depreciation Cost":"1809296","Total Costs":"154806654","Inpatient Total Charges":"576091621","Outpatient Total Charges":"704955952","Combined Outpatient + Inpatient Total Charges":"1281047573","Wage-Related Costs (Core)":"10721703","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"44378966","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-7136816","Temporary Investments":"5000","Notes Receivable":"","Accounts Receivable":"448986199","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-424649856","Inventory":"3872067","Prepaid Expenses":"1952496","Other Current Assets":"","Total Current Assets":"43509176","Land":"5182186","Land Improvements":"7406107","Buildings":"94498910","Leasehold Improvements":"1560764","Fixed Equipment":"4995286","Major Movable Equipment":"112450963","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"39575935","Investments":"433295","Other Assets":"","Total Other Assets":"433295","Total Assets":"83518406","Accounts Payable":"44008459","Salaries, Wages, and Fees Payable":"9415393","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"106833361","Total Current Liabilities":"160257213","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"665633","Total Long Term Liabilities":"665633","Total Liabilities":"160922846","General Fund Balance":"-77404440","Total Fund Balances":"-77404440","Total Liabilities and Fund Balances":"83518406","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"7330750","DRG Amounts After October 1":"2691941","Outlier Payments For Discharges":"552494","Disproportionate Share Adjustment":"777761","Allowable DSH Percentage":"0.3104","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"576091621","Outpatient Revenue":"704955952","Total Patient Revenue":"1281047573","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1156447109","Net Patient Revenue":"124600464","Less Total Operating Expense":"166229746","Net Income from Service to Patients":"-41629282","Total Other Income":"2965248","Total Income":"-38664034","Total Other Expenses":"2504498","Net Income":"-41168532","Cost To Charge Ratio":"0.120844","Net Revenue from Medicaid":"78557484","Medicaid Charges":"483386751","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809927","Provider CCN":"050257","Hospital Name":"GOOD SAMARITAN HOSPITAL-BAKERSFIELD","Street Address":"901 OLIVE DRIVE","City":"BAKERSFIELD","State Code":"CA","Zip Code":"93308","County":"KERN","Medicare CBSA Number":"12540","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"225.52","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1296","Total Days Title XIX":"3916","Total Days (V + XVIII + XIX + Unknown)":"6351","Number of Beds":"43","Total Bed Days Available":"15738","Total Discharges Title V":"","Total Discharges Title XVIII":"390","Total Discharges Title XIX":"1855","Total Discharges (V + XVIII + XIX + Unknown)":"2641","Number of Beds + Total for all Subproviders":"64","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1296","Hospital Total Days Title XIX For Adults \u0026 Peds":"3916","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6351","Hospital Number of Beds For Adults \u0026 Peds":"39","Hospital Total Bed Days Available For Adults \u0026 Peds":"14274","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"390","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1855","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2641","Cost of Charity Care":"","Total Bad Debt Expense":"101180","Cost of Uncompensated Care":"35134","Total Unreimbursed and Uncompensated Care":"35134","Total Salaries From Worksheet A":"19836989","Overhead Non-Salary Costs":"35130336","Depreciation Cost":"798377","Total Costs":"37991567","Inpatient Total Charges":"96686724","Outpatient Total Charges":"22695447","Combined Outpatient + Inpatient Total Charges":"119382171","Wage-Related Costs (Core)":"2642693","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"19836989","Contract Labor: Direct Patient Care":"806985","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"12450956","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"16281590","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-13714988","Inventory":"255064","Prepaid Expenses":"966306","Other Current Assets":"","Total Current Assets":"18657594","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"2905158","Fixed Equipment":"","Major Movable Equipment":"10361976","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4649751","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"23307345","Accounts Payable":"7365644","Salaries, Wages, and Fees Payable":"596465","Payroll Taxes Payable":"813539","Notes and Loans Payable (Short Term)":"148334","Deferred Income":"2194075","Other Current Liabilities":"77051","Total Current Liabilities":"11195108","Mortgage Payable":"","Notes Payable":"5009331","Unsecured Loans":"","Other Long Term Liabilities":"27764268","Total Long Term Liabilities":"32773599","Total Liabilities":"43968707","General Fund Balance":"-20661362","Total Fund Balances":"-20661362","Total Liabilities and Fund Balances":"23307345","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"3645991","DRG Amounts After October 1":"1215330","Outlier Payments For Discharges":"76659","Disproportionate Share Adjustment":"145840","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"96668539","Outpatient Revenue":"33736965","Total Patient Revenue":"130405504","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"77930014","Net Patient Revenue":"52475490","Less Total Operating Expense":"54967325","Net Income from Service to Patients":"-2491835","Total Other Income":"3446373","Total Income":"954538","Total Other Expenses":"","Net Income":"954538","Cost To Charge Ratio":"0.318235","Net Revenue from Medicaid":"26250685","Medicaid Charges":"57237572","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809947","Provider CCN":"052057","Hospital Name":"SONOMA SPECIALTY HOSPITAL LLC","Street Address":"501 PETALUMA AVE","City":"SEBASTOPOL","State Code":"CA","Zip Code":"95472","County":"","Medicare CBSA Number":"42220","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"6","Fiscal Year Begin Date":"2024-04-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"179.96","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3416","Total Days Title XIX":"119","Total Days (V + XVIII + XIX + Unknown)":"15158","Number of Beds":"58","Total Bed Days Available":"15950","Total Discharges Title V":"","Total Discharges Title XVIII":"126","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"307","Number of Beds + Total for all Subproviders":"58","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3416","Hospital Total Days Title XIX For Adults \u0026 Peds":"119","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15158","Hospital Number of Beds For Adults \u0026 Peds":"58","Hospital Total Bed Days Available For Adults \u0026 Peds":"15950","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"126","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"307","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"17738876","Overhead Non-Salary Costs":"20134574","Depreciation Cost":"108630","Total Costs":"37815022","Inpatient Total Charges":"117503423","Outpatient Total Charges":"271377","Combined Outpatient + Inpatient Total Charges":"117774800","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1327274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"73855209","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-42074043","Inventory":"326804","Prepaid Expenses":"","Other Current Assets":"5834019","Total Current Assets":"39269263","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"1637638","Fixed Equipment":"","Major Movable Equipment":"501648","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1662429","Investments":"","Other Assets":"21764343","Total Other Assets":"21764343","Total Assets":"62696035","Accounts Payable":"7203036","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"2308103","Notes and Loans Payable (Short Term)":"168761","Deferred Income":"510742","Other Current Liabilities":"18760625","Total Current Liabilities":"28954467","Mortgage Payable":"","Notes Payable":"6675321","Unsecured Loans":"","Other Long Term Liabilities":"22808604","Total Long Term Liabilities":"29483925","Total Liabilities":"58438392","General Fund Balance":"4257643","Total Fund Balances":"4257643","Total Liabilities and Fund Balances":"62696035","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"117758374","Outpatient Revenue":"16426","Total Patient Revenue":"117774800","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"73020963","Net Patient Revenue":"44753837","Less Total Operating Expense":"37873450","Net Income from Service to Patients":"6880387","Total Other Income":"62776","Total Income":"6943163","Total Other Expenses":"","Net Income":"6943163","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809950","Provider CCN":"053041","Hospital Name":"REHABILITATION HOSPITAL OF SOUTHERN","Street Address":"70077 RAMON ROAD","City":"RANCHO MIRAGE","State Code":"CA","Zip Code":"92270-5201","County":"RIVERSIDE","Medicare CBSA Number":"40140","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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Employees on Payroll":"248.7","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"298","Total Days Title XIX":"36","Total Days (V + XVIII + XIX + Unknown)":"675","Number of Beds":"23","Total Bed Days Available":"8418","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"149","Number of Beds + Total for all Subproviders":"23","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"207","Hospital Total Days Title XIX For Adults \u0026 Peds":"33","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"451","Hospital Number of Beds For Adults \u0026 Peds":"23","Hospital Total Bed Days Available For Adults \u0026 Peds":"8418","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"67","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"149","Cost of Charity Care":"292271","Total Bad Debt Expense":"2028303","Cost of Uncompensated Care":"1345348","Total Unreimbursed and Uncompensated Care":"2505550","Total Salaries From Worksheet A":"27115796","Overhead Non-Salary Costs":"36574524","Depreciation Cost":"2452624","Total Costs":"50054389","Inpatient Total Charges":"6458049","Outpatient Total Charges":"89592112","Combined Outpatient + Inpatient Total Charges":"96050161","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6754841","Temporary Investments":"3096860","Notes Receivable":"","Accounts Receivable":"7340218","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1617000","Inventory":"1084305","Prepaid Expenses":"457091","Other Current Assets":"","Total Current Assets":"23598997","Land":"513973","Land Improvements":"842885","Buildings":"50204063","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"17120470","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"33709515","Investments":"10350103","Other Assets":"587285","Total Other Assets":"10937388","Total Assets":"68245900","Accounts Payable":"1740663","Salaries, Wages, and Fees Payable":"2634388","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2340572","Deferred Income":"","Other Current Liabilities":"133845","Total Current Liabilities":"8449468","Mortgage Payable":"","Notes Payable":"15277116","Unsecured Loans":"","Other Long Term Liabilities":"4396016","Total Long Term Liabilities":"19673132","Total Liabilities":"28122600","General Fund Balance":"40123300","Total Fund Balances":"40123300","Total Liabilities and Fund Balances":"68245900","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6946901","Outpatient Revenue":"100404012","Total Patient Revenue":"107350913","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"49073592","Net Patient Revenue":"58277321","Less Total Operating Expense":"63690320","Net Income from Service to Patients":"-5412999","Total Other Income":"6297142","Total Income":"884143","Total Other Expenses":"","Net Income":"884143","Cost To Charge Ratio":"0.521128","Net Revenue from Medicaid":"3647567","Medicaid Charges":"11811433","Net Revenue from Stand-Alone CHIP":"29214","Stand-Alone CHIP Charges":"168766"},{"rpt_rec_num":"809968","Provider CCN":"061322","Hospital Name":"HEART OF THE ROCKIES REG MED CENTER","Street Address":"1000 RUSH DRIVE","City":"SALIDA","State Code":"CO","Zip Code":"81201-","County":"CHAFFEE","Medicare CBSA Number":"99906","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"515.39","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1207","Total Days Title XIX":"340","Total Days (V + XVIII + XIX + Unknown)":"3190","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"275","Total Discharges Title XIX":"78","Total Discharges (V + XVIII + XIX + Unknown)":"692","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"829","Hospital Total Days Title XIX For Adults \u0026 Peds":"233","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2036","Hospital Number of Beds For Adults \u0026 Peds":"23","Hospital Total Bed Days Available For Adults \u0026 Peds":"8418","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"275","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"78","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"692","Cost of Charity Care":"495264","Total Bad Debt Expense":"5018792","Cost of Uncompensated Care":"2349022","Total Unreimbursed and Uncompensated Care":"2802386","Total Salaries From Worksheet A":"62986521","Overhead Non-Salary Costs":"79734180","Depreciation Cost":"5085511","Total Costs":"113911646","Inpatient Total Charges":"20917327","Outpatient Total Charges":"287249041","Combined Outpatient + Inpatient Total Charges":"308166368","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"54446301","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"28348812","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7778899","Inventory":"6803490","Prepaid Expenses":"1696858","Other Current Assets":"17391781","Total Current Assets":"100908343","Land":"2725876","Land Improvements":"10267024","Buildings":"44495958","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"60923157","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"55922229","Investments":"27023254","Other Assets":"7575638","Total Other Assets":"34882011","Total Assets":"191712583","Accounts Payable":"4064332","Salaries, Wages, and Fees Payable":"5479192","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1745479","Deferred Income":"","Other Current Liabilities":"3576386","Total Current Liabilities":"15992284","Mortgage Payable":"","Notes Payable":"21668355","Unsecured Loans":"","Other Long Term Liabilities":"1221420","Total Long Term Liabilities":"22889775","Total Liabilities":"38882059","General Fund Balance":"152830524","Total Fund Balances":"152830524","Total Liabilities and Fund Balances":"191712583","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"21148835","Outpatient Revenue":"314399667","Total Patient Revenue":"335548502","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"184871770","Net Patient Revenue":"150676732","Less Total Operating Expense":"142720701","Net Income from Service to Patients":"7956031","Total Other Income":"12619312","Total Income":"20575343","Total Other Expenses":"","Net Income":"20575343","Cost To Charge Ratio":"0.369643","Net Revenue from Medicaid":"17883635","Medicaid Charges":"37523067","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809970","Provider CCN":"063030","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"325 S. PARKSIDE DRIVE","City":"COLORADO SPRINGS","State Code":"CO","Zip Code":"80910","County":"EL PASO","Medicare CBSA Number":"17820","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"134.84","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8272","Total Days Title XIX":"4195","Total Days (V + XVIII + XIX + Unknown)":"16963","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"702","Total Discharges Title XIX":"349","Total Discharges (V + XVIII + XIX + Unknown)":"1398","Number of Beds + Total for all Subproviders":"60","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8272","Hospital Total Days Title XIX For Adults \u0026 Peds":"4195","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16963","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21960","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"702","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"349","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1398","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11832758","Overhead Non-Salary Costs":"14271154","Depreciation Cost":"739659","Total Costs":"23154112","Inpatient Total Charges":"40728780","Outpatient Total Charges":"4682","Combined Outpatient + Inpatient Total Charges":"40733462","Wage-Related Costs (Core)":"2733519","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11832758","Contract Labor: Direct Patient Care":"2233676","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4791173","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3833125","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-938153","Inventory":"60305","Prepaid Expenses":"83647","Other Current Assets":"","Total Current Assets":"7830097","Land":"","Land Improvements":"","Buildings":"389209","Leasehold Improvements":"5547493","Fixed Equipment":"","Major Movable Equipment":"4545780","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3288148","Investments":"","Other Assets":"6943583","Total Other Assets":"6943583","Total Assets":"18061828","Accounts Payable":"629709","Salaries, Wages, and Fees Payable":"1030810","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1423643","Total Current Liabilities":"3084162","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5523743","Total Long Term Liabilities":"5523743","Total Liabilities":"8607905","General Fund Balance":"9453923","Total Fund Balances":"9453923","Total Liabilities and Fund Balances":"18061828","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"40728780","Outpatient Revenue":"4682","Total Patient Revenue":"40733462","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11979465","Net Patient Revenue":"28753997","Less Total Operating Expense":"26103912","Net Income from Service to Patients":"2650085","Total Other Income":"323712","Total Income":"2973797","Total Other Expenses":"","Net Income":"2973797","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809971","Provider CCN":"063035","Hospital Name":"DENVER REGIONAL REHABILITATION HOSPI","Street Address":"8451 PEARL STREET  SUITE 101","City":"THORTON","State Code":"CO","Zip Code":"80229","County":"ADAMS","Medicare CBSA Number":"19740","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"76.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3048","Total Days Title XIX":"3779","Total Days (V + XVIII + XIX + Unknown)":"9415","Number of Beds":"31","Total Bed Days Available":"11346","Total Discharges Title V":"","Total Discharges Title XVIII":"199","Total Discharges Title XIX":"232","Total Discharges (V + XVIII + XIX + Unknown)":"600","Number of Beds + Total for all Subproviders":"31","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3048","Hospital Total Days Title XIX For Adults \u0026 Peds":"3779","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9415","Hospital Number of Beds For Adults \u0026 Peds":"31","Hospital Total Bed Days Available For Adults \u0026 Peds":"11346","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"199","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"232","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"600","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7129488","Overhead Non-Salary Costs":"6705830","Depreciation Cost":"314481","Total Costs":"14579786","Inpatient Total Charges":"24944368","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"24944368","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"148165","Temporary Investments":"-1006","Notes Receivable":"","Accounts Receivable":"1623285","Less: Allowances for Uncollectible Notes and Accounts Receivable":"40807","Inventory":"60099","Prepaid Expenses":"103393","Other Current Assets":"","Total Current Assets":"1974743","Land":"","Land Improvements":"30278","Buildings":"11708499","Leasehold Improvements":"10754","Fixed Equipment":"6132","Major Movable Equipment":"1151177","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10411289","Investments":"","Other Assets":"102137743","Total Other Assets":"102137743","Total Assets":"114523775","Accounts Payable":"222661","Salaries, Wages, and Fees Payable":"340662","Payroll Taxes Payable":"52598","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"95593798","Total Current Liabilities":"96209719","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"14021908","Total Long Term Liabilities":"14021908","Total Liabilities":"110231627","General Fund Balance":"4292148","Total Fund Balances":"4292148","Total Liabilities and Fund Balances":"114523775","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"24944368","Outpatient Revenue":"","Total Patient Revenue":"24944368","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10459734","Net Patient Revenue":"14484634","Less Total Operating Expense":"13835318","Net Income from Service to Patients":"649316","Total Other Income":"11130","Total Income":"660446","Total Other Expenses":"","Net Income":"660446","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"809981","Provider CCN":"084003","Hospital Name":"MEADOW WOOD HOSPITAL","Street Address":"575 SOUTH DUPONT HWY","City":"NEW CASTLE","State Code":"DE","Zip Code":"19720-4606","County":"NEW CASTLE","Medicare CBSA Number":"48864","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"236.67","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4140","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"40762","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"277","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"3716","Number of Beds + Total for all Subproviders":"130","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4140","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"40762","Hospital Number of Beds For Adults \u0026 Peds":"130","Hospital Total Bed Days Available For Adults \u0026 Peds":"47580","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"277","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3716","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"17172341","Overhead Non-Salary Costs":"14145643","Depreciation Cost":"1783500","Total Costs":"27769056","Inpatient Total Charges":"97828801","Outpatient Total Charges":"4584000","Combined Outpatient + Inpatient Total Charges":"102412801","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"27310","Number of Interns and Residents (FTE)":"228.98","Total Days Title V":"","Total Days Title XVIII":"162037","Total Days Title XIX":"24847","Total Days (V + XVIII + XIX + Unknown)":"873236","Number of Beds":"2863","Total Bed Days Available":"1047858","Total Discharges Title V":"","Total Discharges Title XVIII":"29733","Total Discharges Title XIX":"4543","Total Discharges (V + XVIII + XIX + Unknown)":"167558","Number of Beds + Total for all Subproviders":"2966","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"141481","Hospital Total Days Title XIX For Adults \u0026 Peds":"10542","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"712787","Hospital Number of Beds For Adults \u0026 Peds":"2368","Hospital Total Bed Days Available For Adults \u0026 Peds":"866688","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"29733","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4543","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"167558","Cost of Charity Care":"268871857","Total Bad Debt Expense":"234036639","Cost of Uncompensated Care":"300017272","Total Unreimbursed and Uncompensated Care":"304807919","Total Salaries From Worksheet A":"2059509879","Overhead Non-Salary Costs":"4004133584","Depreciation Cost":"294757132","Total Costs":"4775663107","Inpatient Total Charges":"21011470024","Outpatient Total Charges":"16808388024","Combined Outpatient + Inpatient Total Charges":"37819858048","Wage-Related Costs (Core)":"423174542","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"2081556196","Contract Labor: Direct Patient Care":"8174606","Wage Related Costs for Part - A Teaching Physicians":"667634","Wage Related Costs for Interns and Residents":"4013616","Cash on Hand and in Banks":"5071286368","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"451071947","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-222702003","Inventory":"108450404","Prepaid Expenses":"53128014","Other Current Assets":"","Total Current Assets":"6387965247","Land":"325350817","Land Improvements":"125030822","Buildings":"2363162089","Leasehold Improvements":"31124282","Fixed Equipment":"1686554681","Major Movable Equipment":"1642217718","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3346775956","Investments":"34754510","Other Assets":"428221947","Total Other Assets":"462976457","Total Assets":"10197717660","Accounts Payable":"165688323","Salaries, Wages, and Fees Payable":"268887226","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"256251115","Deferred Income":"","Other Current Liabilities":"134431468","Total Current Liabilities":"941263588","Mortgage Payable":"","Notes Payable":"762965787","Unsecured Loans":"","Other Long Term Liabilities":"214170704","Total Long Term Liabilities":"977136491","Total Liabilities":"1918400079","General Fund Balance":"8279317581","Total Fund Balances":"8279317581","Total Liabilities and Fund Balances":"10197717660","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"273430081","DRG Amounts After October 1":"90683002","Outlier Payments For Discharges":"25554390","Disproportionate Share Adjustment":"11442253","Allowable DSH Percentage":"0.1257","Managed Care Simulated Payments":"528228130","Total IME Payment":"9157080","Inpatient Revenue":"20961093935","Outpatient Revenue":"15840022151","Total Patient Revenue":"36801116086","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"29647809715","Net Patient Revenue":"7153306371","Less Total Operating Expense":"6063643463","Net Income from Service to Patients":"1089662908","Total Other Income":"522050400","Total Income":"1611713308","Total Other Expenses":"","Net Income":"1611713308","Cost To Charge Ratio":"0.126274","Net Revenue from Medicaid":"317258704","Medicaid Charges":"3770542083","Net Revenue from Stand-Alone CHIP":"16760205","Stand-Alone CHIP Charges":"169944396"},{"rpt_rec_num":"810025","Provider CCN":"103031","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"6400 EDGELAKE DRIVE","City":"SARASOTA","State Code":"FL","Zip Code":"35240","County":"SARASOTA","Medicare CBSA Number":"35840","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"320.37","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"29012","Total Days Title XIX":"13","Total Days (V + XVIII + XIX + Unknown)":"37582","Number of Beds":"116","Total Bed Days Available":"42456","Total Discharges Title V":"","Total Discharges Title XVIII":"2382","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"3069","Number of Beds + Total for all Subproviders":"116","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"29012","Hospital Total Days Title XIX For Adults \u0026 Peds":"13","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"37582","Hospital Number of Beds For Adults \u0026 Peds":"116","Hospital Total Bed Days Available For Adults \u0026 Peds":"42456","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2382","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3069","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"24563400","Overhead Non-Salary Costs":"27055940","Depreciation Cost":"2768362","Total Costs":"43141931","Inpatient Total Charges":"89385456","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"89385456","Wage-Related Costs (Core)":"4827935","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"24563400","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14417424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8386504","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2074538","Inventory":"65845","Prepaid Expenses":"62646","Other Current Assets":"","Total Current Assets":"20857881","Land":"3862826","Land Improvements":"563861","Buildings":"38860848","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"7641352","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"28612155","Investments":"","Other Assets":"8614725","Total Other Assets":"8614725","Total Assets":"58084761","Accounts Payable":"524203","Salaries, Wages, and Fees Payable":"2185350","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1374422","Total Current Liabilities":"4083975","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3437090","Total Long Term Liabilities":"3437090","Total Liabilities":"7521065","General Fund Balance":"50563696","Total Fund Balances":"50563696","Total Liabilities and Fund Balances":"58084761","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"89385320","Outpatient Revenue":"138","Total Patient Revenue":"89385458","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"21171699","Net Patient Revenue":"68213759","Less Total Operating Expense":"51619340","Net Income from Service to Patients":"16594419","Total Other Income":"112208","Total Income":"16706627","Total Other Expenses":"","Net Income":"16706627","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810033","Provider CCN":"103044","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"5850 SE COMMUNITY DRIVE","City":"STUART","State Code":"FL","Zip Code":"34997","County":"MARTIN","Medicare CBSA Number":"38940","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"245.52","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"20466","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"28756","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"1844","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2556","Number of Beds + Total for all Subproviders":"80","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"20466","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"28756","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29280","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1844","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2556","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"18280220","Overhead Non-Salary Costs":"15767368","Depreciation Cost":"1749480","Total Costs":"31958080","Inpatient Total Charges":"72112766","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"72112766","Wage-Related Costs (Core)":"3450225","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"18280220","Contract Labor: Direct Patient Care":"14598","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8643584","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6135055","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1339977","Inventory":"61841","Prepaid Expenses":"242115","Other Current Assets":"","Total Current Assets":"13742618","Land":"1918764","Land Improvements":"493931","Buildings":"30810562","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4741012","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"22270727","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"36013345","Accounts Payable":"368093","Salaries, Wages, and Fees Payable":"1561208","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"6714290","Total Current Liabilities":"8643591","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13411179","Total Long Term Liabilities":"13411179","Total Liabilities":"22054770","General Fund Balance":"13958575","Total Fund Balances":"13958575","Total Liabilities and Fund Balances":"36013345","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"72112766","Outpatient Revenue":"","Total Patient Revenue":"72112766","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"20407749","Net Patient Revenue":"51705017","Less Total Operating Expense":"34047588","Net Income from Service to Patients":"17657429","Total Other Income":"611724","Total Income":"18269153","Total Other Expenses":"","Net Income":"18269153","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810035","Provider CCN":"103049","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"65 SILVER LANE","City":"ST. AUGUSTINE","State Code":"FL","Zip Code":"32084","County":"","Medicare CBSA Number":"37460","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"130.64","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10390","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"12265","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"907","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1081","Number of Beds + Total for all Subproviders":"40","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10390","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12265","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"14640","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"907","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1081","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11180798","Overhead Non-Salary Costs":"9658647","Depreciation Cost":"1951819","Total Costs":"20025018","Inpatient Total Charges":"34800300","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"34800300","Wage-Related Costs (Core)":"2090100","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11180798","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3475211","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2361514","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-678105","Inventory":"60581","Prepaid Expenses":"83008","Other Current Assets":"","Total Current Assets":"5302209","Land":"3494218","Land Improvements":"874016","Buildings":"24641752","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4312095","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"27918995","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"33221204","Accounts Payable":"319334","Salaries, Wages, and Fees Payable":"894836","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"427600","Total Current Liabilities":"1641770","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1641770","General Fund Balance":"31579434","Total Fund Balances":"31579434","Total Liabilities and Fund Balances":"33221204","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34800300","Outpatient Revenue":"","Total Patient Revenue":"34800300","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13267366","Net Patient Revenue":"21532934","Less Total Operating Expense":"20839445","Net Income from Service to Patients":"693489","Total Other Income":"47481","Total Income":"740970","Total Other Expenses":"","Net Income":"740970","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810036","Provider CCN":"103050","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1201 OAKBRIDGE PARKWAY","City":"LAKELAND","State Code":"FL","Zip Code":"33803","County":"POLK","Medicare CBSA Number":"29460","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"126.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8683","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"13306","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"679","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1042","Number of Beds + Total for all Subproviders":"50","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8683","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13306","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18300","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"679","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1042","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10108065","Overhead Non-Salary Costs":"11372943","Depreciation Cost":"2362891","Total Costs":"19862168","Inpatient Total Charges":"34827580","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"34827580","Wage-Related Costs (Core)":"1750857","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10108065","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2005899","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3722182","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1017257","Inventory":"70112","Prepaid Expenses":"138950","Other Current Assets":"","Total Current Assets":"4919886","Land":"3886886","Land Improvements":"1194316","Buildings":"31983153","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4490729","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"35316838","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"40236724","Accounts Payable":"247526","Salaries, Wages, and Fees Payable":"603799","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"522572","Total Current Liabilities":"1373897","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1373897","General Fund Balance":"38862827","Total Fund Balances":"38862827","Total Liabilities and Fund Balances":"40236724","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34827580","Outpatient Revenue":"","Total Patient Revenue":"34827580","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12250552","Net Patient Revenue":"22577028","Less Total Operating Expense":"21481008","Net Income from Service to Patients":"1096020","Total Other Income":"104297","Total Income":"1200317","Total Other Expenses":"","Net Income":"1200317","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810037","Provider CCN":"103052","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"11595 BURNT MILL ROAD","City":"JACKSONVILLE","State Code":"FL","Zip Code":"32256","County":"","Medicare CBSA Number":"27260","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"125.19","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7872","Total Days Title XIX":"33","Total Days (V + XVIII + XIX + Unknown)":"11688","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"647","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"927","Number of Beds + Total for all Subproviders":"50","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7872","Hospital Total Days Title XIX For Adults \u0026 Peds":"33","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11688","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18300","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"647","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"927","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10258608","Overhead Non-Salary Costs":"10359490","Depreciation Cost":"2074119","Total Costs":"20178819","Inpatient Total Charges":"34605812","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"34605812","Wage-Related Costs (Core)":"2170383","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10258608","Contract Labor: Direct Patient Care":"39458","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1577887","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3196889","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1295682","Inventory":"59913","Prepaid Expenses":"57553","Other Current Assets":"","Total Current Assets":"3596560","Land":"5378350","Land Improvements":"1290477","Buildings":"26098373","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4592574","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"32088551","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"35685111","Accounts Payable":"847171","Salaries, Wages, and Fees Payable":"728958","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"433584","Total Current Liabilities":"2009713","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2009713","General Fund Balance":"33675398","Total Fund Balances":"33675398","Total Liabilities and Fund Balances":"35685111","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"34605813","Outpatient Revenue":"","Total Patient Revenue":"34605813","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13691462","Net Patient Revenue":"20914351","Less Total Operating Expense":"20618098","Net Income from Service to Patients":"296253","Total Other Income":"79288","Total Income":"375541","Total Other Expenses":"","Net Income":"375541","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810040","Provider CCN":"103056","Hospital Name":"PAM HEALTH REHAB HOSPITAL OF TAVARES","Street Address":"1730 MAYO DR.","City":"TAVARES","State Code":"FL","Zip Code":"32778","County":"LAKE","Medicare CBSA Number":"36740","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-99","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6616986","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-164110","Inventory":"83932","Prepaid Expenses":"202878","Other Current Assets":"-27249","Total Current Assets":"6712338","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"330051","Fixed Equipment":"","Major Movable Equipment":"5240661","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5175540","Investments":"","Other Assets":"36361907","Total Other Assets":"36361907","Total Assets":"48249785","Accounts Payable":"1440434","Salaries, Wages, and Fees Payable":"729657","Payroll Taxes Payable":"14599","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"355163","Total Current Liabilities":"2539853","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"38634854","Total Long Term Liabilities":"38634854","Total Liabilities":"41174707","General Fund Balance":"7075078","Total Fund Balances":"7075078","Total Liabilities and Fund Balances":"48249785","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"55325951","Outpatient Revenue":"1019851","Total Patient Revenue":"56345802","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"29349540","Net Patient Revenue":"26996262","Less Total Operating Expense":"23582283","Net Income from Service to Patients":"3413979","Total Other Income":"4704","Total Income":"3418683","Total Other Expenses":"2","Net Income":"3418681","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810041","Provider CCN":"103057","Hospital Name":"PAM HEALTH REHAB HOSPITAL OF JUPITER","Street Address":"5075 INNOVATION WAY","City":"JUPITER","State Code":"FL","Zip Code":"33458","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"143.63","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"11721","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"14726","Number of Beds":"42","Total Bed Days Available":"15372","Total Discharges Title V":"","Total Discharges Title XVIII":"1194","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1439","Number of Beds + Total for all Subproviders":"42","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"11721","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14726","Hospital Number of Beds For Adults \u0026 Peds":"42","Hospital Total Bed Days Available For Adults \u0026 Peds":"15372","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1194","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1439","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11925077","Overhead Non-Salary Costs":"13304514","Depreciation Cost":"422295","Total Costs":"24481746","Inpatient Total Charges":"67221970","Outpatient Total Charges":"2833714","Combined Outpatient + Inpatient Total Charges":"70055684","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"585","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4074658","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-64057","Inventory":"49772","Prepaid Expenses":"109723","Other Current Assets":"17035","Total Current Assets":"4187716","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"409035","Fixed Equipment":"","Major Movable Equipment":"1691816","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1674472","Investments":"","Other Assets":"37481201","Total Other Assets":"37481201","Total Assets":"43343389","Accounts Payable":"504709","Salaries, Wages, and Fees Payable":"777135","Payroll Taxes Payable":"9783","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"130726","Total Current Liabilities":"1422353","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"38581254","Total Long Term Liabilities":"38581254","Total Liabilities":"40003607","General Fund Balance":"3339782","Total Fund Balances":"3339782","Total Liabilities and Fund Balances":"43343389","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"67221970","Outpatient Revenue":"2833714","Total Patient Revenue":"70055684","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"37902061","Net Patient Revenue":"32153623","Less Total Operating Expense":"25229591","Net Income from Service to Patients":"6924032","Total Other Income":"30713","Total Income":"6954745","Total Other Expenses":"","Net Income":"6954745","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810042","Provider CCN":"103062","Hospital Name":"PAM HEALTH REHAB HOSPITAL OF VENICE","Street Address":"2639 CURRY LANE","City":"NOKOMIS","State Code":"FL","Zip Code":"34275","County":"SARASOTA","Medicare CBSA Number":"35840","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2024-01-17","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"114.35","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10189","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"11694","Number of Beds":"42","Total Bed Days Available":"14700","Total Discharges Title V":"","Total Discharges Title XVIII":"995","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1103","Number of Beds + Total for all Subproviders":"42","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10189","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11694","Hospital Number of Beds For Adults \u0026 Peds":"42","Hospital Total Bed Days Available For Adults \u0026 Peds":"14700","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"995","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1103","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9783137","Overhead Non-Salary Costs":"11342109","Depreciation Cost":"396197","Total Costs":"19628549","Inpatient Total Charges":"49883521","Outpatient Total Charges":"1163089","Combined Outpatient + Inpatient Total Charges":"51046610","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-12883","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3044045","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-116359","Inventory":"36738","Prepaid Expenses":"94540","Other Current Assets":"6169","Total Current Assets":"3052250","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"33270","Fixed Equipment":"","Major Movable Equipment":"1522069","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1312818","Investments":"","Other Assets":"36253612","Total Other Assets":"36253612","Total Assets":"40618680","Accounts Payable":"403890","Salaries, Wages, and Fees Payable":"644665","Payroll Taxes Payable":"21043","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"32603","Total Current Liabilities":"1102201","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"38285718","Total Long Term Liabilities":"38285718","Total Liabilities":"39387919","General Fund Balance":"1230761","Total Fund Balances":"1230761","Total Liabilities and Fund Balances":"40618680","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"50500041","Outpatient Revenue":"1163089","Total Patient Revenue":"51663130","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26652575","Net Patient Revenue":"25010555","Less Total Operating Expense":"21125246","Net Income from Service to Patients":"3885309","Total Other Income":"496768","Total Income":"4382077","Total Other Expenses":"","Net Income":"4382077","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810043","Provider CCN":"103301","Hospital Name":"NICKLAUS CHILDRENS HOSPITAL","Street Address":"3100 SW 62ND AVENUE","City":"MIAMI","State Code":"FL","Zip Code":"33155","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural Versus Urban":"U","CCN Facility Type":"CH","Provider Type":"7","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"164414697","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"97228107","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"14841591","Prepaid Expenses":"2784757","Other Current Assets":"26818111","Total Current Assets":"534047657","Land":"3030156","Land Improvements":"11178651","Buildings":"680597060","Leasehold Improvements":"52103260","Fixed Equipment":"","Major Movable Equipment":"333101661","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"543571311","Investments":"662892896","Other Assets":"132738869","Total Other Assets":"795631765","Total Assets":"1873250733","Accounts Payable":"52483308","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"44403749","Total Current Liabilities":"179846180","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"587408061","Total Long Term Liabilities":"587408061","Total Liabilities":"767254241","General Fund Balance":"1105996492","Total Fund Balances":"1105996492","Total Liabilities and Fund Balances":"1873250733","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1328056024","Outpatient Revenue":"1560350564","Total Patient Revenue":"2888406588","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1928623325","Net Patient Revenue":"959783263","Less Total Operating Expense":"884847440","Net Income from Service to Patients":"74935823","Total Other Income":"104595936","Total Income":"179531759","Total Other Expenses":"58788451","Net Income":"120743308","Cost To Charge Ratio":"0.236974","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810046","Provider CCN":"104074","Hospital Name":"PARK ROYAL HOSPITAL","Street Address":"9241 PARK ROYAL DRIVE","City":"FORT MYERS","State Code":"FL","Zip Code":"33908","County":"LEE","Medicare CBSA Number":"15980","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"216.08","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6715","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"37449","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"569","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"4574","Number of Beds + Total for all Subproviders":"126","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6715","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"37449","Hospital Number of Beds For Adults \u0026 Peds":"126","Hospital Total Bed Days Available For Adults \u0026 Peds":"46116","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"569","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4574","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13345168","Overhead Non-Salary Costs":"16051629","Depreciation Cost":"1237501","Total Costs":"23841219","Inpatient Total Charges":"90572250","Outpatient Total Charges":"5722205","Combined Outpatient + Inpatient Total Charges":"96294455","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"207.68","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3343","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"36272","Number of Beds":"113","Total Bed Days Available":"41358","Total Discharges Title V":"","Total Discharges Title XVIII":"257","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"4053","Number of Beds + Total for all Subproviders":"113","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3343","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"36272","Hospital Number of Beds For Adults \u0026 Peds":"113","Hospital Total Bed Days Available For Adults \u0026 Peds":"41358","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"257","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4053","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13338473","Overhead Non-Salary Costs":"11550702","Depreciation Cost":"1214290","Total Costs":"22405795","Inpatient Total Charges":"72544401","Outpatient Total Charges":"3377288","Combined Outpatient + Inpatient Total Charges":"75921689","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3326671","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"111845708","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-79190116","Inventory":"10112280","Prepaid Expenses":"12412325","Other Current Assets":"","Total Current Assets":"58506868","Land":"6307076","Land Improvements":"4951776","Buildings":"190288444","Leasehold Improvements":"36948","Fixed Equipment":"24434315","Major Movable Equipment":"144211428","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"182304490","Investments":"","Other Assets":"170813177","Total Other Assets":"170813177","Total Assets":"411624535","Accounts Payable":"18635403","Salaries, Wages, and Fees Payable":"8401822","Payroll Taxes Payable":"536502","Notes and Loans Payable (Short Term)":"4703912","Deferred Income":"","Other Current Liabilities":"1758153","Total Current Liabilities":"34035792","Mortgage Payable":"","Notes Payable":"81684488","Unsecured Loans":"","Other Long Term Liabilities":"1719698","Total Long Term Liabilities":"83404186","Total Liabilities":"117439978","General Fund Balance":"294184557","Total Fund Balances":"294184557","Total Liabilities and Fund Balances":"411624535","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"8765157","DRG Amounts After October 1":"3181121","Outlier Payments For Discharges":"123079","Disproportionate Share Adjustment":"239822","Allowable DSH Percentage":"0.0803","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"232345639","Outpatient Revenue":"693294357","Total Patient Revenue":"925639996","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"662479006","Net Patient Revenue":"263160990","Less Total Operating Expense":"299905242","Net Income from Service to Patients":"-36744252","Total Other Income":"21901571","Total Income":"-14842681","Total Other Expenses":"","Net Income":"-14842681","Cost To Charge Ratio":"0.262908","Net Revenue from Medicaid":"42385861","Medicaid Charges":"123002174","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810087","Provider CCN":"153037","Hospital Name":"SOUTHERN INDIANA REHAB HOSPITAL","Street Address":"3104 BLACKISTON BLVD","City":"NEW ALBANY","State Code":"IN","Zip Code":"47150-9579","County":"FLOYD","Medicare CBSA Number":"31140","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-12-01","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"985339","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2360330","Less: Allowances for Uncollectible Notes and Accounts Receivable":"85917","Inventory":"194678","Prepaid Expenses":"669416","Other Current Assets":"","Total Current Assets":"4295680","Land":"","Land Improvements":"146883","Buildings":"","Leasehold Improvements":"775468","Fixed Equipment":"446994","Major Movable Equipment":"16578283","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13958571","Investments":"","Other Assets":"","Total Other Assets":"-2587638","Total Assets":"15666613","Accounts Payable":"2050677","Salaries, Wages, and Fees Payable":"297711","Payroll Taxes Payable":"1905","Notes and Loans Payable (Short Term)":"300000","Deferred Income":"","Other Current Liabilities":"1837077","Total Current Liabilities":"5952555","Mortgage Payable":"","Notes Payable":"-1602","Unsecured Loans":"","Other Long Term Liabilities":"14528302","Total Long Term Liabilities":"14526700","Total Liabilities":"20479255","General Fund Balance":"-4812642","Total Fund Balances":"-4812642","Total Liabilities and Fund Balances":"15666613","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"16357378","Outpatient Revenue":"4174222","Total Patient Revenue":"20531600","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13349009","Net Patient Revenue":"7182591","Less Total Operating Expense":"7153174","Net Income from Service to Patients":"29417","Total Other Income":"13402","Total Income":"42819","Total Other Expenses":"","Net Income":"42819","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810091","Provider CCN":"160016","Hospital Name":"TRINITY REGIONAL MEDICAL CENTER","Street Address":"802 KENYON ROAD","City":"FORT DODGE","State Code":"IA","Zip Code":"50501","County":"WEBSTER","Medicare CBSA Number":"99916","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"36908","Cash on Hand and in Banks":"8740384","Temporary Investments":"4397681","Notes Receivable":"","Accounts Receivable":"50363654","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-33736170","Inventory":"4109853","Prepaid Expenses":"591014","Other Current Assets":"12525605","Total Current Assets":"49704605","Land":"2342177","Land Improvements":"3786114","Buildings":"136613599","Leasehold Improvements":"","Fixed Equipment":"7911838","Major Movable Equipment":"58414400","Minor Equipment Depreciable":"1868458","Health Information Technology Designated Assets":"","Total Fixed Assets":"76139154","Investments":"93946602","Other Assets":"33727276","Total Other Assets":"128562404","Total Assets":"254406163","Accounts Payable":"4363365","Salaries, Wages, and Fees Payable":"7201950","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"8676483","Total Current Liabilities":"20241798","Mortgage Payable":"","Notes Payable":"9419084","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"9419084","Total Liabilities":"29660882","General Fund Balance":"224745281","Total Fund Balances":"224745281","Total Liabilities and Fund Balances":"254406163","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"8704591","DRG Amounts After October 1":"2610253","Outlier Payments For Discharges":"59347","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"6754677","Total IME Payment":"419837","Inpatient Revenue":"119534114","Outpatient Revenue":"330149481","Total Patient Revenue":"449683595","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"269199745","Net Patient Revenue":"180483850","Less Total Operating Expense":"178420746","Net Income from Service to Patients":"2063104","Total Other Income":"26355095","Total Income":"28418199","Total Other Expenses":"","Net Income":"28418199","Cost To Charge Ratio":"0.365094","Net Revenue from Medicaid":"42927949","Medicaid Charges":"72935577","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810094","Provider CCN":"160045","Hospital Name":"ST. 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SUITE 500","City":"BATON ROUGE","State Code":"LA","Zip Code":"70810","County":"","Medicare CBSA Number":"12940","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"77","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2748","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"8423","Number of Beds":"27","Total Bed Days Available":"9882","Total Discharges Title V":"","Total Discharges Title XVIII":"195","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"505","Number of Beds + Total for all Subproviders":"27","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2748","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8423","Hospital Number of Beds For Adults \u0026 Peds":"27","Hospital Total Bed Days Available For Adults \u0026 Peds":"9882","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"195","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"505","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"66","Total Unreimbursed and Uncompensated Care":"66","Total Salaries From Worksheet A":"5146889","Overhead Non-Salary Costs":"4145362","Depreciation Cost":"117255","Total Costs":"9074777","Inpatient Total Charges":"26711849","Outpatient Total Charges":"255","Combined Outpatient + Inpatient Total Charges":"26712104","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"353.7","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2745","Total Days Title XIX":"1330","Total Days (V + XVIII + XIX + Unknown)":"63123","Number of Beds":"243","Total Bed Days Available":"88938","Total Discharges Title V":"","Total Discharges Title XVIII":"244","Total Discharges Title XIX":"122","Total Discharges (V + XVIII + XIX + Unknown)":"6996","Number of Beds + Total for all Subproviders":"243","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2745","Hospital Total Days Title XIX For Adults \u0026 Peds":"1330","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"63123","Hospital Number of Beds For Adults \u0026 Peds":"243","Hospital Total Bed Days Available For Adults \u0026 Peds":"88938","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"244","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"122","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6996","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"24676587","Overhead Non-Salary Costs":"30067313","Depreciation Cost":"2044900","Total Costs":"37409170","Inpatient Total Charges":"146544365","Outpatient Total Charges":"10900488","Combined Outpatient + Inpatient Total Charges":"157444853","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-424830","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11756069","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6952501","Inventory":"210183","Prepaid Expenses":"242989","Other Current Assets":"","Total Current Assets":"4830017","Land":"2629827","Land Improvements":"","Buildings":"","Leasehold Improvements":"31916070","Fixed Equipment":"","Major Movable Equipment":"5483979","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"24174089","Investments":"26839240","Other Assets":"913286","Total Other Assets":"27752526","Total Assets":"56756632","Accounts Payable":"681242","Salaries, Wages, and Fees Payable":"1287948","Payroll Taxes Payable":"737854","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"166793","Total Current Liabilities":"2873837","Mortgage Payable":"","Notes Payable":"18136000","Unsecured Loans":"","Other Long Term Liabilities":"-16304835","Total Long Term Liabilities":"1831165","Total Liabilities":"4705002","General Fund Balance":"52051630","Total Fund Balances":"52051630","Total Liabilities and Fund Balances":"56756632","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"157588042","Outpatient Revenue":"12541569","Total Patient Revenue":"170129611","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"114022276","Net Patient Revenue":"56107335","Less Total Operating Expense":"52665602","Net Income from Service to Patients":"3441733","Total Other Income":"1649218","Total Income":"5090951","Total Other Expenses":"","Net Income":"5090951","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810162","Provider CCN":"194022","Hospital Name":"LONGLEAF HOSPITAL","Street Address":"44 VERSAILES BLVD","City":"ALEXANDRIA","State Code":"LA","Zip Code":"71303","County":"","Medicare CBSA Number":"20907","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"248.63","Number of Interns and Residents (FTE)":"","Total Days Title V":"2986","Total Days Title XVIII":"885","Total Days Title XIX":"4717","Total Days (V + XVIII + XIX + Unknown)":"42449","Number of Beds":"139","Total Bed Days Available":"50874","Total Discharges Title V":"412","Total Discharges Title XVIII":"114","Total Discharges Title XIX":"709","Total Discharges (V + XVIII + XIX + Unknown)":"5108","Number of Beds + Total for all Subproviders":"139","Hospital Total Days Title V For Adults \u0026 Peds":"2986","Hospital Total Days Title XVIII For Adults \u0026 Peds":"885","Hospital Total Days Title XIX For Adults \u0026 Peds":"4717","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"42449","Hospital Number of Beds For Adults \u0026 Peds":"139","Hospital Total Bed Days Available For Adults \u0026 Peds":"50874","Hospital Total Discharges Title V For Adults \u0026 Peds":"412","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"114","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"709","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5108","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14956471","Overhead Non-Salary Costs":"14906769","Depreciation Cost":"1604614","Total Costs":"25086839","Inpatient Total Charges":"102033832","Outpatient Total Charges":"3448000","Combined Outpatient + Inpatient Total Charges":"105481832","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-221795","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9643255","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4788397","Inventory":"53074","Prepaid Expenses":"292081","Other Current Assets":"11600","Total Current Assets":"4989818","Land":"900281","Land Improvements":"1207896","Buildings":"7789098","Leasehold Improvements":"15001925","Fixed Equipment":"1258592","Major Movable Equipment":"4300399","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"20364428","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"25354246","Accounts Payable":"276626","Salaries, Wages, and Fees Payable":"758582","Payroll Taxes Payable":"28731","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"34833","Total Current Liabilities":"1294326","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-47675347","Total Long Term Liabilities":"-47675347","Total Liabilities":"-46381021","General Fund Balance":"71735267","Total Fund Balances":"71735267","Total Liabilities and Fund Balances":"25354246","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"105029952","Outpatient Revenue":"3884640","Total Patient Revenue":"108914592","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"68399619","Net Patient Revenue":"40514973","Less Total Operating Expense":"29863240","Net Income from Service to Patients":"10651733","Total Other Income":"23360","Total Income":"10675093","Total Other Expenses":"","Net Income":"10675093","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810165","Provider CCN":"194114","Hospital Name":"RIVER PLACE BEHAVIORAL HEALTH","Street Address":"500 RUE DE SANTE","City":"LAPLACE","State Code":"LA","Zip Code":"70068","County":"","Medicare CBSA Number":"35380","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"160.42","Number of Interns and Residents (FTE)":"","Total Days Title V":"2186","Total Days Title XVIII":"1292","Total Days Title XIX":"3659","Total Days (V + XVIII + XIX + Unknown)":"28249","Number of Beds":"104","Total Bed Days Available":"38064","Total Discharges Title V":"267","Total Discharges Title XVIII":"127","Total Discharges Title XIX":"487","Total Discharges (V + XVIII + XIX + Unknown)":"3719","Number of Beds + Total for all Subproviders":"104","Hospital Total Days Title V For Adults \u0026 Peds":"2186","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1292","Hospital Total Days Title XIX For Adults \u0026 Peds":"3659","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"28249","Hospital Number of Beds For Adults \u0026 Peds":"104","Hospital Total Bed Days Available For Adults \u0026 Peds":"38064","Hospital Total Discharges Title V For Adults \u0026 Peds":"267","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"127","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"487","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3719","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10930517","Overhead Non-Salary Costs":"7966064","Depreciation Cost":"1012152","Total Costs":"18310820","Inpatient Total Charges":"71118120","Outpatient Total Charges":"377770","Combined Outpatient + Inpatient Total Charges":"71495890","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"10702644","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3883541","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2173684","Inventory":"51536","Prepaid Expenses":"23732","Other Current Assets":"38506","Total Current Assets":"12526275","Land":"","Land Improvements":"","Buildings":"22302552","Leasehold Improvements":"6144295","Fixed Equipment":"1142001","Major Movable Equipment":"2295688","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"23861120","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"36387395","Accounts Payable":"583537","Salaries, Wages, and Fees Payable":"806374","Payroll Taxes Payable":"96235","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"80000","Total Current Liabilities":"1184586","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1184586","General Fund Balance":"35202809","Total Fund Balances":"35202809","Total Liabilities and Fund Balances":"36387395","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"71118120","Outpatient Revenue":"377770","Total Patient Revenue":"71495890","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"47311155","Net Patient Revenue":"24184735","Less Total Operating Expense":"18896581","Net Income from Service to Patients":"5288154","Total Other Income":"24337","Total Income":"5312491","Total Other Expenses":"","Net Income":"5312491","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810172","Provider CCN":"213028","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"200 TILGHMAN ROAD","City":"SALISBURY","State Code":"MD","Zip Code":"21804","County":"WICOMICO","Medicare CBSA Number":"41540","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"195.59","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"17932","Total Days Title XIX":"58","Total Days (V + XVIII + XIX + Unknown)":"23178","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"1507","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"1952","Number of Beds + Total for all Subproviders":"74","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"17932","Hospital Total Days Title XIX For Adults \u0026 Peds":"58","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"23178","Hospital Number of Beds For Adults \u0026 Peds":"74","Hospital Total Bed Days Available For Adults \u0026 Peds":"27084","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1507","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1952","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"16316908","Overhead Non-Salary Costs":"16879592","Depreciation Cost":"775410","Total Costs":"28754987","Inpatient Total Charges":"57487887","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"57487887","Wage-Related Costs (Core)":"3088011","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"16316908","Contract Labor: Direct Patient Care":"1017021","Wage Related Costs for Part - 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Employees on Payroll":"81.39","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"484","Total Days Title XIX":"42","Total Days (V + XVIII + XIX + Unknown)":"1035","Number of Beds":"21","Total Bed Days Available":"7686","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"174","Number of Beds + Total for all Subproviders":"21","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"249","Hospital Total Days Title XIX For Adults \u0026 Peds":"42","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"580","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"79","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"174","Cost of Charity Care":"32210","Total Bad Debt Expense":"263410","Cost of Uncompensated Care":"172218","Total Unreimbursed and Uncompensated Care":"904163","Total Salaries From Worksheet A":"7831652","Overhead Non-Salary Costs":"10447000","Depreciation Cost":"1025366","Total Costs":"16839894","Inpatient Total Charges":"4063301","Outpatient Total Charges":"27619227","Combined Outpatient + Inpatient Total Charges":"31682528","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"71.24","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"272","Total Days Title XIX":"5","Total Days (V + XVIII + XIX + Unknown)":"648","Number of Beds":"15","Total Bed Days Available":"5490","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"308","Number of Beds + Total for all Subproviders":"15","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"272","Hospital Total Days Title XIX For Adults \u0026 Peds":"5","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"648","Hospital Number of Beds For Adults \u0026 Peds":"15","Hospital Total Bed Days Available For Adults \u0026 Peds":"5490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"128","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"308","Cost of Charity Care":"726884","Total Bad Debt Expense":"","Cost of Uncompensated Care":"726884","Total Unreimbursed and Uncompensated Care":"726884","Total Salaries From Worksheet A":"6761362","Overhead Non-Salary Costs":"6999253","Depreciation Cost":"35625","Total Costs":"9889779","Inpatient Total Charges":"2914448","Outpatient Total Charges":"31949592","Combined Outpatient + Inpatient Total Charges":"34864040","Wage-Related Costs (Core)":"935947","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"6761362","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"56","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"30593730","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-25231681","Inventory":"740081","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"6102186","Land":"","Land Improvements":"","Buildings":"2510197","Leasehold Improvements":"39352","Fixed Equipment":"","Major Movable Equipment":"126290","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2675839","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"8778025","Accounts Payable":"562706","Salaries, Wages, and Fees Payable":"459840","Payroll Taxes Payable":"286345","Notes and Loans Payable (Short Term)":"492554","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1801445","Mortgage Payable":"","Notes Payable":"3820970","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3820970","Total Liabilities":"5622415","General Fund Balance":"3155610","Total Fund Balances":"3155610","Total Liabilities and Fund Balances":"8778025","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"739596","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"22188","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2660212","Outpatient Revenue":"38066780","Total Patient Revenue":"40726992","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"29309577","Net Patient Revenue":"11417415","Less Total Operating Expense":"13760615","Net Income from Service to Patients":"-2343200","Total Other Income":"2988613","Total Income":"645413","Total Other Expenses":"","Net Income":"645413","Cost To Charge Ratio":"0.283667","Net Revenue from Medicaid":"483392","Medicaid Charges":"3358986","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810209","Provider CCN":"250782","Hospital Name":"GREENE COUNTY HOSPITAL","Street Address":"1017 JACKSON AVENUE","City":"LEAKESVILLE","State Code":"MS","Zip Code":"39451-","County":"GREENE","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"12","Type of Control":"9","Fiscal Year Begin Date":"2024-03-20","Fiscal Year End Date":"2024-09-30","FTE - Employees on Payroll":"36.61","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"","Number of Beds + Total for all Subproviders":"","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Hospital Number of Beds For Adults \u0026 Peds":"","Hospital Total Bed Days Available For Adults \u0026 Peds":"","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"16853","Total Salaries From Worksheet A":"1372628","Overhead Non-Salary Costs":"1387064","Depreciation Cost":"258850","Total Costs":"3083007","Inpatient Total Charges":"","Outpatient Total Charges":"4182170","Combined Outpatient + Inpatient Total Charges":"4182170","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"366","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2094","Total Days Title XIX":"309","Total Days (V + XVIII + XIX + Unknown)":"4244","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"313","Total Discharges Title XIX":"91","Total Discharges (V + XVIII + XIX + Unknown)":"667","Number of Beds + Total for all Subproviders":"87","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1224","Hospital Total Days Title XIX For Adults \u0026 Peds":"206","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2360","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"313","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"91","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"667","Cost of Charity Care":"749844","Total Bad Debt Expense":"3277384","Cost of Uncompensated Care":"2240940","Total Unreimbursed and Uncompensated Care":"2240940","Total Salaries From Worksheet A":"44843594","Overhead Non-Salary Costs":"58864879","Depreciation Cost":"2487025","Total Costs":"73566885","Inpatient Total Charges":"21126984","Outpatient Total Charges":"138971240","Combined Outpatient + Inpatient Total Charges":"160098224","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4837658","Temporary Investments":"30544522","Notes Receivable":"","Accounts Receivable":"41319413","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-22992479","Inventory":"3159766","Prepaid Expenses":"1024322","Other Current Assets":"","Total Current Assets":"63347113","Land":"945214","Land Improvements":"2181247","Buildings":"43366330","Leasehold Improvements":"","Fixed Equipment":"2901771","Major Movable Equipment":"22121289","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"37349483","Investments":"","Other Assets":"439091","Total Other Assets":"439091","Total Assets":"101135687","Accounts Payable":"3056043","Salaries, Wages, and Fees Payable":"4943439","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2711505","Deferred Income":"2162690","Other Current Liabilities":"1622643","Total Current Liabilities":"14496320","Mortgage Payable":"","Notes Payable":"29262114","Unsecured Loans":"","Other Long Term Liabilities":"170011","Total Long Term Liabilities":"29432125","Total Liabilities":"43928445","General Fund Balance":"57207242","Total Fund Balances":"57207242","Total Liabilities and Fund Balances":"101135687","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"24388868","Outpatient Revenue":"170475718","Total Patient Revenue":"194864586","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"93682450","Net Patient Revenue":"101182136","Less Total Operating Expense":"103708473","Net Income from Service to Patients":"-2526337","Total Other Income":"2473416","Total Income":"-52921","Total Other Expenses":"","Net Income":"-52921","Cost To Charge Ratio":"0.459511","Net Revenue from Medicaid":"12699634","Medicaid Charges":"24925480","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810232","Provider CCN":"281357","Hospital Name":"SIDNEY REGIONAL MEDICAL CENTER","Street Address":"1000 POLE CREEK CROSSING","City":"SIDNEY","State Code":"NE","Zip Code":"69162-","County":"CHEYENNE","Medicare CBSA Number":"99928","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"291.98","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1587","Total Days Title XIX":"124","Total Days (V + XVIII + XIX + Unknown)":"2152","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"266","Total Discharges Title XIX":"43","Total Discharges (V + XVIII + XIX + Unknown)":"447","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"714","Hospital Total Days Title XIX For Adults \u0026 Peds":"78","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1044","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"266","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"43","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"447","Cost of Charity Care":"499272","Total Bad Debt Expense":"2888267","Cost of Uncompensated Care":"1904554","Total Unreimbursed and Uncompensated Care":"2180106","Total Salaries From Worksheet A":"30897043","Overhead Non-Salary Costs":"46271335","Depreciation Cost":"4109662","Total Costs":"60195889","Inpatient Total Charges":"17337310","Outpatient Total Charges":"104346526","Combined Outpatient + Inpatient Total Charges":"121683836","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"213.41","Number of Interns and Residents (FTE)":"0.72","Total Days Title V":"","Total Days Title XVIII":"804","Total Days Title XIX":"352","Total Days (V + XVIII + XIX + Unknown)":"3567","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"298","Total Discharges Title XIX":"143","Total Discharges (V + XVIII + XIX + Unknown)":"1266","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"804","Hospital Total Days Title XIX For Adults \u0026 Peds":"352","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3567","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"298","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"143","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1266","Cost of Charity Care":"82973","Total Bad Debt Expense":"5543594","Cost of Uncompensated Care":"1098358","Total Unreimbursed and Uncompensated Care":"1098358","Total Salaries From Worksheet A":"13037286","Overhead Non-Salary Costs":"27261194","Depreciation Cost":"2571546","Total Costs":"32341452","Inpatient Total Charges":"26841633","Outpatient Total Charges":"204555609","Combined Outpatient + Inpatient Total Charges":"231397242","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-255815","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"14747372","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8904154","Inventory":"623040","Prepaid Expenses":"329592","Other Current Assets":"","Total Current Assets":"6838671","Land":"2922000","Land Improvements":"53489","Buildings":"27342068","Leasehold Improvements":"","Fixed Equipment":"1575842","Major Movable Equipment":"45481765","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"59868904","Investments":"","Other Assets":"63415","Total Other Assets":"63415","Total Assets":"66770990","Accounts Payable":"1267118","Salaries, Wages, and Fees Payable":"1076790","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"245302","Total Current Liabilities":"2589210","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"22695913","Other Long Term Liabilities":"","Total Long Term Liabilities":"22695913","Total Liabilities":"25285123","General Fund Balance":"41485867","Total Fund Balances":"41485867","Total Liabilities and Fund Balances":"66770990","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"26287578","Outpatient Revenue":"205109663","Total Patient Revenue":"231397241","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"184035225","Net Patient Revenue":"47362016","Less Total Operating Expense":"36995191","Net Income from Service to Patients":"10366825","Total Other Income":"952345","Total Income":"11319170","Total Other Expenses":"","Net Income":"11319170","Cost To Charge Ratio":"0.139766","Net Revenue from Medicaid":"2006039","Medicaid Charges":"52883022","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810250","Provider CCN":"310002","Hospital Name":"NEWARK BETH ISRAEL MEDICAL CENTER","Street Address":"201 LYONS AVENUE","City":"NEWARK","State Code":"NJ","Zip Code":"07112-2027","County":"ESSEX","Medicare CBSA Number":"35084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"212252","Wage Related Costs for Interns and Residents":"3605283","Cash on Hand and in Banks":"109815","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"133556025","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-31594408","Inventory":"12736782","Prepaid Expenses":"10527006","Other Current Assets":"60664387","Total Current Assets":"362463602","Land":"4688222","Land Improvements":"15085655","Buildings":"396900587","Leasehold Improvements":"","Fixed Equipment":"79461050","Major Movable Equipment":"229682160","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"319205885","Investments":"1000","Other Assets":"26230351","Total Other Assets":"26231351","Total Assets":"707900838","Accounts Payable":"38181029","Salaries, Wages, and Fees Payable":"35975147","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"40094351","Total Current Liabilities":"114514324","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"319874147","Total Long Term Liabilities":"319874147","Total Liabilities":"434388471","General Fund Balance":"273512367","Total Fund Balances":"273512367","Total Liabilities and Fund Balances":"707900838","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"20983294","DRG Amounts After October 1":"7630093","Outlier Payments For Discharges":"5118430","Disproportionate Share Adjustment":"2756901","Allowable DSH Percentage":"0.3854","Managed Care Simulated Payments":"52897549","Total IME Payment":"5342463","Inpatient Revenue":"2510288519","Outpatient Revenue":"1170211082","Total Patient Revenue":"3680499601","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2872575154","Net Patient Revenue":"807924447","Less Total Operating Expense":"880266669","Net Income from Service to Patients":"-72342222","Total Other Income":"73032496","Total Income":"690274","Total Other Expenses":"","Net Income":"690274","Cost To Charge Ratio":"0.186451","Net Revenue from Medicaid":"224702030","Medicaid Charges":"1442913121","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810252","Provider CCN":"310022","Hospital Name":"WEST JERSEY HEALTH SYSTEM","Street Address":"100 BOWMAN DRIVE","City":"VOORHEES","State Code":"NJ","Zip Code":"08043","County":"CAMDEN","Medicare CBSA Number":"15804","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"3538.69","Number of Interns and Residents (FTE)":"39.6","Total Days Title V":"","Total Days Title XVIII":"42820","Total Days Title XIX":"7434","Total Days (V + XVIII + XIX + Unknown)":"150143","Number of Beds":"589","Total Bed Days Available":"215574","Total Discharges Title V":"","Total Discharges Title XVIII":"8885","Total Discharges Title XIX":"984","Total Discharges (V + XVIII + XIX + Unknown)":"32278","Number of Beds + Total for all Subproviders":"589","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"33877","Hospital Total Days Title XIX For Adults \u0026 Peds":"2693","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"108165","Hospital Number of Beds For Adults \u0026 Peds":"471","Hospital Total Bed Days Available For Adults \u0026 Peds":"172734","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"8885","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"984","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"32278","Cost of Charity Care":"12687497","Total Bad Debt Expense":"37116422","Cost of Uncompensated Care":"17379976","Total Unreimbursed and Uncompensated Care":"44739603","Total Salaries From Worksheet A":"332030115","Overhead Non-Salary Costs":"706125234","Depreciation Cost":"63832093","Total Costs":"824872257","Inpatient Total Charges":"3476527444","Outpatient Total Charges":"3593987759","Combined Outpatient + Inpatient Total Charges":"7070515203","Wage-Related Costs (Core)":"70773419","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"337297238","Contract Labor: Direct Patient Care":"14204503","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"770262","Cash on Hand and in Banks":"42913626","Temporary Investments":"7179778","Notes Receivable":"","Accounts Receivable":"141272926","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-32758090","Inventory":"6734989","Prepaid Expenses":"9013644","Other Current Assets":"22618091","Total Current Assets":"196974964","Land":"72915345","Land Improvements":"30298664","Buildings":"591792080","Leasehold Improvements":"","Fixed Equipment":"177700100","Major Movable Equipment":"696663327","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"497607038","Investments":"2231724861","Other Assets":"268714209","Total Other Assets":"2500439070","Total Assets":"3195021072","Accounts Payable":"76046620","Salaries, Wages, and Fees Payable":"25635005","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"13468888","Deferred Income":"263137","Other Current Liabilities":"548380944","Total Current Liabilities":"663794594","Mortgage Payable":"470294994","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"46814706","Total Long Term Liabilities":"517109700","Total Liabilities":"1180904294","General Fund Balance":"2014116778","Total Fund Balances":"2014116778","Total Liabilities and Fund Balances":"3195021072","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"94847067","Outlier Payments For Discharges":"1360002","Disproportionate Share Adjustment":"1289920","Allowable DSH Percentage":"0.0544","Managed Care Simulated Payments":"61593809","Total IME Payment":"1653090","Inpatient Revenue":"3537996613","Outpatient Revenue":"3739013083","Total Patient Revenue":"7277009696","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6154875263","Net Patient Revenue":"1122134433","Less Total Operating Expense":"1038155349","Net Income from Service to Patients":"83979084","Total Other Income":"226367963","Total Income":"310347047","Total Other Expenses":"","Net Income":"310347047","Cost To Charge Ratio":"0.116664","Net Revenue from Medicaid":"111456179","Medicaid Charges":"1189876962","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810253","Provider CCN":"310024","Hospital Name":"ROBERT WOOD JOHNSON HOSPITAL @ RAHW","Street Address":"865 STONE STREET","City":"RAHWAY","State Code":"NJ","Zip Code":"07065","County":"UNION","Medicare CBSA Number":"35084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"563.85","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6658","Total Days Title XIX":"502","Total Days (V + XVIII + XIX + Unknown)":"22560","Number of Beds":"139","Total Bed Days Available":"50874","Total Discharges Title V":"","Total Discharges Title XVIII":"1298","Total Discharges Title XIX":"125","Total Discharges (V + XVIII + XIX + Unknown)":"4807","Number of Beds + Total for all Subproviders":"139","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5786","Hospital Total Days Title XIX For Adults \u0026 Peds":"232","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19603","Hospital Number of Beds For Adults \u0026 Peds":"124","Hospital Total Bed Days Available For Adults \u0026 Peds":"45384","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1298","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"125","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4807","Cost of Charity Care":"10228823","Total Bad Debt Expense":"11670155","Cost of Uncompensated Care":"12024903","Total Unreimbursed and Uncompensated Care":"20418746","Total Salaries From Worksheet A":"54810928","Overhead Non-Salary Costs":"82241510","Depreciation Cost":"4619319","Total Costs":"132486337","Inpatient Total Charges":"475036719","Outpatient Total Charges":"452335290","Combined Outpatient + Inpatient Total Charges":"927372009","Wage-Related Costs (Core)":"13419685","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"51867630","Contract Labor: Direct Patient Care":"5878352","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4909","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24331693","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8320332","Inventory":"2197274","Prepaid Expenses":"971471","Other Current Assets":"3719202","Total Current Assets":"82314770","Land":"1016273","Land Improvements":"2172249","Buildings":"75957816","Leasehold Improvements":"","Fixed Equipment":"27476786","Major Movable Equipment":"56330915","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"37445336","Investments":"1356807","Other Assets":"706558","Total Other Assets":"2063365","Total Assets":"121823471","Accounts Payable":"15511459","Salaries, Wages, and Fees Payable":"3780917","Payroll Taxes Payable":"1645","Notes and Loans Payable (Short Term)":"","Deferred Income":"3333","Other Current Liabilities":"7699065","Total Current Liabilities":"26996419","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"33210552","Total Long Term Liabilities":"33210552","Total Liabilities":"60206971","General Fund Balance":"61616500","Total Fund Balances":"61616500","Total Liabilities and Fund Balances":"121823471","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"13032566","DRG Amounts After October 1":"3823994","Outlier Payments For Discharges":"28774","Disproportionate Share Adjustment":"250742","Allowable DSH Percentage":"0.0595","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"477191004","Outpatient Revenue":"462796226","Total Patient Revenue":"939987230","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"803964381","Net Patient Revenue":"136022849","Less Total Operating Expense":"137052438","Net Income from Service to Patients":"-1029589","Total Other Income":"5859382","Total Income":"4829793","Total Other Expenses":"","Net Income":"4829793","Cost To Charge Ratio":"0.142862","Net Revenue from Medicaid":"13709911","Medicaid Charges":"157565994","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810262","Provider CCN":"310075","Hospital Name":"MONMOUTH MEDICAL CENTER","Street Address":"300 SECOND AVENUE","City":"LONG BRANCH","State Code":"NJ","Zip Code":"07740-6303","County":"OCEAN","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"34430","Wage Related Costs for Interns and Residents":"2109758","Cash on Hand and in Banks":"4562","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"80150423","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-22379754","Inventory":"11471984","Prepaid Expenses":"6500389","Other Current Assets":"33839521","Total Current Assets":"758989988","Land":"9731385","Land Improvements":"2526194","Buildings":"304933671","Leasehold Improvements":"","Fixed Equipment":"32703254","Major Movable Equipment":"196960461","Minor Equipment Depreciable":"46912773","Health Information Technology Designated Assets":"","Total Fixed Assets":"251455995","Investments":"","Other Assets":"82882038","Total Other Assets":"82882038","Total Assets":"1093328021","Accounts Payable":"20273289","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"19328236","Notes and Loans Payable (Short Term)":"4517406","Deferred Income":"4471797","Other Current Liabilities":"44357320","Total Current Liabilities":"301187338","Mortgage Payable":"","Notes Payable":"210688593","Unsecured Loans":"","Other Long Term Liabilities":"7078080","Total Long Term Liabilities":"217766673","Total Liabilities":"518954011","General Fund Balance":"574374010","Total Fund Balances":"574374010","Total Liabilities and Fund Balances":"1093328021","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"25544790","DRG Amounts After October 1":"8307265","Outlier Payments For Discharges":"850242","Disproportionate Share Adjustment":"1820394","Allowable DSH Percentage":"0.2151","Managed Care Simulated Payments":"18985148","Total IME Payment":"5975937","Inpatient Revenue":"1197518034","Outpatient Revenue":"883834983","Total Patient Revenue":"2081353017","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1476637059","Net Patient Revenue":"604715958","Less Total Operating Expense":"524472915","Net Income from Service to Patients":"80243043","Total Other Income":"25998409","Total Income":"106241452","Total Other Expenses":"","Net Income":"106241452","Cost To Charge Ratio":"0.230344","Net Revenue from Medicaid":"81782306","Medicaid Charges":"475243962","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810263","Provider CCN":"310084","Hospital Name":"MONMOUTH MEDICAL CENTER SOUTHERN CAM","Street Address":"600 RIVER AVENUE","City":"LAKEWOOD","State Code":"NJ","Zip Code":"08701-5237","County":"OCEAN","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4008","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24939983","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6928117","Inventory":"3701263","Prepaid Expenses":"1077426","Other Current Assets":"8234793","Total Current Assets":"35766047","Land":"531596","Land Improvements":"1433760","Buildings":"109063689","Leasehold Improvements":"892975","Fixed Equipment":"4492039","Major Movable Equipment":"79928790","Minor Equipment Depreciable":"584389","Health Information Technology Designated Assets":"","Total Fixed Assets":"48643733","Investments":"","Other Assets":"5782291","Total Other Assets":"5782291","Total Assets":"90192071","Accounts Payable":"7614865","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"5199577","Notes and Loans Payable (Short Term)":"1475674","Deferred Income":"","Other Current Liabilities":"4921978","Total Current Liabilities":"19225661","Mortgage Payable":"","Notes Payable":"42038452","Unsecured Loans":"","Other Long Term Liabilities":"1472613","Total Long Term Liabilities":"43511065","Total Liabilities":"62736726","General Fund Balance":"27455345","Total Fund Balances":"27455345","Total Liabilities and Fund Balances":"90192071","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"15314290","DRG Amounts After October 1":"4967149","Outlier Payments For Discharges":"45402","Disproportionate Share Adjustment":"1145395","Allowable DSH Percentage":"0.2259","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"480156799","Outpatient Revenue":"336833978","Total Patient Revenue":"816990777","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"656962789","Net Patient Revenue":"160027988","Less Total Operating Expense":"159313932","Net Income from Service to Patients":"714056","Total Other Income":"10763085","Total Income":"11477141","Total Other Expenses":"","Net Income":"11477141","Cost To Charge Ratio":"0.18447","Net Revenue from Medicaid":"29790711","Medicaid Charges":"186813413","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810264","Provider CCN":"310110","Hospital Name":"ROBERT WOOD JOHNSON HOSPITAL @ HAMI","Street Address":"1 HAMILTON HEALTH PLACE","City":"HAMILTON","State Code":"NJ","Zip Code":"08690","County":"MERCER","Medicare CBSA Number":"45940","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"833.25","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"11879","Total Days Title XIX":"771","Total Days (V + XVIII + XIX + Unknown)":"35575","Number of Beds":"152","Total Bed Days Available":"55632","Total Discharges Title V":"","Total Discharges Title XVIII":"2472","Total Discharges Title XIX":"180","Total Discharges (V + XVIII + XIX + Unknown)":"7666","Number of Beds + Total for all Subproviders":"152","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"11160","Hospital Total Days Title XIX For Adults \u0026 Peds":"394","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"30634","Hospital Number of Beds For Adults \u0026 Peds":"132","Hospital Total Bed Days Available For Adults \u0026 Peds":"48312","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2472","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"180","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7666","Cost of Charity Care":"8892407","Total Bad Debt Expense":"9858568","Cost of Uncompensated Care":"10664648","Total Unreimbursed and Uncompensated Care":"20411095","Total Salaries From Worksheet A":"77661354","Overhead Non-Salary Costs":"149275451","Depreciation Cost":"11483543","Total Costs":"225777907","Inpatient Total Charges":"764518104","Outpatient Total Charges":"660197136","Combined Outpatient + Inpatient Total Charges":"1424715240","Wage-Related Costs (Core)":"15148003","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"76358856","Contract Labor: Direct Patient Care":"3871660","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"149636","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"34165148","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9910928","Inventory":"4189116","Prepaid Expenses":"1481116","Other Current Assets":"4609178","Total Current Assets":"119847047","Land":"1087255","Land Improvements":"5843785","Buildings":"158816853","Leasehold Improvements":"","Fixed Equipment":"25456879","Major Movable Equipment":"124327635","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"99591190","Investments":"1381214","Other Assets":"5668095","Total Other Assets":"7049309","Total Assets":"226487546","Accounts Payable":"14741409","Salaries, Wages, and Fees Payable":"4357893","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"127179","Other Current Liabilities":"15552279","Total Current Liabilities":"34789482","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"103197553","Total Long Term Liabilities":"103197553","Total Liabilities":"137987035","General Fund Balance":"88500511","Total Fund Balances":"88500511","Total Liabilities and Fund Balances":"226487546","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"20917875","DRG Amounts After October 1":"6903921","Outlier Payments For Discharges":"142383","Disproportionate Share Adjustment":"222574","Allowable DSH Percentage":"0.032","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"768351686","Outpatient Revenue":"671838269","Total Patient Revenue":"1440189955","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1195919876","Net Patient Revenue":"244270079","Less Total Operating Expense":"226936805","Net Income from Service to Patients":"17333274","Total Other Income":"4036157","Total Income":"21369431","Total Other Expenses":"","Net Income":"21369431","Cost To Charge Ratio":"0.158472","Net Revenue from Medicaid":"16109616","Medicaid Charges":"169452719","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810268","Provider CCN":"313029","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"14 HOSPITAL DRIVE","City":"TOMS RIVER","State Code":"NJ","Zip Code":"08755","County":"OCEAN","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"11023186","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7158942","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1402289","Inventory":"93594","Prepaid Expenses":"271441","Other Current Assets":"","Total Current Assets":"17144874","Land":"2472672","Land Improvements":"2688015","Buildings":"52256087","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"7423325","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"34837761","Investments":"","Other Assets":"5804721","Total Other Assets":"5804721","Total Assets":"57787356","Accounts Payable":"460702","Salaries, Wages, and Fees Payable":"1814477","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3156","Total Current Liabilities":"2278335","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2278335","General Fund Balance":"55509021","Total Fund Balances":"55509021","Total Liabilities and Fund Balances":"57787356","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"74447890","Outpatient Revenue":"","Total Patient Revenue":"74447890","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14619688","Net Patient Revenue":"59828202","Less Total Operating Expense":"47495449","Net Income from Service to Patients":"12332753","Total Other Income":"752959","Total Income":"13085712","Total Other Expenses":"2","Net Income":"13085710","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810270","Provider CCN":"314022","Hospital Name":"SAINT BARNABAS BEHAVIORAL HEALTH CEN","Street Address":"1691 ROUTE 9","City":"TOMS RIVER","State Code":"NJ","Zip Code":"08754-","County":"DOVER","Medicare CBSA Number":"20764","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4215354","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"40034877","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-24066275","Inventory":"1014568","Prepaid Expenses":"2949116","Other Current Assets":"","Total Current Assets":"24278214","Land":"5454137","Land Improvements":"4257452","Buildings":"55580070","Leasehold Improvements":"2606833","Fixed Equipment":"13850502","Major Movable Equipment":"49163576","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"57845148","Investments":"211814","Other Assets":"81147773","Total Other Assets":"83264909","Total Assets":"165388271","Accounts Payable":"3316164","Salaries, Wages, and Fees Payable":"7038363","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"3967272","Deferred Income":"","Other Current Liabilities":"331170","Total Current Liabilities":"14652969","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"20171137","Total Long Term Liabilities":"20171137","Total Liabilities":"34824106","General Fund Balance":"130564165","Total Fund Balances":"130564165","Total Liabilities and Fund Balances":"165388271","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2334429","DRG Amounts After October 1":"603681","Outlier Payments For Discharges":"63436","Disproportionate Share Adjustment":"88144","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"32864499","Outpatient Revenue":"295104080","Total Patient Revenue":"327968579","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"201361859","Net Patient Revenue":"126606720","Less Total Operating Expense":"133784520","Net Income from Service to Patients":"-7177800","Total Other Income":"4772030","Total Income":"-2405770","Total Other Expenses":"","Net Income":"-2405770","Cost To Charge Ratio":"0.301587","Net Revenue from Medicaid":"8114008","Medicaid Charges":"54841887","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810318","Provider CCN":"360259","Hospital Name":"BAY PARK COMMUNITY HOSPITAL","Street Address":"2801 BAY PARK DRIVE","City":"OREGON","State Code":"OH","Zip Code":"43616","County":"LUCAS","Medicare CBSA Number":"45780","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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Employees on Payroll":"152.47","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1698","Total Days Title XIX":"158","Total Days (V + XVIII + XIX + Unknown)":"21729","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"196","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"2976","Number of Beds + Total for all Subproviders":"80","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1698","Hospital Total Days Title XIX For Adults \u0026 Peds":"158","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21729","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29280","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"196","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2976","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10114828","Overhead Non-Salary Costs":"11197366","Depreciation Cost":"1290732","Total Costs":"19643648","Inpatient Total Charges":"71718900","Outpatient Total Charges":"505800","Combined Outpatient + Inpatient Total Charges":"72224700","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3456162","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4503859","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2853981","Inventory":"37694","Prepaid Expenses":"146082","Other Current Assets":"","Total Current Assets":"5289816","Land":"1382085","Land Improvements":"2202594","Buildings":"18808466","Leasehold Improvements":"3615325","Fixed Equipment":"833434","Major Movable Equipment":"1726207","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"21075272","Investments":"","Other Assets":"4500000","Total Other Assets":"4500000","Total Assets":"30865088","Accounts Payable":"669495","Salaries, Wages, and Fees Payable":"548524","Payroll Taxes Payable":"112524","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"767428","Total Current Liabilities":"2831065","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2831065","General Fund Balance":"28034023","Total Fund Balances":"28034023","Total Liabilities and Fund Balances":"30865088","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"73392350","Outpatient Revenue":"505800","Total Patient Revenue":"73898150","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"52004814","Net Patient Revenue":"21893336","Less Total Operating Expense":"21312194","Net Income from Service to Patients":"581142","Total Other Income":"5560","Total Income":"586702","Total Other Expenses":"","Net Income":"586702","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810333","Provider CCN":"370026","Hospital Name":"ST MARYS REGL MEDICAL CENTER","Street Address":"305 SOUTH FIFTH STREET","City":"ENID","State Code":"OK","Zip Code":"73701-","County":"GARFIELD","Medicare CBSA Number":"21420","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"464.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4617","Total Days Title XIX":"2548","Total Days (V + XVIII + XIX + Unknown)":"13732","Number of Beds":"142","Total Bed Days Available":"51972","Total Discharges Title V":"","Total Discharges Title XVIII":"1092","Total Discharges Title XIX":"603","Total Discharges (V + XVIII + XIX + Unknown)":"3443","Number of Beds + Total for all Subproviders":"164","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4018","Hospital Total Days Title XIX For Adults \u0026 Peds":"2192","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11619","Hospital Number of Beds For Adults \u0026 Peds":"131","Hospital Total Bed Days Available For Adults \u0026 Peds":"47946","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1092","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"603","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3443","Cost of Charity Care":"1372712","Total Bad Debt Expense":"7514749","Cost of Uncompensated Care":"2360453","Total Unreimbursed and Uncompensated Care":"2367810","Total Salaries From Worksheet A":"34017747","Overhead Non-Salary Costs":"75390972","Depreciation Cost":"5282999","Total Costs":"88830414","Inpatient Total Charges":"283843162","Outpatient Total Charges":"477867803","Combined Outpatient + Inpatient Total Charges":"761710965","Wage-Related Costs (Core)":"6791841","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"34784651","Contract Labor: Direct Patient Care":"1715474","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-297999","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"38901669","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-27553458","Inventory":"3605306","Prepaid Expenses":"1007200","Other Current Assets":"","Total Current Assets":"15735844","Land":"759525","Land Improvements":"51000","Buildings":"21826242","Leasehold Improvements":"","Fixed Equipment":"14078821","Major Movable Equipment":"77868952","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"36582074","Investments":"","Other Assets":"1341451","Total Other Assets":"1341451","Total Assets":"53659369","Accounts Payable":"4496085","Salaries, Wages, and Fees Payable":"3106037","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-369785","Total Current Liabilities":"7232337","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"-26733864","Other Long Term Liabilities":"","Total Long Term Liabilities":"-26733864","Total Liabilities":"-19501527","General Fund Balance":"73160896","Total Fund Balances":"73160896","Total Liabilities and Fund Balances":"53659369","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"7966926","DRG Amounts After October 1":"2722150","Outlier Payments For Discharges":"125642","Disproportionate Share Adjustment":"461501","Allowable DSH Percentage":"0.1727","Managed Care Simulated Payments":"4507305","Total IME Payment":"","Inpatient Revenue":"283843163","Outpatient Revenue":"477867800","Total Patient Revenue":"761710963","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"665111227","Net Patient Revenue":"96599736","Less Total Operating Expense":"102996275","Net Income from Service to Patients":"-6396539","Total Other Income":"408073","Total Income":"-5988466","Total Other Expenses":"","Net Income":"-5988466","Cost To Charge Ratio":"0.11662","Net Revenue from Medicaid":"6690239","Medicaid Charges":"96069619","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810339","Provider CCN":"370094","Hospital Name":"SSM HEALTH ST ANTHONY HOSPITAL - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"102471061","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-79473226","Inventory":"3901687","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"33098247","Land":"217500","Land Improvements":"947041","Buildings":"3517816","Leasehold Improvements":"14707018","Fixed Equipment":"","Major Movable Equipment":"17165576","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"21785035","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"54883282","Accounts Payable":"343867494","Salaries, Wages, and Fees Payable":"4483360","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1794940","Total Current Liabilities":"350145794","Mortgage Payable":"","Notes Payable":"8413048","Unsecured Loans":"","Other Long Term Liabilities":"-273862143","Total Long Term Liabilities":"-265449095","Total Liabilities":"84696699","General Fund Balance":"-29813417","Total Fund Balances":"-29813417","Total Liabilities and Fund Balances":"54883282","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"14328504","DRG Amounts After October 1":"4906514","Outlier Payments For Discharges":"639355","Disproportionate Share Adjustment":"921357","Allowable DSH Percentage":"0.1916","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"765405711","Outpatient Revenue":"794838325","Total Patient Revenue":"1560244036","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1385041598","Net Patient Revenue":"175202438","Less Total Operating Expense":"169346360","Net Income from Service to Patients":"5856078","Total Other Income":"1938644","Total Income":"7794722","Total Other Expenses":"","Net Income":"7794722","Cost To Charge Ratio":"0.094916","Net Revenue from Medicaid":"2046615","Medicaid Charges":"223851106","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810341","Provider CCN":"370149","Hospital Name":"ST ANTHONY SHAWNEE HOSPITAL","Street Address":"1102 WEST MACARTHUR ST","City":"SHAWNEE","State Code":"OK","Zip Code":"74804","County":"POTTAWATOMIE","Medicare CBSA Number":"99937","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"773.43","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4024","Total Days Title XIX":"2929","Total Days (V + XVIII + XIX + Unknown)":"15489","Number of Beds":"78","Total Bed Days Available":"28548","Total Discharges Title V":"","Total Discharges Title XVIII":"1145","Total Discharges Title XIX":"683","Total Discharges (V + XVIII + XIX + Unknown)":"4568","Number of Beds + Total for all Subproviders":"78","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3248","Hospital Total Days Title XIX For Adults \u0026 Peds":"1428","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11429","Hospital Number of Beds For Adults \u0026 Peds":"62","Hospital Total Bed Days Available For Adults \u0026 Peds":"22692","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1145","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"683","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4568","Cost of Charity Care":"3158056","Total Bad Debt Expense":"8285428","Cost of Uncompensated Care":"4872502","Total Unreimbursed and Uncompensated Care":"25094970","Total Salaries From Worksheet A":"61629830","Overhead Non-Salary Costs":"133480585","Depreciation Cost":"9595936","Total Costs":"132958467","Inpatient Total Charges":"147740495","Outpatient Total Charges":"525345341","Combined Outpatient + Inpatient Total Charges":"673085836","Wage-Related Costs (Core)":"16221009","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"61629830","Contract Labor: Direct Patient Care":"566036","Wage Related Costs for Part - 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CENTRAL PA","Street Address":"503 NORTH 21ST STREET","City":"CAMP HILL","State Code":"PA","Zip Code":"17011","County":"CUMBERLAND","Medicare CBSA Number":"25420","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2025-01-31","FTE - Employees on Payroll":"244.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9776","Total Days Title XIX":"21","Total Days (V + XVIII + XIX + Unknown)":"25487","Number of Beds":"92","Total Bed Days Available":"33672","Total Discharges Title V":"","Total Discharges Title XVIII":"385","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"837","Number of Beds + Total for all Subproviders":"92","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"9776","Hospital Total Days Title XIX For Adults \u0026 Peds":"21","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25487","Hospital Number of Beds For Adults \u0026 Peds":"92","Hospital Total Bed Days Available For Adults \u0026 Peds":"33672","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"385","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"837","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"22503743","Overhead Non-Salary Costs":"22790161","Depreciation Cost":"1399321","Total Costs":"46685175","Inpatient Total Charges":"539327267","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"539327267","Wage-Related Costs (Core)":"3752243","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"22503743","Contract Labor: Direct Patient Care":"2548874","Wage Related Costs for Part - 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Employees on Payroll":"1085.71","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4941","Total Days Title XIX":"31864","Total Days (V + XVIII + XIX + Unknown)":"84728","Number of Beds":"257","Total Bed Days Available":"94062","Total Discharges Title V":"","Total Discharges Title XVIII":"689","Total Discharges Title XIX":"6607","Total Discharges (V + XVIII + XIX + Unknown)":"14535","Number of Beds + Total for all Subproviders":"257","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4530","Hospital Total Days Title XIX For Adults \u0026 Peds":"30799","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"77367","Hospital Number of Beds For Adults \u0026 Peds":"244","Hospital Total Bed Days Available For Adults \u0026 Peds":"89304","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"689","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6607","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14535","Cost of Charity Care":"","Total Bad Debt Expense":"2479233","Cost of Uncompensated Care":"1164517","Total Unreimbursed and Uncompensated Care":"1164517","Total Salaries From Worksheet A":"28736940","Overhead Non-Salary Costs":"80722239","Depreciation Cost":"2485489","Total Costs":"87944917","Inpatient Total Charges":"112233668","Outpatient Total Charges":"59885290","Combined Outpatient + Inpatient Total Charges":"172118958","Wage-Related Costs (Core)":"4620066","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"28736940","Contract Labor: Direct Patient Care":"3934644","Wage Related Costs for Part - 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Employees on Payroll":"320.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1045","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"46716","Number of Beds":"160","Total Bed Days Available":"58560","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"6492","Number of Beds + Total for all Subproviders":"172","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1045","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"46716","Hospital Number of Beds For Adults \u0026 Peds":"160","Hospital Total Bed Days Available For Adults \u0026 Peds":"58560","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"139","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6492","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12688410","Overhead Non-Salary Costs":"23774054","Depreciation Cost":"1307971","Total Costs":"26502731","Inpatient Total Charges":"69891718","Outpatient Total Charges":"26608712","Combined Outpatient + Inpatient Total Charges":"96500430","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"990.65","Number of Interns and Residents (FTE)":"33.52","Total Days Title V":"","Total Days Title XVIII":"10805","Total Days Title XIX":"3974","Total Days (V + XVIII + XIX + Unknown)":"46356","Number of Beds":"197","Total Bed Days Available":"60024","Total Discharges Title V":"","Total Discharges Title XVIII":"2309","Total Discharges Title XIX":"637","Total Discharges (V + XVIII + XIX + Unknown)":"11304","Number of Beds + Total for all Subproviders":"273","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7709","Hospital Total Days Title XIX For Adults \u0026 Peds":"3119","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"39468","Hospital Number of Beds For Adults \u0026 Peds":"162","Hospital Total Bed Days Available For Adults \u0026 Peds":"47214","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2309","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"637","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11304","Cost of Charity Care":"7211559","Total Bad Debt Expense":"57473764","Cost of Uncompensated Care":"12551133","Total Unreimbursed and Uncompensated Care":"12551133","Total Salaries From Worksheet A":"76014497","Overhead Non-Salary Costs":"205646816","Depreciation Cost":"12344099","Total Costs":"184483909","Inpatient Total Charges":"1033665428","Outpatient Total Charges":"1015522946","Combined Outpatient + Inpatient Total Charges":"2049188374","Wage-Related Costs (Core)":"12767917","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"77727425","Contract Labor: Direct Patient Care":"9813391","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"439425","Cash on Hand and in Banks":"-94555","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"165458031","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-130715328","Inventory":"5331510","Prepaid Expenses":"1293319","Other Current Assets":"","Total Current Assets":"38506622","Land":"4868474","Land Improvements":"4748833","Buildings":"68838528","Leasehold Improvements":"","Fixed Equipment":"23654013","Major Movable Equipment":"93746187","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"63091594","Investments":"","Other Assets":"387714","Total Other Assets":"387714","Total Assets":"101985930","Accounts Payable":"13157594","Salaries, Wages, and Fees Payable":"7514060","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2820127","Deferred Income":"","Other Current Liabilities":"7938621","Total Current Liabilities":"31430402","Mortgage Payable":"","Notes Payable":"47574454","Unsecured Loans":"-309697173","Other Long Term Liabilities":"","Total Long Term Liabilities":"-262122719","Total Liabilities":"-230692317","General Fund Balance":"332678247","Total Fund Balances":"332678247","Total Liabilities and Fund Balances":"101985930","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"16153765","DRG Amounts After October 1":"4809547","Outlier Payments For Discharges":"321220","Disproportionate Share Adjustment":"594834","Allowable DSH Percentage":"0.1135","Managed Care Simulated Payments":"29206104","Total IME Payment":"2163540","Inpatient Revenue":"1033665428","Outpatient Revenue":"1015522946","Total Patient Revenue":"2049188374","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1773332933","Net Patient Revenue":"275855441","Less Total Operating Expense":"236436846","Net Income from Service to Patients":"39418595","Total Other Income":"2029831","Total Income":"41448426","Total Other Expenses":"","Net Income":"41448426","Cost To Charge Ratio":"0.090028","Net Revenue from Medicaid":"21982175","Medicaid Charges":"296327653","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810403","Provider CCN":"423029","Hospital Name":"ANMED HEALTH REHABILITATION HOSPITAL","Street Address":"1 SPRING BACK WAY","City":"ANDERSON","State Code":"SC","Zip Code":"29621","County":"ANDERSON","Medicare CBSA Number":"24860","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8502558","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4817949","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1588309","Inventory":"31661","Prepaid Expenses":"45458","Other Current Assets":"","Total Current Assets":"11809317","Land":"","Land Improvements":"228150","Buildings":"13745333","Leasehold Improvements":"237610","Fixed Equipment":"","Major Movable Equipment":"4877339","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8630331","Investments":"","Other Assets":"951666","Total Other Assets":"951666","Total Assets":"21391314","Accounts Payable":"253129","Salaries, Wages, and Fees Payable":"772022","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3618","Total Current Liabilities":"1028769","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10664379","Total Long Term Liabilities":"10664379","Total Liabilities":"11693148","General Fund Balance":"9698166","Total Fund Balances":"9698166","Total Liabilities and Fund Balances":"21391314","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"40595364","Outpatient Revenue":"270","Total Patient Revenue":"40595634","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9665353","Net Patient Revenue":"30930281","Less Total Operating Expense":"19354619","Net Income from Service to Patients":"11575662","Total Other Income":"14619","Total Income":"11590281","Total Other Expenses":"","Net Income":"11590281","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810406","Provider CCN":"424002","Hospital Name":"LIGHTHOUSE CARE CENTER OF CONWAY","Street Address":"152 WACCAMAW MEDICAL PARK DRIVE","City":"CONWAY","State Code":"SC","Zip Code":"29526","County":"HORRY","Medicare CBSA Number":"34820","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"156175","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"616942191","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-402418299","Inventory":"26586665","Prepaid Expenses":"2681299","Other Current Assets":"","Total Current Assets":"243791856","Land":"24819565","Land Improvements":"15780091","Buildings":"424910140","Leasehold Improvements":"25086776","Fixed Equipment":"168436137","Major Movable Equipment":"279915489","Minor Equipment Depreciable":"22705950","Health Information Technology Designated Assets":"","Total Fixed Assets":"430347475","Investments":"","Other Assets":"128621398","Total Other Assets":"128621398","Total Assets":"802760729","Accounts Payable":"","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"49864306","Total Current Liabilities":"49864306","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"53300885","Total Long Term Liabilities":"53300885","Total Liabilities":"103165191","General Fund Balance":"699595538","Total Fund Balances":"699595538","Total Liabilities and Fund Balances":"802760729","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"65370306","DRG Amounts After October 1":"22923182","Outlier Payments For Discharges":"1848536","Disproportionate Share Adjustment":"2838635","Allowable DSH Percentage":"0.1286","Managed Care Simulated Payments":"34382159","Total IME Payment":"5154309","Inpatient Revenue":"1712237299","Outpatient Revenue":"3138315505","Total Patient Revenue":"4850552804","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3386794520","Net Patient Revenue":"1463758284","Less Total Operating Expense":"1470365944","Net Income from Service to Patients":"-6607660","Total Other Income":"191086433","Total Income":"184478773","Total Other Expenses":"56469217","Net Income":"128009556","Cost To Charge Ratio":"0.224322","Net Revenue from Medicaid":"93713120","Medicaid Charges":"504532667","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810410","Provider CCN":"431307","Hospital Name":"SANFORD MEDICAL CENTER CLEAR LAKE","Street Address":"701 3RD AVE","City":"CLEAR LAKE","State Code":"SD","Zip Code":"57226-","County":"DEUEL","Medicare CBSA Number":"99943","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1407380","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"173130","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"1580510","Land":"","Land Improvements":"51450","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1524120","Minor Equipment Depreciable":"44326","Health Information Technology Designated Assets":"","Total Fixed Assets":"569313","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"2149823","Accounts Payable":"-80823","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1948","Total Current Liabilities":"-78875","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"355104","Total Long Term Liabilities":"355104","Total Liabilities":"276229","General Fund Balance":"1873594","Total Fund Balances":"1873594","Total Liabilities and Fund Balances":"2149823","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1783110","Outpatient Revenue":"9624578","Total Patient Revenue":"11407688","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3410213","Net Patient Revenue":"7997475","Less Total Operating Expense":"7420395","Net Income from Service to Patients":"577080","Total Other Income":"547742","Total Income":"1124822","Total Other Expenses":"3093","Net Income":"1121729","Cost To Charge Ratio":"0.691232","Net Revenue from Medicaid":"621992","Medicaid Charges":"1023073","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810412","Provider CCN":"431333","Hospital Name":"SANFORD MEDICAL CENTER CANTON","Street Address":"440 NORTH HIAWATHA DRIVE","City":"CANTON","State Code":"SD","Zip Code":"57013-","County":"LINCOLN","Medicare CBSA Number":"43620","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"77.82","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"621","Total Days Title XIX":"66","Total Days (V + XVIII + XIX + Unknown)":"1032","Number of Beds":"11","Total Bed Days Available":"4026","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"72","Number of Beds + Total for all Subproviders":"11","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"123","Hospital Total Days Title XIX For Adults \u0026 Peds":"2","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"211","Hospital Number of Beds For Adults \u0026 Peds":"11","Hospital Total Bed Days Available For Adults \u0026 Peds":"4026","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"41","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"72","Cost of Charity Care":"1044857","Total Bad Debt Expense":"859875","Cost of Uncompensated Care":"1421189","Total Unreimbursed and Uncompensated Care":"1421189","Total Salaries From Worksheet A":"6847052","Overhead Non-Salary Costs":"7154793","Depreciation Cost":"525831","Total Costs":"10235671","Inpatient Total Charges":"2385749","Outpatient Total Charges":"20821264","Combined Outpatient + Inpatient Total Charges":"23207013","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2274688","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"98855","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"2373543","Land":"172222","Land Improvements":"263968","Buildings":"9545375","Leasehold Improvements":"186571","Fixed Equipment":"167491","Major Movable Equipment":"2000381","Minor Equipment Depreciable":"9000","Health Information Technology Designated Assets":"","Total Fixed Assets":"5663132","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"8036675","Accounts Payable":"-305291","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"157966","Total Current Liabilities":"-147325","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-147325","General Fund Balance":"8184000","Total Fund Balances":"8184000","Total Liabilities and Fund Balances":"8036675","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"2882447","Outpatient Revenue":"25947448","Total Patient Revenue":"28829895","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13237713","Net Patient Revenue":"15592182","Less Total Operating Expense":"14001845","Net Income from Service to Patients":"1590337","Total Other Income":"1497800","Total Income":"3088137","Total Other Expenses":"","Net Income":"3088137","Cost To Charge Ratio":"0.441059","Net Revenue from Medicaid":"837808","Medicaid Charges":"1393224","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810414","Provider CCN":"431339","Hospital Name":"COTEAU DES PRAIRIES","Street Address":"205 ORCHARD DRIVE","City":"SISSETON","State Code":"SD","Zip Code":"57262-","County":"ROBERTS","Medicare CBSA Number":"99943","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"82.08","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1098","Total Days Title XIX":"111","Total Days (V + XVIII + XIX + Unknown)":"1413","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"31","Total Discharges (V + XVIII + XIX + Unknown)":"183","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"403","Hospital Total Days Title XIX For Adults \u0026 Peds":"86","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"634","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"110","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"31","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"183","Cost of Charity Care":"2762","Total Bad Debt Expense":"871176","Cost of Uncompensated Care":"453679","Total Unreimbursed and Uncompensated Care":"778564","Total Salaries From Worksheet A":"8874873","Overhead Non-Salary Costs":"13643751","Depreciation Cost":"1287841","Total Costs":"20652279","Inpatient Total Charges":"4473698","Outpatient Total Charges":"34775032","Combined Outpatient + Inpatient Total Charges":"39248730","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9951558","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5642398","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2860800","Inventory":"371488","Prepaid Expenses":"112625","Other Current Assets":"5563","Total Current Assets":"14136661","Land":"13556","Land Improvements":"176949","Buildings":"12111030","Leasehold Improvements":"","Fixed Equipment":"2611424","Major Movable Equipment":"8223666","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8441565","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"22578226","Accounts Payable":"","Salaries, Wages, and Fees Payable":"666398","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1948317","Deferred Income":"951107","Other Current Liabilities":"","Total Current Liabilities":"3570822","Mortgage Payable":"","Notes Payable":"3156152","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3156152","Total Liabilities":"6726974","General Fund Balance":"15851252","Total Fund Balances":"15851252","Total Liabilities and Fund Balances":"22578226","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"4473699","Outpatient Revenue":"36248410","Total Patient Revenue":"40722109","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19443196","Net Patient Revenue":"21278913","Less Total Operating Expense":"22518624","Net Income from Service to Patients":"-1239711","Total Other Income":"2667330","Total Income":"1427619","Total Other Expenses":"15308","Net Income":"1412311","Cost To Charge Ratio":"0.52619","Net Revenue from Medicaid":"3777027","Medicaid Charges":"7795495","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810433","Provider CCN":"444025","Hospital Name":"CRESTWYN BEHAVIORAL HEALTH","Street Address":"9485 CRESTWYN HILLS COVE","City":"MEMPHIS","State Code":"TN","Zip Code":"38125-8515","County":"","Medicare CBSA Number":"32820","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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Employees on Payroll":"690.61","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1955","Total Days Title XIX":"779","Total Days (V + XVIII + XIX + Unknown)":"11558","Number of Beds":"158","Total Bed Days Available":"57828","Total Discharges Title V":"","Total Discharges Title XVIII":"458","Total Discharges Title XIX":"210","Total Discharges (V + XVIII + XIX + Unknown)":"2895","Number of Beds + Total for all Subproviders":"218","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1349","Hospital Total Days Title XIX For Adults \u0026 Peds":"486","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7145","Hospital Number of Beds For Adults \u0026 Peds":"140","Hospital Total Bed Days Available For Adults \u0026 Peds":"51240","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"458","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"210","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2895","Cost of Charity Care":"10719376","Total Bad Debt Expense":"16235913","Cost of Uncompensated Care":"14072603","Total Unreimbursed and Uncompensated Care":"14993697","Total Salaries From Worksheet A":"51566875","Overhead Non-Salary Costs":"106878505","Depreciation Cost":"5467729","Total Costs":"138318225","Inpatient Total Charges":"193010883","Outpatient Total Charges":"489013495","Combined Outpatient + Inpatient Total Charges":"682024378","Wage-Related Costs (Core)":"8174906","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"51566875","Contract Labor: Direct Patient Care":"1949195","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"12620166","Temporary Investments":"","Notes Receivable":"25475439","Accounts Receivable":"108107350","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-84811816","Inventory":"2317920","Prepaid Expenses":"19901667","Other Current Assets":"586416","Total Current Assets":"117102075","Land":"6233980","Land Improvements":"896912","Buildings":"96376088","Leasehold Improvements":"2677292","Fixed Equipment":"17653273","Major Movable Equipment":"68966044","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"46423172","Investments":"","Other Assets":"20165648","Total Other Assets":"20165648","Total Assets":"183690895","Accounts Payable":"9815505","Salaries, Wages, and Fees Payable":"5063165","Payroll Taxes Payable":"362575","Notes and Loans Payable (Short Term)":"4053330","Deferred Income":"19940997","Other Current Liabilities":"44237292","Total Current Liabilities":"83472864","Mortgage Payable":"4732536","Notes Payable":"63487755","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"68220291","Total Liabilities":"151693155","General Fund Balance":"31997740","Total Fund Balances":"31997740","Total Liabilities and Fund Balances":"183690895","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"4114422","DRG Amounts After October 1":"1374210","Outlier Payments For Discharges":"43492","Disproportionate Share Adjustment":"341942","Allowable DSH Percentage":"0.2492","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"199779954","Outpatient Revenue":"482244424","Total Patient Revenue":"682024378","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"531797239","Net Patient Revenue":"150227139","Less Total Operating Expense":"165612114","Net Income from Service to Patients":"-15384975","Total Other Income":"7543917","Total Income":"-7841058","Total Other Expenses":"","Net Income":"-7841058","Cost To Charge Ratio":"0.202805","Net Revenue from Medicaid":"9639509","Medicaid Charges":"52072693","Net Revenue from Stand-Alone CHIP":"126843","Stand-Alone CHIP Charges":"407098"},{"rpt_rec_num":"810485","Provider CCN":"450893","Hospital Name":"THE HEART HOSPITAL BAYLOR DENTON","Street Address":"2801 SOUTH MAYHILL","City":"DENTON","State Code":"TX","Zip Code":"76208","County":"","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"ORD","Provider Type":"1","Type of Control":"6","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"201.05","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1956","Total Days Title XIX":"2","Total Days (V + XVIII + XIX + Unknown)":"4857","Number of Beds":"22","Total Bed Days Available":"8052","Total Discharges Title V":"","Total Discharges Title XVIII":"598","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"1230","Number of Beds + Total for all Subproviders":"22","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"","Hospital Number of Beds For Adults \u0026 Peds":"","Hospital Total Bed Days Available For Adults \u0026 Peds":"","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"598","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1230","Cost of Charity Care":"860734","Total Bad Debt Expense":"2013463","Cost of Uncompensated Care":"1216396","Total Unreimbursed and Uncompensated Care":"1216409","Total Salaries From Worksheet A":"22553056","Overhead Non-Salary Costs":"54971653","Depreciation Cost":"2134257","Total Costs":"67508410","Inpatient Total Charges":"143356572","Outpatient Total Charges":"246652526","Combined Outpatient + Inpatient Total Charges":"390009098","Wage-Related Costs (Core)":"4043380","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"22559056","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9337354","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"16235742","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7252144","Inventory":"2604553","Prepaid Expenses":"557259","Other Current Assets":"","Total Current Assets":"23646249","Land":"","Land Improvements":"97429","Buildings":"503470","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"23697350","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8429083","Investments":"","Other Assets":"26355093","Total Other Assets":"26355093","Total Assets":"58430425","Accounts Payable":"2655336","Salaries, Wages, and Fees Payable":"947713","Payroll Taxes Payable":"233038","Notes and Loans Payable (Short Term)":"30073","Deferred Income":"","Other Current Liabilities":"3277923","Total Current Liabilities":"11244112","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"19504907","Total Long Term Liabilities":"19504907","Total Liabilities":"30749019","General Fund Balance":"27681406","Total Fund Balances":"27681406","Total Liabilities and Fund Balances":"58430425","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"10217437","DRG Amounts After October 1":"3008458","Outlier Payments For Discharges":"175453","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"6398401","Total IME Payment":"","Inpatient Revenue":"143359302","Outpatient Revenue":"247835185","Total Patient Revenue":"391194487","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"287319338","Net Patient Revenue":"103875149","Less Total Operating Expense":"77524709","Net Income from Service to Patients":"26350440","Total Other Income":"2413330","Total Income":"28763770","Total Other Expenses":"472525","Net Income":"28291245","Cost To Charge Ratio":"0.173094","Net Revenue from Medicaid":"108494","Medicaid Charges":"866010","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810486","Provider CCN":"451304","Hospital Name":"SCHLEICHER COUNTY MEDICAL CENTER","Street Address":"102 NORTH US HWY 277","City":"ELDORADO","State Code":"TX","Zip Code":"76936-","County":"SCHLEICHER","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"44.68","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"412","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"609","Number of Beds":"14","Total Bed Days Available":"5124","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"28","Number of Beds + Total for all Subproviders":"14","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"65","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"108","Hospital Number of Beds For Adults \u0026 Peds":"14","Hospital Total Bed Days Available For Adults \u0026 Peds":"5124","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"17","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"28","Cost of Charity Care":"480712","Total Bad Debt Expense":"164410","Cost of Uncompensated Care":"726726","Total Unreimbursed and Uncompensated Care":"1013644","Total Salaries From Worksheet A":"3404958","Overhead Non-Salary Costs":"3755684","Depreciation Cost":"580321","Total Costs":"7602412","Inpatient Total Charges":"581662","Outpatient Total Charges":"3729668","Combined Outpatient + Inpatient Total Charges":"4311330","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1293859","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"651533","Less: Allowances for Uncollectible Notes and Accounts Receivable":"132787","Inventory":"65824","Prepaid Expenses":"26669","Other Current Assets":"1320157","Total Current Assets":"4828030","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"84428","Fixed Equipment":"","Major Movable Equipment":"2529158","Minor Equipment Depreciable":"110942","Health Information Technology Designated Assets":"136269","Total Fixed Assets":"637954","Investments":"","Other Assets":"42376","Total Other Assets":"42376","Total Assets":"5508360","Accounts Payable":"112753","Salaries, Wages, and Fees Payable":"267578","Payroll Taxes Payable":"3479","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"173767","Total Current Liabilities":"881044","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"45786","Total Long Term Liabilities":"45786","Total Liabilities":"926830","General Fund Balance":"4581530","Total Fund Balances":"4581530","Total Liabilities and Fund Balances":"5508360","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"581662","Outpatient Revenue":"4047316","Total Patient Revenue":"4628978","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"4628978","Less Total Operating Expense":"7160642","Net Income from Service to Patients":"-2531664","Total Other Income":"3095070","Total Income":"563406","Total Other Expenses":"","Net Income":"563406","Cost To Charge Ratio":"1.763357","Net Revenue from Medicaid":"203680","Medicaid Charges":"361631","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810487","Provider CCN":"451313","Hospital Name":"FISHER COUNTY HOSPITAL DISTRICT","Street Address":"774 STATE HIGHWAY 70","City":"ROTAN","State Code":"TX","Zip Code":"79546","County":"FISHER","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"60.67","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"430","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"892","Number of Beds":"13","Total Bed Days Available":"4758","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"36","Number of Beds + Total for all Subproviders":"13","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"75","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"106","Hospital Number of Beds For Adults \u0026 Peds":"13","Hospital Total Bed Days Available For Adults \u0026 Peds":"4758","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"25","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"36","Cost of Charity Care":"868165","Total Bad Debt Expense":"389609","Cost of Uncompensated Care":"1202769","Total Unreimbursed and Uncompensated Care":"1644614","Total Salaries From Worksheet A":"5447495","Overhead Non-Salary Costs":"6150479","Depreciation Cost":"422404","Total Costs":"10570471","Inpatient Total Charges":"1120041","Outpatient Total Charges":"9932077","Combined Outpatient + Inpatient Total Charges":"11052118","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4356788","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3016240","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1680531","Inventory":"269433","Prepaid Expenses":"324630","Other Current Assets":"1874538","Total Current Assets":"8538780","Land":"33423","Land Improvements":"274268","Buildings":"9019417","Leasehold Improvements":"","Fixed Equipment":"1847809","Major Movable Equipment":"6274607","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7803592","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"16342372","Accounts Payable":"477869","Salaries, Wages, and Fees Payable":"605442","Payroll Taxes Payable":"16198","Notes and Loans Payable (Short Term)":"619652","Deferred Income":"","Other Current Liabilities":"4125096","Total Current Liabilities":"5844257","Mortgage Payable":"","Notes Payable":"139745","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"139745","Total Liabilities":"5984002","General Fund Balance":"10358370","Total Fund Balances":"10358370","Total Liabilities and Fund Balances":"16342372","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1120041","Outpatient Revenue":"10438991","Total Patient Revenue":"11559032","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1979545","Net Patient Revenue":"9579487","Less Total Operating Expense":"11597974","Net Income from Service to Patients":"-2018487","Total Other Income":"3805263","Total Income":"1786776","Total Other Expenses":"59029","Net Income":"1727747","Cost To Charge Ratio":"0.95642","Net Revenue from Medicaid":"333058","Medicaid Charges":"809583","Net Revenue from Stand-Alone CHIP":"752","Stand-Alone CHIP Charges":"1416"},{"rpt_rec_num":"810488","Provider CCN":"451328","Hospital Name":"RICELAND MEDICAL CENTER","Street Address":"538 BROADWAY","City":"WINNIE","State Code":"TX","Zip Code":"77665","County":"CHAMBERS","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"157.29","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"837","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1053","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"183","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"238","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"644","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"856","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"183","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"238","Cost of Charity Care":"940376","Total Bad Debt Expense":"3209060","Cost of Uncompensated Care":"1849609","Total Unreimbursed and Uncompensated Care":"1855981","Total Salaries From Worksheet A":"17540180","Overhead Non-Salary Costs":"24930013","Depreciation Cost":"1496185","Total Costs":"22196492","Inpatient Total Charges":"4060467","Outpatient Total Charges":"111118125","Combined Outpatient + Inpatient Total Charges":"115178592","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1524468","Temporary Investments":"","Notes Receivable":"4125000","Accounts Receivable":"46862011","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-45408000","Inventory":"253921","Prepaid Expenses":"92637","Other Current Assets":"1223454","Total Current Assets":"8673491","Land":"","Land Improvements":"","Buildings":"240000","Leasehold Improvements":"1142650","Fixed Equipment":"1513813","Major Movable Equipment":"2594183","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1249725","Investments":"","Other Assets":"58266","Total Other Assets":"58266","Total Assets":"9981482","Accounts Payable":"7706793","Salaries, Wages, and Fees Payable":"1360905","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"827877","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"9895575","Mortgage Payable":"","Notes Payable":"38178","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"38178","Total Liabilities":"9933753","General Fund Balance":"47729","Total Fund Balances":"47729","Total Liabilities and Fund Balances":"9981482","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"4061169","Outpatient Revenue":"304617863","Total Patient Revenue":"308679032","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"266648789","Net Patient Revenue":"42030243","Less Total Operating Expense":"42470193","Net Income from Service to Patients":"-439950","Total Other Income":"1478465","Total Income":"1038515","Total Other Expenses":"13913","Net Income":"1024602","Cost To Charge Ratio":"0.192714","Net Revenue from Medicaid":"1484318","Medicaid Charges":"13194465","Net Revenue from Stand-Alone CHIP":"31643","Stand-Alone CHIP Charges":"197261"},{"rpt_rec_num":"810490","Provider CCN":"451351","Hospital Name":"LYNN COUNTY HOSPITAL","Street Address":"2600 LOCKWOOD STREET","City":"TAHOKA","State Code":"TX","Zip Code":"79373-","County":"LYNN","Medicare CBSA Number":"31180","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"37654","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"27564801","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-15477312","Inventory":"403884","Prepaid Expenses":"578954","Other Current Assets":"","Total Current Assets":"36063118","Land":"1898215","Land Improvements":"592538","Buildings":"13917786","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"9707639","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12163291","Investments":"","Other Assets":"3133380","Total Other Assets":"3133380","Total Assets":"51359789","Accounts Payable":"1761253","Salaries, Wages, and Fees Payable":"82590","Payroll Taxes Payable":"379964","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1163721","Total Current Liabilities":"19473860","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1598975","Total Long Term Liabilities":"1598975","Total Liabilities":"21072835","General Fund Balance":"30286954","Total Fund Balances":"30286954","Total Liabilities and Fund Balances":"51359789","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"14011082","Outpatient Revenue":"665263590","Total Patient Revenue":"679274672","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"501240675","Net Patient Revenue":"178033997","Less Total Operating Expense":"237568679","Net Income from Service to Patients":"-59534682","Total Other Income":"29032317","Total Income":"-30502365","Total Other Expenses":"","Net Income":"-30502365","Cost To Charge Ratio":"0.21903","Net Revenue from Medicaid":"2100214","Medicaid Charges":"9685920","Net Revenue from Stand-Alone CHIP":"39682","Stand-Alone CHIP Charges":"266966"},{"rpt_rec_num":"810492","Provider CCN":"451377","Hospital Name":"REEVES COUNTY HOSPITAL","Street Address":"2323 TEXAS AVENUE","City":"PECOS","State Code":"TX","Zip Code":"79772","County":"REEVES","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"253","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1277","Total Days Title XIX":"89","Total Days (V + XVIII + XIX + Unknown)":"4017","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"171","Total Discharges Title XIX":"36","Total Discharges (V + XVIII + XIX + Unknown)":"651","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"562","Hospital Total Days Title XIX For Adults \u0026 Peds":"64","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2103","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"171","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"36","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"651","Cost of Charity Care":"675682","Total Bad Debt Expense":"","Cost of Uncompensated Care":"675682","Total Unreimbursed and Uncompensated Care":"854223","Total Salaries From Worksheet A":"24595761","Overhead Non-Salary Costs":"41913845","Depreciation Cost":"8456050","Total Costs":"59225269","Inpatient Total Charges":"10631277","Outpatient Total Charges":"56032393","Combined Outpatient + Inpatient Total Charges":"66663670","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"214730098","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"31526531","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-26482920","Inventory":"992205","Prepaid Expenses":"1348430","Other Current Assets":"","Total Current Assets":"281930445","Land":"478562","Land Improvements":"608406","Buildings":"128900621","Leasehold Improvements":"","Fixed Equipment":"5843634","Major Movable Equipment":"16776409","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"116977288","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"398907733","Accounts Payable":"594785","Salaries, Wages, and Fees Payable":"1469668","Payroll Taxes Payable":"446513","Notes and Loans Payable (Short Term)":"35790","Deferred Income":"","Other Current Liabilities":"43027901","Total Current Liabilities":"45574657","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"45574657","General Fund Balance":"353333076","Total Fund Balances":"353333076","Total Liabilities and Fund Balances":"398907733","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"11421307","Outpatient Revenue":"59323290","Total Patient Revenue":"70744597","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"44450053","Net Patient Revenue":"26294544","Less Total Operating Expense":"66509606","Net Income from Service to Patients":"-40215062","Total Other Income":"84585871","Total Income":"44370809","Total Other Expenses":"127002","Net Income":"44243807","Cost To Charge Ratio":"0.888419","Net Revenue from Medicaid":"3892324","Medicaid Charges":"7732123","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810493","Provider CCN":"451382","Hospital Name":"COMANCHE COUNTY MEDICAL CENTER","Street Address":"10201 HIGHWAY 16 NORTH","City":"COMANCHE","State Code":"TX","Zip Code":"76442-","County":"COMANCHE","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"148","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1161","Total Days Title XIX":"12","Total Days (V + XVIII + XIX + Unknown)":"1874","Number of Beds":"16","Total Bed Days Available":"5856","Total Discharges Title V":"","Total Discharges Title XVIII":"203","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"361","Number of Beds + Total for all Subproviders":"16","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"718","Hospital Total Days Title XIX For Adults \u0026 Peds":"12","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1271","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"203","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"361","Cost of Charity Care":"882343","Total Bad Debt Expense":"546979","Cost of Uncompensated Care":"1153353","Total Unreimbursed and Uncompensated Care":"1647989","Total Salaries From Worksheet A":"17628462","Overhead Non-Salary Costs":"40133734","Depreciation Cost":"897518","Total Costs":"56051876","Inpatient Total Charges":"10611571","Outpatient Total Charges":"92862998","Combined Outpatient + Inpatient Total Charges":"103474569","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2674621","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"22258996","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-17639548","Inventory":"2434792","Prepaid Expenses":"1215922","Other Current Assets":"590467","Total Current Assets":"15347448","Land":"","Land Improvements":"51655","Buildings":"2738346","Leasehold Improvements":"","Fixed Equipment":"691124","Major Movable Equipment":"7673233","Minor Equipment Depreciable":"36190","Health Information Technology Designated Assets":"","Total Fixed Assets":"3099406","Investments":"","Other Assets":"","Total Other Assets":"1249719","Total Assets":"19696573","Accounts Payable":"2353601","Salaries, Wages, and Fees Payable":"1498961","Payroll Taxes Payable":"1164366","Notes and Loans Payable (Short Term)":"1882415","Deferred Income":"","Other Current Liabilities":"51806","Total Current Liabilities":"6951149","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-2028859","Total Long Term Liabilities":"-2028859","Total Liabilities":"4922290","General Fund Balance":"14774283","Total Fund Balances":"14774283","Total Liabilities and Fund Balances":"19696573","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"10611571","Outpatient Revenue":"92862998","Total Patient Revenue":"103474569","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"63371487","Net Patient Revenue":"40103082","Less Total Operating Expense":"57762196","Net Income from Service to Patients":"-17659114","Total Other Income":"17348896","Total Income":"-310218","Total Other Expenses":"","Net Income":"-310218","Cost To Charge Ratio":"0.541697","Net Revenue from Medicaid":"2404913","Medicaid Charges":"5157594","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810499","Provider CCN":"454018","Hospital Name":"RED RIVER HOSPITAL","Street Address":"1505 EIGHTH SREET","City":"WICHITA FALLS","State Code":"TX","Zip Code":"76301","County":"WICHITA","Medicare CBSA Number":"48660","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"151.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1208","Total Days Title XIX":"37","Total Days (V + XVIII + XIX + Unknown)":"26708","Number of Beds":"96","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"1909","Number of Beds + Total for all Subproviders":"96","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1208","Hospital Total Days Title XIX For Adults \u0026 Peds":"37","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26708","Hospital Number of Beds For Adults \u0026 Peds":"96","Hospital Total Bed Days Available For Adults \u0026 Peds":"35136","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"104","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1909","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10141288","Overhead Non-Salary Costs":"9438967","Depreciation Cost":"971872","Total Costs":"17312788","Inpatient Total Charges":"55012300","Outpatient Total Charges":"2611262","Combined Outpatient + Inpatient Total Charges":"57623562","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"143.36","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7201","Total Days Title XIX":"199","Total Days (V + XVIII + XIX + Unknown)":"13806","Number of Beds":"84","Total Bed Days Available":"30744","Total Discharges Title V":"","Total Discharges Title XVIII":"558","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"1054","Number of Beds + Total for all Subproviders":"84","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7201","Hospital Total Days Title XIX For Adults \u0026 Peds":"199","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13806","Hospital Number of Beds For Adults \u0026 Peds":"84","Hospital Total Bed Days Available For Adults \u0026 Peds":"30744","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"558","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1054","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11385264","Overhead Non-Salary Costs":"12381608","Depreciation Cost":"622312","Total Costs":"19233949","Inpatient Total Charges":"36493550","Outpatient Total Charges":"2278","Combined Outpatient + Inpatient Total Charges":"36495828","Wage-Related Costs (Core)":"1943835","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11385264","Contract Labor: Direct Patient Care":"86214","Wage Related Costs for Part - 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Employees on Payroll":"1359.79","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9232","Total Days Title XIX":"4428","Total Days (V + XVIII + XIX + Unknown)":"20593","Number of Beds":"88","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"1790","Total Discharges Title XIX":"741","Total Discharges (V + XVIII + XIX + Unknown)":"3765","Number of Beds + Total for all Subproviders":"88","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7937","Hospital Total Days Title XIX For Adults \u0026 Peds":"3887","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17936","Hospital Number of Beds For Adults \u0026 Peds":"74","Hospital Total Bed Days Available For Adults \u0026 Peds":"22326","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1790","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"741","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3765","Cost of Charity Care":"516907","Total Bad Debt Expense":"4567117","Cost of Uncompensated Care":"2258721","Total Unreimbursed and Uncompensated Care":"11611886","Total Salaries From Worksheet A":"131756738","Overhead Non-Salary Costs":"178120880","Depreciation Cost":"10058776","Total Costs":"222962396","Inpatient Total Charges":"131685638","Outpatient Total Charges":"440913970","Combined Outpatient + Inpatient Total Charges":"572599608","Wage-Related Costs (Core)":"22648339","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"131756738","Contract Labor: Direct Patient Care":"16661483","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"58656096","Temporary Investments":"28852012","Notes Receivable":"","Accounts Receivable":"27941954","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-14913292","Inventory":"762420","Prepaid Expenses":"139582","Other Current Assets":"332695","Total Current Assets":"101772057","Land":"1612967","Land Improvements":"2215925","Buildings":"67727225","Leasehold Improvements":"2244660","Fixed Equipment":"23815989","Major Movable Equipment":"31930820","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"55338788","Investments":"7989942","Other Assets":"214387","Total Other Assets":"8204329","Total Assets":"165315174","Accounts Payable":"3491272","Salaries, Wages, and Fees Payable":"563290","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"436733","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"4491295","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"14928051","Total Long Term Liabilities":"14928051","Total Liabilities":"19419346","General Fund Balance":"141580871","Total Fund Balances":"145895828","Total Liabilities and Fund Balances":"165315174","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"31956923","Outpatient Revenue":"179133998","Total Patient Revenue":"211090921","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"121025673","Net Patient Revenue":"90065248","Less Total Operating Expense":"85007061","Net Income from Service to Patients":"5058187","Total Other Income":"7541521","Total Income":"12599708","Total Other Expenses":"22732","Net Income":"12576976","Cost To Charge Ratio":"0.395286","Net Revenue from Medicaid":"9118168","Medicaid Charges":"31478429","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810536","Provider CCN":"491307","Hospital Name":"PAGE MEMORIAL HOSPITAL","Street Address":"200 MEMORIAL DRIVE","City":"LURAY","State Code":"VA","Zip Code":"22835","County":"PAGE","Medicare CBSA Number":"99949","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2718594","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12322181","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5646000","Inventory":"364691","Prepaid Expenses":"257133","Other Current Assets":"-132161","Total Current Assets":"10226905","Land":"394433","Land Improvements":"728259","Buildings":"43375996","Leasehold Improvements":"215287","Fixed Equipment":"5213540","Major Movable Equipment":"18262465","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"38636806","Investments":"","Other Assets":"13829","Total Other Assets":"13829","Total Assets":"48877540","Accounts Payable":"1363313","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"331611","Deferred Income":"","Other Current Liabilities":"13830","Total Current Liabilities":"1708754","Mortgage Payable":"","Notes Payable":"1324268","Unsecured Loans":"","Other Long Term Liabilities":"149783","Total Long Term Liabilities":"1474051","Total Liabilities":"3182805","General Fund Balance":"45694735","Total Fund Balances":"45694735","Total Liabilities and Fund Balances":"48877540","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"13730907","Outpatient Revenue":"85778886","Total Patient Revenue":"99509793","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"51205446","Net Patient Revenue":"48304347","Less Total Operating Expense":"50219734","Net Income from Service to Patients":"-1915387","Total Other Income":"582981","Total Income":"-1332406","Total Other Expenses":"75766","Net Income":"-1408172","Cost To Charge Ratio":"0.463764","Net Revenue from Medicaid":"4588733","Medicaid Charges":"14724988","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810539","Provider CCN":"493029","Hospital Name":"UVA ENCOMPASS HEALTH REHABILITATION","Street Address":"515 RAY C. 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"22762143","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3974896","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1172197","Inventory":"53302","Prepaid Expenses":"944286","Other Current Assets":"","Total Current Assets":"26562430","Land":"316995","Land Improvements":"","Buildings":"13881799","Leasehold Improvements":"11363","Fixed Equipment":"","Major Movable Equipment":"4236606","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4635715","Investments":"","Other Assets":"5683804","Total Other Assets":"5683804","Total Assets":"36881949","Accounts Payable":"1540770","Salaries, Wages, and Fees Payable":"724692","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"29507","Total Current Liabilities":"2294969","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"18367317","Total Long Term Liabilities":"18367317","Total Liabilities":"20662286","General Fund Balance":"16219663","Total Fund Balances":"16219663","Total Liabilities and Fund Balances":"36881949","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"39643298","Outpatient Revenue":"","Total Patient Revenue":"39643298","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11937965","Net Patient Revenue":"27705333","Less Total Operating Expense":"23545807","Net Income from Service to Patients":"4159526","Total Other Income":"927948","Total Income":"5087474","Total Other Expenses":"","Net Income":"5087474","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810546","Provider CCN":"500079","Hospital Name":"GOOD SAMARITAN HOSPITAL","Street Address":"407TH 14TH AVENUE SE","City":"PUYALLUP","State Code":"WA","Zip Code":"98371","County":"PIERCE","Medicare CBSA Number":"45104","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1934.7","Number of Interns and Residents (FTE)":"20.64","Total Days Title V":"","Total Days Title XVIII":"27921","Total Days Title XIX":"2130","Total Days (V + XVIII + XIX + Unknown)":"111516","Number of Beds":"314","Total Bed Days Available":"114924","Total Discharges Title V":"","Total Discharges Title XVIII":"4800","Total Discharges Title XIX":"380","Total Discharges (V + XVIII + XIX + Unknown)":"19968","Number of Beds + Total for all Subproviders":"352","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"16489","Hospital Total Days Title XIX For Adults \u0026 Peds":"1222","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"64002","Hospital Number of Beds For Adults \u0026 Peds":"270","Hospital Total Bed Days Available For Adults \u0026 Peds":"98820","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4800","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"380","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19968","Cost of Charity Care":"26792545","Total Bad Debt Expense":"33487130","Cost of Uncompensated Care":"34552683","Total Unreimbursed and Uncompensated Care":"75366438","Total Salaries From Worksheet A":"283327631","Overhead Non-Salary Costs":"516427374","Depreciation Cost":"","Total Costs":"614947374","Inpatient Total Charges":"1298541519","Outpatient Total Charges":"1424151955","Combined Outpatient + Inpatient Total Charges":"2722693474","Wage-Related Costs (Core)":"57640556","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"283327631","Contract Labor: Direct Patient Care":"22381294","Wage Related Costs for Part - A Teaching Physicians":"293753","Wage Related Costs for Interns and Residents":"237493","Cash on Hand and in Banks":"-471214242","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"107630353","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"6693084","Prepaid Expenses":"2707205","Other Current Assets":"","Total Current Assets":"-353338479","Land":"11820611","Land Improvements":"4061315","Buildings":"634577088","Leasehold Improvements":"9098094","Fixed Equipment":"11484802","Major Movable Equipment":"102248157","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"428140483","Investments":"","Other Assets":"7438923","Total Other Assets":"7438923","Total Assets":"82240927","Accounts Payable":"26044953","Salaries, Wages, and Fees Payable":"105155839","Payroll Taxes Payable":"100029634","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"5495414","Total Current Liabilities":"236725840","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-923032463","Total Long Term Liabilities":"-923032463","Total Liabilities":"-686306623","General Fund Balance":"768547550","Total Fund Balances":"768547550","Total Liabilities and Fund Balances":"82240927","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"43536815","DRG Amounts After October 1":"14560776","Outlier Payments For Discharges":"1158964","Disproportionate Share Adjustment":"1754548","Allowable DSH Percentage":"0.1208","Managed Care Simulated Payments":"73629056","Total IME Payment":"362297","Inpatient Revenue":"1303408785","Outpatient Revenue":"1435376777","Total Patient Revenue":"2738785562","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2002118348","Net Patient Revenue":"736667214","Less Total Operating Expense":"799755005","Net Income from Service to Patients":"-63087791","Total Other Income":"24287457","Total Income":"-38800334","Total Other Expenses":"","Net Income":"-38800334","Cost To Charge Ratio":"0.22586","Net Revenue from Medicaid":"84429113","Medicaid Charges":"554515487","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810547","Provider CCN":"500119","Hospital Name":"VALLEY HOSPITAL \u0026 MEDICAL CENTER","Street Address":"12606 EAST MISSION","City":"SPOKANE","State Code":"WA","Zip Code":"99210-","County":"SPOKANE","Medicare CBSA Number":"44060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"588.74","Number of Interns and Residents (FTE)":"1.06","Total Days Title V":"","Total Days Title XVIII":"5332","Total Days Title XIX":"320","Total Days (V + XVIII + XIX + Unknown)":"22151","Number of Beds":"123","Total Bed Days Available":"45018","Total Discharges Title V":"","Total Discharges Title XVIII":"1188","Total Discharges Title XIX":"96","Total Discharges (V + XVIII + XIX + Unknown)":"5149","Number of Beds + Total for all Subproviders":"123","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4922","Hospital Total Days Title XIX For Adults \u0026 Peds":"279","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19313","Hospital Number of Beds For Adults \u0026 Peds":"113","Hospital Total Bed Days Available For Adults \u0026 Peds":"41358","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1188","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"96","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5149","Cost of Charity Care":"6719034","Total Bad Debt Expense":"7096191","Cost of Uncompensated Care":"8429999","Total Unreimbursed and Uncompensated Care":"17930225","Total Salaries From Worksheet A":"75682901","Overhead Non-Salary Costs":"135952577","Depreciation Cost":"1315615","Total Costs":"189835255","Inpatient Total Charges":"243423005","Outpatient Total Charges":"571988246","Combined Outpatient + Inpatient Total Charges":"815411251","Wage-Related Costs (Core)":"14414711","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"75682901","Contract Labor: Direct Patient Care":"4939696","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-151727987","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"27040495","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3941140","Prepaid Expenses":"827728","Other Current Assets":"","Total Current Assets":"-119869322","Land":"10453504","Land Improvements":"766764","Buildings":"45618564","Leasehold Improvements":"20000","Fixed Equipment":"1221122","Major Movable Equipment":"27292348","Minor Equipment Depreciable":"653929","Health Information Technology Designated Assets":"","Total Fixed Assets":"57398462","Investments":"","Other Assets":"71835838","Total Other Assets":"71835838","Total Assets":"9364978","Accounts Payable":"10420040","Salaries, Wages, and Fees Payable":"34485892","Payroll Taxes Payable":"27697347","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1268184","Total Current Liabilities":"73871463","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-115795626","Total Long Term Liabilities":"-115795626","Total Liabilities":"-41924163","General Fund Balance":"51289141","Total Fund Balances":"51289141","Total Liabilities and Fund Balances":"9364978","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"10130539","DRG Amounts After October 1":"3514634","Outlier Payments For Discharges":"368871","Disproportionate Share Adjustment":"404921","Allowable DSH Percentage":"0.1187","Managed Care Simulated Payments":"19291963","Total IME Payment":"9838","Inpatient Revenue":"250219978","Outpatient Revenue":"577595978","Total Patient Revenue":"827815956","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"631545283","Net Patient Revenue":"196270673","Less Total Operating Expense":"211635478","Net Income from Service to Patients":"-15364805","Total Other Income":"8040183","Total Income":"-7324622","Total Other Expenses":"","Net Income":"-7324622","Cost To Charge Ratio":"0.232809","Net Revenue from Medicaid":"27623071","Medicaid Charges":"159458170","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810548","Provider CCN":"500129","Hospital Name":"TACOMA GENERAL ALLENMORE HOSPITAL","Street Address":"315 SOUTH MLK JR. WAY","City":"TACOMA","State Code":"WA","Zip Code":"98415-0299","County":"PIERCE","Medicare CBSA Number":"45104","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"2846.55","Number of Interns and Residents (FTE)":"31.77","Total Days Title V":"","Total Days Title XVIII":"24725","Total Days Title XIX":"4301","Total Days (V + XVIII + XIX + Unknown)":"117318","Number of Beds":"366","Total Bed Days Available":"133956","Total Discharges Title V":"","Total Discharges Title XVIII":"4866","Total Discharges Title XIX":"962","Total Discharges (V + XVIII + XIX + Unknown)":"24872","Number of Beds + Total for all Subproviders":"393","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"13491","Hospital Total Days Title XIX For Adults \u0026 Peds":"2335","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"63684","Hospital Number of Beds For Adults \u0026 Peds":"241","Hospital Total Bed Days Available For Adults \u0026 Peds":"88206","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"4866","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"962","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24872","Cost of Charity Care":"42122494","Total Bad Debt Expense":"34785980","Cost of Uncompensated Care":"50466754","Total Unreimbursed and Uncompensated Care":"106652180","Total Salaries From Worksheet A":"397410774","Overhead Non-Salary Costs":"1108904476","Depreciation Cost":"20357942","Total Costs":"1178200345","Inpatient Total Charges":"1941311703","Outpatient Total Charges":"3162233659","Combined Outpatient + Inpatient Total Charges":"5103545362","Wage-Related Costs (Core)":"74047694","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"397410774","Contract Labor: Direct Patient Care":"26011787","Wage Related Costs for Part - A Teaching Physicians":"424711","Wage Related Costs for Interns and Residents":"358336","Cash on Hand and in Banks":"-1049664427","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"221519287","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"18751155","Prepaid Expenses":"3423668","Other Current Assets":"","Total Current Assets":"-802261880","Land":"7581710","Land Improvements":"4702752","Buildings":"651876862","Leasehold Improvements":"14801869","Fixed Equipment":"35135631","Major Movable Equipment":"201479856","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"360760646","Investments":"","Other Assets":"107072","Total Other Assets":"107072","Total Assets":"-441394162","Accounts Payable":"47487283","Salaries, Wages, and Fees Payable":"171042955","Payroll Taxes Payable":"154915963","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"12940313","Total Current Liabilities":"386386514","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-2543257377","Total Long Term Liabilities":"-2543257377","Total Liabilities":"-2156870863","General Fund Balance":"1715476701","Total Fund Balances":"1715476701","Total Liabilities and Fund Balances":"-441394162","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"57363037","DRG Amounts After October 1":"19797595","Outlier Payments For Discharges":"3984680","Disproportionate Share Adjustment":"4679792","Allowable DSH Percentage":"0.2426","Managed Care Simulated Payments":"92793642","Total IME Payment":"1760497","Inpatient Revenue":"1949211367","Outpatient Revenue":"3286415254","Total Patient Revenue":"5235626621","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3780590660","Net Patient Revenue":"1455035961","Less Total Operating Expense":"1506315427","Net Income from Service to Patients":"-51279466","Total Other Income":"103065098","Total Income":"51785632","Total Other Expenses":"","Net Income":"51785632","Cost To Charge Ratio":"0.230859","Net Revenue from Medicaid":"191085700","Medicaid Charges":"1071091560","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810550","Provider CCN":"500139","Hospital Name":"CAPITAL MEDICAL CENTER","Street Address":"3900 CAPITAL MALL DRIVE SW","City":"OLYMPIA","State Code":"WA","Zip Code":"98502","County":"THURSTON","Medicare CBSA Number":"36500","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"527.16","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5366","Total Days Title XIX":"379","Total Days (V + XVIII + XIX + Unknown)":"18102","Number of Beds":"85","Total Bed Days Available":"31110","Total Discharges Title V":"","Total Discharges Title XVIII":"1366","Total Discharges Title XIX":"118","Total Discharges (V + XVIII + XIX + Unknown)":"5061","Number of Beds + Total for all Subproviders":"85","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"3364","Hospital Total Days Title XIX For Adults \u0026 Peds":"235","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11201","Hospital Number of Beds For Adults \u0026 Peds":"59","Hospital Total Bed Days Available For Adults \u0026 Peds":"21594","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1366","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"118","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5061","Cost of Charity Care":"5731805","Total Bad Debt Expense":"7655350","Cost of Uncompensated Care":"7062401","Total Unreimbursed and Uncompensated Care":"20806720","Total Salaries From Worksheet A":"63162320","Overhead Non-Salary Costs":"147868767","Depreciation Cost":"10581254","Total Costs":"184188919","Inpatient Total Charges":"341485252","Outpatient Total Charges":"818792375","Combined Outpatient + Inpatient Total Charges":"1160277627","Wage-Related Costs (Core)":"10764113","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"63162320","Contract Labor: Direct Patient Care":"6979197","Wage Related Costs for Part - 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Employees on Payroll":"1323","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6958","Total Days Title XIX":"6089","Total Days (V + XVIII + XIX + Unknown)":"22285","Number of Beds":"122","Total Bed Days Available":"44652","Total Discharges Title V":"","Total Discharges Title XVIII":"1432","Total Discharges Title XIX":"1320","Total Discharges (V + XVIII + XIX + Unknown)":"6266","Number of Beds + Total for all Subproviders":"252","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5697","Hospital Total Days Title XIX For Adults \u0026 Peds":"3719","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15721","Hospital Number of Beds For Adults \u0026 Peds":"109","Hospital Total Bed Days Available For Adults \u0026 Peds":"39894","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1432","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1320","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6266","Cost of Charity Care":"2019014","Total Bad Debt Expense":"20330269","Cost of Uncompensated Care":"9921354","Total Unreimbursed and Uncompensated Care":"14007240","Total Salaries From Worksheet A":"154085256","Overhead Non-Salary Costs":"197951145","Depreciation Cost":"55465437","Total Costs":"296551016","Inpatient Total Charges":"335007349","Outpatient Total Charges":"427379860","Combined Outpatient + Inpatient Total Charges":"762387209","Wage-Related Costs (Core)":"21377477","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"154085256","Contract Labor: Direct Patient Care":"17146123","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3145333","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"123991767","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-65647659","Inventory":"10033454","Prepaid Expenses":"4671661","Other Current Assets":"","Total Current Assets":"200161774","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"200161774","Accounts Payable":"1775849","Salaries, Wages, and Fees Payable":"2185570","Payroll Taxes Payable":"-93824","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3759514","Total Current Liabilities":"7627109","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"7627109","General Fund Balance":"192534665","Total Fund Balances":"192534665","Total Liabilities and Fund Balances":"200161774","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"13319309","DRG Amounts After October 1":"4145549","Outlier Payments For Discharges":"2253406","Disproportionate Share Adjustment":"978469","Allowable DSH Percentage":"0.2241","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"333447972","Outpatient Revenue":"426272855","Total Patient Revenue":"759720827","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"468594931","Net Patient Revenue":"291125896","Less Total Operating Expense":"352036401","Net Income from Service to Patients":"-60910505","Total Other Income":"6454826","Total Income":"-54455679","Total Other Expenses":"","Net Income":"-54455679","Cost To Charge Ratio":"0.388977","Net Revenue from Medicaid":"63050042","Medicaid Charges":"172596137","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810629","Provider CCN":"030088","Hospital Name":"BANNER BAYWOOD MEDICAL CENTER","Street Address":"6644 BAYWOOD AVENUE","City":"MESA","State Code":"AZ","Zip Code":"85206-","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1137.59","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"16968","Total Days Title XIX":"8157","Total Days (V + XVIII + XIX + Unknown)":"63635","Number of Beds":"337","Total Bed Days Available":"123342","Total Discharges Title V":"","Total Discharges Title XVIII":"3378","Total Discharges Title XIX":"1278","Total Discharges (V + XVIII + XIX + Unknown)":"12346","Number of Beds + Total for all Subproviders":"337","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"15901","Hospital Total Days Title XIX For Adults \u0026 Peds":"7247","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"58769","Hospital Number of Beds For Adults \u0026 Peds":"311","Hospital Total Bed Days Available For Adults \u0026 Peds":"113826","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3378","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1278","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12346","Cost of Charity Care":"3772618","Total Bad Debt Expense":"6326640","Cost of Uncompensated Care":"5002307","Total Unreimbursed and Uncompensated Care":"19077664","Total Salaries From Worksheet A":"94730310","Overhead Non-Salary Costs":"200730565","Depreciation Cost":"7769125","Total Costs":"267852428","Inpatient Total Charges":"739979784","Outpatient Total Charges":"659352596","Combined Outpatient + Inpatient Total Charges":"1399332380","Wage-Related Costs (Core)":"21251252","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"94730310","Contract Labor: Direct Patient Care":"7791168","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5600","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"98022520","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-63856245","Inventory":"5021340","Prepaid Expenses":"","Other Current Assets":"132368","Total Current Assets":"39350326","Land":"4660885","Land Improvements":"5250678","Buildings":"78349525","Leasehold Improvements":"374088","Fixed Equipment":"149570557","Major Movable Equipment":"131100388","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"98653","Total Fixed Assets":"83737906","Investments":"","Other Assets":"3410402","Total Other Assets":"3410402","Total Assets":"126498634","Accounts Payable":"7556584","Salaries, Wages, and Fees Payable":"7138107","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2945167","Deferred Income":"419235","Other Current Liabilities":"1542458","Total Current Liabilities":"19601551","Mortgage Payable":"109815021","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1154355","Total Long Term Liabilities":"110969376","Total Liabilities":"130570927","General Fund Balance":"-4072293","Total Fund Balances":"-4072293","Total Liabilities and Fund Balances":"126498634","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"29182005","DRG Amounts After October 1":"9309305","Outlier Payments For Discharges":"90393","Disproportionate Share Adjustment":"243457","Allowable DSH Percentage":"0.0253","Managed Care Simulated Payments":"54978883","Total IME Payment":"","Inpatient Revenue":"755244133","Outpatient Revenue":"657090685","Total Patient Revenue":"1412334818","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1117344421","Net Patient Revenue":"294990397","Less Total Operating Expense":"295460875","Net Income from Service to Patients":"-470478","Total Other Income":"30872446","Total Income":"30401968","Total Other Expenses":"","Net Income":"30401968","Cost To Charge Ratio":"0.191414","Net Revenue from Medicaid":"16583630","Medicaid Charges":"160171080","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810631","Provider CCN":"030108","Hospital Name":"THE CORE INSTITUTE SPECIALTY HOSPITA","Street Address":"6501 N 19TH AVE","City":"PHOENIX","State Code":"AZ","Zip Code":"85015","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"197.93","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"335","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1016","Number of Beds":"28","Total Bed Days Available":"10248","Total Discharges Title V":"","Total Discharges Title XVIII":"219","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"690","Number of Beds + Total for all Subproviders":"28","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"335","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1016","Hospital Number of Beds For Adults \u0026 Peds":"28","Hospital Total Bed Days Available For Adults \u0026 Peds":"10248","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"219","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"690","Cost of Charity Care":"","Total Bad Debt Expense":"4508144","Cost of Uncompensated Care":"865280","Total Unreimbursed and Uncompensated Care":"4016970","Total Salaries From Worksheet A":"17475214","Overhead Non-Salary Costs":"82553885","Depreciation Cost":"11200218","Total Costs":"108299897","Inpatient Total Charges":"72565544","Outpatient Total Charges":"491681248","Combined Outpatient + Inpatient Total Charges":"564246792","Wage-Related Costs (Core)":"2615884","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"17475214","Contract Labor: Direct Patient Care":"1036367","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"221312","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2275771","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"-630593","Prepaid Expenses":"128172","Other Current Assets":"","Total Current Assets":"17436707","Land":"","Land Improvements":"","Buildings":"-6100952","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"-6100952","Investments":"","Other Assets":"-5830","Total Other Assets":"-5830","Total Assets":"11329925","Accounts Payable":"960861","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"2076136","Mortgage Payable":"","Notes Payable":"-848039","Unsecured Loans":"","Other Long Term Liabilities":"-1877382","Total Long Term Liabilities":"-2725421","Total Liabilities":"-649285","General Fund Balance":"11979210","Total Fund Balances":"11979210","Total Liabilities and Fund Balances":"11329925","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"3616497","DRG Amounts After October 1":"1201291","Outlier Payments For Discharges":"6801","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"72565545","Outpatient Revenue":"491681248","Total Patient Revenue":"564246793","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"453858968","Net Patient Revenue":"110387825","Less Total Operating Expense":"100029099","Net Income from Service to Patients":"10358726","Total Other Income":"1798198","Total Income":"12156924","Total Other Expenses":"","Net Income":"12156924","Cost To Charge Ratio":"0.191937","Net Revenue from Medicaid":"7678830","Medicaid Charges":"56427476","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810633","Provider CCN":"030115","Hospital Name":"BANNER ESTRELLA MEDICAL CENTER","Street Address":"9201 WEST THOMAS ROAD","City":"PHOENIX","State Code":"AZ","Zip Code":"85037","County":"","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1481.79","Number of Interns and Residents (FTE)":"1.62","Total Days Title V":"","Total Days Title XVIII":"10121","Total Days Title XIX":"29673","Total Days (V + XVIII + XIX + Unknown)":"82405","Number of Beds":"317","Total Bed Days Available":"116022","Total Discharges Title V":"","Total Discharges Title XVIII":"1914","Total Discharges Title XIX":"5754","Total Discharges (V + XVIII + XIX + Unknown)":"18866","Number of Beds + Total for all Subproviders":"317","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"9085","Hospital Total Days Title XIX For Adults \u0026 Peds":"20618","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"63588","Hospital Number of Beds For Adults \u0026 Peds":"273","Hospital Total Bed Days Available For Adults \u0026 Peds":"99918","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1914","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5754","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18866","Cost of Charity Care":"13128475","Total Bad Debt Expense":"21512522","Cost of Uncompensated Care":"17141280","Total Unreimbursed and Uncompensated Care":"26513028","Total Salaries From Worksheet A":"132704540","Overhead Non-Salary Costs":"277630736","Depreciation Cost":"12109960","Total Costs":"359640225","Inpatient Total Charges":"1032115890","Outpatient Total Charges":"914456742","Combined Outpatient + Inpatient Total Charges":"1946572632","Wage-Related Costs (Core)":"27899181","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"132704540","Contract Labor: Direct Patient Care":"11429544","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5209","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"165220977","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-108915925","Inventory":"7975663","Prepaid Expenses":"","Other Current Assets":"360459","Total Current Assets":"71350109","Land":"11469971","Land Improvements":"5862130","Buildings":"96532873","Leasehold Improvements":"","Fixed Equipment":"180001342","Major Movable Equipment":"128234356","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"143720880","Investments":"","Other Assets":"2639165","Total Other Assets":"2639165","Total Assets":"217710154","Accounts Payable":"8364450","Salaries, Wages, and Fees Payable":"9640671","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"1704648","Other Current Liabilities":"3083769","Total Current Liabilities":"22793538","Mortgage Payable":"","Notes Payable":"283296511","Unsecured Loans":"","Other Long Term Liabilities":"277073","Total Long Term Liabilities":"283573584","Total Liabilities":"306367122","General Fund Balance":"-88656968","Total Fund Balances":"-88656968","Total Liabilities and Fund Balances":"217710154","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"18421747","DRG Amounts After October 1":"6617154","Outlier Payments For Discharges":"210559","Disproportionate Share Adjustment":"1661331","Allowable DSH Percentage":"0.2654","Managed Care Simulated Payments":"50453687","Total IME Payment":"476","Inpatient Revenue":"1099903723","Outpatient Revenue":"865956835","Total Patient Revenue":"1965860558","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1495061922","Net Patient Revenue":"470798636","Less Total Operating Expense":"410335276","Net Income from Service to Patients":"60463360","Total Other Income":"64579458","Total Income":"125042818","Total Other Expenses":"","Net Income":"125042818","Cost To Charge Ratio":"0.184756","Net Revenue from Medicaid":"57027504","Medicaid Charges":"556710286","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810635","Provider CCN":"030122","Hospital Name":"BANNER GATEWAY MEDICAL CENTER","Street Address":"1900 NORTH HIGHLEY ROAD","City":"GILBERT","State Code":"AZ","Zip Code":"85234","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1812.54","Number of Interns and Residents (FTE)":"3.61","Total Days Title V":"","Total Days Title XVIII":"10552","Total Days Title XIX":"14993","Total Days (V + XVIII + XIX + Unknown)":"61546","Number of Beds":"286","Total Bed Days Available":"104676","Total Discharges Title V":"","Total Discharges Title XVIII":"1936","Total Discharges Title XIX":"2354","Total Discharges (V + XVIII + XIX + Unknown)":"13360","Number of Beds + Total for all Subproviders":"286","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8606","Hospital Total Days Title XIX For Adults \u0026 Peds":"9681","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"49696","Hospital Number of Beds For Adults \u0026 Peds":"202","Hospital Total Bed Days Available For Adults \u0026 Peds":"73932","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1936","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2354","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13360","Cost of Charity Care":"6059756","Total Bad Debt Expense":"11100962","Cost of Uncompensated Care":"8558296","Total Unreimbursed and Uncompensated Care":"17586857","Total Salaries From Worksheet A":"157047120","Overhead Non-Salary Costs":"589040512","Depreciation Cost":"45944887","Total Costs":"604021073","Inpatient Total Charges":"940893598","Outpatient Total Charges":"1764821643","Combined Outpatient + Inpatient Total Charges":"2705715241","Wage-Related Costs (Core)":"33253521","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"157047120","Contract Labor: Direct Patient Care":"12430730","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-156781475","Temporary Investments":"","Notes Receivable":"1630932","Accounts Receivable":"245146749","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-201953342","Inventory":"8456844","Prepaid Expenses":"1117576","Other Current Assets":"","Total Current Assets":"-83310311","Land":"415791","Land Improvements":"20964680","Buildings":"183188857","Leasehold Improvements":"3674944","Fixed Equipment":"294563","Major Movable Equipment":"87282894","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"101996374","Investments":"","Other Assets":"2812071","Total Other Assets":"2812071","Total Assets":"21498134","Accounts Payable":"14128053","Salaries, Wages, and Fees Payable":"7543111","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1302365","Total Current Liabilities":"37615009","Mortgage Payable":"","Notes Payable":"65429310","Unsecured Loans":"","Other Long Term Liabilities":"3749847","Total Long Term Liabilities":"69179157","Total Liabilities":"106794166","General Fund Balance":"-85296032","Total Fund Balances":"-85296032","Total Liabilities and Fund Balances":"21498134","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"25224330","DRG Amounts After October 1":"9181906","Outlier Payments For Discharges":"1196750","Disproportionate Share Adjustment":"2112543","Allowable DSH Percentage":"0.2456","Managed Care Simulated Payments":"10157823","Total IME Payment":"","Inpatient Revenue":"803726335","Outpatient Revenue":"836291298","Total Patient Revenue":"1640017633","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1376404660","Net Patient Revenue":"263612973","Less Total Operating Expense":"334480106","Net Income from Service to Patients":"-70867133","Total Other Income":"42761243","Total Income":"-28105890","Total Other Expenses":"-102975","Net Income":"-28002915","Cost To Charge Ratio":"0.134504","Net Revenue from Medicaid":"7464552","Medicaid Charges":"245754242","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810653","Provider CCN":"050078","Hospital Name":"PROVIDENCE LTTL CO MARY MC SAN PEDRO","Street Address":"1300 W SEVENTH STREET","City":"SAN PEDRO","State Code":"CA","Zip Code":"90732-","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"585.78","Number of Interns and Residents (FTE)":"","Total Days Title V":"872","Total Days Title XVIII":"5223","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"20001","Number of Beds":"97","Total Bed Days Available":"35502","Total Discharges Title V":"211","Total Discharges Title XVIII":"921","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"4246","Number of Beds + Total for all Subproviders":"267","Hospital Total Days Title V For Adults \u0026 Peds":"746","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4805","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18238","Hospital Number of Beds For Adults \u0026 Peds":"85","Hospital Total Bed Days Available For Adults \u0026 Peds":"31110","Hospital Total Discharges Title V For Adults \u0026 Peds":"211","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"921","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4246","Cost of Charity Care":"4051579","Total Bad Debt Expense":"4163962","Cost of Uncompensated Care":"5055651","Total Unreimbursed and Uncompensated Care":"18000090","Total Salaries From Worksheet A":"95951106","Overhead Non-Salary Costs":"103012872","Depreciation Cost":"4707276","Total Costs":"219781646","Inpatient Total Charges":"643892307","Outpatient Total Charges":"363330806","Combined Outpatient + Inpatient Total Charges":"1007223113","Wage-Related Costs (Core)":"20320045","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"96235456","Contract Labor: Direct Patient Care":"3128847","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"21203574","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"36900168","Less: Allowances for Uncollectible Notes and Accounts Receivable":"1","Inventory":"1903499","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"94195467","Land":"1775856","Land Improvements":"416281","Buildings":"80437474","Leasehold Improvements":"479934","Fixed Equipment":"19498122","Major Movable Equipment":"63110334","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"56867194","Investments":"26228741","Other Assets":"134558","Total Other Assets":"26363299","Total Assets":"177425960","Accounts Payable":"6952278","Salaries, Wages, and Fees Payable":"5716582","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"938674","Deferred Income":"","Other Current Liabilities":"17422715","Total Current Liabilities":"38189596","Mortgage Payable":"","Notes Payable":"17484517","Unsecured Loans":"","Other Long Term Liabilities":"290208","Total Long Term Liabilities":"17774725","Total Liabilities":"55964321","General Fund Balance":"121461639","Total Fund Balances":"121461639","Total Liabilities and Fund Balances":"177425960","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"8912915","DRG Amounts After October 1":"2495688","Outlier Payments For Discharges":"451320","Disproportionate Share Adjustment":"342259","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"13113348","Total IME Payment":"","Inpatient Revenue":"643892307","Outpatient Revenue":"360912081","Total Patient Revenue":"1004804388","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"794623667","Net Patient Revenue":"210180721","Less Total Operating Expense":"239376487","Net Income from Service to Patients":"-29195766","Total Other Income":"3194297","Total Income":"-26001469","Total Other Expenses":"","Net Income":"-26001469","Cost To Charge Ratio":"0.218206","Net Revenue from Medicaid":"52242788","Medicaid Charges":"380675084","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810656","Provider CCN":"050197","Hospital Name":"SEQUOIA HOSPITAL","Street Address":"170 ALAMEDA DE LAS PULGAS","City":"REDWOOD CITY","State Code":"CA","Zip Code":"94160","County":"SAN MATEO","Medicare CBSA Number":"41884","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"673.28","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6558","Total Days Title XIX":"310","Total Days (V + XVIII + XIX + Unknown)":"17060","Number of Beds":"184","Total Bed Days Available":"67344","Total Discharges Title V":"","Total Discharges Title XVIII":"1547","Total Discharges Title XIX":"44","Total Discharges (V + XVIII + XIX + Unknown)":"5520","Number of Beds + Total for all Subproviders":"184","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5813","Hospital Total Days Title XIX For Adults \u0026 Peds":"230","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12817","Hospital Number of Beds For Adults \u0026 Peds":"168","Hospital Total Bed Days Available For Adults \u0026 Peds":"61488","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1547","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"44","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5520","Cost of Charity Care":"6553228","Total Bad Debt Expense":"3462753","Cost of Uncompensated Care":"7213144","Total Unreimbursed and Uncompensated Care":"7215997","Total Salaries From Worksheet A":"113684545","Overhead Non-Salary Costs":"225534417","Depreciation Cost":"18411094","Total Costs":"291666975","Inpatient Total Charges":"684859935","Outpatient Total Charges":"932842609","Combined Outpatient + Inpatient Total Charges":"1617702544","Wage-Related Costs (Core)":"42761945","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"113684545","Contract Labor: Direct Patient Care":"1515310","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"621502","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"244863386","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-197672116","Inventory":"9604256","Prepaid Expenses":"224088","Other Current Assets":"","Total Current Assets":"60597180","Land":"43590000","Land Improvements":"4395350","Buildings":"297020019","Leasehold Improvements":"92500","Fixed Equipment":"","Major Movable Equipment":"64175760","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"304888339","Investments":"120294495","Other Assets":"58880086","Total Other Assets":"179174581","Total Assets":"544660100","Accounts Payable":"7041801","Salaries, Wages, and Fees Payable":"15128951","Payroll Taxes Payable":"32584","Notes and Loans Payable (Short Term)":"9856006","Deferred Income":"","Other Current Liabilities":"17031180","Total Current Liabilities":"50394314","Mortgage Payable":"","Notes Payable":"52169692","Unsecured Loans":"","Other Long Term Liabilities":"31644620","Total Long Term Liabilities":"83814312","Total Liabilities":"134208626","General Fund Balance":"410451474","Total Fund Balances":"410451474","Total Liabilities and Fund Balances":"544660100","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"25916322","DRG Amounts After October 1":"9141947","Outlier Payments For Discharges":"2114122","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"9866238","Total IME Payment":"","Inpatient Revenue":"691880750","Outpatient Revenue":"925821794","Total Patient Revenue":"1617702544","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1290680666","Net Patient Revenue":"327021878","Less Total Operating Expense":"339218962","Net Income from Service to Patients":"-12197084","Total Other Income":"24266295","Total Income":"12069211","Total Other Expenses":"","Net Income":"12069211","Cost To Charge Ratio":"0.180297","Net Revenue from Medicaid":"46074317","Medicaid Charges":"91190957","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810657","Provider CCN":"050224","Hospital Name":"HOAG MEMORIAL HOSPITAL PRESBYTERIAN","Street Address":"ONE HOAG DRIVE","City":"NEWPORT BEACH","State Code":"CA","Zip Code":"92658-6100","County":"","Medicare CBSA Number":"11244","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"254430439","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"750271781","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-499428229","Inventory":"18134834","Prepaid Expenses":"31723822","Other Current Assets":"","Total Current Assets":"753098382","Land":"55409033","Land Improvements":"34509909","Buildings":"1742981616","Leasehold Improvements":"79507891","Fixed Equipment":"22488560","Major Movable Equipment":"529560322","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1314753663","Investments":"2635738828","Other Assets":"78008166","Total Other Assets":"2713746994","Total Assets":"4781599039","Accounts Payable":"75998771","Salaries, Wages, and Fees Payable":"224950636","Payroll Taxes Payable":"449612","Notes and Loans Payable (Short Term)":"","Deferred Income":"-9111","Other Current Liabilities":"114784311","Total Current Liabilities":"420774196","Mortgage Payable":"","Notes Payable":"772353716","Unsecured Loans":"","Other Long Term Liabilities":"322780414","Total Long Term Liabilities":"1095134130","Total Liabilities":"1515908326","General Fund Balance":"3265690713","Total Fund Balances":"3265690713","Total Liabilities and Fund Balances":"4781599039","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"111373823","DRG Amounts After October 1":"34505372","Outlier Payments For Discharges":"5200632","Disproportionate Share Adjustment":"1973016","Allowable DSH Percentage":"0.0541","Managed Care Simulated Payments":"91260044","Total IME Payment":"","Inpatient Revenue":"2612608370","Outpatient Revenue":"3790361966","Total Patient Revenue":"6402970336","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4666408314","Net Patient Revenue":"1736562022","Less Total Operating Expense":"1810182637","Net Income from Service to Patients":"-73620615","Total Other Income":"439424535","Total Income":"365803920","Total Other Expenses":"","Net Income":"365803920","Cost To Charge Ratio":"0.23091","Net Revenue from Medicaid":"54750375","Medicaid Charges":"537365995","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810658","Provider CCN":"050232","Hospital Name":"FRENCH HOSPITAL MEDICAL CENTER","Street Address":"1911 JOHNSON AVENUE","City":"SAN LUIS OBISPO","State Code":"CA","Zip Code":"93401","County":"SAN LUIS OBISPO","Medicare CBSA Number":"42020","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"524.12","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9284","Total Days Title XIX":"287","Total Days (V + XVIII + XIX + Unknown)":"20665","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"2177","Total Discharges Title XIX":"90","Total Discharges (V + XVIII + XIX + Unknown)":"5031","Number of Beds + Total for all Subproviders":"98","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7807","Hospital Total Days Title XIX For Adults \u0026 Peds":"175","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16100","Hospital Number of Beds For Adults \u0026 Peds":"87","Hospital Total Bed Days Available For Adults \u0026 Peds":"31842","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2177","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"90","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5031","Cost of Charity Care":"4911100","Total Bad Debt Expense":"3389413","Cost of Uncompensated Care":"5638864","Total Unreimbursed and Uncompensated Care":"19388628","Total Salaries From Worksheet A":"67638785","Overhead Non-Salary Costs":"163489411","Depreciation Cost":"8175686","Total Costs":"179550777","Inpatient Total Charges":"539176675","Outpatient Total Charges":"581066930","Combined Outpatient + Inpatient Total Charges":"1120243605","Wage-Related Costs (Core)":"15519791","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"67638785","Contract Labor: Direct Patient Care":"13160607","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"10096261","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"128996127","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-101643406","Inventory":"6015394","Prepaid Expenses":"330641","Other Current Assets":"","Total Current Assets":"52338876","Land":"7397667","Land Improvements":"550930","Buildings":"69096654","Leasehold Improvements":"648350","Fixed Equipment":"","Major Movable Equipment":"43660533","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"74001534","Investments":"","Other Assets":"39831418","Total Other Assets":"39831418","Total Assets":"166171828","Accounts Payable":"6152342","Salaries, Wages, and Fees Payable":"6202304","Payroll Taxes Payable":"8392","Notes and Loans Payable (Short Term)":"2464374","Deferred Income":"","Other Current Liabilities":"13468727","Total Current Liabilities":"30323732","Mortgage Payable":"","Notes Payable":"44206027","Unsecured Loans":"","Other Long Term Liabilities":"10551953","Total Long Term Liabilities":"54757980","Total Liabilities":"85081712","General Fund Balance":"81090116","Total Fund Balances":"81090116","Total Liabilities and Fund Balances":"166171828","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"28896848","DRG Amounts After October 1":"9723002","Outlier Payments For Discharges":"817896","Disproportionate Share Adjustment":"587022","Allowable DSH Percentage":"0.0608","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"546457651","Outpatient Revenue":"573785954","Total Patient Revenue":"1120243605","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"866402823","Net Patient Revenue":"253840782","Less Total Operating Expense":"231128196","Net Income from Service to Patients":"22712586","Total Other Income":"7860213","Total Income":"30572799","Total Other Expenses":"","Net Income":"30572799","Cost To Charge Ratio":"0.160278","Net Revenue from Medicaid":"4630700","Medicaid Charges":"128148578","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810659","Provider CCN":"050239","Hospital Name":"ADVENTIST HEALTH GLENDALE","Street Address":"1509 WILSON TERRACE","City":"GLENDALE","State Code":"CA","Zip Code":"92106","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"485614","Cash on Hand and in Banks":"1669408","Temporary Investments":"615070","Notes Receivable":"2244252","Accounts Receivable":"669794894","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-705153104","Inventory":"11565477","Prepaid Expenses":"1973491","Other Current Assets":"","Total Current Assets":"22039076","Land":"3726115","Land Improvements":"3844564","Buildings":"375811359","Leasehold Improvements":"6352572","Fixed Equipment":"29876511","Major Movable Equipment":"134891424","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"178448579","Investments":"","Other Assets":"6204041","Total Other Assets":"6204041","Total Assets":"206691696","Accounts Payable":"19926740","Salaries, Wages, and Fees Payable":"22105151","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4086930","Total Current Liabilities":"72771121","Mortgage Payable":"","Notes Payable":"218597008","Unsecured Loans":"","Other Long Term Liabilities":"20421390","Total Long Term Liabilities":"239018398","Total Liabilities":"311789519","General Fund Balance":"-105097823","Total Fund Balances":"-105097823","Total Liabilities and Fund Balances":"206691696","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"79377294","DRG Amounts After October 1":"25055718","Outlier Payments For Discharges":"2370573","Disproportionate Share Adjustment":"11195219","Allowable DSH Percentage":"0.4288","Managed Care Simulated Payments":"38580805","Total IME Payment":"3777864","Inpatient Revenue":"2413549177","Outpatient Revenue":"1450769353","Total Patient Revenue":"3864318530","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3303944699","Net Patient Revenue":"560373831","Less Total Operating Expense":"650125323","Net Income from Service to Patients":"-89751492","Total Other Income":"49900608","Total Income":"-39850884","Total Other Expenses":"","Net Income":"-39850884","Cost To Charge Ratio":"0.127356","Net Revenue from Medicaid":"113698956","Medicaid Charges":"1036624233","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810674","Provider CCN":"050455","Hospital Name":"ADVENTIST HEALTH BAKERSFIELD","Street Address":"2615 CHESTER AVENUE","City":"BAKERSFIELD","State Code":"CA","Zip Code":"93303-2615","County":"KERN","Medicare CBSA Number":"12540","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1980.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"16076","Total Days Title XIX":"2858","Total Days (V + XVIII + XIX + Unknown)":"74715","Number of Beds":"254","Total Bed Days Available":"92964","Total Discharges Title V":"","Total Discharges Title XVIII":"3465","Total Discharges Title XIX":"481","Total Discharges (V + XVIII + XIX + Unknown)":"20274","Number of Beds + Total for all Subproviders":"254","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"14277","Hospital Total Days Title XIX For Adults \u0026 Peds":"629","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"60919","Hospital Number of Beds For Adults \u0026 Peds":"211","Hospital Total Bed Days Available For Adults \u0026 Peds":"77226","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3465","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"481","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20274","Cost of Charity Care":"5847782","Total Bad Debt Expense":"13692834","Cost of Uncompensated Care":"8290604","Total Unreimbursed and Uncompensated Care":"8290604","Total Salaries From Worksheet A":"221144582","Overhead Non-Salary Costs":"513270921","Depreciation Cost":"913135","Total Costs":"593106026","Inpatient Total Charges":"1923349941","Outpatient Total Charges":"1879182607","Combined Outpatient + Inpatient Total Charges":"3802532548","Wage-Related Costs (Core)":"51144924","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"221144582","Contract Labor: Direct Patient Care":"9526863","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"90072238","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"556611864","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-464462407","Inventory":"12668477","Prepaid Expenses":"1485019","Other Current Assets":"","Total Current Assets":"469344319","Land":"25735910","Land Improvements":"5229202","Buildings":"206581311","Leasehold Improvements":"1561769","Fixed Equipment":"44424970","Major Movable Equipment":"177023409","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"215654007","Investments":"20514539","Other Assets":"287257","Total Other Assets":"20801796","Total Assets":"705800122","Accounts Payable":"34770953","Salaries, Wages, and Fees Payable":"15385352","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"34553","Deferred Income":"-7101308","Other Current Liabilities":"4130214","Total Current Liabilities":"346098721","Mortgage Payable":"","Notes Payable":"171358443","Unsecured Loans":"","Other Long Term Liabilities":"19266766","Total Long Term Liabilities":"190625209","Total Liabilities":"536723930","General Fund Balance":"169076192","Total Fund Balances":"169076192","Total Liabilities and Fund Balances":"705800122","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"44002058","DRG Amounts After October 1":"13660451","Outlier Payments For Discharges":"888079","Disproportionate Share Adjustment":"4057999","Allowable DSH Percentage":"0.2815","Managed Care Simulated Payments":"61130120","Total IME Payment":"","Inpatient Revenue":"1922045140","Outpatient Revenue":"1923857509","Total Patient Revenue":"3845902649","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3149464297","Net Patient Revenue":"696438352","Less Total Operating Expense":"734415503","Net Income from Service to Patients":"-37977151","Total Other Income":"22137612","Total Income":"-15839539","Total Other Expenses":"-4359786","Net Income":"-11479753","Cost To Charge Ratio":"0.155977","Net Revenue from Medicaid":"155112580","Medicaid Charges":"912788523","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810677","Provider CCN":"050510","Hospital Name":"KFH - SAN RAFAEL","Street Address":"99 MONTICELLO ROAD","City":"SAN RAFAEL","State Code":"CA","Zip Code":"94063-","County":"MARIN","Medicare CBSA Number":"42034","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"510.88","Number of Interns and Residents (FTE)":"1.99","Total Days Title V":"","Total Days Title XVIII":"813","Total Days Title XIX":"50","Total Days (V + XVIII + XIX + Unknown)":"20182","Number of Beds":"107","Total Bed Days Available":"39162","Total Discharges Title V":"","Total Discharges Title XVIII":"154","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"4824","Number of Beds + Total for all Subproviders":"107","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"664","Hospital Total Days Title XIX For Adults \u0026 Peds":"49","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18039","Hospital Number of Beds For Adults \u0026 Peds":"95","Hospital Total Bed Days Available For Adults \u0026 Peds":"34770","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"154","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4824","Cost of Charity Care":"2860182","Total Bad Debt Expense":"465504","Cost of Uncompensated Care":"2973099","Total Unreimbursed and Uncompensated Care":"8348823","Total Salaries From Worksheet A":"93638840","Overhead Non-Salary Costs":"259271443","Depreciation Cost":"6009268","Total Costs":"250890293","Inpatient Total Charges":"428286450","Outpatient Total Charges":"606017275","Combined Outpatient + Inpatient Total Charges":"1034303725","Wage-Related Costs (Core)":"23892633","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"90618518","Contract Labor: Direct Patient Care":"49198666","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"","Accounts Payable":"","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"","General Fund Balance":"","Total Fund Balances":"","Total Liabilities and Fund Balances":"","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"1951758","DRG Amounts After October 1":"558323","Outlier Payments For Discharges":"420871","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"52707162","Total IME Payment":"26366","Inpatient Revenue":"428039485","Outpatient Revenue":"605893282","Total Patient Revenue":"1033932767","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"781951852","Net Patient Revenue":"251980915","Less Total Operating Expense":"308669716","Net Income from Service to Patients":"-56688801","Total Other Income":"6892639","Total Income":"-49796162","Total Other Expenses":"","Net Income":"-49796162","Cost To Charge Ratio":"0.242569","Net Revenue from Medicaid":"6835778","Medicaid Charges":"50342385","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810678","Provider CCN":"050512","Hospital Name":"KFH - FREMONT","Street Address":"39400 PASEO PADRE PKWY","City":"FREMONT","State Code":"CA","Zip Code":"94545","County":"ALAMEDA","Medicare CBSA Number":"36084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"585.91","Number of Interns and Residents (FTE)":"5.44","Total Days Title V":"","Total Days Title XVIII":"821","Total Days Title XIX":"90","Total Days (V + XVIII + XIX + Unknown)":"23452","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"156","Total Discharges Title XIX":"22","Total Discharges (V + XVIII + XIX + Unknown)":"4476","Number of Beds + Total for all Subproviders":"100","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"778","Hospital Total Days Title XIX For Adults \u0026 Peds":"67","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21502","Hospital Number of Beds For Adults \u0026 Peds":"90","Hospital Total Bed Days Available For Adults \u0026 Peds":"32940","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"156","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"22","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4476","Cost of Charity Care":"4778301","Total Bad Debt Expense":"774936","Cost of Uncompensated Care":"4956544","Total Unreimbursed and Uncompensated Care":"17236251","Total Salaries From Worksheet A":"98337733","Overhead Non-Salary Costs":"247256377","Depreciation Cost":"17110609","Total Costs":"329340728","Inpatient Total Charges":"472876701","Outpatient Total Charges":"958979821","Combined Outpatient + Inpatient Total Charges":"1431856522","Wage-Related Costs (Core)":"29901604","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"122110574","Contract Labor: Direct Patient Care":"57169458","Wage Related Costs for Part - 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WOODLAND HILLS","Street Address":"5601 DE SOTO AVE","City":"WOODLAND HILLS","State Code":"CA","Zip Code":"91367-","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1034.28","Number of Interns and Residents (FTE)":"17.19","Total Days Title V":"","Total Days Title XVIII":"1410","Total Days Title XIX":"272","Total Days (V + XVIII + XIX + Unknown)":"43587","Number of Beds":"274","Total Bed Days Available":"100284","Total Discharges Title V":"","Total Discharges Title XVIII":"273","Total Discharges Title XIX":"53","Total Discharges (V + XVIII + XIX + Unknown)":"10142","Number of Beds + Total for all Subproviders":"274","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1239","Hospital Total Days Title XIX For Adults \u0026 Peds":"155","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"36538","Hospital Number of Beds For Adults \u0026 Peds":"240","Hospital Total Bed Days Available For Adults \u0026 Peds":"87840","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"273","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"53","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10142","Cost of Charity Care":"4037213","Total Bad Debt Expense":"1735541","Cost of Uncompensated Care":"4413173","Total Unreimbursed and Uncompensated Care":"18263316","Total Salaries From Worksheet A":"140764914","Overhead Non-Salary Costs":"372518786","Depreciation Cost":"54864692","Total Costs":"448848715","Inpatient Total Charges":"780170160","Outpatient Total Charges":"1291845344","Combined Outpatient + Inpatient Total Charges":"2072015504","Wage-Related Costs (Core)":"38429104","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"138122092","Contract Labor: Direct Patient Care":"68846892","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"397730","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"","Accounts Payable":"","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"","General Fund Balance":"","Total Fund Balances":"","Total Liabilities and Fund Balances":"","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2997385","DRG Amounts After October 1":"883261","Outlier Payments For Discharges":"551681","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"74309101","Total IME Payment":"147616","Inpatient Revenue":"780179507","Outpatient Revenue":"1291845344","Total Patient Revenue":"2072024851","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1547170305","Net Patient Revenue":"524854546","Less Total Operating Expense":"512923550","Net Income from Service to Patients":"11930996","Total Other Income":"1223717","Total Income":"13154713","Total Other Expenses":"","Net Income":"13154713","Cost To Charge Ratio":"0.216624","Net Revenue from Medicaid":"18315488","Medicaid Charges":"148486000","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810687","Provider CCN":"050701","Hospital Name":"SOUTHWEST HEALTHCARE SYSTEM","Street Address":"36485 INLAND VALLEY DRIVE","City":"WILDOMAR","State Code":"CA","Zip Code":"92595-","County":"RIVERSIDE","Medicare CBSA Number":"40140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1393.9","Number of Interns and Residents (FTE)":"41.69","Total Days Title V":"","Total Days Title XVIII":"11889","Total Days Title XIX":"3203","Total Days (V + XVIII + XIX + Unknown)":"76753","Number of Beds":"240","Total Bed Days Available":"87840","Total Discharges Title V":"","Total Discharges Title XVIII":"2286","Total Discharges Title XIX":"936","Total Discharges (V + XVIII + XIX + Unknown)":"17899","Number of Beds + Total for all Subproviders":"240","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10951","Hospital Total Days Title XIX For Adults \u0026 Peds":"2349","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"65038","Hospital Number of Beds For Adults \u0026 Peds":"215","Hospital Total Bed Days Available For Adults \u0026 Peds":"78690","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2286","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"936","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17899","Cost of Charity Care":"7171913","Total Bad Debt Expense":"43537960","Cost of Uncompensated Care":"12077590","Total Unreimbursed and Uncompensated Care":"40914989","Total Salaries From Worksheet A":"158617989","Overhead Non-Salary Costs":"291405179","Depreciation Cost":"30286583","Total Costs":"350596900","Inpatient Total Charges":"1713352077","Outpatient Total Charges":"1510439600","Combined Outpatient + Inpatient Total Charges":"3223791677","Wage-Related Costs (Core)":"27786072","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"170887581","Contract Labor: Direct Patient Care":"14622857","Wage Related Costs for Part - 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Employees on Payroll":"246.23","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2027","Total Days Title XIX":"2","Total Days (V + XVIII + XIX + Unknown)":"3975","Number of Beds":"70","Total Bed Days Available":"25620","Total Discharges Title V":"","Total Discharges Title XVIII":"905","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"1778","Number of Beds + Total for all Subproviders":"70","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2027","Hospital Total Days Title XIX For Adults \u0026 Peds":"2","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3975","Hospital Number of Beds For Adults \u0026 Peds":"70","Hospital Total Bed Days Available For Adults \u0026 Peds":"25620","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"905","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1778","Cost of Charity Care":"393979","Total Bad Debt Expense":"256852","Cost of Uncompensated Care":"459580","Total Unreimbursed and Uncompensated Care":"484369","Total Salaries From Worksheet A":"34328110","Overhead Non-Salary Costs":"77569904","Depreciation Cost":"10621479","Total Costs":"105045341","Inpatient Total Charges":"243144191","Outpatient Total Charges":"292732043","Combined Outpatient + Inpatient Total Charges":"535876234","Wage-Related Costs (Core)":"7940238","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"33469906","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"47046090","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"21339510","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8448437","Inventory":"","Prepaid Expenses":"559242","Other Current Assets":"","Total Current Assets":"68865818","Land":"","Land Improvements":"","Buildings":"50739","Leasehold Improvements":"3789009","Fixed Equipment":"474243","Major Movable Equipment":"15087227","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5421983","Investments":"561506","Other Assets":"78495448","Total Other Assets":"79056954","Total Assets":"153344755","Accounts Payable":"5540529","Salaries, Wages, and Fees Payable":"1976949","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"13251857","Total Current Liabilities":"21224992","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"82441075","Total Long Term Liabilities":"82441075","Total Liabilities":"103666067","General Fund Balance":"49678688","Total Fund Balances":"49678688","Total Liabilities and Fund Balances":"153344755","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"16948022","DRG Amounts After October 1":"5965443","Outlier Payments For Discharges":"36505","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"6776772","Total IME Payment":"","Inpatient Revenue":"243144191","Outpatient Revenue":"292732043","Total Patient Revenue":"535876234","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"382379652","Net Patient Revenue":"153496582","Less Total Operating Expense":"111898014","Net Income from Service to Patients":"41598568","Total Other Income":"3480482","Total Income":"45079050","Total Other Expenses":"","Net Income":"45079050","Cost To Charge Ratio":"0.196025","Net Revenue from Medicaid":"39128","Medicaid Charges":"326067","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810695","Provider CCN":"050785","Hospital Name":"DOCS SURGICAL HOSPITAL","Street Address":"6000 SAN VICENTE BLVD","City":"LOS ANGELES","State Code":"CA","Zip Code":"90036-4404","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"6","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"477011","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8489558","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1205818","Inventory":"287","Prepaid Expenses":"45542","Other Current Assets":"42287","Total Current Assets":"7848867","Land":"","Land Improvements":"","Buildings":"1918996","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3521941","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2291819","Investments":"","Other Assets":"4533333","Total Other Assets":"4533333","Total Assets":"14674019","Accounts Payable":"949283","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1077240","Deferred Income":"","Other Current Liabilities":"14140546","Total Current Liabilities":"16167069","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"16167069","General Fund Balance":"-1493050","Total Fund Balances":"-1493050","Total Liabilities and Fund Balances":"14674019","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"1957005","DRG Amounts After October 1":"677633","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"55669728","Outpatient Revenue":"11937963","Total Patient Revenue":"67607691","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"54859950","Net Patient Revenue":"12747741","Less Total Operating Expense":"14117496","Net Income from Service to Patients":"-1369755","Total Other Income":"16240","Total Income":"-1353515","Total Other Expenses":"","Net Income":"-1353515","Cost To Charge Ratio":"0.20469","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810696","Provider CCN":"050854","Hospital Name":"ANAHEIM COMMUNITY HOSPITAL","Street Address":"3352 W BALL RD","City":"ANAHEIM","State Code":"CA","Zip Code":"92804","County":"ORANGE","Medicare CBSA Number":"11244","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1320800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9920566","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"176699","Prepaid Expenses":"358892","Other Current Assets":"","Total Current Assets":"11776957","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"1572887","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1572887","Investments":"","Other Assets":"-25673","Total Other Assets":"-25673","Total Assets":"13324171","Accounts Payable":"","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"29997256","Total Current Liabilities":"29997256","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"244880","Total Long Term Liabilities":"244880","Total Liabilities":"30242136","General Fund Balance":"-16917965","Total Fund Balances":"-16917965","Total Liabilities and Fund Balances":"13324171","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"1143671","DRG Amounts After October 1":"288708","Outlier Payments For Discharges":"18214","Disproportionate Share Adjustment":"42971","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"75473743","Outpatient Revenue":"2091089","Total Patient Revenue":"77564832","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"39049059","Net Patient Revenue":"38515773","Less Total Operating Expense":"41270694","Net Income from Service to Patients":"-2754921","Total Other Income":"2922769","Total Income":"167848","Total Other Expenses":"","Net Income":"167848","Cost To Charge Ratio":"0.462794","Net Revenue from Medicaid":"15014236","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810697","Provider CCN":"050855","Hospital Name":"KFH - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-172711","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8412022","Less: Allowances for Uncollectible Notes and Accounts Receivable":"676076","Inventory":"1257511","Prepaid Expenses":"2341454","Other Current Assets":"","Total Current Assets":"12496989","Land":"","Land Improvements":"103819","Buildings":"34428456","Leasehold Improvements":"1687975","Fixed Equipment":"2678764","Major Movable Equipment":"1025205","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"30010452","Investments":"","Other Assets":"879998","Total Other Assets":"879998","Total Assets":"43387439","Accounts Payable":"4869170","Salaries, Wages, and Fees Payable":"1031209","Payroll Taxes Payable":"574100","Notes and Loans Payable (Short Term)":"30040831","Deferred Income":"","Other Current Liabilities":"-393636","Total Current Liabilities":"-74499070","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2030282","Total Long Term Liabilities":"2030282","Total Liabilities":"-72468788","General Fund Balance":"115856227","Total Fund Balances":"115856227","Total Liabilities and Fund Balances":"43387439","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"376263352","Outpatient Revenue":"10906868","Total Patient Revenue":"387170220","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"339601667","Net Patient Revenue":"47568553","Less Total Operating Expense":"42879818","Net Income from Service to Patients":"4688735","Total Other Income":"187437","Total Income":"4876172","Total Other Expenses":"","Net Income":"4876172","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810702","Provider CCN":"054151","Hospital Name":"AURORA SANTA ROSA BEHAVIORAL HEALTH","Street Address":"1287 FULTON ROAD","City":"SANTA ROSA","State Code":"CA","Zip Code":"95401","County":"SONOMA","Medicare CBSA Number":"42220","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1699899","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"13122333","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"52769","Prepaid Expenses":"303234","Other Current Assets":"","Total Current Assets":"15178235","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"334973","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"334973","Investments":"","Other Assets":"36417","Total Other Assets":"36417","Total Assets":"15549625","Accounts Payable":"","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"26688126","Total Current Liabilities":"26688126","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"826788","Total Long Term Liabilities":"826788","Total Liabilities":"27514914","General Fund Balance":"-11965289","Total Fund Balances":"-11965289","Total Liabilities and Fund Balances":"15549625","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"77119925","Outpatient Revenue":"926420","Total Patient Revenue":"78046345","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"39673267","Net Patient Revenue":"38373078","Less Total Operating Expense":"38349910","Net Income from Service to Patients":"23168","Total Other Income":"190751","Total Income":"213919","Total Other Expenses":"","Net Income":"213919","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810706","Provider CCN":"054159","Hospital Name":"SACRAMENTO BEHAVIORAL HEALTHCARE","Street Address":"1400 EXPO PKWY","City":"SACRAMENTO","State Code":"CA","Zip Code":"95815","County":"SACRAMENTO","Medicare CBSA Number":"40900","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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Employees on Payroll":"2202.53","Number of Interns and Residents (FTE)":"126.58","Total Days Title V":"","Total Days Title XVIII":"110","Total Days Title XIX":"20767","Total Days (V + XVIII + XIX + Unknown)":"56908","Number of Beds":"224","Total Bed Days Available":"81396","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"2562","Total Discharges (V + XVIII + XIX + Unknown)":"7682","Number of Beds + Total for all Subproviders":"224","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"98","Hospital Total Days Title XIX For Adults \u0026 Peds":"11197","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"27904","Hospital Number of Beds For Adults \u0026 Peds":"118","Hospital Total Bed Days Available For Adults \u0026 Peds":"42705","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"12","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2562","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7682","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"476340122","Overhead Non-Salary Costs":"615390054","Depreciation Cost":"60422965","Total Costs":"641055863","Inpatient Total Charges":"1154073033","Outpatient Total Charges":"795869970","Combined Outpatient + Inpatient Total Charges":"1949943003","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"216393967","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"7593686","Prepaid Expenses":"2885969","Other Current Assets":"","Total Current Assets":"283034619","Land":"8753885","Land Improvements":"6107502","Buildings":"499912092","Leasehold Improvements":"13853015","Fixed Equipment":"448969421","Major Movable Equipment":"203793899","Minor Equipment Depreciable":"3304973","Health Information Technology Designated Assets":"","Total Fixed Assets":"618984969","Investments":"","Other Assets":"105758585","Total Other Assets":"124973768","Total Assets":"1026993356","Accounts Payable":"39912988","Salaries, Wages, and Fees Payable":"29397683","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2471232","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"71781903","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"17828043","Total Long Term Liabilities":"17828043","Total Liabilities":"89609946","General Fund Balance":"937383410","Total Fund Balances":"937383410","Total Liabilities and Fund Balances":"1026993356","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"1154073033","Outpatient Revenue":"795869970","Total Patient Revenue":"1949943003","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1091896270","Net Patient Revenue":"858046733","Less Total Operating Expense":"684969960","Net Income from Service to Patients":"173076773","Total Other Income":"13364074","Total Income":"186440847","Total Other Expenses":"67404618","Net Income":"119036229","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810732","Provider CCN":"100014","Hospital Name":"ADVENTHEALTH NEW SMYRNA BEACH","Street Address":"401 PALMETTO STREET","City":"NEW SMYRNA BEACH","State Code":"FL","Zip Code":"32168-","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"688.48","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7958","Total Days Title XIX":"312","Total Days (V + XVIII + XIX + Unknown)":"29711","Number of Beds":"109","Total Bed Days Available":"39894","Total Discharges Title V":"","Total Discharges Title XVIII":"2096","Total Discharges Title XIX":"56","Total Discharges (V + XVIII + XIX + Unknown)":"7744","Number of Beds + Total for all Subproviders":"109","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7018","Hospital Total Days Title XIX For Adults \u0026 Peds":"256","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"26038","Hospital Number of Beds For Adults \u0026 Peds":"95","Hospital Total Bed Days Available For Adults \u0026 Peds":"34770","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2096","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"56","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7744","Cost of Charity Care":"7096235","Total Bad Debt Expense":"5962242","Cost of Uncompensated Care":"8353648","Total Unreimbursed and Uncompensated Care":"11528824","Total Salaries From Worksheet A":"64498228","Overhead Non-Salary Costs":"119962468","Depreciation Cost":"4932307","Total Costs":"167402107","Inpatient Total Charges":"385571640","Outpatient Total Charges":"429761814","Combined Outpatient + Inpatient Total Charges":"815333454","Wage-Related Costs (Core)":"12812101","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"58158500","Contract Labor: Direct Patient Care":"74814","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"25114030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"24981115","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6001784","Inventory":"4347026","Prepaid Expenses":"4299637","Other Current Assets":"4637966","Total Current Assets":"61527480","Land":"21924803","Land Improvements":"482979","Buildings":"41217023","Leasehold Improvements":"","Fixed Equipment":"9644402","Major Movable Equipment":"22876295","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"3863936","Total Fixed Assets":"61922128","Investments":"","Other Assets":"13061506","Total Other Assets":"13061506","Total Assets":"136511114","Accounts Payable":"5711384","Salaries, Wages, and Fees Payable":"6671029","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1767273","Deferred Income":"","Other Current Liabilities":"13024108","Total Current Liabilities":"27173794","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13448872","Total Long Term Liabilities":"13448872","Total Liabilities":"40622666","General Fund Balance":"95888448","Total Fund Balances":"95888448","Total Liabilities and Fund Balances":"136511114","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"15347586","DRG Amounts After October 1":"5504214","Outlier Payments For Discharges":"166420","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"30265464","Total IME Payment":"","Inpatient Revenue":"385958358","Outpatient Revenue":"438173873","Total Patient Revenue":"824132231","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"616613315","Net Patient Revenue":"207518916","Less Total Operating Expense":"184460696","Net Income from Service to Patients":"23058220","Total Other Income":"7269383","Total Income":"30327603","Total Other Expenses":"","Net Income":"30327603","Cost To Charge Ratio":"0.205317","Net Revenue from Medicaid":"5136652","Medicaid Charges":"40742517","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810733","Provider CCN":"100034","Hospital Name":"MOUNT SINAI MEDICAL CENTER OF FLORID","Street Address":"4300 ALTON ROAD","City":"MIAMI BEACH","State Code":"FL","Zip Code":"33140","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"561789","Wage Related Costs for Interns and Residents":"3353050","Cash on Hand and in Banks":"457282197","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"118921449","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"15446783","Prepaid Expenses":"15571088","Other Current Assets":"8517162","Total Current Assets":"652122286","Land":"","Land Improvements":"","Buildings":"566832352","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"566832352","Investments":"43711253","Other Assets":"23733264","Total Other Assets":"67444517","Total Assets":"1286399155","Accounts Payable":"65752366","Salaries, Wages, and Fees Payable":"64486543","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"34687160","Deferred Income":"","Other Current Liabilities":"77865830","Total Current Liabilities":"244289720","Mortgage Payable":"","Notes Payable":"438658570","Unsecured Loans":"","Other Long Term Liabilities":"80371084","Total Long Term Liabilities":"519029654","Total Liabilities":"763319374","General Fund Balance":"523079781","Total Fund Balances":"523079781","Total Liabilities and Fund Balances":"1286399155","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"42226664","DRG Amounts After October 1":"13731954","Outlier Payments For Discharges":"1190485","Disproportionate Share Adjustment":"2200573","Allowable DSH Percentage":"0.1573","Managed Care Simulated Payments":"98139203","Total IME Payment":"10686082","Inpatient Revenue":"1981661507","Outpatient Revenue":"2205280720","Total Patient Revenue":"4186942227","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3153269859","Net Patient Revenue":"1033672368","Less Total Operating Expense":"992287988","Net Income from Service to Patients":"41384380","Total Other Income":"164101677","Total Income":"205486057","Total Other Expenses":"84221073","Net Income":"121264984","Cost To Charge Ratio":"0.179454","Net Revenue from Medicaid":"21797092","Medicaid Charges":"267287020","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810734","Provider CCN":"100035","Hospital Name":"MANATEE MEMORIAL HOSPITAL","Street Address":"206 SECOND STREET EAST","City":"BRADENTON","State Code":"FL","Zip Code":"34208-","County":"MANATEE","Medicare CBSA Number":"35840","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1737.37","Number of Interns and Residents (FTE)":"43.72","Total Days Title V":"","Total Days Title XVIII":"19296","Total Days Title XIX":"9383","Total Days (V + XVIII + XIX + Unknown)":"90142","Number of Beds":"295","Total Bed Days Available":"107970","Total Discharges Title V":"","Total Discharges Title XVIII":"3827","Total Discharges Title XIX":"1508","Total Discharges (V + XVIII + XIX + Unknown)":"20131","Number of Beds + Total for all Subproviders":"295","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"18288","Hospital Total Days Title XIX For Adults \u0026 Peds":"7381","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"80500","Hospital Number of Beds For Adults \u0026 Peds":"254","Hospital Total Bed Days Available For Adults \u0026 Peds":"92964","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3827","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1508","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20131","Cost of Charity Care":"19208036","Total Bad Debt Expense":"85410863","Cost of Uncompensated Care":"25570447","Total Unreimbursed and Uncompensated Care":"44492285","Total Salaries From Worksheet A":"138362210","Overhead Non-Salary Costs":"370213711","Depreciation Cost":"19942640","Total Costs":"351722411","Inpatient Total Charges":"2751418778","Outpatient Total Charges":"2116119469","Combined Outpatient + Inpatient Total Charges":"4867538247","Wage-Related Costs (Core)":"26638354","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"141394896","Contract Labor: Direct Patient Care":"3081654","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"481760","Cash on Hand and in Banks":"-3686976","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"279596622","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-222995844","Inventory":"13986371","Prepaid Expenses":"3406999","Other Current Assets":"","Total Current Assets":"82208926","Land":"13077381","Land Improvements":"5824714","Buildings":"184164727","Leasehold Improvements":"","Fixed Equipment":"25619090","Major Movable Equipment":"181604117","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"177042522","Investments":"","Other Assets":"23780819","Total Other Assets":"23780819","Total Assets":"283032267","Accounts Payable":"20850080","Salaries, Wages, and Fees Payable":"16001343","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-731358","Total Current Liabilities":"36120065","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"101966496","Other Long Term Liabilities":"","Total Long Term Liabilities":"101966496","Total Liabilities":"138086561","General Fund Balance":"144945706","Total Fund Balances":"144945706","Total Liabilities and Fund Balances":"283032267","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"35806041","DRG Amounts After October 1":"11546816","Outlier Payments For Discharges":"385355","Disproportionate Share Adjustment":"1141204","Allowable DSH Percentage":"0.0964","Managed Care Simulated Payments":"70501904","Total IME Payment":"3695322","Inpatient Revenue":"2751418778","Outpatient Revenue":"2116119469","Total Patient Revenue":"4867538247","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4517032015","Net Patient Revenue":"350506232","Less Total Operating Expense":"377263938","Net Income from Service to Patients":"-26757706","Total Other Income":"2283668","Total Income":"-24474038","Total Other Expenses":"","Net Income":"-24474038","Cost To Charge Ratio":"0.072259","Net Revenue from Medicaid":"16357938","Medicaid Charges":"567104634","Net Revenue from Stand-Alone CHIP":"70009","Stand-Alone CHIP Charges":"2093351"},{"rpt_rec_num":"810741","Provider CCN":"100069","Hospital Name":"ADVENTHEALTH CARROLLWOOD","Street Address":"7171 NORTH DALE MABRY HIGHWAY","City":"TAMPA","State Code":"FL","Zip Code":"33614","County":"","Medicare CBSA Number":"45300","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"138005937","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"23938177","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-13769658","Inventory":"5226133","Prepaid Expenses":"5003739","Other Current Assets":"","Total Current Assets":"190172523","Land":"11638455","Land Improvements":"3152230","Buildings":"152386080","Leasehold Improvements":"35956321","Fixed Equipment":"29544212","Major Movable Equipment":"67740779","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"7841816","Total Fixed Assets":"165904250","Investments":"","Other Assets":"20711054","Total Other Assets":"20711054","Total Assets":"376787827","Accounts Payable":"10309187","Salaries, Wages, and Fees Payable":"9038765","Payroll Taxes Payable":"407180","Notes and Loans Payable (Short Term)":"5684925","Deferred Income":"","Other Current Liabilities":"6929297","Total Current Liabilities":"32369354","Mortgage Payable":"","Notes Payable":"45562093","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"45562093","Total Liabilities":"77931447","General Fund Balance":"298856380","Total Fund Balances":"298856380","Total Liabilities and Fund Balances":"376787827","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"11129907","DRG Amounts After October 1":"1235979","Outlier Payments For Discharges":"1126752","Disproportionate Share Adjustment":"370976","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"32961194","Total IME Payment":"89851","Inpatient Revenue":"900987084","Outpatient Revenue":"972087533","Total Patient Revenue":"1873074617","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1578052249","Net Patient Revenue":"295022368","Less Total Operating Expense":"255333358","Net Income from Service to Patients":"39689010","Total Other Income":"12224906","Total Income":"51913916","Total Other Expenses":"","Net Income":"51913916","Cost To Charge Ratio":"0.123777","Net Revenue from Medicaid":"68372","Medicaid Charges":"182590436","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810745","Provider CCN":"100151","Hospital Name":"MAYO CLINIC FLORIDA","Street Address":"4500 SAN PABLO ROAD","City":"JACKSONVILLE","State Code":"FL","Zip Code":"32224","County":"DUVAL","Medicare CBSA Number":"27260","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"874188","Wage Related Costs for Interns and Residents":"7518681","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"544395195","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-326663594","Inventory":"18804499","Prepaid Expenses":"2903287","Other Current Assets":"","Total Current Assets":"681050633","Land":"35888","Land Improvements":"1370679","Buildings":"731362750","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"207193672","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"552896708","Investments":"1185413","Other Assets":"66260","Total Other Assets":"1251673","Total Assets":"1235199014","Accounts Payable":"37015930","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"125000000","Deferred Income":"241910","Other Current Liabilities":"20680624","Total Current Liabilities":"427940234","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"17831272","Total Long Term Liabilities":"17831272","Total Liabilities":"445771506","General Fund Balance":"789427508","Total Fund Balances":"789427508","Total Liabilities and Fund Balances":"1235199014","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"100310470","DRG Amounts After October 1":"34841677","Outlier Payments For Discharges":"17046001","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"27348000","Total IME Payment":"41283845","Inpatient Revenue":"2065758156","Outpatient Revenue":"1899884178","Total Patient Revenue":"3965642334","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2559045925","Net Patient Revenue":"1406596409","Less Total Operating Expense":"1069354688","Net Income from Service to Patients":"337241721","Total Other Income":"2465320","Total Income":"339707041","Total Other Expenses":"-43644","Net Income":"339750685","Cost To Charge Ratio":"0.269593","Net Revenue from Medicaid":"-5428269","Medicaid Charges":"19239442","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810753","Provider CCN":"100299","Hospital Name":"LAKEWOOD RANCH MEDICAL CENTER","Street Address":"8330 LAKEWOOD RANCH BOULEVARD","City":"BRADENTON","State Code":"FL","Zip Code":"34202","County":"MANATEE","Medicare CBSA Number":"35840","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-341288","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"108269919","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-85733873","Inventory":"4774707","Prepaid Expenses":"1334324","Other Current Assets":"-10","Total Current Assets":"30871513","Land":"8498684","Land Improvements":"5793884","Buildings":"70891548","Leasehold Improvements":"","Fixed Equipment":"16868069","Major Movable Equipment":"68263726","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"60289265","Investments":"","Other Assets":"7776452","Total Other Assets":"7776452","Total Assets":"98937230","Accounts Payable":"8984265","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4921509","Total Current Liabilities":"13905774","Mortgage Payable":"","Notes Payable":"3000000","Unsecured Loans":"-51183927","Other Long Term Liabilities":"","Total Long Term Liabilities":"-48183927","Total Liabilities":"-34278153","General Fund Balance":"133215383","Total Fund Balances":"133215383","Total Liabilities and Fund Balances":"98937230","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"21572664","DRG Amounts After October 1":"7056663","Outlier Payments For Discharges":"164718","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"25614788","Total IME Payment":"","Inpatient Revenue":"1081994208","Outpatient Revenue":"1083437519","Total Patient Revenue":"2165431727","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1979124995","Net Patient Revenue":"186306732","Less Total Operating Expense":"172506355","Net Income from Service to Patients":"13800377","Total Other Income":"541634","Total Income":"14342011","Total Other Expenses":"","Net Income":"14342011","Cost To Charge Ratio":"0.071457","Net Revenue from Medicaid":"2243713","Medicaid Charges":"85532703","Net Revenue from Stand-Alone CHIP":"23296","Stand-Alone CHIP Charges":"633942"},{"rpt_rec_num":"810755","Provider CCN":"101300","Hospital Name":"ADVENTHEALTH WAUCHULA","Street Address":"735 S 5TH AVE","City":"WAUCHULA","State Code":"FL","Zip Code":"33873-","County":"HARDEE","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"128.75","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5081","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"8388","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"105","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"85","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"118","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"32","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"105","Cost of Charity Care":"3393678","Total Bad Debt Expense":"3332262","Cost of Uncompensated Care":"4103762","Total Unreimbursed and Uncompensated Care":"7757975","Total Salaries From Worksheet A":"14705770","Overhead Non-Salary Costs":"20584358","Depreciation Cost":"2007682","Total Costs":"31624474","Inpatient Total Charges":"30944774","Outpatient Total Charges":"134001829","Combined Outpatient + Inpatient Total Charges":"164946603","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-6097322","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"243768408","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1991092","Inventory":"75414","Prepaid Expenses":"460537","Other Current Assets":"","Total Current Assets":"149663861","Land":"1650784","Land Improvements":"210116","Buildings":"19027024","Leasehold Improvements":"269656","Fixed Equipment":"6547247","Major Movable Equipment":"6048902","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"438596","Total Fixed Assets":"19157707","Investments":"","Other Assets":"762546","Total Other Assets":"762546","Total Assets":"169584114","Accounts Payable":"4562719","Salaries, Wages, and Fees Payable":"55468037","Payroll Taxes Payable":"26859217","Notes and Loans Payable (Short Term)":"","Deferred Income":"559","Other Current Liabilities":"998279","Total Current Liabilities":"87888811","Mortgage Payable":"","Notes Payable":"153598","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"153598","Total Liabilities":"88042409","General Fund Balance":"81541705","Total Fund Balances":"81541705","Total Liabilities and Fund Balances":"169584114","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"31483202","Outpatient Revenue":"139999894","Total Patient Revenue":"171483096","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"130336884","Net Patient Revenue":"41146212","Less Total Operating Expense":"35290128","Net Income from Service to Patients":"5856084","Total Other Income":"3386890","Total Income":"9242974","Total Other Expenses":"","Net Income":"9242974","Cost To Charge Ratio":"0.191726","Net Revenue from Medicaid":"1696478","Medicaid Charges":"30030607","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810756","Provider CCN":"101303","Hospital Name":"LAKE BUTLER HOSPITAL","Street Address":"850 EAST MAIN STREET","City":"LAKE BUTLER","State Code":"FL","Zip Code":"32054","County":"UNION","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1732931","Temporary Investments":"3614905","Notes Receivable":"","Accounts Receivable":"13289770","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6447800","Inventory":"1198785","Prepaid Expenses":"80462","Other Current Assets":"","Total Current Assets":"14525983","Land":"2171326","Land Improvements":"835996","Buildings":"16877012","Leasehold Improvements":"15973184","Fixed Equipment":"3492714","Major Movable Equipment":"9762608","Minor Equipment Depreciable":"1897458","Health Information Technology Designated Assets":"","Total Fixed Assets":"25399117","Investments":"","Other Assets":"156016","Total Other Assets":"156016","Total Assets":"40081116","Accounts Payable":"535100","Salaries, Wages, and Fees Payable":"3048888","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"363428","Deferred Income":"","Other Current Liabilities":"834939","Total Current Liabilities":"4782355","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1137412","Total Long Term Liabilities":"1137412","Total Liabilities":"5919767","General Fund Balance":"34161349","Total Fund Balances":"34161349","Total Liabilities and Fund Balances":"40081116","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"10861056","Outpatient Revenue":"50800519","Total Patient Revenue":"61661575","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"24298154","Net Patient Revenue":"37363421","Less Total Operating Expense":"39824069","Net Income from Service to Patients":"-2460648","Total Other Income":"631339","Total Income":"-1829309","Total Other Expenses":"","Net Income":"-1829309","Cost To Charge Ratio":"0.607386","Net Revenue from Medicaid":"4078917","Medicaid Charges":"7957221","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810783","Provider CCN":"140002","Hospital Name":"ALTON MEMORIAL HOSPITAL","Street Address":"ONE MEMORIAL DRIVE","City":"ALTON","State Code":"IL","Zip Code":"62002-","County":"MADISON","Medicare CBSA Number":"41180","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"63391807","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"30972038","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3457304","Inventory":"3604444","Prepaid Expenses":"585840","Other Current Assets":"","Total Current Assets":"96975148","Land":"5283000","Land Improvements":"","Buildings":"139166464","Leasehold Improvements":"3146108","Fixed Equipment":"715696","Major Movable Equipment":"13929681","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"1179740","Total Fixed Assets":"145489643","Investments":"","Other Assets":"9281415","Total Other Assets":"9281415","Total Assets":"251746206","Accounts Payable":"21953267","Salaries, Wages, and Fees Payable":"411378","Payroll Taxes Payable":"340981","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"8194208","Total Current Liabilities":"30899834","Mortgage Payable":"","Notes Payable":"2017505","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2017505","Total Liabilities":"32917339","General Fund Balance":"218828867","Total Fund Balances":"218828867","Total Liabilities and Fund Balances":"251746206","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"8796501","DRG Amounts After October 1":"3391494","Outlier Payments For Discharges":"48367","Disproportionate Share Adjustment":"429932","Allowable DSH Percentage":"0.1411","Managed Care Simulated Payments":"12766127","Total IME Payment":"","Inpatient Revenue":"253571144","Outpatient Revenue":"689715831","Total Patient Revenue":"943286975","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"714455732","Net Patient Revenue":"228831243","Less Total Operating Expense":"267335737","Net Income from Service to Patients":"-38504494","Total Other Income":"44707631","Total Income":"6203137","Total Other Expenses":"","Net Income":"6203137","Cost To Charge Ratio":"0.222809","Net Revenue from Medicaid":"22571609","Medicaid Charges":"187810337","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810796","Provider CCN":"150059","Hospital Name":"RIVERVIEW HOSPITAL","Street Address":"395 WESTFIELD ROAD","City":"NOBLESVILLE","State Code":"IN","Zip Code":"46060-","County":"HAMILTON","Medicare CBSA Number":"26900","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"12152478","Temporary Investments":"209490","Notes Receivable":"","Accounts Receivable":"91936260","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-38449513","Inventory":"6172604","Prepaid Expenses":"7799385","Other Current Assets":"","Total Current Assets":"90473182","Land":"1740375","Land Improvements":"21008758","Buildings":"100330352","Leasehold Improvements":"","Fixed Equipment":"123358163","Major Movable Equipment":"163274797","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"85525037","Investments":"6944232","Other Assets":"164436412","Total Other Assets":"171380644","Total Assets":"347378863","Accounts Payable":"16996665","Salaries, Wages, and Fees Payable":"15897784","Payroll Taxes Payable":"2859988","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"11646104","Total Current Liabilities":"47400541","Mortgage Payable":"72860237","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"72860237","Total Liabilities":"120260778","General Fund Balance":"227118085","Total Fund Balances":"227118085","Total Liabilities and Fund Balances":"347378863","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"22966711","DRG Amounts After October 1":"8181067","Outlier Payments For Discharges":"410422","Disproportionate Share Adjustment":"936770","Allowable DSH Percentage":"0.1203","Managed Care Simulated Payments":"20744206","Total IME Payment":"","Inpatient Revenue":"352553545","Outpatient Revenue":"688313408","Total Patient Revenue":"1040866953","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"633707737","Net Patient Revenue":"407159216","Less Total Operating Expense":"398473262","Net Income from Service to Patients":"8685954","Total Other Income":"22393256","Total Income":"31079210","Total Other Expenses":"1708535","Net Income":"29370675","Cost To Charge Ratio":"0.322756","Net Revenue from Medicaid":"28821984","Medicaid Charges":"160114257","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810803","Provider CCN":"150165","Hospital Name":"FRANCISCAN HEALTH MUNSTER","Street Address":"701 SUPERIOR STREET","City":"MUNSTER","State Code":"IN","Zip Code":"46321","County":"LAKE","Medicare CBSA Number":"23844","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"198741","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"94209065","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-75472390","Inventory":"3197259","Prepaid Expenses":"2580741","Other Current Assets":"737833","Total Current Assets":"25645294","Land":"12536134","Land Improvements":"2720028","Buildings":"94716568","Leasehold Improvements":"32628302","Fixed Equipment":"61674313","Major Movable Equipment":"66776289","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"171228477","Investments":"5938022","Other Assets":"4946771","Total Other Assets":"14688347","Total Assets":"211562118","Accounts Payable":"8153242","Salaries, Wages, and Fees Payable":"4525587","Payroll Taxes Payable":"207452","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"7131770","Total Current Liabilities":"20018051","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"730679","Other Long Term Liabilities":"1222562","Total Long Term Liabilities":"1953241","Total Liabilities":"21971292","General Fund Balance":"189590826","Total Fund Balances":"189590826","Total Liabilities and Fund Balances":"211562118","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"9737243","DRG Amounts After October 1":"3273787","Outlier Payments For Discharges":"445205","Disproportionate Share Adjustment":"116124","Allowable DSH Percentage":"0.0357","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"232118691","Outpatient Revenue":"510457548","Total Patient Revenue":"742576239","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"589054339","Net Patient Revenue":"153521900","Less Total Operating Expense":"156437213","Net Income from Service to Patients":"-2915313","Total Other Income":"9902930","Total Income":"6987617","Total Other Expenses":"","Net Income":"6987617","Cost To Charge Ratio":"0.182639","Net Revenue from Medicaid":"15267161","Medicaid Charges":"91168604","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810806","Provider CCN":"150193","Hospital Name":"FRANCISCAN HEALTH ORTHOPEDIC CARMEL","Street Address":"10777 ILLINOIS ST","City":"CARMEL","State Code":"IN","Zip Code":"46032","County":"","Medicare CBSA Number":"26900","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-65867066","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12848708","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-9273981","Inventory":"606623","Prepaid Expenses":"264646","Other Current Assets":"106344","Total Current Assets":"-55242376","Land":"","Land Improvements":"1250018","Buildings":"66252419","Leasehold Improvements":"","Fixed Equipment":"2536840","Major Movable Equipment":"25811444","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"77737594","Investments":"4600976","Other Assets":"46649051","Total Other Assets":"51250027","Total Assets":"73745245","Accounts Payable":"2700418","Salaries, Wages, and Fees Payable":"690982","Payroll Taxes Payable":"29082","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2049081","Total Current Liabilities":"5469563","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"16499","Other Long Term Liabilities":"94248202","Total Long Term Liabilities":"94264701","Total Liabilities":"99734264","General Fund Balance":"-25989019","Total Fund Balances":"-25989019","Total Liabilities and Fund Balances":"73745245","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2180601","DRG Amounts After October 1":"900770","Outlier Payments For Discharges":"750384","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"35834427","Outpatient Revenue":"99435235","Total Patient Revenue":"135269662","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"100002958","Net Patient Revenue":"35266704","Less Total Operating Expense":"53872346","Net Income from Service to Patients":"-18605642","Total Other Income":"25919889","Total Income":"7314247","Total Other Expenses":"","Net Income":"7314247","Cost To Charge Ratio":"0.318647","Net Revenue from Medicaid":"655111","Medicaid Charges":"2094791","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810807","Provider CCN":"151304","Hospital Name":"RUSH MEMORIAL HOSPITAL","Street Address":"1300 NORTH MAIN STREET","City":"RUSHVILLE","State Code":"IN","Zip Code":"46173-","County":"RUSH","Medicare CBSA Number":"99915","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"10845741","Temporary Investments":"5698329","Notes Receivable":"","Accounts Receivable":"30250075","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-20127426","Inventory":"1321298","Prepaid Expenses":"695008","Other Current Assets":"","Total Current Assets":"29580140","Land":"991263","Land Improvements":"957234","Buildings":"24268602","Leasehold Improvements":"","Fixed Equipment":"8626108","Major Movable Equipment":"26702767","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"25421213","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"55001353","Accounts Payable":"1365735","Salaries, Wages, and Fees Payable":"1885017","Payroll Taxes Payable":"1468167","Notes and Loans Payable (Short Term)":"3692964","Deferred Income":"","Other Current Liabilities":"15423603","Total Current Liabilities":"23835486","Mortgage Payable":"","Notes Payable":"613629","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"613629","Total Liabilities":"24449115","General Fund Balance":"30552238","Total Fund Balances":"30552238","Total Liabilities and Fund Balances":"55001353","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6070549","Outpatient Revenue":"152883811","Total Patient Revenue":"158954360","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"103500805","Net Patient Revenue":"55453555","Less Total Operating Expense":"55812062","Net Income from Service to Patients":"-358507","Total Other Income":"4501625","Total Income":"4143118","Total Other Expenses":"","Net Income":"4143118","Cost To Charge Ratio":"0.294581","Net Revenue from Medicaid":"1390889","Medicaid Charges":"23015892","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810809","Provider CCN":"151313","Hospital Name":"WOODLAWN HOSPITAL","Street Address":"1400 EAST 9TH STREET","City":"ROCHESTER","State Code":"IN","Zip Code":"46975-","County":"FULTON","Medicare CBSA Number":"99915","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"8","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8623814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"23987230","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-15564359","Inventory":"851729","Prepaid Expenses":"188631","Other Current Assets":"","Total Current Assets":"19261765","Land":"596216","Land Improvements":"830661","Buildings":"29407915","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"11420450","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"15978873","Investments":"15661635","Other Assets":"794706","Total Other Assets":"16456341","Total Assets":"51696979","Accounts Payable":"3444151","Salaries, Wages, and Fees Payable":"2089918","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"975024","Deferred Income":"","Other Current Liabilities":"250000","Total Current Liabilities":"6759093","Mortgage Payable":"","Notes Payable":"5915411","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"5915411","Total Liabilities":"12674504","General Fund Balance":"39022478","Total Fund Balances":"39022478","Total Liabilities and Fund Balances":"51696982","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"12556424","Outpatient Revenue":"173255358","Total Patient Revenue":"185811782","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"126860569","Net Patient Revenue":"58951213","Less Total Operating Expense":"65209959","Net Income from Service to Patients":"-6258746","Total Other Income":"8302232","Total Income":"2043486","Total Other Expenses":"","Net Income":"2043486","Cost To Charge Ratio":"0.304685","Net Revenue from Medicaid":"1591182","Medicaid Charges":"27093672","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810811","Provider CCN":"151323","Hospital Name":"PARKVIEW LAGRANGE HOSPITAL","Street Address":"207 NORTH TOWNLINE ROAD","City":"LAGRANGE","State Code":"IN","Zip Code":"46761-1325","County":"LAGRANGE","Medicare CBSA Number":"99915","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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Employees on Payroll":"519.52","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1219","Total Days Title XIX":"65","Total Days (V + XVIII + XIX + Unknown)":"4270","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"288","Total Discharges Title XIX":"17","Total Discharges (V + XVIII + XIX + Unknown)":"1057","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"952","Hospital Total Days Title XIX For Adults \u0026 Peds":"62","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2833","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6588","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"288","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"17","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1057","Cost of Charity Care":"322194","Total Bad Debt Expense":"10912244","Cost of Uncompensated Care":"3487885","Total Unreimbursed and Uncompensated Care":"7624318","Total Salaries From Worksheet A":"55000576","Overhead Non-Salary Costs":"75211811","Depreciation Cost":"6450639","Total Costs":"84178494","Inpatient Total Charges":"31648752","Outpatient Total Charges":"265875409","Combined Outpatient + Inpatient Total Charges":"297524161","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"630.95","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1193","Total Days Title XIX":"247","Total Days (V + XVIII + XIX + Unknown)":"3511","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"319","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1037","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"799","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1821","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7686","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"319","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1037","Cost of Charity Care":"130036","Total Bad Debt Expense":"12069452","Cost of Uncompensated Care":"6418024","Total Unreimbursed and Uncompensated Care":"12037047","Total Salaries From Worksheet A":"48396114","Overhead Non-Salary Costs":"49358750","Depreciation Cost":"1718965","Total Costs":"81917792","Inpatient Total Charges":"20930951","Outpatient Total Charges":"135454841","Combined Outpatient + Inpatient Total Charges":"156385792","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-239864","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"43052445","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-32172944","Inventory":"647992","Prepaid Expenses":"","Other Current Assets":"50375","Total Current Assets":"11909865","Land":"473119","Land Improvements":"2919462","Buildings":"46591384","Leasehold Improvements":"","Fixed Equipment":"11047119","Major Movable Equipment":"25107854","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"28813112","Investments":"7439401","Other Assets":"","Total Other Assets":"7439401","Total Assets":"48162378","Accounts Payable":"259742","Salaries, Wages, and Fees Payable":"2216256","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2932934","Total Current Liabilities":"5408932","Mortgage Payable":"18995583","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1486092","Total Long Term Liabilities":"20481675","Total Liabilities":"25890607","General Fund Balance":"22271771","Total Fund Balances":"22271771","Total Liabilities and Fund Balances":"48162378","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20930951","Outpatient Revenue":"161667454","Total Patient Revenue":"182598405","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"87335312","Net Patient Revenue":"95263093","Less Total Operating Expense":"98057565","Net Income from Service to Patients":"-2794472","Total Other Income":"11328899","Total Income":"8534427","Total Other Expenses":"12069452","Net Income":"-3535025","Cost To Charge Ratio":"0.523819","Net Revenue from Medicaid":"8196783","Medicaid Charges":"26375152","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810822","Provider CCN":"160047","Hospital Name":"JENNIE EDMUNDSON MEMORIAL","Street Address":"933 EAST PIERCE STREET","City":"COUNCIL BLUFFS","State Code":"IA","Zip Code":"51503-","County":"POTTAWATTAMIE","Medicare CBSA Number":"36540","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"590.04","Number of Interns and Residents (FTE)":"0.86","Total Days Title V":"","Total Days Title XVIII":"7841","Total Days Title XIX":"1054","Total Days (V + XVIII + XIX + Unknown)":"28115","Number of Beds":"117","Total Bed Days Available":"42822","Total Discharges Title V":"","Total Discharges Title XVIII":"1826","Total Discharges Title XIX":"89","Total Discharges (V + XVIII + XIX + Unknown)":"7559","Number of Beds + Total for all Subproviders":"117","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6980","Hospital Total Days Title XIX For Adults \u0026 Peds":"209","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24101","Hospital Number of Beds For Adults \u0026 Peds":"104","Hospital Total Bed Days Available For Adults \u0026 Peds":"38064","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1826","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"89","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7559","Cost of Charity Care":"3444046","Total Bad Debt Expense":"4428258","Cost of Uncompensated Care":"4686999","Total Unreimbursed and Uncompensated Care":"7759309","Total Salaries From Worksheet A":"60573798","Overhead Non-Salary Costs":"91341740","Depreciation Cost":"1014689","Total Costs":"127389837","Inpatient Total Charges":"192136218","Outpatient Total Charges":"265855060","Combined Outpatient + Inpatient Total Charges":"457991278","Wage-Related Costs (Core)":"13453370","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"60174199","Contract Labor: Direct Patient Care":"4951908","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6359000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"27401000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2005000","Prepaid Expenses":"520000","Other Current Assets":"","Total Current Assets":"111200000","Land":"3738000","Land Improvements":"3033000","Buildings":"117832000","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"82968000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"71178000","Investments":"9395000","Other Assets":"822000","Total Other Assets":"10217000","Total Assets":"192595000","Accounts Payable":"3084000","Salaries, Wages, and Fees Payable":"4832000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"808000","Total Current Liabilities":"8724000","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10420000","Total Long Term Liabilities":"10420000","Total Liabilities":"19144000","General Fund Balance":"169276000","Total Fund Balances":"173451000","Total Liabilities and Fund Balances":"192595000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"12439534","DRG Amounts After October 1":"4806901","Outlier Payments For Discharges":"103355","Disproportionate Share Adjustment":"706673","Allowable DSH Percentage":"0.1639","Managed Care Simulated Payments":"14293457","Total IME Payment":"43392","Inpatient Revenue":"189814769","Outpatient Revenue":"268176509","Total Patient Revenue":"457991278","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"301293278","Net Patient Revenue":"156698000","Less Total Operating Expense":"151915538","Net Income from Service to Patients":"4782462","Total Other Income":"13225000","Total Income":"18007462","Total Other Expenses":"499462","Net Income":"17508000","Cost To Charge Ratio":"0.278149","Net Revenue from Medicaid":"19091741","Medicaid Charges":"79684092","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810823","Provider CCN":"160082","Hospital Name":"IOWA METHODIST MEDICAL CENTER","Street Address":"1200 PLEASANT STREET","City":"DES MOINES","State Code":"IA","Zip Code":"50309","County":"POLK","Medicare CBSA Number":"19780","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"3837.18","Number of Interns and Residents (FTE)":"100.09","Total Days Title V":"","Total Days Title XVIII":"45382","Total Days Title XIX":"51270","Total Days (V + XVIII + XIX + Unknown)":"186080","Number of Beds":"597","Total Bed Days Available":"216716","Total Discharges Title V":"","Total Discharges Title XVIII":"7804","Total Discharges Title XIX":"7780","Total Discharges (V + XVIII + XIX + Unknown)":"36576","Number of Beds + Total for all Subproviders":"644","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"41481","Hospital Total Days Title XIX For Adults \u0026 Peds":"40019","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"145546","Hospital Number of Beds For Adults \u0026 Peds":"498","Hospital Total Bed Days Available For Adults \u0026 Peds":"180482","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"7804","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7780","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"36576","Cost of Charity Care":"7656091","Total Bad Debt Expense":"36860964","Cost of Uncompensated Care":"15894595","Total Unreimbursed and Uncompensated Care":"46264204","Total Salaries From Worksheet A":"384806176","Overhead Non-Salary Costs":"516955897","Depreciation Cost":"9357280","Total Costs":"856444256","Inpatient Total Charges":"2007398964","Outpatient Total Charges":"1875033106","Combined Outpatient + Inpatient Total Charges":"3882432070","Wage-Related Costs (Core)":"68418207","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"384826176","Contract Labor: Direct Patient Care":"37645108","Wage Related Costs for Part - 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LUKES SOUTH","Street Address":"12300 METCALF AVE.","City":"OVERLAND PARK","State Code":"KS","Zip Code":"66213","County":"JOHNSON","Medicare CBSA Number":"28140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"766.75","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9551","Total Days Title XIX":"440","Total Days (V + XVIII + XIX + Unknown)":"22705","Number of Beds":"137","Total Bed Days Available":"46782","Total Discharges Title V":"","Total Discharges Title XVIII":"2010","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"4963","Number of Beds + Total for all Subproviders":"197","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8413","Hospital Total Days Title XIX For Adults \u0026 Peds":"411","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19938","Hospital Number of Beds For Adults \u0026 Peds":"129","Hospital Total Bed Days Available For Adults \u0026 Peds":"43854","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2010","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4963","Cost of Charity Care":"4117958","Total Bad Debt Expense":"15519615","Cost of Uncompensated Care":"6366036","Total Unreimbursed and Uncompensated Care":"7755283","Total Salaries From Worksheet A":"72831917","Overhead Non-Salary Costs":"176427331","Depreciation Cost":"8946429","Total Costs":"172687536","Inpatient Total Charges":"487258029","Outpatient Total Charges":"728623387","Combined Outpatient + Inpatient Total Charges":"1215881416","Wage-Related Costs (Core)":"16646741","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"72831917","Contract Labor: Direct Patient Care":"3031521","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-27943565","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"45587470","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-16607974","Inventory":"3502522","Prepaid Expenses":"1450423","Other Current Assets":"","Total Current Assets":"9510258","Land":"18853840","Land Improvements":"9557213","Buildings":"113706072","Leasehold Improvements":"6203987","Fixed Equipment":"10347030","Major Movable Equipment":"62289633","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"107005813","Investments":"","Other Assets":"49670214","Total Other Assets":"49670214","Total Assets":"166186285","Accounts Payable":"8967669","Salaries, Wages, and Fees Payable":"6699548","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"12112347","Total Current Liabilities":"27779564","Mortgage Payable":"","Notes Payable":"75489904","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"75489904","Total Liabilities":"103269468","General Fund Balance":"62916817","Total Fund Balances":"62916817","Total Liabilities and Fund Balances":"166186285","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"12833952","DRG Amounts After October 1":"4147487","Outlier Payments For Discharges":"195238","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"490704410","Outpatient Revenue":"749787600","Total Patient Revenue":"1240492010","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1009830027","Net Patient Revenue":"230661983","Less Total Operating Expense":"246251723","Net Income from Service to Patients":"-15589740","Total Other Income":"22713023","Total Income":"7123283","Total Other Expenses":"2953255","Net Income":"4170028","Cost To Charge Ratio":"0.142027","Net Revenue from Medicaid":"8934505","Medicaid Charges":"72688659","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810833","Provider CCN":"171310","Hospital Name":"GREAT PLAINS OF CHEYENNE COUNTY  INC","Street Address":"210 W. 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AVE","City":"HARAHANELO","State Code":"LA","Zip Code":"76901","County":"JEFFERSON PARISH","Medicare CBSA Number":"35380","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"202.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"970","Total Days Title XIX":"547","Total Days (V + XVIII + XIX + Unknown)":"30052","Number of Beds":"121","Total Bed Days Available":"44286","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"74","Total Discharges (V + XVIII + XIX + Unknown)":"4255","Number of Beds + Total for all Subproviders":"121","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"970","Hospital Total Days Title XIX For Adults \u0026 Peds":"547","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"30052","Hospital Number of Beds For Adults \u0026 Peds":"121","Hospital Total Bed Days Available For Adults \u0026 Peds":"44286","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"115","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"74","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4255","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14346596","Overhead Non-Salary Costs":"13320151","Depreciation Cost":"681653","Total Costs":"22029962","Inpatient Total Charges":"60943605","Outpatient Total Charges":"2513963","Combined Outpatient + Inpatient Total Charges":"63457568","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-64297","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5314871","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2261332","Inventory":"61992","Prepaid Expenses":"149878","Other Current Assets":"","Total Current Assets":"2946632","Land":"2989511","Land Improvements":"","Buildings":"","Leasehold Improvements":"14000972","Fixed Equipment":"","Major Movable Equipment":"4514395","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"9403763","Investments":"","Other Assets":"20996","Total Other Assets":"20996","Total Assets":"12371391","Accounts Payable":"288353","Salaries, Wages, and Fees Payable":"757863","Payroll Taxes Payable":"586666","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"69046","Total Current Liabilities":"1701928","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"11587684","Total Long Term Liabilities":"11587684","Total Liabilities":"13289612","General Fund Balance":"-918221","Total Fund Balances":"-918221","Total Liabilities and Fund Balances":"12371391","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"60943605","Outpatient Revenue":"2513963","Total Patient Revenue":"63457568","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"37046459","Net Patient Revenue":"26411109","Less Total Operating Expense":"27239728","Net Income from Service to Patients":"-828619","Total Other Income":"317721","Total Income":"-510898","Total Other Expenses":"","Net Income":"-510898","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810867","Provider CCN":"194107","Hospital Name":"BATON ROUGE BEHAVIORAL HOSPITAL","Street Address":"4040 NORTH BOULEVARD","City":"BATON ROUGE","State Code":"LA","Zip Code":"70806","County":"E. 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Employees on Payroll":"940.68","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6291","Total Days Title XIX":"4574","Total Days (V + XVIII + XIX + Unknown)":"23358","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"1172","Total Discharges Title XIX":"734","Total Discharges (V + XVIII + XIX + Unknown)":"4565","Number of Beds + Total for all Subproviders":"99","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5931","Hospital Total Days Title XIX For Adults \u0026 Peds":"4157","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21507","Hospital Number of Beds For Adults \u0026 Peds":"92","Hospital Total Bed Days Available For Adults \u0026 Peds":"33672","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1172","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"734","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4565","Cost of Charity Care":"2898207","Total Bad Debt Expense":"8423498","Cost of Uncompensated Care":"5534403","Total Unreimbursed and Uncompensated Care":"10953600","Total Salaries From Worksheet A":"94774105","Overhead Non-Salary Costs":"125531745","Depreciation Cost":"2728434","Total Costs":"171541321","Inpatient Total Charges":"176268849","Outpatient Total Charges":"376909822","Combined Outpatient + Inpatient Total Charges":"553178671","Wage-Related Costs (Core)":"15658394","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"94774105","Contract Labor: Direct Patient Care":"3910117","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4832000","Temporary Investments":"61000","Notes Receivable":"","Accounts Receivable":"23359000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"3216000","Prepaid Expenses":"1467000","Other Current Assets":"","Total Current Assets":"43683000","Land":"175000","Land Improvements":"1973000","Buildings":"48838000","Leasehold Improvements":"3094000","Fixed Equipment":"4131000","Major Movable Equipment":"32342000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"333000","Total Fixed Assets":"36381000","Investments":"5728000","Other Assets":"722000","Total Other Assets":"6450000","Total Assets":"86514000","Accounts Payable":"3758000","Salaries, Wages, and Fees Payable":"13770000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"11976000","Deferred Income":"","Other Current Liabilities":"504000","Total Current Liabilities":"30008000","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"17475000","Total Long Term Liabilities":"17475000","Total Liabilities":"47483000","General Fund Balance":"36126000","Total Fund Balances":"39031000","Total Liabilities and Fund Balances":"86514000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"7764449","DRG Amounts After October 1":"2728349","Outlier Payments For Discharges":"834285","Disproportionate Share Adjustment":"288552","Allowable DSH Percentage":"0.11","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"176263759","Outpatient Revenue":"499782371","Total Patient Revenue":"676046130","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"461571297","Net Patient Revenue":"214474833","Less Total Operating Expense":"220305850","Net Income from Service to Patients":"-5831017","Total Other Income":"9946514","Total Income":"4115497","Total Other Expenses":"-503","Net Income":"4116000","Cost To Charge Ratio":"0.310101","Net Revenue from Medicaid":"17853944","Medicaid Charges":"82447187","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810869","Provider CCN":"200034","Hospital Name":"ST. MARYS REGIONAL MEDICAL CENTER","Street Address":"93 CAMPUS AVE","City":"LEWISTON","State Code":"ME","Zip Code":"04243-0291","County":"ANDROSCOGGIN","Medicare CBSA Number":"30340","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"727.55","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2087","Total Days Title XIX":"6534","Total Days (V + XVIII + XIX + Unknown)":"15314","Number of Beds":"140","Total Bed Days Available":"51240","Total Discharges Title V":"","Total Discharges Title XVIII":"403","Total Discharges Title XIX":"1190","Total Discharges (V + XVIII + XIX + Unknown)":"3181","Number of Beds + Total for all Subproviders":"381","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1963","Hospital Total Days Title XIX For Adults \u0026 Peds":"6307","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14288","Hospital Number of Beds For Adults \u0026 Peds":"126","Hospital Total Bed Days Available For Adults \u0026 Peds":"46116","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"403","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1190","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3181","Cost of Charity Care":"3500451","Total Bad Debt Expense":"8204553","Cost of Uncompensated Care":"6204939","Total Unreimbursed and Uncompensated Care":"8472550","Total Salaries From Worksheet A":"89512064","Overhead Non-Salary Costs":"140285949","Depreciation Cost":"4433984","Total Costs":"178319768","Inpatient Total Charges":"163056390","Outpatient Total Charges":"380495645","Combined Outpatient + Inpatient Total Charges":"543552035","Wage-Related Costs (Core)":"10660102","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"89512064","Contract Labor: Direct Patient Care":"3020504","Wage Related Costs for Part - A Teaching Physicians":"6532464","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14490000","Temporary Investments":"4195000","Notes Receivable":"","Accounts Receivable":"22686000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2681000","Prepaid Expenses":"2285000","Other Current Assets":"","Total Current Assets":"66575000","Land":"826000","Land Improvements":"2030000","Buildings":"86332000","Leasehold Improvements":"819000","Fixed Equipment":"1847000","Major Movable Equipment":"44489000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"60201000","Investments":"6787000","Other Assets":"2113000","Total Other Assets":"8900000","Total Assets":"135676000","Accounts Payable":"5666000","Salaries, Wages, and Fees Payable":"13264000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"109553000","Deferred Income":"","Other Current Liabilities":"4793000","Total Current Liabilities":"133276000","Mortgage Payable":"-990000","Notes Payable":"33213000","Unsecured Loans":"","Other Long Term Liabilities":"2368000","Total Long Term Liabilities":"34591000","Total Liabilities":"167867000","General Fund Balance":"-38048000","Total Fund Balances":"-32191000","Total Liabilities and Fund Balances":"135676000","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2687314","DRG Amounts After October 1":"928113","Outlier Payments For Discharges":"158861","Disproportionate Share Adjustment":"269982","Allowable DSH Percentage":"0.2987","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"164330042","Outpatient Revenue":"449573988","Total Patient Revenue":"613904030","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"411599549","Net Patient Revenue":"202304481","Less Total Operating Expense":"229798013","Net Income from Service to Patients":"-27493532","Total Other Income":"23029440","Total Income":"-4464092","Total Other Expenses":"-92","Net Income":"-4464000","Cost To Charge Ratio":"0.328064","Net Revenue from Medicaid":"29178891","Medicaid Charges":"110236980","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810882","Provider CCN":"230035","Hospital Name":"COREWELL HEALTH GREENVILLE HOSPITAL","Street Address":"615 SOUTH BOWER","City":"GREENVILLE","State Code":"MI","Zip Code":"48838","County":"MONTCALM","Medicare CBSA Number":"24340","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"388.43","Number of Interns and Residents (FTE)":"11.36","Total Days Title V":"","Total Days Title XVIII":"1819","Total Days Title XIX":"250","Total Days (V + XVIII + XIX + Unknown)":"8760","Number of Beds":"45","Total Bed Days Available":"16352","Total Discharges Title V":"","Total Discharges Title XVIII":"479","Total Discharges Title XIX":"116","Total Discharges (V + XVIII + XIX + Unknown)":"2793","Number of Beds + Total for all Subproviders":"84","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1606","Hospital Total Days Title XIX For Adults \u0026 Peds":"146","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6392","Hospital Number of Beds For Adults \u0026 Peds":"37","Hospital Total Bed Days Available For Adults \u0026 Peds":"13424","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"479","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"116","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2793","Cost of Charity Care":"1132790","Total Bad Debt Expense":"8037361","Cost of Uncompensated Care":"3704119","Total Unreimbursed and Uncompensated Care":"3704119","Total Salaries From Worksheet A":"48298294","Overhead Non-Salary Costs":"94021053","Depreciation Cost":"5075663","Total Costs":"121072204","Inpatient Total Charges":"64399369","Outpatient Total Charges":"315868134","Combined Outpatient + Inpatient Total Charges":"380267503","Wage-Related Costs (Core)":"7688783","Wage-Related Costs (RHC\/FQHC)":"2328018","Total Salaries (adjusted)":"48298294","Contract Labor: Direct Patient Care":"1770197","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"532267","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"35063749","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-22778598","Inventory":"511635","Prepaid Expenses":"3801815","Other Current Assets":"","Total Current Assets":"17219048","Land":"2690285","Land Improvements":"2455531","Buildings":"48718880","Leasehold Improvements":"19239983","Fixed Equipment":"","Major Movable Equipment":"34773052","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"41809998","Investments":"","Other Assets":"8764593","Total Other Assets":"8764593","Total Assets":"67793639","Accounts Payable":"5738592","Salaries, Wages, and Fees Payable":"218","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"567289","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"6306099","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1686265","Total Long Term Liabilities":"1686265","Total Liabilities":"7992364","General Fund Balance":"59801275","Total Fund Balances":"59801275","Total Liabilities and Fund Balances":"67793639","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2572085","DRG Amounts After October 1":"1092841","Outlier Payments For Discharges":"124","Disproportionate Share Adjustment":"109948","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"7771845","Total IME Payment":"496513","Inpatient Revenue":"64421701","Outpatient Revenue":"322705106","Total Patient Revenue":"387126807","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"229811868","Net Patient Revenue":"157314939","Less Total Operating Expense":"142319347","Net Income from Service to Patients":"14995592","Total Other Income":"868356","Total Income":"15863948","Total Other Expenses":"","Net Income":"15863948","Cost To Charge Ratio":"0.318387","Net Revenue from Medicaid":"8522848","Medicaid Charges":"57194266","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810886","Provider CCN":"230092","Hospital Name":"W.A. FOOTE MEMORIAL HOSPITAL","Street Address":"205 N. 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A Teaching Physicians":"212246","Wage Related Costs for Interns and Residents":"1935030","Cash on Hand and in Banks":"115419540","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"79557062","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"68474363","Total Current Assets":"295980878","Land":"9287626","Land Improvements":"2010536","Buildings":"183902446","Leasehold Improvements":"1065187","Fixed Equipment":"","Major Movable Equipment":"179691000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"160626990","Investments":"418468528","Other Assets":"99135553","Total Other Assets":"517604081","Total Assets":"974211949","Accounts Payable":"37049275","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"115703527","Total Current Liabilities":"152752802","Mortgage Payable":"","Notes Payable":"128783008","Unsecured Loans":"","Other Long Term Liabilities":"46154464","Total Long Term Liabilities":"174937472","Total Liabilities":"327690274","General Fund Balance":"637194267","Total Fund Balances":"646521675","Total Liabilities and Fund Balances":"974211949","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"30666004","DRG Amounts After October 1":"10587570","Outlier Payments For Discharges":"658495","Disproportionate Share Adjustment":"1727494","Allowable DSH Percentage":"0.1675","Managed Care Simulated Payments":"62484972","Total IME Payment":"6172607","Inpatient Revenue":"1077812313","Outpatient Revenue":"1444368254","Total Patient Revenue":"2522180567","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1729903124","Net Patient Revenue":"792277443","Less Total Operating Expense":"791554047","Net Income from Service to Patients":"723396","Total Other Income":"118684510","Total Income":"119407906","Total Other Expenses":"219635","Net Income":"119188271","Cost To Charge Ratio":"0.251779","Net Revenue from Medicaid":"58566478","Medicaid Charges":"408241752","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810887","Provider CCN":"230146","Hospital Name":"HENRY FORD HEALTH WYANDOTTE HOSPITAL","Street Address":"2333 BIDDLE","City":"WYANDOTTE","State Code":"MI","Zip Code":"48192","County":"WAYNE","Medicare CBSA Number":"19804","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1771.46","Number of Interns and Residents (FTE)":"55.23","Total Days Title V":"","Total Days Title XVIII":"11712","Total Days Title XIX":"2167","Total Days (V + XVIII + XIX + Unknown)":"57965","Number of Beds":"281","Total Bed Days Available":"102846","Total Discharges Title V":"","Total Discharges Title XVIII":"2619","Total Discharges Title XIX":"401","Total Discharges (V + XVIII + XIX + Unknown)":"13537","Number of Beds + Total for all Subproviders":"357","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5657","Hospital Total Days Title XIX For Adults \u0026 Peds":"1119","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"29923","Hospital Number of Beds For Adults \u0026 Peds":"201","Hospital Total Bed Days Available For Adults \u0026 Peds":"73566","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2619","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"401","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13537","Cost of Charity Care":"10736441","Total Bad Debt Expense":"7708830","Cost of Uncompensated Care":"12678027","Total Unreimbursed and Uncompensated Care":"12678027","Total Salaries From Worksheet A":"149604241","Overhead Non-Salary Costs":"187988092","Depreciation Cost":"9832905","Total Costs":"324014362","Inpatient Total Charges":"637225814","Outpatient Total Charges":"737825375","Combined Outpatient + Inpatient Total Charges":"1375051189","Wage-Related Costs (Core)":"29539728","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"149604241","Contract Labor: Direct Patient Care":"3390079","Wage Related Costs for Part - A Teaching Physicians":"48296","Wage Related Costs for Interns and Residents":"1154946","Cash on Hand and in Banks":"34968435","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"45452721","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"2697909","Total Current Assets":"100069170","Land":"10294867","Land Improvements":"4415774","Buildings":"142622926","Leasehold Improvements":"","Fixed Equipment":"86366254","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"79915505","Investments":"100393891","Other Assets":"23629828","Total Other Assets":"124023719","Total Assets":"304008394","Accounts Payable":"17600999","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"24777070","Total Current Liabilities":"42378069","Mortgage Payable":"","Notes Payable":"48858161","Unsecured Loans":"","Other Long Term Liabilities":"1640392","Total Long Term Liabilities":"50498553","Total Liabilities":"92876622","General Fund Balance":"206879586","Total Fund Balances":"211131772","Total Liabilities and Fund Balances":"304008394","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"19803573","DRG Amounts After October 1":"6398542","Outlier Payments For Discharges":"179245","Disproportionate Share Adjustment":"689116","Allowable DSH Percentage":"0.1052","Managed Care Simulated Payments":"49828462","Total IME Payment":"2581197","Inpatient Revenue":"669756095","Outpatient Revenue":"822506314","Total Patient Revenue":"1492262409","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1046321314","Net Patient Revenue":"445941095","Less Total Operating Expense":"422515583","Net Income from Service to Patients":"23425512","Total Other Income":"18186221","Total Income":"41611733","Total Other Expenses":"-72639","Net Income":"41684372","Cost To Charge Ratio":"0.235638","Net Revenue from Medicaid":"32788783","Medicaid Charges":"221183554","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810891","Provider CCN":"230269","Hospital Name":"COREWELL HEALTH- TROY","Street Address":"44201 DEQUINDRE","City":"TROY","State Code":"MI","Zip Code":"48098-1198","County":"OAKLAND","Medicare CBSA Number":"47664","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"3263.23","Number of Interns and Residents (FTE)":"37.07","Total Days Title V":"","Total Days Title XVIII":"44361","Total Days Title XIX":"8400","Total Days (V + XVIII + XIX + Unknown)":"166757","Number of Beds":"505","Total Bed Days Available":"184830","Total Discharges Title V":"","Total Discharges Title XVIII":"8791","Total Discharges Title XIX":"834","Total Discharges (V + XVIII + XIX + Unknown)":"39276","Number of Beds + Total for all Subproviders":"530","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"36390","Hospital Total Days Title XIX For Adults \u0026 Peds":"7287","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"144145","Hospital Number of Beds For Adults \u0026 Peds":"431","Hospital Total Bed Days Available For Adults \u0026 Peds":"157746","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"8791","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"834","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"39276","Cost of Charity Care":"3579753","Total Bad Debt Expense":"39054588","Cost of Uncompensated Care":"11150509","Total Unreimbursed and Uncompensated Care":"11150509","Total Salaries From Worksheet A":"286918850","Overhead Non-Salary Costs":"519413646","Depreciation Cost":"22725918","Total Costs":"704583773","Inpatient Total Charges":"1801853276","Outpatient Total Charges":"2016014416","Combined Outpatient + Inpatient Total Charges":"3817867692","Wage-Related Costs (Core)":"84024349","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"286918850","Contract Labor: Direct Patient Care":"541860","Wage Related Costs for Part - A Teaching Physicians":"208371","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"415432028","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"560223263","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-469254796","Inventory":"11876599","Prepaid Expenses":"15916492","Other Current Assets":"","Total Current Assets":"534088923","Land":"22196274","Land Improvements":"7061466","Buildings":"64587744","Leasehold Improvements":"172733127","Fixed Equipment":"","Major Movable Equipment":"93633763","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"254447208","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"788536131","Accounts Payable":"18052400","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"18052400","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"18052400","General Fund Balance":"770483731","Total Fund Balances":"770483731","Total Liabilities and Fund Balances":"788536131","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"67397743","DRG Amounts After October 1":"21626665","Outlier Payments For Discharges":"534303","Disproportionate Share Adjustment":"1088324","Allowable DSH Percentage":"0.0489","Managed Care Simulated Payments":"103417227","Total IME Payment":"3539521","Inpatient Revenue":"1801357288","Outpatient Revenue":"2043263172","Total Patient Revenue":"3844620460","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3016887555","Net Patient Revenue":"827732905","Less Total Operating Expense":"806332496","Net Income from Service to Patients":"21400409","Total Other Income":"9690255","Total Income":"31090664","Total Other Expenses":"","Net Income":"31090664","Cost To Charge Ratio":"0.184549","Net Revenue from Medicaid":"60646180","Medicaid Charges":"370980139","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810892","Provider CCN":"230302","Hospital Name":"HENRY FORD WEST BLOOMFIELD HOSPITAL","Street Address":"6777 WEST MAPLE RD","City":"WEST BLOOMFIELD","State Code":"MI","Zip Code":"48322-3013","County":"OAKLAND","Medicare CBSA Number":"47664","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"17800","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"458355125","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"395039554","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"692861647","Total Current Assets":"1722347628","Land":"51468000","Land Improvements":"18153000","Buildings":"1723246000","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1263152000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1205116000","Investments":"904216461","Other Assets":"1046718953","Total Other Assets":"1950935414","Total Assets":"4878399042","Accounts Payable":"337787887","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"396584487","Total Current Liabilities":"734372374","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1782917701","Total Long Term Liabilities":"1782917701","Total Liabilities":"2517290075","General Fund Balance":"1890620350","Total Fund Balances":"2361108967","Total Liabilities and Fund Balances":"4878399042","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"25074177","DRG Amounts After October 1":"8747108","Outlier Payments For Discharges":"447141","Disproportionate Share Adjustment":"336522","Allowable DSH Percentage":"0.0398","Managed Care Simulated Payments":"47514115","Total IME Payment":"2546033","Inpatient Revenue":"697417121","Outpatient Revenue":"842716354","Total Patient Revenue":"1540133475","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1036300200","Net Patient Revenue":"503833275","Less Total Operating Expense":"480530374","Net Income from Service to Patients":"23302901","Total Other Income":"5128301","Total Income":"28431202","Total Other Expenses":"65261","Net Income":"28365941","Cost To Charge Ratio":"0.297744","Net Revenue from Medicaid":"15650453","Medicaid Charges":"97679765","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810895","Provider CCN":"231313","Hospital Name":"HARBOR BEACH COMMUNITY HOSPITAL","Street Address":"210 SOUTH FIRST STREET","City":"HARBOR BEACH","State Code":"MI","Zip Code":"48441-0040","County":"HURON","Medicare CBSA Number":"99923","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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KNISS","City":"LUVERNE","State Code":"MN","Zip Code":"56156-2519","County":"ROCK","Medicare CBSA Number":"99924","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"143.58","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1122","Total Days Title XIX":"124","Total Days (V + XVIII + XIX + Unknown)":"1986","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"169","Total Discharges Title XIX":"38","Total Discharges (V + XVIII + XIX + Unknown)":"376","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"541","Hospital Total Days Title XIX For Adults \u0026 Peds":"64","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1038","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"169","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"38","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"376","Cost of Charity Care":"1133208","Total Bad Debt Expense":"1269188","Cost of Uncompensated Care":"1683709","Total Unreimbursed and Uncompensated Care":"2544781","Total Salaries From Worksheet A":"13494141","Overhead Non-Salary Costs":"16355391","Depreciation Cost":"809429","Total Costs":"25742175","Inpatient Total Charges":"6923960","Outpatient Total Charges":"51738587","Combined Outpatient + Inpatient Total Charges":"58662547","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4592975","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"286229","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"4879204","Land":"388012","Land Improvements":"984700","Buildings":"16719393","Leasehold Improvements":"28692","Fixed Equipment":"1361211","Major Movable Equipment":"5287404","Minor Equipment Depreciable":"71891","Health Information Technology Designated Assets":"","Total Fixed Assets":"7485655","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"12364859","Accounts Payable":"-510782","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"465417","Deferred Income":"","Other Current Liabilities":"561287","Total Current Liabilities":"515922","Mortgage Payable":"","Notes Payable":"5133111","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"5133111","Total Liabilities":"5649033","General Fund Balance":"6715826","Total Fund Balances":"6715826","Total Liabilities and Fund Balances":"12364859","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"6923960","Outpatient Revenue":"61427056","Total Patient Revenue":"68351016","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"34680673","Net Patient Revenue":"33670343","Less Total Operating Expense":"29849532","Net Income from Service to Patients":"3820811","Total Other Income":"2287879","Total Income":"6108690","Total Other Expenses":"14534","Net Income":"6094156","Cost To Charge Ratio":"0.438818","Net Revenue from Medicaid":"2233433","Medicaid Charges":"7051909","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810947","Provider CCN":"243300","Hospital Name":"GILLETTE CHILDRENS SPECIALTY HEALTH","Street Address":"200 EAST UNIVERSITY","City":"ST. PAUL","State Code":"MN","Zip Code":"55101","County":"RAMSEY","Medicare CBSA Number":"33460","Rural Versus Urban":"U","CCN Facility Type":"CH","Provider Type":"7","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1184.33","Number of Interns and Residents (FTE)":"8.89","Total Days Title V":"","Total Days Title XVIII":"93","Total Days Title XIX":"4136","Total Days (V + XVIII + XIX + Unknown)":"9736","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"835","Total Discharges (V + XVIII + XIX + Unknown)":"2116","Number of Beds + Total for all Subproviders":"60","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"90","Hospital Total Days Title XIX For Adults \u0026 Peds":"3376","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8568","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18300","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"30","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"835","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2116","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"141458179","Overhead Non-Salary Costs":"226900388","Depreciation Cost":"16867441","Total Costs":"279879955","Inpatient Total Charges":"269496733","Outpatient Total Charges":"367558859","Combined Outpatient + Inpatient Total Charges":"637055592","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"91800910","Temporary Investments":"","Notes Receivable":"96133240","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"10595334","Prepaid Expenses":"","Other Current Assets":"9875384","Total Current Assets":"208404868","Land":"1115000","Land Improvements":"","Buildings":"152299679","Leasehold Improvements":"","Fixed Equipment":"107369339","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"93195418","Investments":"148778733","Other Assets":"64190514","Total Other Assets":"212969247","Total Assets":"514569533","Accounts Payable":"23760087","Salaries, Wages, and Fees Payable":"19356569","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"4371490","Deferred Income":"","Other Current Liabilities":"10127421","Total Current Liabilities":"57615567","Mortgage Payable":"","Notes Payable":"35313135","Unsecured Loans":"","Other Long Term Liabilities":"59880986","Total Long Term Liabilities":"95194121","Total Liabilities":"152809688","General Fund Balance":"361759845","Total Fund Balances":"361759845","Total Liabilities and Fund Balances":"514569533","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"269496733","Outpatient Revenue":"367558859","Total Patient Revenue":"637055592","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"285257412","Net Patient Revenue":"351798180","Less Total Operating Expense":"368358567","Net Income from Service to Patients":"-16560387","Total Other Income":"44061747","Total Income":"27501360","Total Other Expenses":"","Net Income":"27501360","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810954","Provider CCN":"260081","Hospital Name":"SSM HEALTH ST CLARE HOSPITAL","Street Address":"1015 BOWLES AVE","City":"FENTON","State Code":"MO","Zip Code":"63026","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"847.61","Number of Interns and Residents (FTE)":"2.01","Total Days Title V":"","Total Days Title XVIII":"8932","Total Days Title XIX":"2288","Total Days (V + XVIII + XIX + Unknown)":"42828","Number of Beds":"180","Total Bed Days Available":"65880","Total Discharges Title V":"","Total Discharges Title XVIII":"2112","Total Discharges Title XIX":"326","Total Discharges (V + XVIII + XIX + Unknown)":"11282","Number of Beds + Total for all Subproviders":"180","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8392","Hospital Total Days Title XIX For Adults \u0026 Peds":"1364","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"37977","Hospital Number of Beds For Adults \u0026 Peds":"164","Hospital Total Bed Days Available For Adults \u0026 Peds":"60024","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2112","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"326","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11282","Cost of Charity Care":"2876803","Total Bad Debt Expense":"16277305","Cost of Uncompensated Care":"7104943","Total Unreimbursed and Uncompensated Care":"7151834","Total Salaries From Worksheet A":"91350070","Overhead Non-Salary Costs":"152888345","Depreciation Cost":"9422752","Total Costs":"207953622","Inpatient Total Charges":"387249440","Outpatient Total Charges":"418863485","Combined Outpatient + Inpatient Total Charges":"806112925","Wage-Related Costs (Core)":"29989153","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"91350070","Contract Labor: Direct Patient Care":"3896750","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"48805257","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-28674577","Inventory":"5860164","Prepaid Expenses":"360689","Other Current Assets":"","Total Current Assets":"26611126","Land":"14822746","Land Improvements":"2621953","Buildings":"190334413","Leasehold Improvements":"281018","Fixed Equipment":"3513948","Major Movable Equipment":"71553129","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"153565101","Investments":"3677616","Other Assets":"4646037","Total Other Assets":"8323653","Total Assets":"188499880","Accounts Payable":"4632812222","Salaries, Wages, and Fees Payable":"5564779","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2825","Deferred Income":"","Other Current Liabilities":"676344","Total Current Liabilities":"4639056170","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-4552101877","Total Long Term Liabilities":"-4552101877","Total Liabilities":"86954293","General Fund Balance":"99939044","Total Fund Balances":"101545587","Total Liabilities and Fund Balances":"188499880","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"15725456","DRG Amounts After October 1":"5292119","Outlier Payments For Discharges":"45062","Disproportionate Share Adjustment":"131360","Allowable DSH Percentage":"0.025","Managed Care Simulated Payments":"","Total IME Payment":"37874","Inpatient Revenue":"395181853","Outpatient Revenue":"488342134","Total Patient Revenue":"883523987","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"625227677","Net Patient Revenue":"258296310","Less Total Operating Expense":"244238415","Net Income from Service to Patients":"14057895","Total Other Income":"8379487","Total Income":"22437382","Total Other Expenses":"200362","Net Income":"22237020","Cost To Charge Ratio":"0.257971","Net Revenue from Medicaid":"20388699","Medicaid Charges":"79216617","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810956","Provider CCN":"260104","Hospital Name":"SSM HEALTH DEPAUL HOSPITAL","Street Address":"12303 DEPAUL DRIVE","City":"BRIDGETON","State Code":"MO","Zip Code":"63044","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1459","Number of Interns and Residents (FTE)":"13.34","Total Days Title V":"","Total Days Title XVIII":"17183","Total Days Title XIX":"10867","Total Days (V + XVIII + XIX + Unknown)":"98681","Number of Beds":"463","Total Bed Days Available":"169458","Total Discharges Title V":"","Total Discharges Title XVIII":"2685","Total Discharges Title XIX":"1208","Total Discharges (V + XVIII + XIX + Unknown)":"18303","Number of Beds + Total for all Subproviders":"540","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"15253","Hospital Total Days Title XIX For Adults \u0026 Peds":"9041","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"88630","Hospital Number of Beds For Adults \u0026 Peds":"425","Hospital Total Bed Days Available For Adults \u0026 Peds":"155550","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2685","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1208","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18303","Cost of Charity Care":"11048742","Total Bad Debt Expense":"32086419","Cost of Uncompensated Care":"19392739","Total Unreimbursed and Uncompensated Care":"19392739","Total Salaries From Worksheet A":"208219853","Overhead Non-Salary Costs":"398002873","Depreciation Cost":"15905130","Total Costs":"476224020","Inpatient Total Charges":"819500617","Outpatient Total Charges":"1036615530","Combined Outpatient + Inpatient Total Charges":"1856116147","Wage-Related Costs (Core)":"57910607","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"208219853","Contract Labor: Direct Patient Care":"11842586","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"354960","Cash on Hand and in Banks":"-14639547","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"165852176","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-90987443","Inventory":"11538485","Prepaid Expenses":"3412818","Other Current Assets":"195580","Total Current Assets":"83769135","Land":"9615392","Land Improvements":"3331685","Buildings":"135855473","Leasehold Improvements":"3609877","Fixed Equipment":"5746523","Major Movable Equipment":"123416754","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"90837795","Investments":"7396665","Other Assets":"29196044","Total Other Assets":"36592709","Total Assets":"211199639","Accounts Payable":"1411412348","Salaries, Wages, and Fees Payable":"13510172","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"9316","Deferred Income":"","Other Current Liabilities":"6776793","Total Current Liabilities":"1431708629","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-1398665701","Total Long Term Liabilities":"-1398665701","Total Liabilities":"33042928","General Fund Balance":"174092088","Total Fund Balances":"178156711","Total Liabilities and Fund Balances":"211199639","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"23620669","DRG Amounts After October 1":"8922558","Outlier Payments For Discharges":"1618815","Disproportionate Share Adjustment":"1574279","Allowable DSH Percentage":"0.1935","Managed Care Simulated Payments":"60610652","Total IME Payment":"558312","Inpatient Revenue":"828336574","Outpatient Revenue":"1182748439","Total Patient Revenue":"2011085013","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1451529613","Net Patient Revenue":"559555400","Less Total Operating Expense":"606222726","Net Income from Service to Patients":"-46667326","Total Other Income":"66107286","Total Income":"19439960","Total Other Expenses":"102998","Net Income":"19336962","Cost To Charge Ratio":"0.25657","Net Revenue from Medicaid":"74149536","Medicaid Charges":"259572714","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"810958","Provider CCN":"260108","Hospital Name":"MISSOURI BAPTIST MEDICAL CENTER","Street Address":"3015 N. 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Employees on Payroll":"323.86","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1215","Total Days Title XIX":"710","Total Days (V + XVIII + XIX + Unknown)":"6909","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"303","Total Discharges Title XIX":"184","Total Discharges (V + XVIII + XIX + Unknown)":"1991","Number of Beds + Total for all Subproviders":"35","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1208","Hospital Total Days Title XIX For Adults \u0026 Peds":"647","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6454","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9150","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"303","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"184","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1991","Cost of Charity Care":"6350307","Total Bad Debt Expense":"1657617","Cost of Uncompensated Care":"6832582","Total Unreimbursed and Uncompensated Care":"6832582","Total Salaries From Worksheet A":"37169931","Overhead Non-Salary Costs":"48466033","Depreciation Cost":"2652291","Total Costs":"80835663","Inpatient Total Charges":"47191701","Outpatient Total Charges":"247590814","Combined Outpatient + Inpatient Total Charges":"294782515","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4522","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"58908717","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-20030343","Inventory":"5325763","Prepaid Expenses":"3450120","Other Current Assets":"23180329","Total Current Assets":"136460480","Land":"458886","Land Improvements":"2188133","Buildings":"204067217","Leasehold Improvements":"336692","Fixed Equipment":"24111373","Major Movable Equipment":"161485389","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"143893594","Investments":"1000","Other Assets":"5380908","Total Other Assets":"5381908","Total Assets":"285735982","Accounts Payable":"28342824","Salaries, Wages, and Fees Payable":"17940342","Payroll Taxes Payable":"3760","Notes and Loans Payable (Short Term)":"","Deferred Income":"258063","Other Current Liabilities":"19046033","Total Current Liabilities":"65591327","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"146653703","Total Long Term Liabilities":"146653703","Total Liabilities":"212245030","General Fund Balance":"73490952","Total Fund Balances":"73490952","Total Liabilities and Fund Balances":"285735982","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"21272825","DRG Amounts After October 1":"7228854","Outlier Payments For Discharges":"807686","Disproportionate Share Adjustment":"1499189","Allowable DSH Percentage":"0.2104","Managed Care Simulated Payments":"40856538","Total IME Payment":"","Inpatient Revenue":"1200200706","Outpatient Revenue":"827742006","Total Patient Revenue":"2027942712","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1643132044","Net Patient Revenue":"384810668","Less Total Operating Expense":"389042306","Net Income from Service to Patients":"-4231638","Total Other Income":"12029982","Total Income":"7798344","Total Other Expenses":"","Net Income":"7798344","Cost To Charge Ratio":"0.182069","Net Revenue from Medicaid":"68700099","Medicaid Charges":"507823866","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811003","Provider CCN":"310027","Hospital Name":"TRINITAS HOSPITAL","Street Address":"225 WILLIAMSON STREET","City":"ELIZABETH","State Code":"NJ","Zip Code":"07201","County":"UNION","Medicare CBSA Number":"35084","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1656.02","Number of Interns and Residents (FTE)":"63.49","Total Days Title V":"","Total Days Title XVIII":"8683","Total Days Title XIX":"6693","Total Days (V + XVIII + XIX + Unknown)":"46739","Number of Beds":"182","Total Bed Days Available":"66612","Total Discharges Title V":"","Total Discharges Title XVIII":"1233","Total Discharges Title XIX":"1582","Total Discharges (V + XVIII + XIX + Unknown)":"9440","Number of Beds + Total for all Subproviders":"436","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"7694","Hospital Total Days Title XIX For Adults \u0026 Peds":"2986","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"38261","Hospital Number of Beds For Adults \u0026 Peds":"157","Hospital Total Bed Days Available For Adults \u0026 Peds":"57462","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1233","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1582","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9440","Cost of Charity Care":"33734401","Total Bad Debt Expense":"17106369","Cost of Uncompensated Care":"37665768","Total Unreimbursed and Uncompensated Care":"43951931","Total Salaries From Worksheet A":"170016854","Overhead Non-Salary Costs":"210163706","Depreciation Cost":"16077892","Total Costs":"360037768","Inpatient Total Charges":"843634079","Outpatient Total Charges":"766137325","Combined Outpatient + Inpatient Total Charges":"1609771404","Wage-Related Costs (Core)":"30849960","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"169386197","Contract Labor: Direct Patient Care":"5304663","Wage Related Costs for Part - A Teaching Physicians":"17587","Wage Related Costs for Interns and Residents":"1046703","Cash on Hand and in Banks":"3199459","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"43268634","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-12203800","Inventory":"3695807","Prepaid Expenses":"2208781","Other Current Assets":"22636284","Total Current Assets":"123251056","Land":"1783178","Land Improvements":"1138399","Buildings":"102507376","Leasehold Improvements":"1669389","Fixed Equipment":"14593308","Major Movable Equipment":"73274069","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"153776944","Investments":"","Other Assets":"23753796","Total Other Assets":"23753796","Total Assets":"300781796","Accounts Payable":"16773276","Salaries, Wages, and Fees Payable":"10591351","Payroll Taxes Payable":"1688","Notes and Loans Payable (Short Term)":"11370","Deferred Income":"208177","Other Current Liabilities":"16289977","Total Current Liabilities":"43879243","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"71577065","Total Long Term Liabilities":"71577065","Total Liabilities":"115456308","General Fund Balance":"185325488","Total Fund Balances":"185325488","Total Liabilities and Fund Balances":"300781796","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"11278161","DRG Amounts After October 1":"4722125","Outlier Payments For Discharges":"274331","Disproportionate Share Adjustment":"1239223","Allowable DSH Percentage":"0.3098","Managed Care Simulated Payments":"23700017","Total IME Payment":"2110534","Inpatient Revenue":"844755293","Outpatient Revenue":"770642468","Total Patient Revenue":"1615397761","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1323743490","Net Patient Revenue":"291654271","Less Total Operating Expense":"380180560","Net Income from Service to Patients":"-88526289","Total Other Income":"33083939","Total Income":"-55442350","Total Other Expenses":"","Net Income":"-55442350","Cost To Charge Ratio":"0.223658","Net Revenue from Medicaid":"78968672","Medicaid Charges":"491703383","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811004","Provider CCN":"310031","Hospital Name":"DEBORAH HEART AND LUNG CENTER","Street Address":"200 TRENTON ROAD","City":"BROWNS MILLS","State Code":"NJ","Zip Code":"08015-","County":"BURLINGTON","Medicare CBSA Number":"15804","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"278153","Wage Related Costs for Interns and Residents":"901998","Cash on Hand and in Banks":"4731737","Temporary Investments":"11899171","Notes Receivable":"","Accounts Receivable":"84161356","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-57317282","Inventory":"9363608","Prepaid Expenses":"6706726","Other Current Assets":"4129528","Total Current Assets":"66694061","Land":"100365","Land Improvements":"","Buildings":"47221407","Leasehold Improvements":"5454836","Fixed Equipment":"","Major Movable Equipment":"140674945","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"94568425","Investments":"15683279","Other Assets":"25892558","Total Other Assets":"41575837","Total Assets":"202838323","Accounts Payable":"20277661","Salaries, Wages, and Fees Payable":"12005744","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4416012","Total Current Liabilities":"36699417","Mortgage Payable":"","Notes Payable":"59561858","Unsecured Loans":"","Other Long Term Liabilities":"5614454","Total Long Term Liabilities":"65176312","Total Liabilities":"101875729","General Fund Balance":"100962594","Total Fund Balances":"100962594","Total Liabilities and Fund Balances":"202838323","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"19023518","DRG Amounts After October 1":"5949014","Outlier Payments For Discharges":"702368","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"21804169","Total IME Payment":"4223380","Inpatient Revenue":"592970057","Outpatient Revenue":"754880891","Total Patient Revenue":"1347850948","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1125913421","Net Patient Revenue":"221937527","Less Total Operating Expense":"241871183","Net Income from Service to Patients":"-19933656","Total Other Income":"11415837","Total Income":"-8517819","Total Other Expenses":"","Net Income":"-8517819","Cost To Charge Ratio":"0.135469","Net Revenue from Medicaid":"9914429","Medicaid Charges":"91497150","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811005","Provider CCN":"310038","Hospital Name":"ROBERT WOOD JOHNSON UNIVERSITY HOSPI","Street Address":"1 ROBERT WOOD JOHNSON PLACE","City":"NEW BRUNSWICK","State Code":"NJ","Zip Code":"08901-2601","County":"MIDDLESEX","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"1917245","Cash on Hand and in Banks":"909622","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"269318601","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-77015019","Inventory":"31075869","Prepaid Expenses":"7068272","Other Current Assets":"37267706","Total Current Assets":"690807385","Land":"8651815","Land Improvements":"626762","Buildings":"1716921910","Leasehold Improvements":"18031737","Fixed Equipment":"29191951","Major Movable Equipment":"840948713","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1592429781","Investments":"","Other Assets":"113294853","Total Other Assets":"113294853","Total Assets":"2396532019","Accounts Payable":"116793378","Salaries, Wages, and Fees Payable":"71545260","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"28783659","Other Current Liabilities":"148729295","Total Current Liabilities":"365869759","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1198209253","Total Long Term Liabilities":"1198209253","Total Liabilities":"1564079012","General Fund Balance":"832453007","Total Fund Balances":"832453007","Total Liabilities and Fund Balances":"2396532019","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"99518496","DRG Amounts After October 1":"34360580","Outlier Payments For Discharges":"11372554","Disproportionate Share Adjustment":"5904068","Allowable DSH Percentage":"0.1764","Managed Care Simulated Payments":"107936951","Total IME Payment":"24067575","Inpatient Revenue":"5519308704","Outpatient Revenue":"2533089803","Total Patient Revenue":"8052398507","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6387088376","Net Patient Revenue":"1665310131","Less Total Operating Expense":"1661059395","Net Income from Service to Patients":"4250736","Total Other Income":"93249042","Total Income":"97499778","Total Other Expenses":"","Net Income":"97499778","Cost To Charge Ratio":"0.171945","Net Revenue from Medicaid":"195933560","Medicaid Charges":"1650843987","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811007","Provider CCN":"310041","Hospital Name":"COMMUNITY MEDICAL CENTER","Street Address":"99 ROUTE 37S","City":"TOMS RIVER","State Code":"NJ","Zip Code":"08755-6423","County":"OCEAN","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"779411","Cash on Hand and in Banks":"10025","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"66583534","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-14616903","Inventory":"10767804","Prepaid Expenses":"4436276","Other Current Assets":"16108057","Total Current Assets":"348077628","Land":"1338461","Land Improvements":"3070069","Buildings":"364005641","Leasehold Improvements":"17860652","Fixed Equipment":"79638022","Major Movable Equipment":"219493750","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"309883303","Investments":"500","Other Assets":"31836789","Total Other Assets":"31837289","Total Assets":"689798220","Accounts Payable":"20309052","Salaries, Wages, and Fees Payable":"21187007","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"102867","Other Current Liabilities":"28796314","Total Current Liabilities":"70395240","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"166882142","Total Long Term Liabilities":"166882142","Total Liabilities":"237277382","General Fund Balance":"452520838","Total Fund Balances":"452520838","Total Liabilities and Fund Balances":"689798220","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"73369057","DRG Amounts After October 1":"24223350","Outlier Payments For Discharges":"375492","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"72815118","Total IME Payment":"10680318","Inpatient Revenue":"1924702349","Outpatient Revenue":"1005494029","Total Patient Revenue":"2930196378","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2356778024","Net Patient Revenue":"573418354","Less Total Operating Expense":"544147120","Net Income from Service to Patients":"29271234","Total Other Income":"13244031","Total Income":"42515265","Total Other Expenses":"","Net Income":"42515265","Cost To Charge Ratio":"0.176082","Net Revenue from Medicaid":"44282794","Medicaid Charges":"333689828","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811008","Provider CCN":"310048","Hospital Name":"ROBERT WOOD JOHNSON UNIV HOSP @ SOM","Street Address":"110 REHILL AVENUE","City":"SOMERVILLE","State Code":"NJ","Zip Code":"08876","County":"SOMERSET","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"421994","Cash on Hand and in Banks":"3685","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"83156266","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-33859019","Inventory":"5010573","Prepaid Expenses":"3227321","Other Current Assets":"5923761","Total Current Assets":"180490615","Land":"4400000","Land Improvements":"1337516","Buildings":"405592014","Leasehold Improvements":"3375307","Fixed Equipment":"35063158","Major Movable Equipment":"214851297","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"307740300","Investments":"5913228","Other Assets":"2921937","Total Other Assets":"8835165","Total Assets":"497066080","Accounts Payable":"23102690","Salaries, Wages, and Fees Payable":"14277619","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"29747731","Total Current Liabilities":"67476635","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"236492575","Total Long Term Liabilities":"236492575","Total Liabilities":"303969210","General Fund Balance":"193096870","Total Fund Balances":"193096870","Total Liabilities and Fund Balances":"497066080","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"34258672","DRG Amounts After October 1":"12197117","Outlier Payments For Discharges":"209371","Disproportionate Share Adjustment":"782781","Allowable DSH Percentage":"0.0674","Managed Care Simulated Payments":"35890311","Total IME Payment":"1436181","Inpatient Revenue":"1371935797","Outpatient Revenue":"979822885","Total Patient Revenue":"2351758682","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1941901495","Net Patient Revenue":"409857187","Less Total Operating Expense":"404564286","Net Income from Service to Patients":"5292901","Total Other Income":"7249547","Total Income":"12542448","Total Other Expenses":"","Net Income":"12542448","Cost To Charge Ratio":"0.159316","Net Revenue from Medicaid":"26746681","Medicaid Charges":"290168552","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811011","Provider CCN":"310057","Hospital Name":"VIRTUA MOUNT HOLLY HOSPITAL","Street Address":"175 MADISON AVENUE","City":"MT. HOLLY","State Code":"NJ","Zip Code":"08060","County":"BURLINGTON","Medicare CBSA Number":"15804","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"1428.78","Number of Interns and Residents (FTE)":"15.21","Total Days Title V":"","Total Days Title XVIII":"19712","Total Days Title XIX":"3824","Total Days (V + XVIII + XIX + Unknown)":"65354","Number of Beds":"312","Total Bed Days Available":"114192","Total Discharges Title V":"","Total Discharges Title XVIII":"3740","Total Discharges Title XIX":"565","Total Discharges (V + XVIII + XIX + Unknown)":"14112","Number of Beds + Total for all Subproviders":"334","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"17627","Hospital Total Days Title XIX For Adults \u0026 Peds":"1616","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"53519","Hospital Number of Beds For Adults \u0026 Peds":"274","Hospital Total Bed Days Available For Adults \u0026 Peds":"100284","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"3740","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"565","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14112","Cost of Charity Care":"7542256","Total Bad Debt Expense":"15483353","Cost of Uncompensated Care":"9443320","Total Unreimbursed and Uncompensated Care":"15421598","Total Salaries From Worksheet A":"133914499","Overhead Non-Salary Costs":"272004285","Depreciation Cost":"16435775","Total Costs":"311150187","Inpatient Total Charges":"1640461304","Outpatient Total Charges":"1314161213","Combined Outpatient + Inpatient Total Charges":"2954622517","Wage-Related Costs (Core)":"31781746","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"137045500","Contract Labor: Direct Patient Care":"4312097","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"694347","Temporary Investments":"568172","Notes Receivable":"","Accounts Receivable":"53168892","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-13418985","Inventory":"52001","Prepaid Expenses":"3658381","Other Current Assets":"17043732","Total Current Assets":"83433326","Land":"20727584","Land Improvements":"2140620","Buildings":"148601261","Leasehold Improvements":"27687605","Fixed Equipment":"30222750","Major Movable Equipment":"160060363","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"107442161","Investments":"765435161","Other Assets":"226010482","Total Other Assets":"991445643","Total Assets":"1182321130","Accounts Payable":"14694299","Salaries, Wages, and Fees Payable":"10567425","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"966112","Deferred Income":"2366","Other Current Liabilities":"7933538","Total Current Liabilities":"34163740","Mortgage Payable":"3616250","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"19451783","Total Long Term Liabilities":"23068033","Total Liabilities":"57231773","General Fund Balance":"1125089357","Total Fund Balances":"1125089357","Total Liabilities and Fund Balances":"1182321130","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"42459733","Outlier Payments For Discharges":"753312","Disproportionate Share Adjustment":"931991","Allowable DSH Percentage":"0.0878","Managed Care Simulated Payments":"33353922","Total IME Payment":"832805","Inpatient Revenue":"1644817147","Outpatient Revenue":"1367095450","Total Patient Revenue":"3011912597","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2570798992","Net Patient Revenue":"441113605","Less Total Operating Expense":"405918784","Net Income from Service to Patients":"35194821","Total Other Income":"65701411","Total Income":"100896232","Total Other Expenses":"-13581726","Net Income":"114477958","Cost To Charge Ratio":"0.10531","Net Revenue from Medicaid":"51473565","Medicaid Charges":"545549736","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811012","Provider CCN":"310074","Hospital Name":"JERSEY CITY MEDICAL CENTER","Street Address":"355 GRAND STREET","City":"JERSEY CITY","State Code":"NJ","Zip Code":"07302-4321","County":"HUDSON","Medicare CBSA Number":"35614","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"2127.7","Number of Interns and Residents (FTE)":"96.46","Total Days Title V":"","Total Days Title XVIII":"12702","Total Days Title XIX":"8800","Total Days (V + XVIII + XIX + Unknown)":"82070","Number of Beds":"310","Total Bed Days Available":"113460","Total Discharges Title V":"","Total Discharges Title XVIII":"2111","Total Discharges Title XIX":"1069","Total Discharges (V + XVIII + XIX + Unknown)":"18713","Number of Beds + Total for all Subproviders":"346","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"9223","Hospital Total Days Title XIX For Adults \u0026 Peds":"2340","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"52993","Hospital Number of Beds For Adults \u0026 Peds":"196","Hospital Total Bed Days Available For Adults \u0026 Peds":"71736","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2111","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1069","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18713","Cost of Charity Care":"50823528","Total Bad Debt Expense":"3925362","Cost of Uncompensated Care":"51805945","Total Unreimbursed and Uncompensated Care":"63040392","Total Salaries From Worksheet A":"196260461","Overhead Non-Salary Costs":"385058547","Depreciation Cost":"32267048","Total Costs":"497177498","Inpatient Total Charges":"1675652554","Outpatient Total Charges":"1166807445","Combined Outpatient + Inpatient Total Charges":"2842459999","Wage-Related Costs (Core)":"36953697","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"193158860","Contract Labor: Direct Patient Care":"19915846","Wage Related Costs for Part - A Teaching Physicians":"33755","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"16285","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"82886798","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-34014928","Inventory":"9764703","Prepaid Expenses":"5022243","Other Current Assets":"27256180","Total Current Assets":"165358768","Land":"72167095","Land Improvements":"5367351","Buildings":"387681511","Leasehold Improvements":"3544410","Fixed Equipment":"9162050","Major Movable Equipment":"220898412","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"487860670","Investments":"","Other Assets":"35238489","Total Other Assets":"35238489","Total Assets":"688457927","Accounts Payable":"33004637","Salaries, Wages, and Fees Payable":"14680074","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"203819","Other Current Liabilities":"38060463","Total Current Liabilities":"85948993","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"339504338","Total Long Term Liabilities":"339504338","Total Liabilities":"425453331","General Fund Balance":"263004596","Total Fund Balances":"263004596","Total Liabilities and Fund Balances":"688457927","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"22652862","DRG Amounts After October 1":"7963971","Outlier Payments For Discharges":"1167681","Disproportionate Share Adjustment":"2341423","Allowable DSH Percentage":"0.3059","Managed Care Simulated Payments":"53191486","Total IME Payment":"3464723","Inpatient Revenue":"1684947660","Outpatient Revenue":"1180701639","Total Patient Revenue":"2865649299","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2245917509","Net Patient Revenue":"619731790","Less Total Operating Expense":"581319008","Net Income from Service to Patients":"38412782","Total Other Income":"34966774","Total Income":"73379556","Total Other Expenses":"","Net Income":"73379556","Cost To Charge Ratio":"0.174911","Net Revenue from Medicaid":"137369578","Medicaid Charges":"894719236","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811015","Provider CCN":"312025","Hospital Name":"HACKENSACK MERIDIAN LTACH","Street Address":"530 NEW BRUNSWICK AVENUE  4TH FLOOR","City":"PERTH AMBOY","State Code":"NJ","Zip Code":"08861","County":"MIDDLESEX","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"76.84","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2706","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3363","Number of Beds":"30","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"108","Number of Beds + Total for all Subproviders":"30","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2706","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3363","Hospital Number of Beds For Adults \u0026 Peds":"30","Hospital Total Bed Days Available For Adults \u0026 Peds":"10980","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"87","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"108","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5866242","Overhead Non-Salary Costs":"6297970","Depreciation Cost":"518086","Total Costs":"10578135","Inpatient Total Charges":"57285021","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"57285021","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"202149","Less: Allowances for Uncollectible Notes and Accounts Receivable":"57309","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"669458","Land":"","Land Improvements":"","Buildings":"4648173","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4648173","Investments":"","Other Assets":"2628000","Total Other Assets":"2628000","Total Assets":"7945631","Accounts Payable":"169031","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"169031","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"169031","General Fund Balance":"7776600","Total Fund Balances":"7776600","Total Liabilities and Fund Balances":"7945631","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"62321663","Outpatient Revenue":"","Total Patient Revenue":"62321663","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"55820250","Net Patient Revenue":"6501413","Less Total Operating Expense":"11608565","Net Income from Service to Patients":"-5107152","Total Other Income":"1603","Total Income":"-5105549","Total Other Expenses":"","Net Income":"-5105549","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811017","Provider CCN":"314018","Hospital Name":"NORTHBROOK BEHAVIORAL HEALTH HOSPITA","Street Address":"425 WOODBURY TURNERSVILLE ROAD","City":"BLACKWOOD","State Code":"NJ","Zip Code":"08012","County":"CAMDEN","Medicare CBSA Number":"15804","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"231.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6801","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"54259","Number of Beds":"158","Total Bed Days Available":"57828","Total Discharges Title V":"","Total Discharges Title XVIII":"312","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1944","Number of Beds + Total for all Subproviders":"158","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6801","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"54259","Hospital Number of Beds For Adults \u0026 Peds":"158","Hospital Total Bed Days Available For Adults \u0026 Peds":"57828","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"312","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1944","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"38621644","Overhead Non-Salary Costs":"48270641","Depreciation Cost":"1797067","Total Costs":"44506431","Inpatient Total Charges":"53576904","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"53576904","Wage-Related Costs (Core)":"5315197","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"38621644","Contract Labor: Direct Patient Care":"45422","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"874462","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"15164953","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-955509","Inventory":"","Prepaid Expenses":"813508","Other Current Assets":"","Total Current Assets":"15897414","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"3203250","Fixed Equipment":"","Major Movable Equipment":"4560478","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2759483","Investments":"","Other Assets":"19200","Total Other Assets":"19200","Total Assets":"18676097","Accounts Payable":"4545373","Salaries, Wages, and Fees Payable":"2239457","Payroll Taxes Payable":"317944","Notes and Loans Payable (Short Term)":"5691","Deferred Income":"1629646","Other Current Liabilities":"40405","Total Current Liabilities":"8778516","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"8778516","General Fund Balance":"9897581","Total Fund Balances":"9897581","Total Liabilities and Fund Balances":"18676097","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"53392721","Outpatient Revenue":"","Total Patient Revenue":"53392721","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5369875","Net Patient Revenue":"48022846","Less Total Operating Expense":"86892285","Net Income from Service to Patients":"-38869439","Total Other Income":"40617401","Total Income":"1747962","Total Other Expenses":"","Net Income":"1747962","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811018","Provider CCN":"314023","Hospital Name":"ASPEN HILLS HEALTHCARE CENTER","Street Address":"600 PEMBERTON-BROWNS MILL ROAD","City":"LISBON","State Code":"NJ","Zip Code":"08060","County":"BURLINGTON","Medicare CBSA Number":"15804","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"41.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1491","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9634","Number of Beds":"30","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"381","Number of Beds + Total for all Subproviders":"234","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1491","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9634","Hospital Number of Beds For Adults \u0026 Peds":"30","Hospital Total Bed Days Available For Adults \u0026 Peds":"10980","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"67","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"381","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11271041","Overhead Non-Salary Costs":"21443710","Depreciation Cost":"1096842","Total Costs":"24967850","Inpatient Total Charges":"35767658","Outpatient Total Charges":"10050","Combined Outpatient + Inpatient Total Charges":"35777708","Wage-Related Costs (Core)":"1426779","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11271041","Contract Labor: Direct Patient Care":"31403","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2062010","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6754354","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1171259","Inventory":"","Prepaid Expenses":"146901","Other Current Assets":"","Total Current Assets":"7792006","Land":"","Land Improvements":"","Buildings":"4378566","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1168162","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1119246","Investments":"20464","Other Assets":"889846","Total Other Assets":"910310","Total Assets":"9821562","Accounts Payable":"1729802","Salaries, Wages, and Fees Payable":"696740","Payroll Taxes Payable":"68540","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"29408","Total Current Liabilities":"2524490","Mortgage Payable":"","Notes Payable":"1074503","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1074503","Total Liabilities":"3598993","General Fund Balance":"6222569","Total Fund Balances":"6222569","Total Liabilities and Fund Balances":"9821562","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"36333979","Outpatient Revenue":"10050","Total Patient Revenue":"36344029","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2763607","Net Patient Revenue":"33580422","Less Total Operating Expense":"32714751","Net Income from Service to Patients":"865671","Total Other Income":"69095","Total Income":"934766","Total Other Expenses":"","Net Income":"934766","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811019","Provider CCN":"320091","Hospital Name":"THREE CROSSES REGIONAL HOSPITAL","Street Address":"2560 SAMARITAN DR","City":"LAS CRUCES","State Code":"NM","Zip Code":"88001-1170","County":"","Medicare CBSA Number":"29740","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"6","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"352","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2642","Total Days Title XIX":"221","Total Days (V + XVIII + XIX + Unknown)":"8387","Number of Beds":"46","Total Bed Days Available":"16836","Total Discharges Title V":"","Total Discharges Title XVIII":"849","Total Discharges Title XIX":"35","Total Discharges (V + XVIII + XIX + Unknown)":"2336","Number of Beds + Total for all Subproviders":"46","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2099","Hospital Total Days Title XIX For Adults \u0026 Peds":"212","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7315","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"13176","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"849","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"35","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2336","Cost of Charity Care":"4701","Total Bad Debt Expense":"4577695","Cost of Uncompensated Care":"1304277","Total Unreimbursed and Uncompensated Care":"1304277","Total Salaries From Worksheet A":"33472994","Overhead Non-Salary Costs":"81544210","Depreciation Cost":"11830514","Total Costs":"81777441","Inpatient Total Charges":"126819188","Outpatient Total Charges":"161238568","Combined Outpatient + Inpatient Total Charges":"288057756","Wage-Related Costs (Core)":"5173912","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"33472994","Contract Labor: Direct Patient Care":"532204","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"182454","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"56785987","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-84703924","Inventory":"1970353","Prepaid Expenses":"9660745","Other Current Assets":"","Total Current Assets":"32698653","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"787774","Major Movable Equipment":"1098421","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"95335477","Total Fixed Assets":"81853708","Investments":"","Other Assets":"51862","Total Other Assets":"51862","Total Assets":"114604223","Accounts Payable":"44576392","Salaries, Wages, and Fees Payable":"2690606","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5934457","Deferred Income":"7264817","Other Current Liabilities":"21979101","Total Current Liabilities":"83372012","Mortgage Payable":"11636839","Notes Payable":"93641357","Unsecured Loans":"","Other Long Term Liabilities":"7734362","Total Long Term Liabilities":"113012558","Total Liabilities":"196384570","General Fund Balance":"-81780347","Total Fund Balances":"-81780347","Total Liabilities and Fund Balances":"114604223","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"7335965","DRG Amounts After October 1":"2445322","Outlier Payments For Discharges":"1205217","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"131313091","Outpatient Revenue":"157192535","Total Patient Revenue":"288505626","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"218435434","Net Patient Revenue":"70070192","Less Total Operating Expense":"115017204","Net Income from Service to Patients":"-44947012","Total Other Income":"27300787","Total Income":"-17646225","Total Other Expenses":"1299250","Net Income":"-18945475","Cost To Charge Ratio":"0.283893","Net Revenue from Medicaid":"15729716","Medicaid Charges":"45618090","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811021","Provider CCN":"330013","Hospital Name":"ALBANY MEDICAL CENTER HOSPITAL","Street Address":"43 NEW SCOTLAND AVENUE","City":"ALBANY","State Code":"NY","Zip Code":"12208","County":"ALBANY","Medicare CBSA Number":"10580","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"5102.2","Number of Interns and Residents (FTE)":"429.63","Total Days Title V":"","Total Days Title XVIII":"46522","Total Days Title XIX":"12610","Total Days (V + XVIII + XIX + Unknown)":"231661","Number of Beds":"719","Total Bed Days Available":"263154","Total Discharges Title V":"","Total Discharges Title XVIII":"6654","Total Discharges Title XIX":"1328","Total Discharges (V + XVIII + XIX + Unknown)":"34542","Number of Beds + Total for all Subproviders":"765","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"40493","Hospital Total Days Title XIX For Adults \u0026 Peds":"8310","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"181650","Hospital Number of Beds For Adults \u0026 Peds":"557","Hospital Total Bed Days Available For Adults \u0026 Peds":"203862","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"6654","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1328","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"34542","Cost of Charity Care":"11805293","Total Bad Debt Expense":"15592013","Cost of Uncompensated Care":"16349516","Total Unreimbursed and Uncompensated Care":"83978140","Total Salaries From Worksheet A":"410589354","Overhead Non-Salary Costs":"1016134286","Depreciation Cost":"58608399","Total Costs":"1088589391","Inpatient Total Charges":"2335727997","Outpatient Total Charges":"1424933895","Combined Outpatient + Inpatient Total Charges":"3760661892","Wage-Related Costs (Core)":"47685946","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"412377068","Contract Labor: Direct Patient Care":"95328269","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"4285682","Cash on Hand and in Banks":"40338475","Temporary Investments":"250719692","Notes Receivable":"","Accounts Receivable":"176534465","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"21151582","Prepaid Expenses":"6354267","Other Current Assets":"","Total Current Assets":"520053366","Land":"357870","Land Improvements":"4969427","Buildings":"745057386","Leasehold Improvements":"","Fixed Equipment":"74696241","Major Movable Equipment":"205454143","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"372711829","Investments":"113307145","Other Assets":"235928169","Total Other Assets":"349235314","Total Assets":"1242000509","Accounts Payable":"66608130","Salaries, Wages, and Fees Payable":"49546051","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"32272853","Deferred Income":"534069","Other Current Liabilities":"17055524","Total Current Liabilities":"166016627","Mortgage Payable":"","Notes Payable":"311748973","Unsecured Loans":"","Other Long Term Liabilities":"110886415","Total Long Term Liabilities":"422635388","Total Liabilities":"588652015","General Fund Balance":"626805598","Total Fund Balances":"653348494","Total Liabilities and Fund Balances":"1242000509","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"88476889","DRG Amounts After October 1":"29903790","Outlier Payments For Discharges":"1790239","Disproportionate Share Adjustment":"5457350","Allowable DSH Percentage":"0.1844","Managed Care Simulated Payments":"139239890","Total IME Payment":"30386663","Inpatient Revenue":"2335728003","Outpatient Revenue":"1424933895","Total Patient Revenue":"3760661898","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2499190866","Net Patient Revenue":"1261471032","Less Total Operating Expense":"1426723640","Net Income from Service to Patients":"-165252608","Total Other Income":"185108180","Total Income":"19855572","Total Other Expenses":"-32641306","Net Income":"52496878","Cost To Charge Ratio":"0.289467","Net Revenue from Medicaid":"159823381","Medicaid Charges":"787990859","Net Revenue from Stand-Alone CHIP":"7578478","Stand-Alone CHIP Charges":"36400072"},{"rpt_rec_num":"811036","Provider CCN":"331304","Hospital Name":"MARGARETVILLE HOSPITAL","Street Address":"42084 STATE HIGHWAY","City":"MARGARETVILLE","State Code":"NY","Zip Code":"12455","County":"DELAWARE","Medicare CBSA Number":"99933","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"80","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"793","Total Days Title XIX":"211","Total Days (V + XVIII + XIX + Unknown)":"1690","Number of Beds":"15","Total Bed Days Available":"5490","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"94","Number of Beds + Total for all Subproviders":"97","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"169","Hospital Total Days Title XIX For Adults \u0026 Peds":"2","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"306","Hospital Number of Beds For Adults \u0026 Peds":"15","Hospital Total Bed Days Available For Adults \u0026 Peds":"5490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"54","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"94","Cost of Charity Care":"289701","Total Bad Debt Expense":"893004","Cost of Uncompensated Care":"875866","Total Unreimbursed and Uncompensated Care":"5311675","Total Salaries From Worksheet A":"14274277","Overhead Non-Salary Costs":"15806390","Depreciation Cost":"386699","Total Costs":"26871578","Inpatient Total Charges":"14809709","Outpatient Total Charges":"25171635","Combined Outpatient + Inpatient Total Charges":"39981344","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"974396","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3844789","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1917679","Inventory":"758706","Prepaid Expenses":"56349","Other Current Assets":"519553","Total Current Assets":"5746664","Land":"49282","Land Improvements":"666662","Buildings":"12852585","Leasehold Improvements":"","Fixed Equipment":"289246","Major Movable Equipment":"20099327","Minor Equipment Depreciable":"89990","Health Information Technology Designated Assets":"","Total Fixed Assets":"2696575","Investments":"","Other Assets":"2621387","Total Other Assets":"2621387","Total Assets":"11064626","Accounts Payable":"4415260","Salaries, Wages, and Fees Payable":"1321483","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"158186","Deferred Income":"568562","Other Current Liabilities":"12750506","Total Current Liabilities":"19213997","Mortgage Payable":"2113241","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"646633","Total Long Term Liabilities":"2759874","Total Liabilities":"21973871","General Fund Balance":"-11259925","Total Fund Balances":"-10909245","Total Liabilities and Fund Balances":"11064626","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"14809708","Outpatient Revenue":"25171635","Total Patient Revenue":"39981343","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"22257782","Net Patient Revenue":"17723561","Less Total Operating Expense":"30080667","Net Income from Service to Patients":"-12357106","Total Other Income":"3281279","Total Income":"-9075827","Total Other Expenses":"","Net Income":"-9075827","Cost To Charge Ratio":"0.672103","Net Revenue from Medicaid":"2830342","Medicaid Charges":"10661450","Net Revenue from Stand-Alone CHIP":"26745","Stand-Alone CHIP Charges":"260153"},{"rpt_rec_num":"811037","Provider CCN":"331305","Hospital Name":"OCONNOR HOSPITAL","Street Address":"460 ANDES ROAD","City":"DELHI","State Code":"NY","Zip Code":"13753","County":"DELAWARE","Medicare CBSA Number":"99933","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"178","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1216","Total Days Title XIX":"365","Total Days (V + XVIII + XIX + Unknown)":"3138","Number of Beds":"16","Total Bed Days Available":"5856","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"185","Number of Beds + Total for all Subproviders":"16","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"307","Hospital Total Days Title XIX For Adults \u0026 Peds":"12","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"643","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"88","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"185","Cost of Charity Care":"163687","Total Bad Debt Expense":"717850","Cost of Uncompensated Care":"459462","Total Unreimbursed and Uncompensated Care":"562233","Total Salaries From Worksheet A":"9602903","Overhead Non-Salary Costs":"14047290","Depreciation Cost":"751027","Total Costs":"20131304","Inpatient Total Charges":"5263332","Outpatient Total Charges":"41111022","Combined Outpatient + Inpatient Total Charges":"46374354","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6655144","Temporary Investments":"13344535","Notes Receivable":"","Accounts Receivable":"2548917","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"318576","Prepaid Expenses":"122518","Other Current Assets":"","Total Current Assets":"105938353","Land":"203138","Land Improvements":"1142781","Buildings":"15385787","Leasehold Improvements":"","Fixed Equipment":"286523","Major Movable Equipment":"6635223","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6901985","Investments":"","Other Assets":"1030176","Total Other Assets":"1030176","Total Assets":"113870514","Accounts Payable":"434322","Salaries, Wages, and Fees Payable":"709280","Payroll Taxes Payable":"188439","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"68986379","Total Current Liabilities":"70318420","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"92130","Total Long Term Liabilities":"92130","Total Liabilities":"70410550","General Fund Balance":"43459964","Total Fund Balances":"43459964","Total Liabilities and Fund Balances":"113870514","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"5331282","Outpatient Revenue":"41114575","Total Patient Revenue":"46445857","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"21858827","Net Patient Revenue":"24587030","Less Total Operating Expense":"23533004","Net Income from Service to Patients":"1054026","Total Other Income":"3489059","Total Income":"4543085","Total Other Expenses":"385312","Net Income":"4157773","Cost To Charge Ratio":"0.434104","Net Revenue from Medicaid":"4154429","Medicaid Charges":"8351071","Net Revenue from Stand-Alone CHIP":"57959","Stand-Alone CHIP Charges":"228965"},{"rpt_rec_num":"811038","Provider CCN":"331311","Hospital Name":"LITTLE FALLS HOSPITAL","Street Address":"140 BURWELL STREET","City":"LITTLE FALLS","State Code":"NY","Zip Code":"13365","County":"HERKIMER","Medicare CBSA Number":"46540","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"176","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2422","Total Days Title XIX":"195","Total Days (V + XVIII + XIX + Unknown)":"5970","Number of Beds":"25","Total Bed Days Available":"9215","Total Discharges Title V":"","Total Discharges Title XVIII":"316","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"828","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1126","Hospital Total Days Title XIX For Adults \u0026 Peds":"46","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2985","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9215","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"316","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"828","Cost of Charity Care":"497632","Total Bad Debt Expense":"1618877","Cost of Uncompensated Care":"1096064","Total Unreimbursed and Uncompensated Care":"1554395","Total Salaries From Worksheet A":"17467888","Overhead Non-Salary Costs":"33016597","Depreciation Cost":"92458","Total Costs":"45946351","Inpatient Total Charges":"14266552","Outpatient Total Charges":"107251468","Combined Outpatient + Inpatient Total Charges":"121518020","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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A Teaching Physicians":"42835","Wage Related Costs for Interns and Residents":"1173015","Cash on Hand and in Banks":"-23959","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"133423822","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-88627251","Inventory":"12012238","Prepaid Expenses":"2507813","Other Current Assets":"","Total Current Assets":"59633706","Land":"19529668","Land Improvements":"8371956","Buildings":"261838436","Leasehold Improvements":"2887255","Fixed Equipment":"104291809","Major Movable Equipment":"20636354","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"217360805","Investments":"","Other Assets":"16714046","Total Other Assets":"16714046","Total Assets":"293708557","Accounts Payable":"35109297","Salaries, Wages, and Fees Payable":"1554689","Payroll Taxes Payable":"14860","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3685792","Total Current Liabilities":"40364638","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"101545748","Total Long Term Liabilities":"101545748","Total Liabilities":"141910386","General Fund Balance":"151798171","Total Fund Balances":"151798171","Total Liabilities and Fund Balances":"293708557","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"22791055","DRG Amounts After October 1":"7281313","Outlier Payments For Discharges":"1856701","Disproportionate Share Adjustment":"485669","Allowable DSH Percentage":"0.0646","Managed Care Simulated Payments":"46186120","Total IME Payment":"6252587","Inpatient Revenue":"968037056","Outpatient Revenue":"703636556","Total Patient Revenue":"1671673612","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1320990330","Net Patient Revenue":"350683282","Less Total Operating Expense":"349156063","Net Income from Service to Patients":"1527219","Total Other Income":"6036668","Total Income":"7563887","Total Other Expenses":"","Net Income":"7563887","Cost To Charge Ratio":"0.183992","Net Revenue from Medicaid":"24731848","Medicaid Charges":"222296801","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811052","Provider CCN":"360056","Hospital Name":"MERCY HEALTH - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6206622","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"37129762","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-18189762","Inventory":"1056950","Prepaid Expenses":"319534","Other Current Assets":"562982","Total Current Assets":"30221857","Land":"980000","Land Improvements":"","Buildings":"22379762","Leasehold Improvements":"","Fixed Equipment":"117052","Major Movable Equipment":"7155406","Minor Equipment Depreciable":"366656","Health Information Technology Designated Assets":"","Total Fixed Assets":"26858665","Investments":"3346584","Other Assets":"626564","Total Other Assets":"3973148","Total Assets":"61053670","Accounts Payable":"3987215","Salaries, Wages, and Fees Payable":"1192897","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1666628","Total Current Liabilities":"6846740","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"6846740","General Fund Balance":"54206930","Total Fund Balances":"54206930","Total Liabilities and Fund Balances":"61053670","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2761441","DRG Amounts After October 1":"905422","Outlier Payments For Discharges":"64747","Disproportionate Share Adjustment":"49687","Allowable DSH Percentage":"0.0542","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"29421187","Outpatient Revenue":"163239081","Total Patient Revenue":"192660268","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"104817585","Net Patient Revenue":"87842683","Less Total Operating Expense":"101244288","Net Income from Service to Patients":"-13401605","Total Other Income":"5385639","Total Income":"-8015966","Total Other Expenses":"","Net Income":"-8015966","Cost To Charge Ratio":"0.412238","Net Revenue from Medicaid":"2553013","Medicaid Charges":"24009719","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":"2634"},{"rpt_rec_num":"811057","Provider CCN":"360234","Hospital Name":"MERCY HEALTH WEST HOSPITAL","Street Address":"3300 MERCY HEALTH BLVD","City":"CINCINNATI","State Code":"OH","Zip Code":"45211","County":"HAMILTON","Medicare CBSA Number":"17140","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"251549","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"112762417","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-82795423","Inventory":"9319709","Prepaid Expenses":"203605","Other Current Assets":"","Total Current Assets":"40966403","Land":"22907288","Land Improvements":"4210446","Buildings":"261651731","Leasehold Improvements":"3228415","Fixed Equipment":"75116739","Major Movable Equipment":"16015899","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"196182244","Investments":"","Other Assets":"6625205","Total Other Assets":"6625205","Total Assets":"243773852","Accounts Payable":"18166519","Salaries, Wages, and Fees Payable":"1658938","Payroll Taxes Payable":"-3784","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3430816","Total Current Liabilities":"23252489","Mortgage Payable":"271243044","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4922390","Total Long Term Liabilities":"276165434","Total Liabilities":"299417923","General Fund Balance":"-55644071","Total Fund Balances":"-55644071","Total Liabilities and Fund Balances":"243773852","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"17047663","DRG Amounts After October 1":"5979233","Outlier Payments For Discharges":"459862","Disproportionate Share Adjustment":"597548","Allowable DSH Percentage":"0.1038","Managed Care Simulated Payments":"41757259","Total IME Payment":"","Inpatient Revenue":"783528019","Outpatient Revenue":"735834361","Total Patient Revenue":"1519362380","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1236027922","Net Patient Revenue":"283334458","Less Total Operating Expense":"275512079","Net Income from Service to Patients":"7822379","Total Other Income":"5066680","Total Income":"12889059","Total Other Expenses":"","Net Income":"12889059","Cost To Charge Ratio":"0.164173","Net Revenue from Medicaid":"28137415","Medicaid Charges":"288789582","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811058","Provider CCN":"360236","Hospital Name":"CLERMONT MERCY HOSPITAL","Street Address":"3000 HOSPITAL DRIVE","City":"BATAVIA","State Code":"OH","Zip Code":"45103-","County":"CLERMONT","Medicare CBSA Number":"17140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"230055","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"70825987","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-51161892","Inventory":"3335341","Prepaid Expenses":"64936","Other Current Assets":"","Total Current Assets":"23872452","Land":"2595579","Land Improvements":"2120764","Buildings":"74828930","Leasehold Improvements":"242571","Fixed Equipment":"36314936","Major Movable Equipment":"5501811","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"42406892","Investments":"5659329","Other Assets":"12587981","Total Other Assets":"18247310","Total Assets":"84526654","Accounts Payable":"12392943","Salaries, Wages, and Fees Payable":"1036904","Payroll Taxes Payable":"776","Notes and Loans Payable (Short Term)":"","Deferred Income":"18191","Other Current Liabilities":"3268887","Total Current Liabilities":"16717701","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10313514","Total Long Term Liabilities":"10313514","Total Liabilities":"27031215","General Fund Balance":"57495439","Total Fund Balances":"57495439","Total Liabilities and Fund Balances":"84526654","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"8755572","DRG Amounts After October 1":"2746690","Outlier Payments For Discharges":"21317","Disproportionate Share Adjustment":"505525","Allowable DSH Percentage":"0.1758","Managed Care Simulated Payments":"20680652","Total IME Payment":"","Inpatient Revenue":"339872644","Outpatient Revenue":"510307612","Total Patient Revenue":"850180256","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"688167126","Net Patient Revenue":"162013130","Less Total Operating Expense":"155800671","Net Income from Service to Patients":"6212459","Total Other Income":"7212184","Total Income":"13424643","Total Other Expenses":"","Net Income":"13424643","Cost To Charge Ratio":"0.163988","Net Revenue from Medicaid":"20100755","Medicaid Charges":"168867343","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811060","Provider CCN":"360351","Hospital Name":"CRYSTAL CLINIC ORTHOPAEDIC CENTER","Street Address":"444 N. 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14331782","Temporary Investments":"","Notes Receivable":"95646","Accounts Receivable":"134678619","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-105655841","Inventory":"4732585","Prepaid Expenses":"5764471","Other Current Assets":"877602","Total Current Assets":"54824864","Land":"1795001","Land Improvements":"972311","Buildings":"7244450","Leasehold Improvements":"15017515","Fixed Equipment":"6017571","Major Movable Equipment":"42096373","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"33227138","Investments":"","Other Assets":"106558676","Total Other Assets":"106558676","Total Assets":"194610678","Accounts Payable":"7028799","Salaries, Wages, and Fees Payable":"3506527","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"15438824","Deferred Income":"","Other Current Liabilities":"13143012","Total Current Liabilities":"39117162","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"91088167","Total Long Term Liabilities":"91088167","Total Liabilities":"130205329","General Fund Balance":"64405349","Total Fund Balances":"64405349","Total Liabilities and Fund Balances":"194610678","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"7222481","DRG Amounts After October 1":"2579282","Outlier Payments For Discharges":"11583","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"145365196","Outpatient Revenue":"766109912","Total Patient Revenue":"911475108","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"706809283","Net Patient Revenue":"204665825","Less Total Operating Expense":"207294058","Net Income from Service to Patients":"-2628233","Total Other Income":"5640746","Total Income":"3012513","Total Other Expenses":"","Net Income":"3012513","Cost To Charge Ratio":"0.203983","Net Revenue from Medicaid":"5160480","Medicaid Charges":"40404111","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811061","Provider CCN":"360364","Hospital Name":"CLEVELAND CLINIC AVON HOSPITAL","Street Address":"33300 CLEVELAND CLINIC BLVD.","City":"AVON","State Code":"OH","Zip Code":"44011","County":"CUYAHOGA","Medicare CBSA Number":"17460","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4553262","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"253452","Prepaid Expenses":"96968","Other Current Assets":"","Total Current Assets":"4903682","Land":"370000","Land Improvements":"","Buildings":"3335391","Leasehold Improvements":"","Fixed Equipment":"20844","Major Movable Equipment":"601508","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3725178","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"8628860","Accounts Payable":"178464","Salaries, Wages, and Fees Payable":"208014","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"679509","Total Current Liabilities":"11708704","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"11708704","General Fund Balance":"-3079844","Total Fund Balances":"-3079844","Total Liabilities and Fund Balances":"8628860","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"9520942","Outpatient Revenue":"18223584","Total Patient Revenue":"27744526","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"15095603","Net Patient Revenue":"12648923","Less Total Operating Expense":"17250420","Net Income from Service to Patients":"-4601497","Total Other Income":"59992","Total Income":"-4541505","Total Other Expenses":"","Net Income":"-4541505","Cost To Charge Ratio":"0.542235","Net Revenue from Medicaid":"96504","Medicaid Charges":"125260","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811064","Provider CCN":"370054","Hospital Name":"GRADY MEMORIAL HOSPITAL","Street Address":"2220 IOWA AVENUE","City":"CHICKASHA","State Code":"OK","Zip Code":"73018-","County":"GRADY","Medicare CBSA Number":"36420","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"264.87","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1533","Total Days Title XIX":"381","Total Days (V + XVIII + XIX + Unknown)":"3677","Number of Beds":"48","Total Bed Days Available":"17568","Total Discharges Title V":"","Total Discharges Title XVIII":"448","Total Discharges Title XIX":"102","Total Discharges (V + XVIII + XIX + Unknown)":"1046","Number of Beds + Total for all Subproviders":"48","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1164","Hospital Total Days Title XIX For Adults \u0026 Peds":"289","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2774","Hospital Number of Beds For Adults \u0026 Peds":"39","Hospital Total Bed Days Available For Adults \u0026 Peds":"14274","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"448","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"102","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1046","Cost of Charity Care":"75105","Total Bad Debt Expense":"6152413","Cost of Uncompensated Care":"1759676","Total Unreimbursed and Uncompensated Care":"1759676","Total Salaries From Worksheet A":"26248391","Overhead Non-Salary Costs":"28499028","Depreciation Cost":"2863864","Total Costs":"38790742","Inpatient Total Charges":"27738299","Outpatient Total Charges":"114691131","Combined Outpatient + Inpatient Total Charges":"142429430","Wage-Related Costs (Core)":"2695243","Wage-Related Costs (RHC\/FQHC)":"465743","Total Salaries (adjusted)":"26248391","Contract Labor: Direct Patient Care":"97847","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"14148988","Temporary Investments":"1435","Notes Receivable":"","Accounts Receivable":"45849485","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-37120372","Inventory":"697735","Prepaid Expenses":"536814","Other Current Assets":"21422","Total Current Assets":"24625719","Land":"143245","Land Improvements":"1130197","Buildings":"24523650","Leasehold Improvements":"9199910","Fixed Equipment":"9203542","Major Movable Equipment":"26782196","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"23999040","Investments":"","Other Assets":"2608469","Total Other Assets":"2608469","Total Assets":"51233228","Accounts Payable":"2558650","Salaries, Wages, and Fees Payable":"3598396","Payroll Taxes Payable":"649472","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1947872","Total Current Liabilities":"8754390","Mortgage Payable":"","Notes Payable":"11854937","Unsecured Loans":"","Other Long Term Liabilities":"-89372","Total Long Term Liabilities":"11765565","Total Liabilities":"20519955","General Fund Balance":"30713273","Total Fund Balances":"30713273","Total Liabilities and Fund Balances":"51233228","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2374539","DRG Amounts After October 1":"758588","Outlier Payments For Discharges":"7218","Disproportionate Share Adjustment":"43707","Allowable DSH Percentage":"0.0558","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"30129727","Outpatient Revenue":"132577835","Total Patient Revenue":"162707562","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"111454523","Net Patient Revenue":"51253039","Less Total Operating Expense":"54747419","Net Income from Service to Patients":"-3494380","Total Other Income":"6024061","Total Income":"2529681","Total Other Expenses":"","Net Income":"2529681","Cost To Charge Ratio":"0.272351","Net Revenue from Medicaid":"6237099","Medicaid Charges":"29593752","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811067","Provider CCN":"370210","Hospital Name":"OKLAHOMA SURGICAL HOSPITAL","Street Address":"2408 EAST 81ST STREET","City":"TULSA","State Code":"OK","Zip Code":"74137","County":"TULSA","Medicare CBSA Number":"46140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"5","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - Employees on Payroll":"483.57","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1788","Total Days Title XIX":"473","Total Days (V + XVIII + XIX + Unknown)":"5045","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"542","Total Discharges Title XIX":"177","Total Discharges (V + XVIII + XIX + Unknown)":"1705","Number of Beds + Total for all Subproviders":"74","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1497","Hospital Total Days Title XIX For Adults \u0026 Peds":"416","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4414","Hospital Number of Beds For Adults \u0026 Peds":"68","Hospital Total Bed Days Available For Adults \u0026 Peds":"24888","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"542","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"177","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1705","Cost of Charity Care":"2021157","Total Bad Debt Expense":"2967721","Cost of Uncompensated Care":"2701115","Total Unreimbursed and Uncompensated Care":"2712359","Total Salaries From Worksheet A":"37878638","Overhead Non-Salary Costs":"97522557","Depreciation Cost":"3637055","Total Costs":"120399397","Inpatient Total Charges":"81216485","Outpatient Total Charges":"460664933","Combined Outpatient + Inpatient Total Charges":"541881418","Wage-Related Costs (Core)":"7718143","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"37878638","Contract Labor: Direct Patient Care":"269721","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2367140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"44264588","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-20121925","Inventory":"4695496","Prepaid Expenses":"1730356","Other Current Assets":"","Total Current Assets":"35011489","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"24597298","Fixed Equipment":"976809","Major Movable Equipment":"48310348","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13690261","Investments":"658000","Other Assets":"28143082","Total Other Assets":"28852724","Total Assets":"77554474","Accounts Payable":"17173378","Salaries, Wages, and Fees Payable":"3304410","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"14213461","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"34893310","Mortgage Payable":"","Notes Payable":"4292053","Unsecured Loans":"","Other Long Term Liabilities":"30742166","Total Long Term Liabilities":"35034219","Total Liabilities":"69927529","General Fund Balance":"7626945","Total Fund Balances":"7626945","Total Liabilities and Fund Balances":"77554474","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"5784551","DRG Amounts After October 1":"1938914","Outlier Payments For Discharges":"9557","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"81655410","Outpatient Revenue":"465727577","Total Patient Revenue":"547382987","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"385950177","Net Patient Revenue":"161432810","Less Total Operating Expense":"135401195","Net Income from Service to Patients":"26031615","Total Other Income":"4998620","Total Income":"31030235","Total Other Expenses":"","Net Income":"31030235","Cost To Charge Ratio":"0.222188","Net Revenue from Medicaid":"9718908","Medicaid Charges":"43792426","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"811068","Provider CCN":"370216","Hospital Name":"TULSA SPINE HOSPITAL","Street Address":"6901 SOUTH OLYMPIA AVE","City":"TULSA","State Code":"OK","Zip Code":"74132-1843","County":"TULSA","Medicare CBSA Number":"46140","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","FTE - 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