[{"rpt_rec_num":"695374","Provider CCN":"341317","Hospital Name":"LIFEBRITE COMMUNITY HOPITAL OF STOK","Street Address":"1570 NC 8 \u0026 89 HWY N","City":"DANBURY","State Code":"NC","Zip Code":"27016","County":"STOKES","Medicare CBSA Number":"49180","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","FTE - Employees on Payroll":"98.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"139","Total Days Title XIX":"12","Total Days (V + XVIII + XIX + Unknown)":"414","Number of Beds":"25","Total Bed Days Available":"2300","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"37","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":"50","Hospital Total Days Title XIX For Adults \u0026 Peds":"12","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"138","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"2300","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":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"37","Cost of Charity Care":"23850","Total Bad Debt Expense":"686278","Cost of Uncompensated Care":"313043","Total Unreimbursed and Uncompensated Care":"870990","Total Salaries From Worksheet A":"1687354","Overhead Non-Salary Costs":"1686150","Depreciation Cost":"58590","Total Costs":"3317508","Inpatient Total Charges":"1762804","Outpatient Total Charges":"6109909","Combined Outpatient + Inpatient Total Charges":"7872713","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":"30382647","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"40051413","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-23653190","Inventory":"1763332","Prepaid Expenses":"","Other Current Assets":"438316","Total Current Assets":"49162830","Land":"4503454","Land Improvements":"3448842","Buildings":"71369367","Leasehold Improvements":"","Fixed Equipment":"754793","Major Movable Equipment":"25973121","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"57861894","Investments":"458923","Other Assets":"-10563507","Total Other Assets":"-10104584","Total Assets":"96920140","Accounts Payable":"321959","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"12534688","Other Current Liabilities":"448957","Total Current Liabilities":"13305604","Mortgage Payable":"23805526","Notes Payable":"18627858","Unsecured Loans":"","Other Long Term Liabilities":"458923","Total Long Term Liabilities":"42892307","Total Liabilities":"56197911","General Fund Balance":"40722229","Total Fund Balances":"40722229","Total Liabilities and Fund Balances":"96920140","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"1689177","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"34544","Allowable DSH Percentage":"0.0818","Managed Care Simulated Payments":"686487","Total IME Payment":"","Inpatient Revenue":"11988105","Outpatient Revenue":"84138183","Total Patient Revenue":"96126288","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"53703153","Net Patient Revenue":"42423135","Less Total Operating Expense":"38207247","Net Income from Service to Patients":"4215888","Total Other Income":"2218308","Total Income":"6434196","Total Other Expenses":"322078","Net Income":"6112118","Cost To Charge Ratio":"0.414683","Net Revenue from Medicaid":"3143336","Medicaid Charges":"12510167","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"695846","Provider CCN":"520037","Hospital Name":"MARSHFIELD MEDICAL CENTER","Street Address":"611 ST JOSEPH AVENUE","City":"MARSHFIELD","State Code":"WI","Zip Code":"54449","County":"","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"305694185","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"783660140","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-527367812","Inventory":"67117062","Prepaid Expenses":"3951612","Other Current Assets":"","Total Current Assets":"864010107","Land":"37076914","Land Improvements":"29667137","Buildings":"699263290","Leasehold Improvements":"227928634","Fixed Equipment":"13246593","Major Movable Equipment":"409150892","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"815287052","Investments":"512252119","Other Assets":"244491050","Total Other Assets":"756743169","Total Assets":"2436040328","Accounts Payable":"10776174","Salaries, Wages, and Fees Payable":"39904970","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"36372534","Deferred Income":"89936084","Other Current Liabilities":"16138000","Total Current Liabilities":"193127762","Mortgage Payable":"1177744751","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"108268333","Total Long Term Liabilities":"1286013084","Total Liabilities":"1479140846","General Fund Balance":"956899482","Total Fund Balances":"956899482","Total Liabilities and Fund Balances":"2436040328","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"9101393","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"197728","Allowable DSH Percentage":"0.0869","Managed Care Simulated Payments":"8073859","Total IME Payment":"1583770","Inpatient Revenue":"169108741","Outpatient Revenue":"291579901","Total Patient Revenue":"460688642","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"303221967","Net Patient Revenue":"157466675","Less Total Operating Expense":"204636626","Net Income from Service to Patients":"-47169951","Total Other Income":"44969213","Total Income":"-2200738","Total Other Expenses":"","Net Income":"-2200738","Cost To Charge Ratio":"0.379718","Net Revenue from Medicaid":"17596973","Medicaid Charges":"58987228","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"696323","Provider CCN":"340141","Hospital Name":"NEW HANOVER REGIONAL MEDICAL CENTER","Street Address":"2131 S. 17TH ST","City":"WILMINGTON","State Code":"NC","Zip Code":"28402","County":"NEW HANOVER","Medicare CBSA Number":"48900","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-01-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"382644","Cash on Hand and in Banks":"781666347","Temporary Investments":"23310564","Notes Receivable":"","Accounts Receivable":"416337198","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-267051944","Inventory":"42288039","Prepaid Expenses":"19369630","Other Current Assets":"612112","Total Current Assets":"1065999119","Land":"26637608","Land Improvements":"20234913","Buildings":"477090579","Leasehold Improvements":"235248325","Fixed Equipment":"3143735","Major Movable Equipment":"401664725","Minor Equipment Depreciable":"11942318","Health Information Technology Designated Assets":"","Total Fixed Assets":"582459548","Investments":"5819351","Other Assets":"35285041","Total Other Assets":"41104392","Total Assets":"1689563059","Accounts Payable":"64796020","Salaries, Wages, and Fees Payable":"60706100","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"3834786","Other Current Liabilities":"51229777","Total Current Liabilities":"186169309","Mortgage Payable":"","Notes Payable":"341604878","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"341604878","Total Liabilities":"527774187","General Fund Balance":"1178701340","Total Fund Balances":"1178701340","Total Liabilities and Fund Balances":"1706475527","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"46115514","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"1398453","Allowable DSH Percentage":"0.1213","Managed Care Simulated Payments":"19950204","Total IME Payment":"2396808","Inpatient Revenue":"657287788","Outpatient Revenue":"771631956","Total Patient Revenue":"1428919744","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1038875499","Net Patient Revenue":"390044245","Less Total Operating Expense":"425907733","Net Income from Service to Patients":"-35863488","Total Other Income":"19175950","Total Income":"-16687538","Total Other Expenses":"225130","Net Income":"-16912668","Cost To Charge Ratio":"0.23731","Net Revenue from Medicaid":"20399104","Medicaid Charges":"144283620","Net Revenue from Stand-Alone CHIP":"232178","Stand-Alone CHIP Charges":"1620804"},{"rpt_rec_num":"696374","Provider CCN":"150045","Hospital Name":"PARKVIEW - DEKALB HEALTH","Street Address":"1316 EAST 7TH STREET","City":"AUBURN","State Code":"IN","Zip Code":"46706-","County":"","Medicare CBSA Number":"99915","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","FTE - Employees on Payroll":"57.59","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"387","Total Days Title XIX":"17","Total Days (V + XVIII + XIX + Unknown)":"1230","Number of Beds":"57","Total Bed Days Available":"5244","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"447","Number of Beds + Total for all Subproviders":"57","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"276","Hospital Total Days Title XIX For Adults \u0026 Peds":"17","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"743","Hospital Number of Beds For Adults \u0026 Peds":"49","Hospital Total Bed Days Available For Adults \u0026 Peds":"4508","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"125","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"447","Cost of Charity Care":"302411","Total Bad Debt Expense":"1197819","Cost of Uncompensated Care":"579149","Total Unreimbursed and Uncompensated Care":"1668909","Total Salaries From Worksheet A":"4373226","Overhead Non-Salary Costs":"10304741","Depreciation Cost":"235574","Total Costs":"12021596","Inpatient Total Charges":"13140322","Outpatient Total Charges":"39264861","Combined Outpatient + Inpatient Total Charges":"52405183","Wage-Related Costs (Core)":"1402526","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4373226","Contract Labor: Direct Patient Care":"84545","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4568143","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"20460263","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-10187847","Inventory":"956083","Prepaid Expenses":"170868","Other Current Assets":"","Total Current Assets":"15967510","Land":"2496000","Land Improvements":"","Buildings":"24158752","Leasehold Improvements":"8000","Fixed Equipment":"22283","Major Movable Equipment":"3840650","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"27152191","Investments":"","Other Assets":"22806904","Total Other Assets":"22806904","Total Assets":"65926605","Accounts Payable":"1652069","Salaries, Wages, and Fees Payable":"882127","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4113093","Total Current Liabilities":"6647289","Mortgage Payable":"","Notes Payable":"8872735","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"8872735","Total Liabilities":"15520024","General Fund Balance":"50406581","Total Fund Balances":"50406581","Total Liabilities and Fund Balances":"65926605","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"900261","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"15102","Allowable DSH Percentage":"0.0671","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"13140322","Outpatient Revenue":"39264860","Total Patient Revenue":"52405182","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"34284630","Net Patient Revenue":"18120552","Less Total Operating Expense":"14688471","Net Income from Service to Patients":"3432081","Total Other Income":"5042355","Total Income":"8474436","Total Other Expenses":"","Net Income":"8474436","Cost To Charge Ratio":"0.229397","Net Revenue from Medicaid":"468267","Medicaid Charges":"6791838","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"697563","Provider CCN":"230118","Hospital Name":"MCLAREN THUMB REGION","Street Address":"1100 SOUTH VAN DYKE","City":"BAD AXE","State Code":"MI","Zip Code":"48413-","County":"HURON","Medicare CBSA Number":"99923","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-01-29","FTE - Employees on Payroll":"211.41","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"409","Total Days Title XIX":"16","Total Days (V + XVIII + XIX + Unknown)":"1542","Number of Beds":"31","Total Bed Days Available":"3751","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"383","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":"318","Hospital Total Days Title XIX For Adults \u0026 Peds":"6","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"925","Hospital Number of Beds For Adults \u0026 Peds":"27","Hospital Total Bed Days Available For Adults \u0026 Peds":"3267","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"118","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"383","Cost of Charity Care":"36794","Total Bad Debt Expense":"","Cost of Uncompensated Care":"36794","Total Unreimbursed and Uncompensated Care":"761222","Total Salaries From Worksheet A":"5166373","Overhead Non-Salary Costs":"9738889","Depreciation Cost":"777357","Total Costs":"12134939","Inpatient Total Charges":"6723735","Outpatient Total Charges":"21099313","Combined Outpatient + Inpatient Total Charges":"27823048","Wage-Related Costs (Core)":"1408750","Wage-Related Costs (RHC\/FQHC)":"6906","Total Salaries (adjusted)":"5166373","Contract Labor: Direct Patient Care":"490611","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-741051","Temporary Investments":"115911","Notes Receivable":"","Accounts Receivable":"14166053","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8378996","Inventory":"1418928","Prepaid Expenses":"280979","Other Current Assets":"","Total Current Assets":"6861824","Land":"416653","Land Improvements":"701680","Buildings":"26286847","Leasehold Improvements":"","Fixed Equipment":"25022421","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13339388","Investments":"14350710","Other Assets":"79209","Total Other Assets":"14430931","Total Assets":"34632143","Accounts Payable":"2444628","Salaries, Wages, and Fees Payable":"1492118","Payroll Taxes Payable":"169879","Notes and Loans Payable (Short Term)":"","Deferred Income":"5581661","Other Current Liabilities":"693167","Total Current Liabilities":"12315250","Mortgage Payable":"7960624","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"478221","Total Long Term Liabilities":"8438845","Total Liabilities":"20754095","General Fund Balance":"13878048","Total Fund Balances":"13878048","Total Liabilities and Fund Balances":"34632143","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"994138","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"15459","Allowable DSH Percentage":"0.0622","Managed Care Simulated Payments":"513047","Total IME Payment":"","Inpatient Revenue":"7091162","Outpatient Revenue":"22196103","Total Patient Revenue":"29287265","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"15635817","Net Patient Revenue":"13651448","Less Total Operating Expense":"14905262","Net Income from Service to Patients":"-1253814","Total Other Income":"2091283","Total Income":"837469","Total Other Expenses":"","Net Income":"837469","Cost To Charge Ratio":"0.436147","Net Revenue from Medicaid":"979957","Medicaid Charges":"4732678","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"699530","Provider CCN":"050660","Hospital Name":"USC NORRIS CANCER HOSPITAL","Street Address":"1441 EASTLAKE AVE","City":"LOS ANGELES","State Code":"CA","Zip Code":"90033-","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":"2020-10-01","Fiscal Year End Date":"2020-12-31","FTE - Employees on Payroll":"562.78","Number of Interns and Residents (FTE)":"15.3","Total Days Title V":"","Total Days Title XVIII":"864","Total Days Title XIX":"461","Total Days (V + XVIII + XIX + Unknown)":"3057","Number of Beds":"60","Total Bed Days Available":"5520","Total Discharges Title V":"","Total Discharges Title XVIII":"130","Total Discharges Title XIX":"49","Total Discharges (V + XVIII + XIX + Unknown)":"427","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":"796","Hospital Total Days Title XIX For Adults \u0026 Peds":"417","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2817","Hospital Number of Beds For Adults \u0026 Peds":"53","Hospital Total Bed Days Available For Adults \u0026 Peds":"4876","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"130","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"49","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"427","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"18598061","Overhead Non-Salary Costs":"54212732","Depreciation Cost":"","Total Costs":"74451457","Inpatient Total Charges":"49995155","Outpatient Total Charges":"232078094","Combined Outpatient + Inpatient Total Charges":"282073249","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":"12087954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"105293013","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-63801639","Inventory":"7316224","Prepaid Expenses":"863259","Other Current Assets":"3240857","Total Current Assets":"44560507","Land":"","Land Improvements":"","Buildings":"61539663","Leasehold Improvements":"","Fixed Equipment":"201521","Major Movable Equipment":"40394884","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"48139685","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"92700192","Accounts Payable":"14972314","Salaries, Wages, and Fees Payable":"7928828","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"27326159","Other Current Liabilities":"282322331","Total Current Liabilities":"332549632","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"332549632","General Fund Balance":"-239849440","Total Fund Balances":"-239849440","Total Liabilities and Fund Balances":"92700192","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":"49985155","Outpatient Revenue":"232078094","Total Patient Revenue":"282063249","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"198355096","Net Patient Revenue":"83708153","Less Total Operating Expense":"72810793","Net Income from Service to Patients":"10897360","Total Other Income":"6951539","Total Income":"17848899","Total Other Expenses":"","Net Income":"17848899","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"699531","Provider CCN":"050696","Hospital Name":"KECK HOSPITAL OF USC","Street Address":"1500 SAN PABLO STREET","City":"LOS ANGELES","State Code":"CA","Zip Code":"90033-","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":"2020-10-01","Fiscal Year End Date":"2020-12-31","FTE - Employees on Payroll":"3448.97","Number of Interns and Residents (FTE)":"164.29","Total Days Title V":"","Total Days Title XVIII":"6259","Total Days Title XIX":"1245","Total Days (V + XVIII + XIX + Unknown)":"19091","Number of Beds":"301","Total Bed Days Available":"27692","Total Discharges Title V":"","Total Discharges Title XVIII":"900","Total Discharges Title XIX":"469","Total Discharges (V + XVIII + XIX + Unknown)":"2643","Number of Beds + Total for all Subproviders":"331","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4341","Hospital Total Days Title XIX For Adults \u0026 Peds":"1245","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13037","Hospital Number of Beds For Adults \u0026 Peds":"219","Hospital Total Bed Days Available For Adults \u0026 Peds":"20148","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"900","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"469","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2643","Cost of Charity Care":"912495","Total Bad Debt Expense":"1418710","Cost of Uncompensated Care":"1347418","Total Unreimbursed and Uncompensated Care":"1347418","Total Salaries From Worksheet A":"119939479","Overhead Non-Salary Costs":"246773480","Depreciation Cost":"","Total Costs":"299617905","Inpatient Total Charges":"603221070","Outpatient Total Charges":"441889996","Combined Outpatient + Inpatient Total Charges":"1045111066","Wage-Related Costs (Core)":"21910028","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"119939479","Contract Labor: Direct Patient Care":"10589322","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"12847","Cash on Hand and in Banks":"309670550","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"440078793","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-244831105","Inventory":"36224602","Prepaid Expenses":"29115431","Other Current Assets":"36758495","Total Current Assets":"601393555","Land":"","Land Improvements":"","Buildings":"505510912","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"319165503","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"498387547","Investments":"","Other Assets":"29834807","Total Other Assets":"29834807","Total Assets":"1129615909","Accounts Payable":"88378214","Salaries, Wages, and Fees Payable":"53741663","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"156789571","Other Current Liabilities":"-237650170","Total Current Liabilities":"61259278","Mortgage Payable":"","Notes Payable":"305195059","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"305195059","Total Liabilities":"366454337","General Fund Balance":"763161572","Total Fund Balances":"763161572","Total Liabilities and Fund Balances":"1129615909","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"22267160","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"1110018","Allowable DSH Percentage":"0.1994","Managed Care Simulated Payments":"8687695","Total IME Payment":"4889245","Inpatient Revenue":"601887455","Outpatient Revenue":"443225691","Total Patient Revenue":"1045113146","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"735605832","Net Patient Revenue":"309507314","Less Total Operating Expense":"366712959","Net Income from Service to Patients":"-57205645","Total Other Income":"30360365","Total Income":"-26845280","Total Other Expenses":"","Net Income":"-26845280","Cost To Charge Ratio":"0.286685","Net Revenue from Medicaid":"61451856","Medicaid Charges":"181089745","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"699807","Provider CCN":"190146","Hospital Name":"EAST JEFFERSON GENERAL HOSPITAL","Street Address":"4200 HOUMA","City":"METAIRIE","State Code":"LA","Zip Code":"70006","County":"","Medicare CBSA Number":"35380","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","FTE - Employees on Payroll":"1397.19","Number of Interns and Residents (FTE)":"29.6","Total Days Title V":"","Total Days Title XVIII":"2709","Total Days Title XIX":"44","Total Days (V + XVIII + XIX + Unknown)":"11637","Number of Beds":"250","Total Bed Days Available":"23000","Total Discharges Title V":"","Total Discharges Title XVIII":"651","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"2621","Number of Beds + Total for all Subproviders":"335","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2224","Hospital Total Days Title XIX For Adults \u0026 Peds":"11","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8525","Hospital Number of Beds For Adults \u0026 Peds":"192","Hospital Total Bed Days Available For Adults \u0026 Peds":"17664","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":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2621","Cost of Charity Care":"353980","Total Bad Debt Expense":"3143795","Cost of Uncompensated Care":"1105563","Total Unreimbursed and Uncompensated Care":"3167437","Total Salaries From Worksheet A":"24065730","Overhead Non-Salary Costs":"53834320","Depreciation Cost":"5713994","Total Costs":"64124863","Inpatient Total Charges":"120700054","Outpatient Total Charges":"156624038","Combined Outpatient + Inpatient Total Charges":"277324092","Wage-Related Costs (Core)":"6122043","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"24071302","Contract Labor: Direct Patient Care":"1089472","Wage Related Costs for Part - A Teaching Physicians":"56981","Wage Related Costs for Interns and Residents":"96932","Cash on Hand and in Banks":"15530826","Temporary Investments":"1","Notes Receivable":"","Accounts Receivable":"206656339","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-153028013","Inventory":"9914674","Prepaid Expenses":"3590226","Other Current Assets":"","Total Current Assets":"86075168","Land":"33578097","Land Improvements":"15073919","Buildings":"70397731","Leasehold Improvements":"","Fixed Equipment":"5169876","Major Movable Equipment":"35208672","Minor Equipment Depreciable":"261903","Health Information Technology Designated Assets":"","Total Fixed Assets":"154030364","Investments":"","Other Assets":"11731752","Total Other Assets":"11782206","Total Assets":"251887738","Accounts Payable":"22462794","Salaries, Wages, and Fees Payable":"9563081","Payroll Taxes Payable":"230021","Notes and Loans Payable (Short Term)":"5126913","Deferred Income":"","Other Current Liabilities":"135528104","Total Current Liabilities":"172910913","Mortgage Payable":"8093","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10400845","Total Long Term Liabilities":"10408938","Total Liabilities":"183319851","General Fund Balance":"68567887","Total Fund Balances":"68567887","Total Liabilities and Fund Balances":"251887738","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"5786591","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"113562","Allowable DSH Percentage":"0.0785","Managed Care Simulated Payments":"9954316","Total IME Payment":"282362","Inpatient Revenue":"120700813","Outpatient Revenue":"159095321","Total Patient Revenue":"279796134","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"210664725","Net Patient Revenue":"69131409","Less Total Operating Expense":"77900050","Net Income from Service to Patients":"-8768641","Total Other Income":"81478811","Total Income":"72710170","Total Other Expenses":"","Net Income":"72710170","Cost To Charge Ratio":"0.231227","Net Revenue from Medicaid":"3508814","Medicaid Charges":"24091857","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"700312","Provider CCN":"364064","Hospital Name":"SUNRISEVISTA HEALTH AND WELLNESS","Street Address":"1223 MARKET AVE N","City":"CANTON","State Code":"OH","Zip Code":"44714","County":"STARK","Medicare CBSA Number":"15940","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"5","Fiscal Year Begin Date":"2020-11-21","Fiscal Year End Date":"2021-03-31","FTE - Employees on Payroll":"36.37","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"157","Total Days Title XIX":"18","Total Days (V + XVIII + XIX + Unknown)":"1736","Number of Beds":"72","Total Bed Days Available":"4568","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"296","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":"157","Hospital Total Days Title XIX For Adults \u0026 Peds":"18","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1736","Hospital Number of Beds For Adults \u0026 Peds":"72","Hospital Total Bed Days Available For Adults \u0026 Peds":"4568","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"20","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"296","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"909506","Overhead Non-Salary Costs":"1233506","Depreciation Cost":"14859","Total Costs":"2083875","Inpatient Total Charges":"9354451","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"9354451","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":"38397","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1095321","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-32250","Inventory":"","Prepaid Expenses":"66540","Other Current Assets":"","Total Current Assets":"1190659","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"2165","Fixed Equipment":"10449","Major Movable Equipment":"117606","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"124179","Investments":"","Other Assets":"444489","Total Other Assets":"444489","Total Assets":"1759327","Accounts Payable":"554189","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"157448","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"711637","Mortgage Payable":"","Notes Payable":"27193","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"27193","Total Liabilities":"738830","General Fund Balance":"1020497","Total Fund Balances":"1020497","Total Liabilities and Fund Balances":"1759327","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":"9354451","Outpatient Revenue":"","Total Patient Revenue":"9354451","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8304687","Net Patient Revenue":"1049764","Less Total Operating Expense":"2143012","Net Income from Service to Patients":"-1093248","Total Other Income":"1693535","Total Income":"600287","Total Other Expenses":"","Net Income":"600287","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"705263","Provider CCN":"030146","Hospital Name":"HONORHEALTH SONORAN CROSSING MED CTR","Street Address":"33400 NORTH 32ND AVENUE","City":"PHOENIX","State Code":"AZ","Zip Code":"85085","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":"2020-10-29","Fiscal Year End Date":"2020-12-31","FTE - Employees on Payroll":"66.44","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"173","Total Days Title XIX":"179","Total Days (V + XVIII + XIX + Unknown)":"899","Number of Beds":"70","Total Bed Days Available":"4480","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"60","Total Discharges (V + XVIII + XIX + Unknown)":"287","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":"155","Hospital Total Days Title XIX For Adults \u0026 Peds":"126","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"779","Hospital Number of Beds For Adults \u0026 Peds":"64","Hospital Total Bed Days Available For Adults \u0026 Peds":"4096","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"60","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"60","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"287","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"3463601","Total Salaries From Worksheet A":"6071578","Overhead Non-Salary Costs":"9600875","Depreciation Cost":"2493692","Total Costs":"20878386","Inpatient Total Charges":"16554380","Outpatient Total Charges":"37334618","Combined Outpatient + Inpatient Total Charges":"53888998","Wage-Related Costs (Core)":"879547","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"6071578","Contract Labor: Direct Patient Care":"3014","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":"4657562","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2420242","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"7077804","Land":"","Land Improvements":"3727585","Buildings":"117523580","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"25204568","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"143132151","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"150209955","Accounts Payable":"3330274","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3173832","Total Current Liabilities":"156930958","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"156930958","General Fund Balance":"-6721003","Total Fund Balances":"-6721003","Total Liabilities and Fund Balances":"150209955","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"546910","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"8696","Allowable DSH Percentage":"0.0636","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"16554380","Outpatient Revenue":"37334618","Total Patient Revenue":"53888998","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"49108240","Net Patient Revenue":"4780758","Less Total Operating Expense":"15672453","Net Income from Service to Patients":"-10891695","Total Other Income":"3982692","Total Income":"-6909003","Total Other Expenses":"","Net Income":"-6909003","Cost To Charge Ratio":"0.387433","Net Revenue from Medicaid":"137949","Medicaid Charges":"9295929","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"705524","Provider CCN":"520107","Hospital Name":"HOLY FAMILY MEMORIAL INC","Street Address":"2300 WESTERN AVENUE","City":"MANITOWOC","State Code":"WI","Zip Code":"54221","County":"MANITOWOC","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","FTE - 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REGL MEDICAL CENTER","Street Address":"300 W. 27TH STREET","City":"LUMBERTON","State Code":"NC","Zip Code":"28358-3075","County":"ROBESON","Medicare CBSA Number":"99934","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-06-30","FTE - Employees on Payroll":"1384.69","Number of Interns and Residents (FTE)":"70.6","Total Days Title V":"","Total Days Title XVIII":"12567","Total Days Title XIX":"9165","Total Days (V + XVIII + XIX + Unknown)":"46949","Number of Beds":"258","Total Bed Days Available":"70434","Total Discharges Title V":"","Total Discharges Title XVIII":"2248","Total Discharges Title XIX":"2544","Total Discharges (V + XVIII + XIX + Unknown)":"9202","Number of Beds + Total for all Subproviders":"373","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"11424","Hospital Total Days Title XIX For Adults \u0026 Peds":"6559","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"40379","Hospital Number of Beds For Adults \u0026 Peds":"233","Hospital Total Bed Days Available For Adults \u0026 Peds":"63609","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2248","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2544","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9202","Cost of Charity Care":"11617220","Total Bad Debt Expense":"20623823","Cost of Uncompensated Care":"17642802","Total Unreimbursed and Uncompensated Care":"17649847","Total Salaries From Worksheet A":"84153442","Overhead Non-Salary Costs":"127116017","Depreciation Cost":"15289155","Total Costs":"185711266","Inpatient Total Charges":"324210647","Outpatient Total Charges":"326019510","Combined Outpatient + Inpatient Total Charges":"650230157","Wage-Related Costs (Core)":"17412337","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"84153442","Contract Labor: Direct Patient Care":"5214521","Wage Related Costs for Part - A Teaching Physicians":"258714","Wage Related Costs for Interns and Residents":"767056","Cash on Hand and in Banks":"46866232","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"157069137","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-108292603","Inventory":"6344521","Prepaid Expenses":"2713185","Other Current Assets":"","Total Current Assets":"44804533","Land":"4653316","Land Improvements":"4072293","Buildings":"217353408","Leasehold Improvements":"","Fixed Equipment":"43847683","Major Movable Equipment":"221804606","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"197666617","Investments":"82949436","Other Assets":"800","Total Other Assets":"82950236","Total Assets":"325421386","Accounts Payable":"11652031","Salaries, Wages, and Fees Payable":"16069963","Payroll Taxes Payable":"5924777","Notes and Loans Payable (Short Term)":"6248253","Deferred Income":"17145240","Other Current Liabilities":"-375239","Total Current Liabilities":"-75188518","Mortgage Payable":"","Notes Payable":"36978956","Unsecured Loans":"","Other Long Term Liabilities":"78725607","Total Long Term Liabilities":"115704563","Total Liabilities":"40516045","General Fund Balance":"284905341","Total Fund Balances":"284905341","Total Liabilities and Fund Balances":"325421386","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"18349157","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"1200952","Allowable DSH Percentage":"0.2618","Managed Care Simulated Payments":"14474602","Total IME Payment":"2800705","Inpatient Revenue":"325162534","Outpatient Revenue":"326831348","Total Patient Revenue":"651993882","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"453904677","Net Patient Revenue":"198089205","Less Total Operating Expense":"211269459","Net Income from Service to Patients":"-13180254","Total Other Income":"47530719","Total Income":"34350465","Total Other Expenses":"","Net Income":"34350465","Cost To Charge Ratio":"0.285609","Net Revenue from Medicaid":"21741743","Medicaid Charges":"119855310","Net Revenue from Stand-Alone CHIP":"3141","Stand-Alone CHIP Charges":"35663"},{"rpt_rec_num":"705860","Provider CCN":"271324","Hospital Name":"PONDERA MEDICAL CENTER","Street Address":"805 SUNSET BLVD","City":"CONRAD","State Code":"MT","Zip Code":"59425","County":"PONDERA","Medicare CBSA Number":"99927","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","FTE - Employees on Payroll":"84.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"185","Total Days Title XIX":"7","Total Days (V + XVIII + XIX + Unknown)":"298","Number of Beds":"20","Total Bed Days Available":"3020","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"11","Number of Beds + Total for all Subproviders":"79","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"11","Hospital Total Days Title XIX For Adults \u0026 Peds":"7","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"34","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"3020","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":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11","Cost of Charity Care":"18299","Total Bad Debt Expense":"193244","Cost of Uncompensated Care":"181959","Total Unreimbursed and Uncompensated Care":"181959","Total Salaries From Worksheet A":"3110001","Overhead Non-Salary Costs":"3348748","Depreciation Cost":"180998","Total Costs":"6144901","Inpatient Total Charges":"1911413","Outpatient Total Charges":"5247561","Combined Outpatient + Inpatient Total Charges":"7158974","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":"557533","Temporary Investments":"9062903","Notes Receivable":"","Accounts Receivable":"2424209","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-752240","Inventory":"198124","Prepaid Expenses":"122270","Other Current Assets":"","Total Current Assets":"12169328","Land":"27854","Land Improvements":"230799","Buildings":"5304046","Leasehold Improvements":"","Fixed Equipment":"2513533","Major Movable Equipment":"6481189","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1871631","Investments":"549659","Other Assets":"14754","Total Other Assets":"564413","Total Assets":"14605372","Accounts Payable":"294823","Salaries, Wages, and Fees Payable":"839600","Payroll Taxes Payable":"34649","Notes and Loans Payable (Short Term)":"122774","Deferred Income":"4272191","Other Current Liabilities":"57850","Total Current Liabilities":"7249779","Mortgage Payable":"","Notes Payable":"12127","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"12127","Total Liabilities":"7261906","General Fund Balance":"7343466","Total Fund Balances":"7343466","Total Liabilities and Fund Balances":"14605372","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":"1905605","Outpatient Revenue":"5400850","Total Patient Revenue":"7306455","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1558950","Net Patient Revenue":"5747505","Less Total Operating Expense":"6458749","Net Income from Service to Patients":"-711244","Total Other Income":"2196076","Total Income":"1484832","Total Other Expenses":"","Net Income":"1484832","Cost To Charge Ratio":"0.858349","Net Revenue from Medicaid":"787290","Medicaid Charges":"1109099","Net Revenue from Stand-Alone CHIP":"19701","Stand-Alone CHIP Charges":"22874"},{"rpt_rec_num":"706877","Provider CCN":"413025","Hospital Name":"REHAB HOSP OF RI","Street Address":"116 EDDIE DOWLING HIGHWAY","City":"NORTH SMITHFIELD","State Code":"RI","Zip Code":"02896","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","FTE - Employees on Payroll":"9.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"344","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"877","Number of Beds":"82","Total Bed Days Available":"7380","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"66","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":"344","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"877","Hospital Number of Beds For Adults \u0026 Peds":"82","Hospital Total Bed Days Available For Adults \u0026 Peds":"7380","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"28","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"66","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"794084","Overhead Non-Salary Costs":"845567","Depreciation Cost":"159910","Total Costs":"1598691","Inpatient Total Charges":"3876235","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"3876235","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":"605519","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"15419734","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-14115005","Inventory":"20602","Prepaid Expenses":"119260","Other Current Assets":"","Total Current Assets":"2050156","Land":"","Land Improvements":"","Buildings":"5538615","Leasehold Improvements":"495566","Fixed Equipment":"","Major Movable Equipment":"452243","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2089821","Investments":"","Other Assets":"93805","Total Other Assets":"93805","Total Assets":"4233782","Accounts Payable":"34067","Salaries, Wages, and Fees Payable":"272525","Payroll Taxes Payable":"226272","Notes and Loans Payable (Short Term)":"616682","Deferred Income":"570000","Other Current Liabilities":"1519220","Total Current Liabilities":"3238766","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1738960","Total Long Term Liabilities":"1738960","Total Liabilities":"4977726","General Fund Balance":"-743944","Total Fund Balances":"-743944","Total Liabilities and Fund Balances":"4233782","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":"3876235","Outpatient Revenue":"","Total Patient Revenue":"3876235","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2952897","Net Patient Revenue":"923338","Less Total Operating Expense":"1639651","Net Income from Service to Patients":"-716313","Total Other Income":"601663","Total Income":"-114650","Total Other Expenses":"","Net Income":"-114650","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"707155","Provider CCN":"670300","Hospital Name":"METHODIST MIDLOTHIAN MEDICAL CENTER","Street Address":"1201 E HIGHWAY 287","City":"MIDLOTHIAN","State Code":"TX","Zip Code":"76065","County":"ELLIS","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-03-24","Fiscal Year End Date":"2021-06-30","FTE - Employees on Payroll":"264.13","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"217","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"727","Number of Beds":"46","Total Bed Days Available":"4554","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"675","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":"176","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"543","Hospital Number of Beds For Adults \u0026 Peds":"38","Hospital Total Bed Days Available For Adults \u0026 Peds":"3762","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"60","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"675","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6019647","Overhead Non-Salary Costs":"14381208","Depreciation Cost":"6454567","Total Costs":"16842296","Inpatient Total Charges":"10863574","Outpatient Total Charges":"23362279","Combined Outpatient + Inpatient Total Charges":"34225853","Wage-Related Costs (Core)":"796792","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"6019647","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":"5700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7503766","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1178335","Prepaid Expenses":"50643","Other Current Assets":"","Total Current Assets":"8738965","Land":"15190304","Land Improvements":"6902911","Buildings":"116555563","Leasehold Improvements":"","Fixed Equipment":"2158603","Major Movable Equipment":"12566500","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"145874548","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"154613513","Accounts Payable":"547673","Salaries, Wages, and Fees Payable":"701016","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"669502","Total Current Liabilities":"1918191","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"165863430","Total Long Term Liabilities":"165863430","Total Liabilities":"167781621","General Fund Balance":"-13168108","Total Fund Balances":"-13168108","Total Liabilities and Fund Balances":"154613513","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"","DRG Amounts After October 1":"503775","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"33072","Total IME Payment":"","Inpatient Revenue":"14357211","Outpatient Revenue":"29311222","Total Patient Revenue":"43668433","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"33934942","Net Patient Revenue":"9733491","Less Total Operating Expense":"17619982","Net Income from Service to Patients":"-7886491","Total Other Income":"453092","Total Income":"-7433399","Total Other Expenses":"-4","Net Income":"-7433395","Cost To Charge Ratio":"0.492093","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"707180","Provider CCN":"050136","Hospital Name":"PETALUMA VALLEY HOSPITAL","Street Address":"400 N. 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"891537","Cash on Hand and in Banks":"1100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"202186415","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-141314946","Inventory":"8376579","Prepaid Expenses":"1048688","Other Current Assets":"","Total Current Assets":"77219168","Land":"5678264","Land Improvements":"6572039","Buildings":"153821883","Leasehold Improvements":"276872","Fixed Equipment":"31848418","Major Movable Equipment":"111308054","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"126011254","Investments":"130466","Other Assets":"138439375","Total Other Assets":"138569841","Total Assets":"341800263","Accounts Payable":"14637733","Salaries, Wages, and Fees Payable":"1610575","Payroll Taxes Payable":"4134486","Notes and Loans Payable (Short Term)":"2127268","Deferred Income":"","Other Current Liabilities":"31429889","Total Current Liabilities":"53939951","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"32502824","Total Long Term Liabilities":"32502824","Total Liabilities":"86442775","General Fund Balance":"255357488","Total Fund Balances":"255357488","Total Liabilities and Fund Balances":"341800263","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"11957777","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"1122237","Allowable DSH Percentage":"0.3754","Managed Care Simulated Payments":"42976171","Total IME Payment":"861952","Inpatient Revenue":"1150169866","Outpatient Revenue":"468654463","Total Patient Revenue":"1618824329","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1412647236","Net Patient Revenue":"206177093","Less Total Operating Expense":"178361067","Net Income from Service to Patients":"27816026","Total Other Income":"1533870","Total Income":"29349896","Total Other Expenses":"","Net Income":"29349896","Cost To Charge Ratio":"0.095502","Net Revenue from Medicaid":"14313904","Medicaid Charges":"274893567","Net Revenue from Stand-Alone CHIP":"137924","Stand-Alone CHIP Charges":"3157491"},{"rpt_rec_num":"710111","Provider CCN":"520213","Hospital Name":"FROEDTERT HLTH NEIGHORHOOD HOSP LLC","Street Address":"4805 S MOORLAND ROAD","City":"NEW BERLIN","State Code":"WI","Zip Code":"53151","County":"","Medicare CBSA Number":"33340","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-12-22","Fiscal Year End Date":"2021-06-30","FTE - 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Employees on Payroll":"364.31","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1848","Total Days Title XIX":"158","Total Days (V + XVIII + XIX + Unknown)":"3610","Number of Beds":"22","Total Bed Days Available":"8030","Total Discharges Title V":"","Total Discharges Title XVIII":"355","Total Discharges Title XIX":"28","Total Discharges (V + XVIII + XIX + Unknown)":"892","Number of Beds + Total for all Subproviders":"66","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1437","Hospital Total Days Title XIX For Adults \u0026 Peds":"137","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2911","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"355","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"28","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"892","Cost of Charity Care":"528480","Total Bad Debt Expense":"1432680","Cost of Uncompensated Care":"1124989","Total Unreimbursed and Uncompensated Care":"1931913","Total Salaries From Worksheet A":"35045932","Overhead Non-Salary Costs":"33698971","Depreciation Cost":"2786265","Total Costs":"49788731","Inpatient Total Charges":"32353291","Outpatient Total Charges":"86491317","Combined Outpatient + Inpatient Total Charges":"118844608","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":"14616254","Temporary Investments":"69578","Notes Receivable":"300000","Accounts Receivable":"10199950","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2178077","Prepaid Expenses":"779855","Other Current Assets":"","Total Current Assets":"29291693","Land":"659448","Land Improvements":"1574474","Buildings":"49992161","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"13132112","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"26035563","Investments":"532869","Other Assets":"3863696","Total Other Assets":"4396565","Total Assets":"59723821","Accounts Payable":"1840628","Salaries, Wages, and Fees Payable":"3305029","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1647024","Deferred Income":"","Other Current Liabilities":"2348808","Total Current Liabilities":"9141489","Mortgage Payable":"25640472","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"25640472","Total Liabilities":"34781961","General Fund Balance":"24941860","Total Fund Balances":"24941860","Total Liabilities and Fund Balances":"59723821","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":"31999190","Outpatient Revenue":"105292988","Total Patient Revenue":"137292178","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"74140160","Net Patient Revenue":"63152018","Less Total Operating Expense":"68744903","Net Income from Service to Patients":"-5592885","Total Other Income":"14267481","Total Income":"8674596","Total Other Expenses":"","Net Income":"8674596","Cost To Charge Ratio":"0.41894","Net Revenue from Medicaid":"7646816","Medicaid Charges":"20178880","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"711816","Provider CCN":"443033","Hospital Name":"QUILLEN REHABILITATION HOSPITAL  A","Street Address":"2511 WESLEY STREET","City":"JOHNSON CITY","State Code":"TN","Zip Code":"37601","County":"WASHINGTON","Medicare CBSA Number":"27740","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"89.56","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5139","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9640","Number of Beds":"31","Total Bed Days Available":"11315","Total Discharges Title V":"","Total Discharges Title XVIII":"378","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"727","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":"5139","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9640","Hospital Number of Beds For Adults \u0026 Peds":"31","Hospital Total Bed Days Available For Adults \u0026 Peds":"11315","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"378","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"727","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5789775","Overhead Non-Salary Costs":"5225980","Depreciation Cost":"695951","Total Costs":"10347914","Inpatient Total Charges":"20852964","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"20852964","Wage-Related Costs (Core)":"817998","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"5789775","Contract Labor: Direct Patient Care":"83276","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1463951","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2002675","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-402641","Inventory":"46210","Prepaid Expenses":"18925","Other Current Assets":"","Total Current Assets":"3129120","Land":"700000","Land Improvements":"","Buildings":"7620242","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1996364","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6600508","Investments":"","Other Assets":"1632667","Total Other Assets":"1632667","Total Assets":"11362295","Accounts Payable":"334571","Salaries, Wages, and Fees Payable":"739808","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"388956","Total Current Liabilities":"1463335","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"11001801","Total Long Term Liabilities":"11001801","Total Liabilities":"12465136","General Fund Balance":"-1102841","Total Fund Balances":"-1102841","Total Liabilities and Fund Balances":"11362295","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":"20852964","Outpatient Revenue":"","Total Patient Revenue":"20852964","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8100233","Net Patient Revenue":"12752731","Less Total Operating Expense":"11015755","Net Income from Service to Patients":"1736976","Total Other Income":"-28191","Total Income":"1708785","Total Other Expenses":"","Net Income":"1708785","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"711996","Provider CCN":"521320","Hospital Name":"TOMAH MEMORIAL HOSPITAL","Street Address":"321 BUTTS AVENUE","City":"TOMAH","State Code":"WI","Zip Code":"54660-","County":"MONROE","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"298.85","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1178","Total Days Title XIX":"100","Total Days (V + XVIII + XIX + Unknown)":"3380","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"275","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"852","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":"976","Hospital Total Days Title XIX For Adults \u0026 Peds":"62","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2666","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"852","Cost of Charity Care":"346458","Total Bad Debt Expense":"2529711","Cost of Uncompensated Care":"1469388","Total Unreimbursed and Uncompensated Care":"4341734","Total Salaries From Worksheet A":"24722671","Overhead Non-Salary Costs":"43861604","Depreciation Cost":"5716624","Total Costs":"56636575","Inpatient Total Charges":"19219510","Outpatient Total Charges":"96117343","Combined Outpatient + Inpatient Total Charges":"115336853","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":"3805530","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7553582","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2626125","Inventory":"119090","Prepaid Expenses":"62501","Other Current Assets":"","Total Current Assets":"8914578","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"2926410","Fixed Equipment":"","Major Movable Equipment":"5551691","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1782355","Investments":"","Other Assets":"15258104","Total Other Assets":"15258104","Total Assets":"25955037","Accounts Payable":"1121410","Salaries, Wages, and Fees Payable":"1259578","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1320402","Total Current Liabilities":"3701390","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13804260","Total Long Term Liabilities":"13804260","Total Liabilities":"17505650","General Fund Balance":"8449387","Total Fund Balances":"8449387","Total Liabilities and Fund Balances":"25955037","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":"51576969","Outpatient Revenue":"","Total Patient Revenue":"51576969","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"22368653","Net Patient Revenue":"29208316","Less Total Operating Expense":"28161491","Net Income from Service to Patients":"1046825","Total Other Income":"540052","Total Income":"1586877","Total Other Expenses":"","Net Income":"1586877","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"712448","Provider CCN":"011300","Hospital Name":"WASHINGTON COUNTY HOSPITAL","Street Address":"ST. 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Employees on Payroll":"224.51","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"932","Total Days Title XIX":"33","Total Days (V + XVIII + XIX + Unknown)":"1789","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"272","Total Discharges Title XIX":"21","Total Discharges (V + XVIII + XIX + Unknown)":"573","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":"780","Hospital Total Days Title XIX For Adults \u0026 Peds":"33","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1622","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"272","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"21","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"573","Cost of Charity Care":"221855","Total Bad Debt Expense":"5641854","Cost of Uncompensated Care":"2059615","Total Unreimbursed and Uncompensated Care":"2059615","Total Salaries From Worksheet A":"19450645","Overhead Non-Salary Costs":"30332917","Depreciation Cost":"2705820","Total Costs":"42815087","Inpatient Total Charges":"11241821","Outpatient Total Charges":"121225336","Combined Outpatient + Inpatient Total Charges":"132467157","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":"32730490","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"20983056","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-18300451","Inventory":"849239","Prepaid Expenses":"860940","Other Current Assets":"","Total Current Assets":"37720899","Land":"2105316","Land Improvements":"","Buildings":"33319602","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"35424918","Investments":"","Other Assets":"8760","Total Other Assets":"8760","Total Assets":"73154577","Accounts Payable":"1960930","Salaries, Wages, and Fees Payable":"2468136","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"281440","Deferred Income":"4806673","Other Current Liabilities":"73177","Total Current Liabilities":"9590356","Mortgage Payable":"","Notes Payable":"8579277","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"8579277","Total Liabilities":"18169633","General Fund Balance":"54984944","Total Fund Balances":"54984944","Total Liabilities and Fund Balances":"73154577","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":"12912073","Outpatient Revenue":"133410730","Total Patient Revenue":"146322803","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"97594003","Net Patient Revenue":"48728800","Less Total Operating Expense":"49783562","Net Income from Service to Patients":"-1054762","Total Other Income":"12299718","Total Income":"11244956","Total Other Expenses":"","Net Income":"11244956","Cost To Charge Ratio":"0.323213","Net Revenue from Medicaid":"1396470","Medicaid Charges":"4668784","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"712751","Provider CCN":"371301","Hospital Name":"PRAGUE COMMUNITY HOSPITAL","Street Address":"1322 KLAZUBA AVENUE","City":"PRAGUE","State Code":"OK","Zip Code":"74864","County":"POTTAWATOMIE","Medicare CBSA Number":"99937","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"62.72","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2235","Total Days Title XIX":"1","Total Days (V + XVIII + XIX + Unknown)":"2483","Number of Beds":"25","Total Bed Days Available":"6825","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"19","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":"33","Hospital Total Days Title XIX For Adults \u0026 Peds":"1","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"77","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"6825","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"10","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19","Cost of Charity Care":"","Total Bad Debt Expense":"115992","Cost of Uncompensated Care":"40597","Total Unreimbursed and Uncompensated Care":"991138","Total Salaries From Worksheet A":"4828066","Overhead Non-Salary Costs":"6162551","Depreciation Cost":"15251","Total Costs":"10667228","Inpatient Total Charges":"10093875","Outpatient Total Charges":"5984098","Combined Outpatient + Inpatient Total Charges":"16077973","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":"1227177","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2966068","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1937213","Inventory":"207460","Prepaid Expenses":"192766","Other Current Assets":"2563609","Total Current Assets":"5345678","Land":"","Land Improvements":"","Buildings":"203710","Leasehold Improvements":"21387","Fixed Equipment":"","Major Movable Equipment":"771210","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"181870","Investments":"","Other Assets":"23333","Total Other Assets":"23333","Total Assets":"5550881","Accounts Payable":"5359857","Salaries, Wages, and Fees Payable":"176154","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1670053","Total Current Liabilities":"7206064","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"7206064","General Fund Balance":"-1655183","Total Fund Balances":"-1655183","Total Liabilities and Fund Balances":"5550881","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":"9874998","Outpatient Revenue":"6779596","Total Patient Revenue":"16654594","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7610002","Net Patient Revenue":"9044592","Less Total Operating Expense":"10990617","Net Income from Service to Patients":"-1946025","Total Other Income":"14618","Total Income":"-1931407","Total Other Expenses":"","Net Income":"-1931407","Cost To Charge Ratio":"0.663468","Net Revenue from Medicaid":"315140","Medicaid Charges":"1907675","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"712764","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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"113.88","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"505","Total Days Title XIX":"371","Total Days (V + XVIII + XIX + Unknown)":"1519","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"120","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":"129","Hospital Total Days Title XIX For Adults \u0026 Peds":"6","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"490","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"34","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"120","Cost of Charity Care":"98250","Total Bad Debt Expense":"2510680","Cost of Uncompensated Care":"2389250","Total Unreimbursed and Uncompensated Care":"2970734","Total Salaries From Worksheet A":"9263591","Overhead Non-Salary Costs":"8380496","Depreciation Cost":"341090","Total Costs":"16593116","Inpatient Total Charges":"3540350","Outpatient Total Charges":"14146974","Combined Outpatient + Inpatient Total Charges":"17687324","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":"4996366","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6178210","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2715660","Inventory":"472654","Prepaid Expenses":"157241","Other Current Assets":"","Total Current Assets":"9088811","Land":"37220","Land Improvements":"7593","Buildings":"8319545","Leasehold Improvements":"85499","Fixed Equipment":"4043878","Major Movable Equipment":"3210523","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2454735","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"11543546","Accounts Payable":"585568","Salaries, Wages, and Fees Payable":"849001","Payroll Taxes Payable":"90590","Notes and Loans Payable (Short Term)":"120521","Deferred Income":"","Other Current Liabilities":"4165325","Total Current Liabilities":"6239764","Mortgage Payable":"","Notes Payable":"2129925","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2129925","Total Liabilities":"8369689","General Fund Balance":"3173857","Total Fund Balances":"3173857","Total Liabilities and Fund Balances":"11543546","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":"3728831","Outpatient Revenue":"17310192","Total Patient Revenue":"21039023","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7297136","Net Patient Revenue":"13741887","Less Total Operating Expense":"17644087","Net Income from Service to Patients":"-3902200","Total Other Income":"4792772","Total Income":"890572","Total Other Expenses":"","Net Income":"890572","Cost To Charge Ratio":"0.938136","Net Revenue from Medicaid":"1020689","Medicaid Charges":"2955496","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"712820","Provider CCN":"214020","Hospital Name":"J KENT MCNEW FAMILY MEDICAL CENTER","Street Address":"175 HARRY S TRUMAN PARKWAY","City":"ANNAPOLIS","State Code":"MD","Zip Code":"21401","County":"ANNE ARUNDEL","Medicare CBSA Number":"12580","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2020-12-04","Fiscal Year End Date":"2021-06-30","FTE - Employees on Payroll":"51.28","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"484","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3065","Number of Beds":"16","Total Bed Days Available":"3344","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"429","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":"484","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3065","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"3344","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"59","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"429","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2439009","Overhead Non-Salary Costs":"2502803","Depreciation Cost":"557418","Total Costs":"4544332","Inpatient Total Charges":"4699132","Outpatient Total Charges":"750494","Combined Outpatient + Inpatient Total Charges":"5449626","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":"125000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1552000","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"14000","Other Current Assets":"","Total Current Assets":"1691000","Land":"","Land Improvements":"","Buildings":"26818000","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1616000","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"27174000","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"28865000","Accounts Payable":"75000","Salaries, Wages, and Fees Payable":"182000","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"28865000","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"28865000","General Fund Balance":"","Total Fund Balances":"","Total Liabilities and Fund Balances":"28865000","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":"4699132","Outpatient Revenue":"750494","Total Patient Revenue":"5449626","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"975000","Net Patient Revenue":"4474626","Less Total Operating Expense":"4941812","Net Income from Service to Patients":"-467186","Total Other Income":"703820","Total Income":"236634","Total Other Expenses":"","Net Income":"236634","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"712939","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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"438.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1395","Total Days Title XIX":"19","Total Days (V + XVIII + XIX + Unknown)":"3754","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"320","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"924","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":"1106","Hospital Total Days Title XIX For Adults \u0026 Peds":"19","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2845","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"320","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"924","Cost of Charity Care":"3691735","Total Bad Debt Expense":"3490942","Cost of Uncompensated Care":"5390933","Total Unreimbursed and Uncompensated Care":"5390933","Total Salaries From Worksheet A":"32808366","Overhead Non-Salary Costs":"52147468","Depreciation Cost":"3971553","Total Costs":"68753666","Inpatient Total Charges":"13041354","Outpatient Total Charges":"125250929","Combined Outpatient + Inpatient Total Charges":"138292283","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":"112.76","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"648","Total Days Title XIX":"71","Total Days (V + XVIII + XIX + Unknown)":"1147","Number of Beds":"6","Total Bed Days Available":"2190","Total Discharges Title V":"","Total Discharges Title XVIII":"167","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"298","Number of Beds + Total for all Subproviders":"6","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"648","Hospital Total Days Title XIX For Adults \u0026 Peds":"71","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1147","Hospital Number of Beds For Adults \u0026 Peds":"6","Hospital Total Bed Days Available For Adults \u0026 Peds":"2190","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":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"298","Cost of Charity Care":"984137","Total Bad Debt Expense":"3701846","Cost of Uncompensated Care":"2555041","Total Unreimbursed and Uncompensated Care":"2567287","Total Salaries From Worksheet A":"8201196","Overhead Non-Salary Costs":"10934388","Depreciation Cost":"745955","Total Costs":"19032247","Inpatient Total Charges":"4859451","Outpatient Total Charges":"39448882","Combined Outpatient + Inpatient Total Charges":"44308333","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":"12067312","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7209229","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3173405","Inventory":"488304","Prepaid Expenses":"58960","Other Current Assets":"1281","Total Current Assets":"16935578","Land":"232691","Land Improvements":"244229","Buildings":"12621095","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"7518429","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5632249","Investments":"","Other Assets":"8117","Total Other Assets":"8117","Total Assets":"22575944","Accounts Payable":"961834","Salaries, Wages, and Fees Payable":"1404952","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1817331","Total Current Liabilities":"4184117","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4184117","General Fund Balance":"18391827","Total Fund Balances":"18391827","Total Liabilities and Fund Balances":"22575944","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":"5115033","Outpatient Revenue":"39193300","Total Patient Revenue":"44308333","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"21970674","Net Patient Revenue":"22337659","Less Total Operating Expense":"19135584","Net Income from Service to Patients":"3202075","Total Other Income":"989141","Total Income":"4191216","Total Other Expenses":"2804488","Net Income":"1386728","Cost To Charge Ratio":"0.429541","Net Revenue from Medicaid":"1867178","Medicaid Charges":"4085177","Net Revenue from Stand-Alone CHIP":"25303","Stand-Alone CHIP Charges":"87416"},{"rpt_rec_num":"713295","Provider CCN":"341318","Hospital Name":"CHOWAN HOSPITAL INC.","Street Address":"211 VIRGINIA AVENUE","City":"EDENTON","State Code":"NC","Zip Code":"27932","County":"CHOWAN","Medicare CBSA Number":"99934","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"267.87","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2430","Total Days Title XIX":"896","Total Days (V + XVIII + XIX + Unknown)":"6068","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"524","Total Discharges Title XIX":"246","Total Discharges (V + XVIII + XIX + Unknown)":"1469","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":"1829","Hospital Total Days Title XIX For Adults \u0026 Peds":"399","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4200","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"524","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"246","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1469","Cost of Charity Care":"2582402","Total Bad Debt Expense":"8230141","Cost of Uncompensated Care":"5584506","Total Unreimbursed and Uncompensated Care":"5600841","Total Salaries From Worksheet A":"17098303","Overhead Non-Salary Costs":"33313625","Depreciation Cost":"1869920","Total Costs":"48425448","Inpatient Total Charges":"37781511","Outpatient Total Charges":"94657919","Combined Outpatient + Inpatient Total Charges":"132439430","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":"12841854","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"23093085","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-10216038","Inventory":"2054315","Prepaid Expenses":"91484","Other Current Assets":"566623","Total Current Assets":"30941010","Land":"1273179","Land Improvements":"209428","Buildings":"33113563","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"19089417","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"17508464","Investments":"","Other Assets":"2260868","Total Other Assets":"2260868","Total Assets":"50710342","Accounts Payable":"2528807","Salaries, Wages, and Fees Payable":"3619572","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4709218","Total Current Liabilities":"10857597","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10462310","Total Long Term Liabilities":"10462310","Total Liabilities":"21319907","General Fund Balance":"29390435","Total Fund Balances":"29390435","Total Liabilities and Fund Balances":"50710342","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":"39475315","Outpatient Revenue":"94642799","Total Patient Revenue":"134118114","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"69617936","Net Patient Revenue":"64500178","Less Total Operating Expense":"50411928","Net Income from Service to Patients":"14088250","Total Other Income":"4721661","Total Income":"18809911","Total Other Expenses":"5302381","Net Income":"13507530","Cost To Charge Ratio":"0.365642","Net Revenue from Medicaid":"6851547","Medicaid Charges":"15982471","Net Revenue from Stand-Alone CHIP":"53779","Stand-Alone CHIP Charges":"191756"},{"rpt_rec_num":"713319","Provider CCN":"421301","Hospital Name":"ABBEVILLE AREA MEDICAL CENTER","Street Address":"ABBEVILLE AREA MEDICAL CENTER","City":"ABBEVILLE","State Code":"SC","Zip Code":"29620","County":"ABBEVILLE","Medicare CBSA Number":"99942","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"155.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1267","Total Days Title XIX":"36","Total Days (V + XVIII + XIX + Unknown)":"3180","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"182","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"515","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":"630","Hospital Total Days Title XIX For Adults \u0026 Peds":"36","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1876","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6935","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":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"515","Cost of Charity Care":"","Total Bad Debt Expense":"4744487","Cost of Uncompensated Care":"2299589","Total Unreimbursed and Uncompensated Care":"2299589","Total Salaries From Worksheet A":"24480265","Overhead Non-Salary Costs":"31150271","Depreciation Cost":"1112046","Total Costs":"47703169","Inpatient Total Charges":"11381695","Outpatient Total Charges":"85400337","Combined Outpatient + Inpatient Total Charges":"96782032","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":"10433373","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"17392485","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8861000","Inventory":"1263353","Prepaid Expenses":"344482","Other Current Assets":"402669","Total Current Assets":"21035037","Land":"1230632","Land Improvements":"459028","Buildings":"23461825","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"17927662","Minor Equipment Depreciable":"208605","Health Information Technology Designated Assets":"","Total Fixed Assets":"13124877","Investments":"7965848","Other Assets":"1376","Total Other Assets":"7967224","Total Assets":"42127138","Accounts Payable":"2864180","Salaries, Wages, and Fees Payable":"2245294","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"542395","Deferred Income":"","Other Current Liabilities":"3804658","Total Current Liabilities":"15014416","Mortgage Payable":"","Notes Payable":"11746522","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"11746522","Total Liabilities":"26760938","General Fund Balance":"15366200","Total Fund Balances":"15366200","Total Liabilities and Fund Balances":"42127138","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":"11551991","Outpatient Revenue":"90785978","Total Patient Revenue":"102337969","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"56399874","Net Patient Revenue":"45938095","Less Total Operating Expense":"55630536","Net Income from Service to Patients":"-9692441","Total Other Income":"9255481","Total Income":"-436960","Total Other Expenses":"","Net Income":"-436960","Cost To Charge Ratio":"0.492893","Net Revenue from Medicaid":"258792","Medicaid Charges":"755442","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"713382","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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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Employees on Payroll":"100.55","Number of Interns and Residents (FTE)":"","Total Days Title V":"75","Total Days Title XVIII":"956","Total Days Title XIX":"185","Total Days (V + XVIII + XIX + Unknown)":"2009","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"47","Total Discharges Title XVIII":"209","Total Discharges Title XIX":"44","Total Discharges (V + XVIII + XIX + Unknown)":"450","Number of Beds + Total for all Subproviders":"33","Hospital Total Days Title V For Adults \u0026 Peds":"5","Hospital Total Days Title XVIII For Adults \u0026 Peds":"715","Hospital Total Days Title XIX For Adults \u0026 Peds":"185","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1539","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"47","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"209","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"44","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"450","Cost of Charity Care":"345416","Total Bad Debt Expense":"2164962","Cost of Uncompensated Care":"1354525","Total Unreimbursed and Uncompensated Care":"2873260","Total Salaries From Worksheet A":"9290752","Overhead Non-Salary Costs":"14269143","Depreciation Cost":"1107515","Total Costs":"22856771","Inpatient Total Charges":"10185753","Outpatient Total Charges":"38171490","Combined Outpatient + Inpatient Total Charges":"48357243","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":"278","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2658","Total Days Title XIX":"88","Total Days (V + XVIII + XIX + Unknown)":"4566","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"182","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"267","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":"589","Hospital Total Days Title XIX For Adults \u0026 Peds":"4","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"855","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"267","Cost of Charity Care":"919294","Total Bad Debt Expense":"1558756","Cost of Uncompensated Care":"1596921","Total Unreimbursed and Uncompensated Care":"4400687","Total Salaries From Worksheet A":"23352726","Overhead Non-Salary Costs":"24064502","Depreciation Cost":"3720303","Total Costs":"42393459","Inpatient Total Charges":"10154207","Outpatient Total Charges":"79846845","Combined Outpatient + Inpatient Total Charges":"90001052","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":"213.35","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1249","Total Days Title XIX":"100","Total Days (V + XVIII + XIX + Unknown)":"2112","Number of Beds":"22","Total Bed Days Available":"8030","Total Discharges Title V":"","Total Discharges Title XVIII":"264","Total Discharges Title XIX":"47","Total Discharges (V + XVIII + XIX + Unknown)":"588","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":"1015","Hospital Total Days Title XIX For Adults \u0026 Peds":"92","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1731","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","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":"47","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"588","Cost of Charity Care":"294186","Total Bad Debt Expense":"835600","Cost of Uncompensated Care":"577619","Total Unreimbursed and Uncompensated Care":"2520126","Total Salaries From Worksheet A":"18428717","Overhead Non-Salary Costs":"28077511","Depreciation Cost":"3103906","Total Costs":"35235623","Inpatient Total Charges":"16929178","Outpatient Total Charges":"88655666","Combined Outpatient + Inpatient Total Charges":"105584844","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":"414.96","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1841","Total Days Title XIX":"236","Total Days (V + XVIII + XIX + Unknown)":"3227","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"357","Total Discharges Title XIX":"56","Total Discharges (V + XVIII + XIX + Unknown)":"682","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":"1124","Hospital Total Days Title XIX For Adults \u0026 Peds":"227","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2220","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"357","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"56","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"682","Cost of Charity Care":"503192","Total Bad Debt Expense":"3208760","Cost of Uncompensated Care":"1859261","Total Unreimbursed and Uncompensated Care":"2902862","Total Salaries From Worksheet A":"34684916","Overhead Non-Salary Costs":"44992246","Depreciation Cost":"2459065","Total Costs":"65353276","Inpatient Total Charges":"17337650","Outpatient Total Charges":"134365370","Combined Outpatient + Inpatient Total Charges":"151703020","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":"465.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2488","Total Days Title XIX":"742","Total Days (V + XVIII + XIX + Unknown)":"5940","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"527","Total Discharges Title XIX":"210","Total Discharges (V + XVIII + XIX + Unknown)":"1381","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":"1950","Hospital Total Days Title XIX For Adults \u0026 Peds":"536","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4273","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"527","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"210","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1381","Cost of Charity Care":"551895","Total Bad Debt Expense":"3731665","Cost of Uncompensated Care":"2325828","Total Unreimbursed and Uncompensated Care":"3290165","Total Salaries From Worksheet A":"38965519","Overhead Non-Salary Costs":"52639032","Depreciation Cost":"2782510","Total Costs":"70456575","Inpatient Total Charges":"30957149","Outpatient Total Charges":"115278813","Combined Outpatient + Inpatient Total Charges":"146235962","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":"30500995","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"13609427","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"2167561","Prepaid Expenses":"481697","Other Current Assets":"","Total Current Assets":"47306197","Land":"2142857","Land Improvements":"","Buildings":"28990198","Leasehold Improvements":"","Fixed Equipment":"3349172","Major Movable Equipment":"24516794","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"15562683","Investments":"12307353","Other Assets":"8284639","Total Other Assets":"20591992","Total Assets":"83460872","Accounts Payable":"2957171","Salaries, Wages, and Fees Payable":"5525828","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"994602","Deferred Income":"","Other Current Liabilities":"1485662","Total Current Liabilities":"10963263","Mortgage Payable":"","Notes Payable":"8996059","Unsecured Loans":"","Other Long Term Liabilities":"8456569","Total Long Term Liabilities":"17452628","Total Liabilities":"28415891","General Fund Balance":"49584235","Total Fund Balances":"55044981","Total Liabilities and Fund Balances":"83460872","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":"35124083","Outpatient Revenue":"140675764","Total Patient Revenue":"175799847","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"105207057","Net Patient Revenue":"70592790","Less Total Operating Expense":"91604551","Net Income from Service to Patients":"-21011761","Total Other Income":"29907264","Total Income":"8895503","Total Other Expenses":"190537","Net Income":"8704966","Cost To Charge Ratio":"0.481801","Net Revenue from Medicaid":"2047395","Medicaid Charges":"18158241","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"715244","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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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Employees on Payroll":"58.47","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"51","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"537","Number of Beds":"30","Total Bed Days Available":"2700","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"94","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":"51","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"537","Hospital Number of Beds For Adults \u0026 Peds":"30","Hospital Total Bed Days Available For Adults \u0026 Peds":"2700","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"9","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"94","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"726996","Overhead Non-Salary Costs":"635277","Depreciation Cost":"658073","Total Costs":"2054355","Inpatient Total Charges":"1238055","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"1238055","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":"225.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"5","Total Days Title XVIII":"1462","Total Days Title XIX":"10","Total Days (V + XVIII + XIX + Unknown)":"2752","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"5","Total Discharges Title XVIII":"228","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"415","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"5","Hospital Total Days Title XVIII For Adults \u0026 Peds":"822","Hospital Total Days Title XIX For Adults \u0026 Peds":"10","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1635","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8030","Hospital Total Discharges Title V For Adults \u0026 Peds":"5","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"228","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"415","Cost of Charity Care":"718626","Total Bad Debt Expense":"1980121","Cost of Uncompensated Care":"1840498","Total Unreimbursed and Uncompensated Care":"2173239","Total Salaries From Worksheet A":"27714936","Overhead Non-Salary Costs":"35581449","Depreciation Cost":"2930997","Total Costs":"56540225","Inpatient Total Charges":"11020481","Outpatient Total Charges":"86483305","Combined Outpatient + Inpatient Total Charges":"97503786","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":"19151580","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7146867","Less: Allowances for Uncollectible Notes and Accounts Receivable":"280925","Inventory":"","Prepaid Expenses":"2470079","Other Current Assets":"2632434","Total Current Assets":"32445566","Land":"532630","Land Improvements":"1822414","Buildings":"14563257","Leasehold Improvements":"","Fixed Equipment":"15580714","Major Movable Equipment":"25164869","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"20411477","Investments":"30524444","Other Assets":"","Total Other Assets":"40059357","Total Assets":"92916400","Accounts Payable":"1996441","Salaries, Wages, and Fees Payable":"2795240","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"638743","Deferred Income":"1446094","Other Current Liabilities":"6893958","Total Current Liabilities":"21121576","Mortgage Payable":"8754211","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10206077","Total Long Term Liabilities":"18960288","Total Liabilities":"40081864","General Fund Balance":"51395830","Total Fund Balances":"52834536","Total Liabilities and Fund Balances":"92916400","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":"11008493","Outpatient Revenue":"91801372","Total Patient Revenue":"102809865","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"46011514","Net Patient Revenue":"56798351","Less Total Operating Expense":"63296385","Net Income from Service to Patients":"-6498034","Total Other Income":"15055868","Total Income":"8557834","Total Other Expenses":"163825","Net Income":"8394009","Cost To Charge Ratio":"0.579877","Net Revenue from Medicaid":"7996516","Medicaid Charges":"14363834","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"715361","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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"330","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2239","Total Days Title XIX":"147","Total Days (V + XVIII + XIX + Unknown)":"4220","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"493","Total Discharges Title XIX":"38","Total Discharges (V + XVIII + XIX + Unknown)":"998","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":"1798","Hospital Total Days Title XIX For Adults \u0026 Peds":"139","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3095","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"493","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"38","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"998","Cost of Charity Care":"393536","Total Bad Debt Expense":"1824588","Cost of Uncompensated Care":"1330095","Total Unreimbursed and Uncompensated Care":"1330095","Total Salaries From Worksheet A":"28644239","Overhead Non-Salary Costs":"37467406","Depreciation Cost":"2904414","Total Costs":"53117637","Inpatient Total Charges":"18328693","Outpatient Total Charges":"74595489","Combined Outpatient + Inpatient Total Charges":"92924182","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":"29985684","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7037374","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"944479","Prepaid Expenses":"696872","Other Current Assets":"","Total Current Assets":"41016001","Land":"198192","Land Improvements":"1836565","Buildings":"34373807","Leasehold Improvements":"359449","Fixed Equipment":"2022511","Major Movable Equipment":"20442210","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"19877486","Investments":"","Other Assets":"8651632","Total Other Assets":"35941398","Total Assets":"96834885","Accounts Payable":"2975427","Salaries, Wages, and Fees Payable":"3561206","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"858905","Deferred Income":"","Other Current Liabilities":"9616317","Total Current Liabilities":"20273150","Mortgage Payable":"","Notes Payable":"4494287","Unsecured Loans":"","Other Long Term Liabilities":"31944604","Total Long Term Liabilities":"36438891","Total Liabilities":"56712041","General Fund Balance":"40122844","Total Fund Balances":"40122844","Total Liabilities and Fund Balances":"96834885","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":"19012262","Outpatient Revenue":"83137196","Total Patient Revenue":"102149458","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"37742595","Net Patient Revenue":"64406863","Less Total Operating Expense":"66111645","Net Income from Service to Patients":"-1704782","Total Other Income":"13305678","Total Income":"11600896","Total Other Expenses":"","Net Income":"11600896","Cost To Charge Ratio":"0.571623","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"715368","Provider CCN":"341320","Hospital Name":"ALLEGHANY MEMORIAL HOSPITAL","Street Address":"233 DOCTORS STREET","City":"SPARTA","State Code":"NC","Zip Code":"28675","County":"ALLEGHANY","Medicare CBSA Number":"99934","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"86.84","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"375","Total Days Title XIX":"9","Total Days (V + XVIII + XIX + Unknown)":"575","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"141","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":"340","Hospital Total Days Title XIX For Adults \u0026 Peds":"9","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"536","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"141","Cost of Charity Care":"31699","Total Bad Debt Expense":"1241299","Cost of Uncompensated Care":"600267","Total Unreimbursed and Uncompensated Care":"782067","Total Salaries From Worksheet A":"5148714","Overhead Non-Salary Costs":"7938471","Depreciation Cost":"808596","Total Costs":"10142850","Inpatient Total Charges":"1574926","Outpatient Total Charges":"20380623","Combined Outpatient + Inpatient Total Charges":"21955549","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":"3526859","Temporary Investments":"379120","Notes Receivable":"","Accounts Receivable":"5794976","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3257126","Inventory":"255240","Prepaid Expenses":"68636","Other Current Assets":"10698","Total Current Assets":"6778403","Land":"351517","Land Improvements":"1460715","Buildings":"13458370","Leasehold Improvements":"6532613","Fixed Equipment":"","Major Movable Equipment":"7025151","Minor Equipment Depreciable":"-6326421","Health Information Technology Designated Assets":"","Total Fixed Assets":"11408869","Investments":"","Other Assets":"4847343","Total Other Assets":"4847343","Total Assets":"23034615","Accounts Payable":"5526192","Salaries, Wages, and Fees Payable":"352993","Payroll Taxes Payable":"25663","Notes and Loans Payable (Short Term)":"","Deferred Income":"1042066","Other Current Liabilities":"1088091","Total Current Liabilities":"8073005","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"42130","Total Long Term Liabilities":"42130","Total Liabilities":"8115135","General Fund Balance":"14919480","Total Fund Balances":"14919480","Total Liabilities and Fund Balances":"23034615","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":"1572375","Outpatient Revenue":"24276036","Total Patient Revenue":"25848411","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14653088","Net Patient Revenue":"11195323","Less Total Operating Expense":"13087185","Net Income from Service to Patients":"-1891862","Total Other Income":"8705450","Total Income":"6813588","Total Other Expenses":"","Net Income":"6813588","Cost To Charge Ratio":"0.461972","Net Revenue from Medicaid":"842874","Medicaid Charges":"2177832","Net Revenue from Stand-Alone CHIP":"10386","Stand-Alone CHIP Charges":"29085"},{"rpt_rec_num":"715376","Provider CCN":"422008","Hospital Name":"PH N GREENVILLE LT ACUTE CARE HOSP","Street Address":"807 NORTH MAIN STREET","City":"TRAVELERS REST","State Code":"SC","Zip Code":"29690-","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"85.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1088","Total Days Title XIX":"383","Total Days (V + XVIII + XIX + Unknown)":"3524","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"130","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":"1024","Hospital Total Days Title XIX For Adults \u0026 Peds":"332","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2820","Hospital Number of Beds For Adults \u0026 Peds":"32","Hospital Total Bed Days Available For Adults \u0026 Peds":"11680","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":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"130","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7140136","Overhead Non-Salary Costs":"12121186","Depreciation Cost":"1080337","Total Costs":"21507306","Inpatient Total Charges":"15008336","Outpatient Total Charges":"22757977","Combined Outpatient + Inpatient Total Charges":"37766313","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":"3068793","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"237913","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"96837411","Land":"20000","Land Improvements":"1429641","Buildings":"13427810","Leasehold Improvements":"","Fixed Equipment":"-8205908","Major Movable Equipment":"8076925","Minor Equipment Depreciable":"39958","Health Information Technology Designated Assets":"","Total Fixed Assets":"5144301","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"101981712","Accounts Payable":"300406","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"339372","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"49495755","Total Current Liabilities":"50135533","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"50135533","General Fund Balance":"51846179","Total Fund Balances":"51846179","Total Liabilities and Fund Balances":"101981712","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":"15009183","Outpatient Revenue":"22758824","Total Patient Revenue":"37768007","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"25447608","Net Patient Revenue":"12320399","Less Total Operating Expense":"22080001","Net Income from Service to Patients":"-9759602","Total Other Income":"-55637","Total Income":"-9815239","Total Other Expenses":"-8720","Net Income":"-9806519","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"715389","Provider CCN":"514011","Hospital Name":"HIGHLAND-CLARKSBURG HOSPITAL INC.","Street Address":"3 HOSPITAL PLAZA","City":"CLARKSBURG","State Code":"WV","Zip Code":"26301","County":"HARRISON","Medicare CBSA Number":"99951","Rural Versus Urban":"R","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"244.71","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"414","Total Days Title XIX":"9","Total Days (V + XVIII + XIX + Unknown)":"5464","Number of Beds":"18","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"144","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":"414","Hospital Total Days Title XIX For Adults \u0026 Peds":"9","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5464","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"20","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"144","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11035167","Overhead Non-Salary Costs":"9466941","Depreciation Cost":"1346236","Total Costs":"4717652","Inpatient Total Charges":"9552121","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"9552121","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":"390.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1518","Total Days Title XIX":"8432","Total Days (V + XVIII + XIX + Unknown)":"15112","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"124","Total Discharges Title XIX":"762","Total Discharges (V + XVIII + XIX + Unknown)":"1440","Number of Beds + Total for all Subproviders":"57","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1518","Hospital Total Days Title XIX For Adults \u0026 Peds":"8432","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15112","Hospital Number of Beds For Adults \u0026 Peds":"57","Hospital Total Bed Days Available For Adults \u0026 Peds":"20805","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":"762","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1440","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"29302821","Overhead Non-Salary Costs":"24207524","Depreciation Cost":"855360","Total Costs":"37032596","Inpatient Total Charges":"38902378","Outpatient Total Charges":"45544992","Combined Outpatient + Inpatient Total Charges":"84447370","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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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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"841.85","Number of Interns and Residents (FTE)":"2.9","Total Days Title V":"","Total Days Title XVIII":"635","Total Days Title XIX":"3176","Total Days (V + XVIII + XIX + Unknown)":"30023","Number of Beds":"93","Total Bed Days Available":"33945","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"35","Total Discharges (V + XVIII + XIX + Unknown)":"417","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":"635","Hospital Total Days Title XIX For Adults \u0026 Peds":"3176","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"30023","Hospital Number of Beds For Adults \u0026 Peds":"93","Hospital Total Bed Days Available For Adults \u0026 Peds":"33945","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"10","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"35","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"417","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"68622942","Overhead Non-Salary Costs":"61813197","Depreciation Cost":"8843495","Total Costs":"108751900","Inpatient Total Charges":"214063808","Outpatient Total Charges":"18896815","Combined Outpatient + Inpatient Total Charges":"232960623","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":"7254702","Temporary Investments":"8488957","Notes Receivable":"","Accounts Receivable":"64812321","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-28430024","Inventory":"669369","Prepaid Expenses":"2155000","Other Current Assets":"151748165","Total Current Assets":"208316210","Land":"7651752","Land Improvements":"1254121","Buildings":"134114654","Leasehold Improvements":"","Fixed Equipment":"14765702","Major Movable Equipment":"37518546","Minor Equipment Depreciable":"491445","Health Information Technology Designated Assets":"","Total Fixed Assets":"118010298","Investments":"21617994","Other Assets":"","Total Other Assets":"21617994","Total Assets":"347944502","Accounts Payable":"8224830","Salaries, Wages, and Fees Payable":"10602852","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"6332603","Total Current Liabilities":"25160285","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"46361725","Total Long Term Liabilities":"46361725","Total Liabilities":"71522010","General Fund Balance":"276422492","Total Fund Balances":"276422492","Total Liabilities and Fund Balances":"347944502","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":"214063808","Outpatient Revenue":"18896815","Total Patient Revenue":"232960623","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"112078576","Net Patient Revenue":"120882047","Less Total Operating Expense":"130436139","Net Income from Service to Patients":"-9554092","Total Other Income":"32973679","Total Income":"23419587","Total Other Expenses":"193927","Net Income":"23225660","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716418","Provider CCN":"191316","Hospital Name":"POINTE COUPEE GENERAL HOSPITAL","Street Address":"2202 FALSE RIVER","City":"NEW ROADS","State Code":"LA","Zip Code":"70760","County":"POINTE COUPEE PARISH","Medicare CBSA Number":"12940","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2636326","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3442836","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2165277","Inventory":"710382","Prepaid Expenses":"285685","Other Current Assets":"","Total Current Assets":"7368392","Land":"1874398","Land Improvements":"205001","Buildings":"21434700","Leasehold Improvements":"","Fixed Equipment":"375715","Major Movable Equipment":"7613791","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12541388","Investments":"28135772","Other Assets":"5027601","Total Other Assets":"33163373","Total Assets":"53073153","Accounts Payable":"794789","Salaries, Wages, and Fees Payable":"939850","Payroll Taxes Payable":"366835","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"2101474","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5331394","Total Long Term Liabilities":"5331394","Total Liabilities":"7432868","General Fund Balance":"45640285","Total Fund Balances":"45640285","Total Liabilities and Fund Balances":"53073153","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":"1863116","Outpatient Revenue":"28148150","Total Patient Revenue":"30011266","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14634009","Net Patient Revenue":"15377257","Less Total Operating Expense":"18959006","Net Income from Service to Patients":"-3581749","Total Other Income":"10664117","Total Income":"7082368","Total Other Expenses":"1896908","Net Income":"5185460","Cost To Charge Ratio":"0.641282","Net Revenue from Medicaid":"2719214","Medicaid Charges":"7887577","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716427","Provider CCN":"301308","Hospital Name":"VALLEY REGIONAL HOSPITAL","Street Address":"243 ELM STREET","City":"CLAREMONT","State Code":"NH","Zip Code":"03743-","County":"SULLIVAN","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"276.57","Number of Interns and Residents (FTE)":"","Total Days Title V":"5","Total Days Title XVIII":"2048","Total Days Title XIX":"37","Total Days (V + XVIII + XIX + Unknown)":"3347","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"2","Total Discharges Title XVIII":"240","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"455","Number of Beds + Total for all Subproviders":"25","Hospital Total Days Title V For Adults \u0026 Peds":"5","Hospital Total Days Title XVIII For Adults \u0026 Peds":"871","Hospital Total Days Title XIX For Adults \u0026 Peds":"23","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1650","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"2","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"240","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"455","Cost of Charity Care":"1252937","Total Bad Debt Expense":"2257265","Cost of Uncompensated Care":"2499300","Total Unreimbursed and Uncompensated Care":"2815373","Total Salaries From Worksheet A":"19667826","Overhead Non-Salary Costs":"27672378","Depreciation Cost":"2370485","Total Costs":"39247095","Inpatient Total Charges":"9044024","Outpatient Total Charges":"56326937","Combined Outpatient + Inpatient Total Charges":"65370961","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":"108.82","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3617","Total Days Title XIX":"1","Total Days (V + XVIII + XIX + Unknown)":"4364","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"218","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"301","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":"932","Hospital Total Days Title XIX For Adults \u0026 Peds":"1","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1193","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"218","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"301","Cost of Charity Care":"","Total Bad Debt Expense":"161237","Cost of Uncompensated Care":"56433","Total Unreimbursed and Uncompensated Care":"76850","Total Salaries From Worksheet A":"8575235","Overhead Non-Salary Costs":"10001242","Depreciation Cost":"381310","Total Costs":"17462965","Inpatient Total Charges":"11613336","Outpatient Total Charges":"17402851","Combined Outpatient + Inpatient Total Charges":"29016187","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":"3979868","Temporary Investments":"102653","Notes Receivable":"","Accounts Receivable":"4644260","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3064568","Inventory":"386562","Prepaid Expenses":"166028","Other Current Assets":"","Total Current Assets":"6214803","Land":"204100","Land Improvements":"","Buildings":"2048715","Leasehold Improvements":"2325184","Fixed Equipment":"1590237","Major Movable Equipment":"2735178","Minor Equipment Depreciable":"227121","Health Information Technology Designated Assets":"","Total Fixed Assets":"3713823","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"9928626","Accounts Payable":"736695","Salaries, Wages, and Fees Payable":"707307","Payroll Taxes Payable":"30008","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1917090","Total Current Liabilities":"3391100","Mortgage Payable":"","Notes Payable":"4537118","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"4537118","Total Liabilities":"7928218","General Fund Balance":"2000408","Total Fund Balances":"2000408","Total Liabilities and Fund Balances":"9928626","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":"11599149","Outpatient Revenue":"19106153","Total Patient Revenue":"30705302","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16017059","Net Patient Revenue":"14688243","Less Total Operating Expense":"18576475","Net Income from Service to Patients":"-3888232","Total Other Income":"5536664","Total Income":"1648432","Total Other Expenses":"","Net Income":"1648432","Cost To Charge Ratio":"0.601835","Net Revenue from Medicaid":"562303","Medicaid Charges":"1922161","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716622","Provider CCN":"454149","Hospital Name":"PERIMETER BEHAVIORAL HOSPITAL OF DAL","Street Address":"2696 W WALNUT STREET","City":"GARLAND","State Code":"TX","Zip Code":"75042","County":"","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1656","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4203315","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2137422","Inventory":"","Prepaid Expenses":"20332","Other Current Assets":"","Total Current Assets":"2214931","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"2238474","Fixed Equipment":"","Major Movable Equipment":"767394","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2235986","Investments":"","Other Assets":"43400","Total Other Assets":"43400","Total Assets":"4494317","Accounts Payable":"658717","Salaries, Wages, and Fees Payable":"386639","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"290237","Total Current Liabilities":"1335593","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"11665649","Total Long Term Liabilities":"11665649","Total Liabilities":"13001242","General Fund Balance":"-8506925","Total Fund Balances":"-8506925","Total Liabilities and Fund Balances":"4494317","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":"37378825","Outpatient Revenue":"","Total Patient Revenue":"37378825","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"25106142","Net Patient Revenue":"12272683","Less Total Operating Expense":"13889580","Net Income from Service to Patients":"-1616897","Total Other Income":"27210","Total Income":"-1589687","Total Other Expenses":"","Net Income":"-1589687","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716642","Provider CCN":"104082","Hospital Name":"PALM POINT BEHAVIORAL HEALTHCARE","Street Address":"2355 TRUMAN SCARBOROUGH WAY","City":"TITUSVILLE","State Code":"FL","Zip Code":"32796","County":"BREVARD","Medicare CBSA Number":"37340","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-32694","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2409984","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1390746","Inventory":"23167","Prepaid Expenses":"25439","Other Current Assets":"","Total Current Assets":"1066358","Land":"803731","Land Improvements":"","Buildings":"","Leasehold Improvements":"20319534","Fixed Equipment":"","Major Movable Equipment":"1795161","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"19266832","Investments":"","Other Assets":"13109","Total Other Assets":"13109","Total Assets":"20346299","Accounts Payable":"185303","Salaries, Wages, and Fees Payable":"144886","Payroll Taxes Payable":"273386","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"110386","Total Current Liabilities":"713961","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"34226903","Total Long Term Liabilities":"34226903","Total Liabilities":"34940864","General Fund Balance":"-14594565","Total Fund Balances":"-14594565","Total Liabilities and Fund Balances":"20346299","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":"25293400","Outpatient Revenue":"1186600","Total Patient Revenue":"26480000","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"17480300","Net Patient Revenue":"8999700","Less Total Operating Expense":"10642198","Net Income from Service to Patients":"-1642498","Total Other Income":"61302","Total Income":"-1581196","Total Other Expenses":"","Net Income":"-1581196","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716690","Provider CCN":"454138","Hospital Name":"GARLAND BEHAVIORAL HOSPITAL","Street Address":"2300 MARIE CURIE BLVD #5","City":"GARLAND","State Code":"TX","Zip Code":"75042","County":"","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-09-15","FTE - Employees on Payroll":"116.75","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)":"4603","Number of Beds":"72","Total Bed Days Available":"9936","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"536","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":"785","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4603","Hospital Number of Beds For Adults \u0026 Peds":"72","Hospital Total Bed Days Available For Adults \u0026 Peds":"9936","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"59","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"536","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2478756","Overhead Non-Salary Costs":"3480546","Depreciation Cost":"1118329","Total Costs":"5459069","Inpatient Total Charges":"9206000","Outpatient Total Charges":"667500","Combined Outpatient + Inpatient Total Charges":"9873500","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":"132.74","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5428","Total Days Title XIX":"118","Total Days (V + XVIII + XIX + Unknown)":"6916","Number of Beds":"25","Total Bed Days Available":"9900","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"25","Total Discharges (V + XVIII + XIX + Unknown)":"154","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":"279","Hospital Total Days Title XIX For Adults \u0026 Peds":"118","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"630","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9900","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":"25","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"154","Cost of Charity Care":"2766","Total Bad Debt Expense":"4112628","Cost of Uncompensated Care":"3232721","Total Unreimbursed and Uncompensated Care":"3232721","Total Salaries From Worksheet A":"16255449","Overhead Non-Salary Costs":"53136325","Depreciation Cost":"56529","Total Costs":"63485022","Inpatient Total Charges":"33702908","Outpatient Total Charges":"32783509","Combined Outpatient + Inpatient Total Charges":"66486417","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":"1390696","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9463578","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3241874","Inventory":"246019","Prepaid Expenses":"86490","Other Current Assets":"","Total Current Assets":"7942369","Land":"430739","Land Improvements":"","Buildings":"5306546","Leasehold Improvements":"188382","Fixed Equipment":"","Major Movable Equipment":"2054413","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3348131","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"11290500","Accounts Payable":"133455176","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"7732853","Deferred Income":"","Other Current Liabilities":"166824","Total Current Liabilities":"141354853","Mortgage Payable":"","Notes Payable":"11585443","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"11585443","Total Liabilities":"152940296","General Fund Balance":"-141649796","Total Fund Balances":"-141649796","Total Liabilities and Fund Balances":"11290500","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":"34347966","Outpatient Revenue":"33443920","Total Patient Revenue":"67791886","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19523410","Net Patient Revenue":"48268476","Less Total Operating Expense":"69391774","Net Income from Service to Patients":"-21123298","Total Other Income":"224813","Total Income":"-20898485","Total Other Expenses":"","Net Income":"-20898485","Cost To Charge Ratio":"0.954857","Net Revenue from Medicaid":"775592","Medicaid Charges":"3775644","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716731","Provider CCN":"371316","Hospital Name":"STROUD REGIONAL MEDICAL CENTER","Street Address":"2308 HIGHWAY 66 WEST","City":"STROUD","State Code":"OK","Zip Code":"74079","County":"LINCOLN","Medicare CBSA Number":"36420","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-10-31","FTE - Employees on Payroll":"125.66","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5815","Total Days Title XIX":"2","Total Days (V + XVIII + XIX + Unknown)":"8655","Number of Beds":"25","Total Bed Days Available":"9900","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"43","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":"54","Hospital Total Days Title XIX For Adults \u0026 Peds":"2","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"143","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"16","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"43","Cost of Charity Care":"18630","Total Bad Debt Expense":"2844025","Cost of Uncompensated Care":"3009137","Total Unreimbursed and Uncompensated Care":"3009137","Total Salaries From Worksheet A":"17408724","Overhead Non-Salary Costs":"43412901","Depreciation Cost":"162495","Total Costs":"56484109","Inpatient Total Charges":"39921948","Outpatient Total Charges":"9642914","Combined Outpatient + Inpatient Total Charges":"49564862","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":"795721","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8702927","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4797551","Inventory":"219481","Prepaid Expenses":"49843","Other Current Assets":"10500","Total Current Assets":"4992850","Land":"40000","Land Improvements":"","Buildings":"4877279","Leasehold Improvements":"434081","Fixed Equipment":"109454","Major Movable Equipment":"1146514","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3021139","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"8013989","Accounts Payable":"124652091","Salaries, Wages, and Fees Payable":"70954","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"8050797","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"132773842","Mortgage Payable":"","Notes Payable":"6281987","Unsecured Loans":"","Other Long Term Liabilities":"4620000","Total Long Term Liabilities":"10901987","Total Liabilities":"143675829","General Fund Balance":"-135661840","Total Fund Balances":"-135661840","Total Liabilities and Fund Balances":"8013989","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":"40500156","Outpatient Revenue":"10396236","Total Patient Revenue":"50896392","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10524631","Net Patient Revenue":"40371761","Less Total Operating Expense":"60821625","Net Income from Service to Patients":"-20449864","Total Other Income":"385217","Total Income":"-20064647","Total Other Expenses":"","Net Income":"-20064647","Cost To Charge Ratio":"1.1396","Net Revenue from Medicaid":"477836","Medicaid Charges":"2021736","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716785","Provider CCN":"513025","Hospital Name":"PETERSON HEALTHCARE AND REHAB","Street Address":"20 HOMESTEAD AVENUE","City":"WHEELING","State Code":"WV","Zip Code":"26003","County":"OHIO","Medicare CBSA Number":"48540","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1779","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"2552","Number of Beds":"22","Total Bed Days Available":"8030","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"155","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":"1779","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2552","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8030","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"155","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"155","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6655260","Overhead Non-Salary Costs":"14371077","Depreciation Cost":"336183","Total Costs":"18330239","Inpatient Total Charges":"30471555","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"30471555","Wage-Related Costs (Core)":"79754","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"6655260","Contract Labor: Direct Patient Care":"1098012","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"74193","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7251164","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-182990","Inventory":"","Prepaid Expenses":"307890","Other Current Assets":"","Total Current Assets":"7450257","Land":"","Land Improvements":"","Buildings":"2403","Leasehold Improvements":"1974888","Fixed Equipment":"","Major Movable Equipment":"1618325","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"923315","Investments":"","Other Assets":"9726","Total Other Assets":"9726","Total Assets":"8383298","Accounts Payable":"714857","Salaries, Wages, and Fees Payable":"1126879","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1841736","Mortgage Payable":"","Notes Payable":"761665","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"761665","Total Liabilities":"2603401","General Fund Balance":"5779897","Total Fund Balances":"5779897","Total Liabilities and Fund Balances":"8383298","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":"29648233","Outpatient Revenue":"","Total Patient Revenue":"29648233","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7351697","Net Patient Revenue":"22296536","Less Total Operating Expense":"21026337","Net Income from Service to Patients":"1270199","Total Other Income":"149660","Total Income":"1419859","Total Other Expenses":"","Net Income":"1419859","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716801","Provider CCN":"201312","Hospital Name":"WALDO COUNTY GENERAL 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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"529.18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2426","Total Days Title XIX":"929","Total Days (V + XVIII + XIX + Unknown)":"6644","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"339","Total Discharges Title XIX":"166","Total Discharges (V + XVIII + XIX + Unknown)":"942","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":"1341","Hospital Total Days Title XIX For Adults \u0026 Peds":"726","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4136","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"339","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"166","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"942","Cost of Charity Care":"563767","Total Bad Debt Expense":"4428470","Cost of Uncompensated Care":"2678015","Total Unreimbursed and Uncompensated Care":"2678015","Total Salaries From Worksheet A":"47917070","Overhead Non-Salary Costs":"58422943","Depreciation Cost":"5310409","Total Costs":"83414428","Inpatient Total Charges":"26919337","Outpatient Total Charges":"138402786","Combined Outpatient + Inpatient Total Charges":"165322123","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":"299582","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"15117499","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4793559","Inventory":"1358092","Prepaid Expenses":"133018","Other Current Assets":"-777234","Total Current Assets":"12129095","Land":"1020557","Land Improvements":"2670014","Buildings":"53047693","Leasehold Improvements":"13355052","Fixed Equipment":"32958650","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"36088434","Investments":"55082824","Other Assets":"6053335","Total Other Assets":"61136159","Total Assets":"109353688","Accounts Payable":"2604092","Salaries, Wages, and Fees Payable":"4808962","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"487375","Deferred Income":"32923","Other Current Liabilities":"1497327","Total Current Liabilities":"10012259","Mortgage Payable":"2759268","Notes Payable":"2397741","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"5157009","Total Liabilities":"15169268","General Fund Balance":"94184420","Total Fund Balances":"94184420","Total Liabilities and Fund Balances":"109353688","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":"31290473","Outpatient Revenue":"153986461","Total Patient Revenue":"185276934","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"77188179","Net Patient Revenue":"108088755","Less Total Operating Expense":"106340013","Net Income from Service to Patients":"1748742","Total Other Income":"-12083182","Total Income":"-10334440","Total Other Expenses":"","Net Income":"-10334440","Cost To Charge Ratio":"0.504557","Net Revenue from Medicaid":"20020150","Medicaid Charges":"29328002","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"716828","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":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"5921","Number of Interns and Residents (FTE)":"277.26","Total Days Title V":"","Total Days Title XVIII":"745","Total Days Title XIX":"22716","Total Days (V + XVIII + XIX + Unknown)":"94746","Number of Beds":"357","Total Bed Days Available":"127172","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"449","Total Discharges (V + XVIII + XIX + Unknown)":"8396","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":"653","Hospital Total Days Title XIX For Adults \u0026 Peds":"6584","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"68419","Hospital Number of Beds For Adults \u0026 Peds":"261","Hospital Total Bed Days Available For Adults \u0026 Peds":"93075","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"109","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"449","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8396","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"-4753","Total Unreimbursed and Uncompensated Care":"-4753","Total Salaries From Worksheet A":"722978196","Overhead Non-Salary Costs":"990451171","Depreciation Cost":"76044491","Total Costs":"1142472908","Inpatient Total Charges":"1840898310","Outpatient Total Charges":"1045573524","Combined Outpatient + Inpatient Total Charges":"2886471834","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":"117.18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"552","Total Days Title XIX":"259","Total Days (V + XVIII + XIX + Unknown)":"1448","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"83","Total Discharges (V + XVIII + XIX + Unknown)":"460","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":"552","Hospital Total Days Title XIX For Adults \u0026 Peds":"259","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1448","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"162","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"83","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"460","Cost of Charity Care":"","Total Bad Debt Expense":"1858061","Cost of Uncompensated Care":"1169103","Total Unreimbursed and Uncompensated Care":"1947332","Total Salaries From Worksheet A":"5637629","Overhead Non-Salary Costs":"13768263","Depreciation Cost":"2100211","Total Costs":"53835652","Inpatient Total Charges":"5936258","Outpatient Total Charges":"79095412","Combined Outpatient + Inpatient Total Charges":"85031670","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":"405","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"426","Total Days Title XIX":"210","Total Days (V + XVIII + XIX + Unknown)":"1129","Number of Beds":"18","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"72","Total Discharges (V + XVIII + XIX + Unknown)":"273","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":"426","Hospital Total Days Title XIX For Adults \u0026 Peds":"210","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1129","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","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":"72","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"273","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"25912842","Overhead Non-Salary Costs":"43350619","Depreciation Cost":"790000","Total Costs":"32286522","Inpatient Total Charges":"14677","Outpatient Total Charges":"393840","Combined Outpatient + Inpatient Total Charges":"408517","Wage-Related Costs (Core)":"1","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"25912842","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":"383665","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2764351","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-664718","Inventory":"108573","Prepaid Expenses":"237325","Other Current Assets":"46000","Total Current Assets":"2875196","Land":"","Land Improvements":"","Buildings":"91174","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3051027","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"758482","Investments":"","Other Assets":"182345805","Total Other Assets":"182345805","Total Assets":"185979483","Accounts Payable":"370599","Salaries, Wages, and Fees Payable":"580707","Payroll Taxes Payable":"69406","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"172393618","Total Current Liabilities":"173414330","Mortgage Payable":"","Notes Payable":"238994","Unsecured Loans":"","Other Long Term Liabilities":"922456","Total Long Term Liabilities":"1161450","Total Liabilities":"174575780","General Fund Balance":"11403703","Total Fund Balances":"11403703","Total Liabilities and Fund Balances":"185979483","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":"23084823","Outpatient Revenue":"852759","Total Patient Revenue":"23937582","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7433780","Net Patient Revenue":"16503802","Less Total Operating Expense":"15360926","Net Income from Service to Patients":"1142876","Total Other Income":"1067202","Total Income":"2210078","Total Other Expenses":"","Net Income":"2210078","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718026","Provider CCN":"423034","Hospital Name":"MIDLANDS REGIONAL REHABILITATION HOS","Street Address":"20 PINNACLE PKWY","City":"ELGIN","State Code":"SC","Zip Code":"29045","County":"KERSHAW","Medicare CBSA Number":"17900","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"19218","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1865642","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-287199","Inventory":"70124","Prepaid Expenses":"-8217","Other Current Assets":"-1865","Total Current Assets":"1657703","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"39166","Fixed Equipment":"","Major Movable Equipment":"1713742","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1328130","Investments":"","Other Assets":"16540158","Total Other Assets":"16540158","Total Assets":"19525991","Accounts Payable":"141236","Salaries, Wages, and Fees Payable":"518059","Payroll Taxes Payable":"37915","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"21481630","Total Current Liabilities":"22178840","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"750556","Total Long Term Liabilities":"750556","Total Liabilities":"22929396","General Fund Balance":"-3403405","Total Fund Balances":"-3403405","Total Liabilities and Fund Balances":"19525991","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":"17780905","Outpatient Revenue":"39585","Total Patient Revenue":"17820490","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6374189","Net Patient Revenue":"11446301","Less Total Operating Expense":"12741557","Net Income from Service to Patients":"-1295256","Total Other Income":"84881","Total Income":"-1210375","Total Other Expenses":"","Net Income":"-1210375","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718100","Provider CCN":"440065","Hospital Name":"NORTHCREST MEDICAL CENTER","Street Address":"100 NORTHCREST DRIVE","City":"SPRINGFIELD","State Code":"TN","Zip Code":"37172-","County":"ROBERTSON","Medicare CBSA Number":"34980","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-08-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"15757522","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"27542842","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-20605780","Inventory":"1906285","Prepaid Expenses":"295984","Other Current Assets":"38386364","Total Current Assets":"63572034","Land":"3171067","Land Improvements":"1618930","Buildings":"44614668","Leasehold Improvements":"4224408","Fixed Equipment":"9180532","Major Movable Equipment":"27839857","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"21901453","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"85473487","Accounts Payable":"5227896","Salaries, Wages, and Fees Payable":"3031184","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"22500","Deferred Income":"","Other Current Liabilities":"300439","Total Current Liabilities":"8582019","Mortgage Payable":"","Notes Payable":"236921","Unsecured Loans":"","Other Long Term Liabilities":"23605241","Total Long Term Liabilities":"23842162","Total Liabilities":"32424181","General Fund Balance":"53049306","Total Fund Balances":"53049306","Total Liabilities and Fund Balances":"85473487","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"864304","DRG Amounts After October 1":"","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"4430","Allowable DSH Percentage":"0.0205","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"12303891","Outpatient Revenue":"30438079","Total Patient Revenue":"42741970","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32514327","Net Patient Revenue":"10227643","Less Total Operating Expense":"15263041","Net Income from Service to Patients":"-5035398","Total Other Income":"439932","Total Income":"-4595466","Total Other Expenses":"","Net Income":"-4595466","Cost To Charge Ratio":"0.331183","Net Revenue from Medicaid":"1042451","Medicaid Charges":"6256145","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718131","Provider CCN":"020018","Hospital Name":"YK DELTA REGIONAL HOSPITAL","Street Address":"SUTE 3000","City":"BETHEL","State Code":"AK","Zip Code":"99559","County":"BETHEL","Medicare CBSA Number":"99902","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"7","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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Employees on Payroll":"394.05","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1752","Total Days Title XIX":"24","Total Days (V + XVIII + XIX + Unknown)":"3762","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"421","Total Discharges Title XIX":"9","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":"1223","Hospital Total Days Title XIX For Adults \u0026 Peds":"24","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2061","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"421","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"692","Cost of Charity Care":"928974","Total Bad Debt Expense":"4210618","Cost of Uncompensated Care":"2982226","Total Unreimbursed and Uncompensated Care":"12599962","Total Salaries From Worksheet A":"42947656","Overhead Non-Salary Costs":"42329967","Depreciation Cost":"3993941","Total Costs":"74126943","Inpatient Total Charges":"14940324","Outpatient Total Charges":"133272506","Combined Outpatient + Inpatient Total Charges":"148212830","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":"3571451","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"32934707","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-19372064","Inventory":"2520522","Prepaid Expenses":"829217","Other Current Assets":"","Total Current Assets":"25096317","Land":"1626832","Land Improvements":"3469016","Buildings":"52655131","Leasehold Improvements":"11366018","Fixed Equipment":"","Major Movable Equipment":"24339076","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"50521883","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"75618200","Accounts Payable":"8156780","Salaries, Wages, and Fees Payable":"43487","Payroll Taxes Payable":"5120573","Notes and Loans Payable (Short Term)":"7607265","Deferred Income":"","Other Current Liabilities":"2128254","Total Current Liabilities":"23056359","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"23056359","General Fund Balance":"52561841","Total Fund Balances":"52561841","Total Liabilities and Fund Balances":"75618200","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":"17808883","Outpatient Revenue":"160198848","Total Patient Revenue":"178007731","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"93378186","Net Patient Revenue":"84629545","Less Total Operating Expense":"85277623","Net Income from Service to Patients":"-648078","Total Other Income":"5998984","Total Income":"5350906","Total Other Expenses":"","Net Income":"5350906","Cost To Charge Ratio":"0.500139","Net Revenue from Medicaid":"10004160","Medicaid Charges":"39232885","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718427","Provider CCN":"183029","Hospital Name":"SOUTHERN KENTUCKY REHAB HOSPITAL","Street Address":"1300 CAMPBELL LANE","City":"BOWLING GREEN","State Code":"KY","Zip Code":"42104","County":"WARREN","Medicare CBSA Number":"14540","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"159.46","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8102","Total Days Title XIX":"364","Total Days (V + XVIII + XIX + Unknown)":"16757","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"576","Total Discharges Title XIX":"18","Total Discharges (V + XVIII + XIX + Unknown)":"1082","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":"8102","Hospital Total Days Title XIX For Adults \u0026 Peds":"364","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16757","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"576","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"18","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1082","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9623786","Overhead Non-Salary Costs":"14483649","Depreciation Cost":"79228","Total Costs":"24263458","Inpatient Total Charges":"55489842","Outpatient Total Charges":"2502472","Combined Outpatient + Inpatient Total Charges":"57992314","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":"-17807","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3578526","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1894414","Inventory":"175054","Prepaid Expenses":"1429488","Other Current Assets":"","Total Current Assets":"3270847","Land":"","Land Improvements":"9097","Buildings":"","Leasehold Improvements":"417363","Fixed Equipment":"1255184","Major Movable Equipment":"6589","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"275788","Investments":"","Other Assets":"7987613","Total Other Assets":"7987613","Total Assets":"11534248","Accounts Payable":"834017","Salaries, Wages, and Fees Payable":"528499","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1635209","Total Current Liabilities":"-36797442","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"8322925","Total Long Term Liabilities":"8322925","Total Liabilities":"-28474517","General Fund Balance":"40008765","Total Fund Balances":"40008765","Total Liabilities and Fund Balances":"11534248","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":"55489841","Outpatient Revenue":"2559205","Total Patient Revenue":"58049046","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32702589","Net Patient Revenue":"25346457","Less Total Operating Expense":"24107435","Net Income from Service to Patients":"1239022","Total Other Income":"29731","Total Income":"1268753","Total Other Expenses":"","Net Income":"1268753","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718428","Provider CCN":"183030","Hospital Name":"GATEWAY REHAB AT FLORENCE","Street Address":"5940 MERCHANTS STREET","City":"FLORENCE","State Code":"KY","Zip Code":"41042-","County":"BOONE","Medicare CBSA Number":"17140","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"134.79","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6696","Total Days Title XIX":"116","Total Days (V + XVIII + XIX + Unknown)":"13812","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"536","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"1022","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":"6696","Hospital Total Days Title XIX For Adults \u0026 Peds":"116","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13812","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":"536","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1022","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9817402","Overhead Non-Salary Costs":"14982873","Depreciation Cost":"150471","Total Costs":"21153408","Inpatient Total Charges":"34221949","Outpatient Total Charges":"2074908","Combined Outpatient + Inpatient Total Charges":"36296857","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":"-9775","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3072198","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-278160","Inventory":"222905","Prepaid Expenses":"-41847","Other Current Assets":"","Total Current Assets":"2965321","Land":"","Land Improvements":"3673","Buildings":"","Leasehold Improvements":"825331","Fixed Equipment":"565887","Major Movable Equipment":"1323","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"359939","Investments":"","Other Assets":"18503175","Total Other Assets":"18503175","Total Assets":"21828435","Accounts Payable":"905020","Salaries, Wages, and Fees Payable":"684031","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"650505","Total Current Liabilities":"-1049474","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"8457894","Total Long Term Liabilities":"8457894","Total Liabilities":"7408420","General Fund Balance":"14420015","Total Fund Balances":"14420015","Total Liabilities and Fund Balances":"21828435","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":"34221948","Outpatient Revenue":"2074908","Total Patient Revenue":"36296856","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12125019","Net Patient Revenue":"24171837","Less Total Operating Expense":"24800275","Net Income from Service to Patients":"-628438","Total Other Income":"728627","Total Income":"100189","Total Other Expenses":"1","Net Income":"100188","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718565","Provider CCN":"370173","Hospital Name":"CLAREMORE INDIAN HOSPITAL","Street Address":"101 SOUTH MOORE STREET","City":"CLAREMORE","State Code":"OK","Zip Code":"74017","County":"ROGERS","Medicare CBSA Number":"46140","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"7","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"541","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"603","Total Days Title XIX":"976","Total Days (V + XVIII + XIX + Unknown)":"2746","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"394","Total Discharges (V + XVIII + XIX + Unknown)":"809","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":"603","Hospital Total Days Title XIX For Adults \u0026 Peds":"976","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2746","Hospital Number of Beds For Adults \u0026 Peds":"46","Hospital Total Bed Days Available For Adults \u0026 Peds":"16790","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":"394","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"809","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"36560675","Overhead Non-Salary Costs":"45406122","Depreciation Cost":"1550048","Total Costs":"52021717","Inpatient Total Charges":"46682","Outpatient Total Charges":"1163216","Combined Outpatient + Inpatient Total Charges":"1209898","Wage-Related Costs (Core)":"1","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"36560675","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":"4160034","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6237957","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1792692","Inventory":"95899","Prepaid Expenses":"83669","Other Current Assets":"","Total Current Assets":"8784867","Land":"462630","Land Improvements":"","Buildings":"18229164","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4460951","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4816563","Investments":"","Other Assets":"1034","Total Other Assets":"1034","Total Assets":"13602464","Accounts Payable":"357180","Salaries, Wages, and Fees Payable":"1130632","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"394488","Total Current Liabilities":"1882300","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1882300","General Fund Balance":"11720164","Total Fund Balances":"11720164","Total Liabilities and Fund Balances":"13602464","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":"38880139","Outpatient Revenue":"20310","Total Patient Revenue":"38900449","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13735140","Net Patient Revenue":"25165309","Less Total Operating Expense":"21500903","Net Income from Service to Patients":"3664406","Total Other Income":"67755","Total Income":"3732161","Total Other Expenses":"","Net Income":"3732161","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718593","Provider CCN":"143028","Hospital Name":"VAN MATRE ENCOMPASS HEALTH REHABILIT","Street Address":"950 SOUTH MULFORD ROAD","City":"ROCKFORD","State Code":"IL","Zip Code":"61108","County":"WINNEBAGO","Medicare CBSA Number":"40420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6363332","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5230298","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1561638","Inventory":"79979","Prepaid Expenses":"74968","Other Current Assets":"","Total Current Assets":"10186939","Land":"","Land Improvements":"","Buildings":"22059820","Leasehold Improvements":"707054","Fixed Equipment":"","Major Movable Equipment":"5442935","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13644681","Investments":"","Other Assets":"3081663","Total Other Assets":"3081663","Total Assets":"26913283","Accounts Payable":"1070717","Salaries, Wages, and Fees Payable":"1012330","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4092300","Total Current Liabilities":"6175347","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10645364","Total Long Term Liabilities":"10645364","Total Liabilities":"16820711","General Fund Balance":"10092572","Total Fund Balances":"10092572","Total Liabilities and Fund Balances":"26913283","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":"43692057","Outpatient Revenue":"","Total Patient Revenue":"43692057","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14571235","Net Patient Revenue":"29120822","Less Total Operating Expense":"25011144","Net Income from Service to Patients":"4109678","Total Other Income":"555743","Total Income":"4665421","Total Other Expenses":"","Net Income":"4665421","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718599","Provider CCN":"170186","Hospital Name":"KANSAS HEART HOSPITAL","Street Address":"3601 NORTH WEBB ROAD","City":"WICHITA","State Code":"KS","Zip Code":"67226-","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"176.56","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4315","Total Days Title XIX":"140","Total Days (V + XVIII + XIX + Unknown)":"7848","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"1058","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"1870","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":"4315","Hospital Total Days Title XIX For Adults \u0026 Peds":"140","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7848","Hospital Number of Beds For Adults \u0026 Peds":"46","Hospital Total Bed Days Available For Adults \u0026 Peds":"16790","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1058","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1870","Cost of Charity Care":"204923","Total Bad Debt Expense":"2066502","Cost of Uncompensated Care":"762664","Total Unreimbursed and Uncompensated Care":"762664","Total Salaries From Worksheet A":"13317375","Overhead Non-Salary Costs":"33968803","Depreciation Cost":"1768560","Total Costs":"46521799","Inpatient Total Charges":"80400945","Outpatient Total Charges":"92430296","Combined Outpatient + Inpatient Total Charges":"172831241","Wage-Related Costs (Core)":"2405233","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"13317375","Contract Labor: Direct Patient Care":"1151705","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8689928","Temporary Investments":"1289101","Notes Receivable":"","Accounts Receivable":"21517462","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-14642423","Inventory":"810779","Prepaid Expenses":"1174661","Other Current Assets":"","Total Current Assets":"20377363","Land":"1031660","Land Improvements":"1547932","Buildings":"15856279","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"18379672","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12914519","Investments":"4306976","Other Assets":"154610","Total Other Assets":"4461586","Total Assets":"37753468","Accounts Payable":"1574528","Salaries, Wages, and Fees Payable":"1531428","Payroll Taxes Payable":"276413","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3625877","Total Current Liabilities":"7008246","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"7008246","General Fund Balance":"30745222","Total Fund Balances":"30745222","Total Liabilities and Fund Balances":"37753468","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"11248256","DRG Amounts After October 1":"4360010","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"80400945","Outpatient Revenue":"92430296","Total Patient Revenue":"172831241","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"118207911","Net Patient Revenue":"54623330","Less Total Operating Expense":"47286178","Net Income from Service to Patients":"7337152","Total Other Income":"268150","Total Income":"7605302","Total Other Expenses":"2053168","Net Income":"5552134","Cost To Charge Ratio":"0.269175","Net Revenue from Medicaid":"2214687","Medicaid Charges":"5107479","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718607","Provider CCN":"203025","Hospital Name":"NEW ENGLAND REHABILITATION HOSPITAL","Street Address":"335 BRIGHTON AVENUE UNIT 201","City":"PORTLAND","State Code":"ME","Zip Code":"04102-2374","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"186.07","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8997","Total Days Title XIX":"1850","Total Days (V + XVIII + XIX + Unknown)":"22062","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"718","Total Discharges Title XIX":"151","Total Discharges (V + XVIII + XIX + Unknown)":"1796","Number of Beds + Total for all Subproviders":"90","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8997","Hospital Total Days Title XIX For Adults \u0026 Peds":"1850","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"22062","Hospital Number of Beds For Adults \u0026 Peds":"90","Hospital Total Bed Days Available For Adults \u0026 Peds":"32850","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"718","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"151","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1796","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14853961","Overhead Non-Salary Costs":"15078130","Depreciation Cost":"567449","Total Costs":"29204079","Inpatient Total Charges":"52239792","Outpatient Total Charges":"3464303","Combined Outpatient + Inpatient Total Charges":"55704095","Wage-Related Costs (Core)":"4301875","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"15307795","Contract Labor: Direct Patient Care":"166324","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5220965","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8342133","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2448553","Inventory":"95242","Prepaid Expenses":"124743","Other Current Assets":"","Total Current Assets":"11334530","Land":"","Land Improvements":"","Buildings":"380323","Leasehold Improvements":"1558873","Fixed Equipment":"","Major Movable Equipment":"4724223","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1999099","Investments":"","Other Assets":"8966499","Total Other Assets":"8966499","Total Assets":"22300128","Accounts Payable":"830662","Salaries, Wages, and Fees Payable":"1225718","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3853054","Total Current Liabilities":"5909434","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13102337","Total Long Term Liabilities":"13102337","Total Liabilities":"19011771","General Fund Balance":"3288357","Total Fund Balances":"3288357","Total Liabilities and Fund Balances":"22300128","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":"52241157","Outpatient Revenue":"3462938","Total Patient Revenue":"55704095","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16523928","Net Patient Revenue":"39180167","Less Total Operating Expense":"29932091","Net Income from Service to Patients":"9248076","Total Other Income":"659281","Total Income":"9907357","Total Other Expenses":"7","Net Income":"9907350","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718610","Provider CCN":"223030","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"222 STATE STREET","City":"LUDLOW","State Code":"MA","Zip Code":"01056","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"155.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12942","Total Days Title XIX":"416","Total Days (V + XVIII + XIX + Unknown)":"18161","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"995","Total Discharges Title XIX":"36","Total Discharges (V + XVIII + XIX + Unknown)":"1393","Number of Beds + Total for all Subproviders":"53","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12942","Hospital Total Days Title XIX For Adults \u0026 Peds":"416","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18161","Hospital Number of Beds For Adults \u0026 Peds":"53","Hospital Total Bed Days Available For Adults \u0026 Peds":"19345","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":"36","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1393","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11169224","Overhead Non-Salary Costs":"13153307","Depreciation Cost":"394839","Total Costs":"19795419","Inpatient Total Charges":"40781039","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"40781039","Wage-Related Costs (Core)":"1854178","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11169224","Contract Labor: Direct Patient Care":"17451","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6792701","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4576123","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-752617","Inventory":"56932","Prepaid Expenses":"58232","Other Current Assets":"","Total Current Assets":"10731371","Land":"","Land Improvements":"","Buildings":"184815","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4190291","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"773360","Investments":"","Other Assets":"10671702","Total Other Assets":"10671702","Total Assets":"22176433","Accounts Payable":"251848","Salaries, Wages, and Fees Payable":"1009289","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1837497","Total Current Liabilities":"3098634","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6481310","Total Long Term Liabilities":"6481310","Total Liabilities":"9579944","General Fund Balance":"12596489","Total Fund Balances":"12596489","Total Liabilities and Fund Balances":"22176433","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":"40781039","Outpatient Revenue":"","Total Patient Revenue":"40781039","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9161193","Net Patient Revenue":"31619846","Less Total Operating Expense":"24322531","Net Income from Service to Patients":"7297315","Total Other Income":"78041","Total Income":"7375356","Total Other Expenses":"1","Net Income":"7375355","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718617","Provider CCN":"303027","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"254 PLEASANT ST.","City":"CONCORD","State Code":"NH","Zip Code":"03301","County":"MERRIMACK","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"120.93","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8643","Total Days Title XIX":"18","Total Days (V + XVIII + XIX + Unknown)":"14729","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"667","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"1166","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":"8643","Hospital Total Days Title XIX For Adults \u0026 Peds":"18","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14729","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18250","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"667","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1166","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9882874","Overhead Non-Salary Costs":"12003252","Depreciation Cost":"799104","Total Costs":"20053152","Inpatient Total Charges":"31982186","Outpatient Total Charges":"1870731","Combined Outpatient + Inpatient Total Charges":"33852917","Wage-Related Costs (Core)":"1987116","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9882874","Contract Labor: Direct Patient Care":"1599485","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4546441","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5073905","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1058313","Inventory":"64540","Prepaid Expenses":"28711","Other Current Assets":"","Total Current Assets":"8655284","Land":"","Land Improvements":"","Buildings":"15078599","Leasehold Improvements":"9475","Fixed Equipment":"","Major Movable Equipment":"2920737","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3205599","Investments":"","Other Assets":"2082305","Total Other Assets":"2082305","Total Assets":"13943188","Accounts Payable":"767457","Salaries, Wages, and Fees Payable":"824591","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-29957","Total Current Liabilities":"1562091","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2000708","Total Long Term Liabilities":"2000708","Total Liabilities":"3562799","General Fund Balance":"10380389","Total Fund Balances":"10380389","Total Liabilities and Fund Balances":"13943188","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":"31982187","Outpatient Revenue":"1870731","Total Patient Revenue":"33852918","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5517514","Net Patient Revenue":"28335404","Less Total Operating Expense":"21886126","Net Income from Service to Patients":"6449278","Total Other Income":"62421","Total Income":"6511699","Total Other Expenses":"","Net Income":"6511699","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718618","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"225.04","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"19288","Total Days Title XIX":"354","Total Days (V + XVIII + XIX + Unknown)":"25780","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"1435","Total Discharges Title XIX":"23","Total Discharges (V + XVIII + XIX + Unknown)":"1894","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":"19288","Hospital Total Days Title XIX For Adults \u0026 Peds":"354","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25780","Hospital Number of Beds For Adults \u0026 Peds":"98","Hospital Total Bed Days Available For Adults \u0026 Peds":"35770","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1435","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"23","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1894","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"18806563","Overhead Non-Salary Costs":"19872957","Depreciation Cost":"3254582","Total Costs":"35730111","Inpatient Total Charges":"59694737","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"59694737","Wage-Related Costs (Core)":"5164659","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"18806564","Contract Labor: Direct Patient Care":"286865","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"7516411","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7894635","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1773730","Inventory":"100331","Prepaid Expenses":"34234","Other Current Assets":"","Total Current Assets":"13771881","Land":"2472672","Land Improvements":"","Buildings":"54330154","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"6354751","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"41086534","Investments":"","Other Assets":"5813931","Total Other Assets":"5813931","Total Assets":"60672346","Accounts Payable":"536143","Salaries, Wages, and Fees Payable":"1794929","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-93874","Total Current Liabilities":"2237198","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2237198","General Fund Balance":"58435148","Total Fund Balances":"58435148","Total Liabilities and Fund Balances":"60672346","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":"59694738","Outpatient Revenue":"","Total Patient Revenue":"59694738","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12768931","Net Patient Revenue":"46925807","Less Total Operating Expense":"38679520","Net Income from Service to Patients":"8246287","Total Other Income":"32651","Total Income":"8278938","Total Other Expenses":"3","Net Income":"8278935","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718645","Provider CCN":"521330","Hospital Name":"PRAIRIE DU CHIEN MEMORIAL HOSPITAL","Street Address":"37868 US HWY 18","City":"PRAIRIE DU CHIEN","State Code":"WI","Zip Code":"53821","County":"CRAWFORD","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"276.15","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1174","Total Days Title XIX":"271","Total Days (V + XVIII + XIX + Unknown)":"3120","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"250","Total Discharges Title XIX":"81","Total Discharges (V + XVIII + XIX + Unknown)":"653","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":"771","Hospital Total Days Title XIX For Adults \u0026 Peds":"271","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1992","Hospital Number of Beds For Adults \u0026 Peds":"24","Hospital Total Bed Days Available For Adults \u0026 Peds":"8760","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":"81","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"653","Cost of Charity Care":"688900","Total Bad Debt Expense":"696665","Cost of Uncompensated Care":"964352","Total Unreimbursed and Uncompensated Care":"2756720","Total Salaries From Worksheet A":"22605423","Overhead Non-Salary Costs":"32531143","Depreciation Cost":"3785899","Total Costs":"44640410","Inpatient Total Charges":"19893241","Outpatient Total Charges":"68601623","Combined Outpatient + Inpatient Total Charges":"88494864","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":"32316865","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9489208","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1323215","Prepaid Expenses":"268196","Other Current Assets":"","Total Current Assets":"43897082","Land":"3207506","Land Improvements":"4679364","Buildings":"40682246","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"15206285","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"1996370","Total Fixed Assets":"34232973","Investments":"27643550","Other Assets":"792498","Total Other Assets":"28436048","Total Assets":"106566103","Accounts Payable":"5148175","Salaries, Wages, and Fees Payable":"1864644","Payroll Taxes Payable":"165139","Notes and Loans Payable (Short Term)":"899890","Deferred Income":"","Other Current Liabilities":"26043","Total Current Liabilities":"8103891","Mortgage Payable":"26364104","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"26364104","Total Liabilities":"34467995","General Fund Balance":"72098108","Total Fund Balances":"72098108","Total Liabilities and Fund Balances":"106566103","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":"20655217","Outpatient Revenue":"83153583","Total Patient Revenue":"103808800","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"43159812","Net Patient Revenue":"60648988","Less Total Operating Expense":"55136566","Net Income from Service to Patients":"5512422","Total Other Income":"6838570","Total Income":"12350992","Total Other Expenses":"","Net Income":"12350992","Cost To Charge Ratio":"0.504441","Net Revenue from Medicaid":"5044708","Medicaid Charges":"13872375","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718655","Provider CCN":"013030","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1736 EAST MAIN STREET","City":"DOTHAN","State Code":"AL","Zip Code":"36301","County":"HOUSTON","Medicare CBSA Number":"20020","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"143.66","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12144","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"18052","Number of Beds":"51","Total Bed Days Available":"18615","Total Discharges Title V":"","Total Discharges Title XVIII":"1111","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1677","Number of Beds + Total for all Subproviders":"51","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12144","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18052","Hospital Number of Beds For Adults \u0026 Peds":"51","Hospital Total Bed Days Available For Adults \u0026 Peds":"18615","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1111","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1677","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9003892","Overhead Non-Salary Costs":"12211641","Depreciation Cost":"1464977","Total Costs":"18335061","Inpatient Total Charges":"39495850","Outpatient Total Charges":"1149","Combined Outpatient + Inpatient Total Charges":"39496999","Wage-Related Costs (Core)":"1992684","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9003892","Contract Labor: Direct Patient Care":"284257","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"7479672","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4356448","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1104035","Inventory":"77230","Prepaid Expenses":"58749","Other Current Assets":"","Total Current Assets":"10868064","Land":"","Land Improvements":"111898","Buildings":"5222381","Leasehold Improvements":"9121851","Fixed Equipment":"","Major Movable Equipment":"3663188","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3372648","Investments":"","Other Assets":"5672087","Total Other Assets":"5672087","Total Assets":"19912799","Accounts Payable":"423051","Salaries, Wages, and Fees Payable":"743662","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"149213","Total Current Liabilities":"1315926","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1892092","Total Long Term Liabilities":"1892092","Total Liabilities":"3208018","General Fund Balance":"16704781","Total Fund Balances":"16704781","Total Liabilities and Fund Balances":"19912799","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":"39496999","Outpatient Revenue":"","Total Patient Revenue":"39496999","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11484424","Net Patient Revenue":"28012575","Less Total Operating Expense":"21215533","Net Income from Service to Patients":"6797042","Total Other Income":"5000","Total Income":"6802042","Total Other Expenses":"","Net Income":"6802042","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718660","Provider CCN":"033028","Hospital Name":"ENCOMPASS HEALTH REHABILITATION INST","Street Address":"2650 NORTH WYATT DRIVE","City":"TUCSON","State Code":"AZ","Zip Code":"85712","County":"PIMA","Medicare CBSA Number":"46060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"185.92","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9667","Total Days Title XIX":"193","Total Days (V + XVIII + XIX + Unknown)":"21326","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"797","Total Discharges Title XIX":"13","Total Discharges (V + XVIII + XIX + Unknown)":"1638","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":"9667","Hospital Total Days Title XIX For Adults \u0026 Peds":"193","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21326","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"797","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"13","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1638","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12974538","Overhead Non-Salary Costs":"12673102","Depreciation Cost":"1396933","Total Costs":"22856859","Inpatient Total Charges":"48335640","Outpatient Total Charges":"1020","Combined Outpatient + Inpatient Total Charges":"48336660","Wage-Related Costs (Core)":"2372524","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12974538","Contract Labor: Direct Patient Care":"129451","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2864768","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5997139","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1716068","Inventory":"68202","Prepaid Expenses":"303270","Other Current Assets":"","Total Current Assets":"7517311","Land":"","Land Improvements":"","Buildings":"20802832","Leasehold Improvements":"56465","Fixed Equipment":"","Major Movable Equipment":"6790366","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10589883","Investments":"","Other Assets":"15179468","Total Other Assets":"15179468","Total Assets":"33286662","Accounts Payable":"428274","Salaries, Wages, and Fees Payable":"1122547","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1343298","Total Current Liabilities":"2894119","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"10298185","Total Long Term Liabilities":"10298185","Total Liabilities":"13192304","General Fund Balance":"20094358","Total Fund Balances":"20094358","Total Liabilities and Fund Balances":"33286662","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":"48336661","Outpatient Revenue":"","Total Patient Revenue":"48336661","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"18591099","Net Patient Revenue":"29745562","Less Total Operating Expense":"25647640","Net Income from Service to Patients":"4097922","Total Other Income":"414171","Total Income":"4512093","Total Other Expenses":"","Net Income":"4512093","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718682","Provider CCN":"103034","Hospital Name":"SEA PINES REHABILITATION HOSPITAL  A","Street Address":"101 EAST FLORIDA AVENUE","City":"MELBOURNE","State Code":"FL","Zip Code":"32901","County":"BREVARD","Medicare CBSA Number":"37340","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"203.43","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"15264","Total Days Title XIX":"110","Total Days (V + XVIII + XIX + Unknown)":"23095","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"1189","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"1780","Number of Beds + Total for all Subproviders":"90","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"15264","Hospital Total Days Title XIX For Adults \u0026 Peds":"110","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"23095","Hospital Number of Beds For Adults \u0026 Peds":"90","Hospital Total Bed Days Available For Adults \u0026 Peds":"32850","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1189","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1780","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14909795","Overhead Non-Salary Costs":"12585685","Depreciation Cost":"1187708","Total Costs":"26831778","Inpatient Total Charges":"51697389","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"51697389","Wage-Related Costs (Core)":"3448310","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"14909795","Contract Labor: Direct Patient Care":"201037","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4594230","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6146557","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1108622","Inventory":"103650","Prepaid Expenses":"117671","Other Current Assets":"","Total Current Assets":"9853486","Land":"3546990","Land Improvements":"","Buildings":"20114875","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5465977","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10031048","Investments":"","Other Assets":"3119429","Total Other Assets":"3119429","Total Assets":"23003963","Accounts Payable":"398880","Salaries, Wages, and Fees Payable":"1582712","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2604995","Total Current Liabilities":"4586587","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5307633","Total Long Term Liabilities":"5307633","Total Liabilities":"9894220","General Fund Balance":"13109743","Total Fund Balances":"13109743","Total Liabilities and Fund Balances":"23003963","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":"51697389","Outpatient Revenue":"","Total Patient Revenue":"51697389","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"17375123","Net Patient Revenue":"34322266","Less Total Operating Expense":"27495480","Net Income from Service to Patients":"6826786","Total Other Income":"420307","Total Income":"7247093","Total Other Expenses":"","Net Income":"7247093","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718683","Provider CCN":"103037","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"901 NORTH CLEARWATER - LARGO ROAD","City":"LARGO","State Code":"FL","Zip Code":"33770","County":"PINELLAS","Medicare CBSA Number":"45300","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"193.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"13754","Total Days Title XIX":"95","Total Days (V + XVIII + XIX + Unknown)":"22313","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"1029","Total Discharges Title XIX":"9","Total Discharges (V + XVIII + XIX + Unknown)":"1614","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":"13754","Hospital Total Days Title XIX For Adults \u0026 Peds":"95","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"22313","Hospital Number of Beds For Adults \u0026 Peds":"70","Hospital Total Bed Days Available For Adults \u0026 Peds":"25550","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1029","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"9","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1614","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14103755","Overhead Non-Salary Costs":"13164575","Depreciation Cost":"644281","Total Costs":"24750890","Inpatient Total Charges":"42734274","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"42734274","Wage-Related Costs (Core)":"3089610","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"14103755","Contract Labor: Direct Patient Care":"82105","Wage Related Costs for Part - 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Employees on Payroll":"112.39","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9682","Total Days Title XIX":"98","Total Days (V + XVIII + XIX + Unknown)":"13710","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"795","Total Discharges Title XIX":"8","Total Discharges (V + XVIII + XIX + Unknown)":"1115","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":"9682","Hospital Total Days Title XIX For Adults \u0026 Peds":"98","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13710","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"795","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"8","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1115","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7399756","Overhead Non-Salary Costs":"9617911","Depreciation Cost":"780480","Total Costs":"14014459","Inpatient Total Charges":"30807852","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"30807852","Wage-Related Costs (Core)":"1719441","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"7399756","Contract Labor: Direct Patient Care":"35850","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"8722506","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5368438","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1492691","Inventory":"63729","Prepaid Expenses":"24560","Other Current Assets":"","Total Current Assets":"12686542","Land":"","Land Improvements":"","Buildings":"12482658","Leasehold Improvements":"40169","Fixed Equipment":"","Major Movable Equipment":"2846477","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4093265","Investments":"","Other Assets":"10695292","Total Other Assets":"10695292","Total Assets":"27475099","Accounts Payable":"297275","Salaries, Wages, and Fees Payable":"635481","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"224750","Total Current Liabilities":"1157506","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"157823","Total Long Term Liabilities":"157823","Total Liabilities":"1315329","General Fund Balance":"26159770","Total Fund Balances":"26159770","Total Liabilities and Fund Balances":"27475099","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":"30807853","Outpatient Revenue":"","Total Patient Revenue":"30807853","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8183423","Net Patient Revenue":"22624430","Less Total Operating Expense":"17017667","Net Income from Service to Patients":"5606763","Total Other Income":"-431","Total Income":"5606332","Total Other Expenses":"","Net Income":"5606332","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718763","Provider CCN":"513027","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"3 WESTERN HILLS DRIVE","City":"PARKERSBURG","State Code":"WV","Zip Code":"26105","County":"WOOD","Medicare CBSA Number":"37620","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"102.37","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8046","Total Days Title XIX":"147","Total Days (V + XVIII + XIX + Unknown)":"11727","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"697","Total Discharges Title XIX":"16","Total Discharges (V + XVIII + XIX + Unknown)":"1027","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":"8046","Hospital Total Days Title XIX For Adults \u0026 Peds":"147","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11727","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":"697","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"16","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1027","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6736273","Overhead Non-Salary Costs":"8056109","Depreciation Cost":"254810","Total Costs":"13186325","Inpatient Total Charges":"25572330","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"25572330","Wage-Related Costs (Core)":"2068722","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"6736273","Contract Labor: Direct Patient Care":"325248","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3790605","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4158747","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1602143","Inventory":"48470","Prepaid Expenses":"61924","Other Current Assets":"","Total Current Assets":"6457603","Land":"","Land Improvements":"","Buildings":"261059","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3329784","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"763073","Investments":"","Other Assets":"21735357","Total Other Assets":"21735357","Total Assets":"28956033","Accounts Payable":"427636","Salaries, Wages, and Fees Payable":"569009","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"540540","Total Current Liabilities":"1537185","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"7040591","Total Long Term Liabilities":"7040591","Total Liabilities":"8577776","General Fund Balance":"20378257","Total Fund Balances":"20378257","Total Liabilities and Fund Balances":"28956033","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":"25572330","Outpatient Revenue":"","Total Patient Revenue":"25572330","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8531478","Net Patient Revenue":"17040852","Less Total Operating Expense":"14792382","Net Income from Service to Patients":"2248470","Total Other Income":"37766","Total Income":"2286236","Total Other Expenses":"","Net Income":"2286236","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718783","Provider CCN":"113029","Hospital Name":"AHN REHABILITATION HOSPITAL","Street Address":"3351 NORTHSIDE DRIVE","City":"MACON","State Code":"GA","Zip Code":"31210-","County":"BIBB","Medicare CBSA Number":"31420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"178.43","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7453","Total Days Title XIX":"184","Total Days (V + XVIII + XIX + Unknown)":"14283","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"525","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"950","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":"7453","Hospital Total Days Title XIX For Adults \u0026 Peds":"184","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14283","Hospital Number of Beds For Adults \u0026 Peds":"58","Hospital Total Bed Days Available For Adults \u0026 Peds":"21170","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"525","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"950","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11694508","Overhead Non-Salary Costs":"9694036","Depreciation Cost":"36888","Total Costs":"19287598","Inpatient Total Charges":"36932955","Outpatient Total Charges":"7899043","Combined Outpatient + Inpatient Total Charges":"44831998","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":"851559","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11788609","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6351596","Inventory":"137263","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"6429596","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"39272","Fixed Equipment":"2157294","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"167092","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"6596688","Accounts Payable":"-6613","Salaries, Wages, and Fees Payable":"531777","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-83477","Total Current Liabilities":"441687","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"894514","Total Long Term Liabilities":"894514","Total Liabilities":"1336201","General Fund Balance":"5260487","Total Fund Balances":"5260487","Total Liabilities and Fund Balances":"6596688","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":"37705932","Outpatient Revenue":"8930744","Total Patient Revenue":"46636676","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"24408271","Net Patient Revenue":"22228405","Less Total Operating Expense":"21388544","Net Income from Service to Patients":"839861","Total Other Income":"241061","Total Income":"1080922","Total Other Expenses":"","Net Income":"1080922","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718839","Provider CCN":"504009","Hospital Name":"NAVOS","Street Address":"2600 SW HOLDEN STREET","City":"SEATTLE","State Code":"WA","Zip Code":"98126","County":"KING","Medicare CBSA Number":"42644","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"347.11","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1880","Total Days Title XIX":"14569","Total Days (V + XVIII + XIX + Unknown)":"25550","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"495","Total Discharges (V + XVIII + XIX + Unknown)":"766","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":"1880","Hospital Total Days Title XIX For Adults \u0026 Peds":"14569","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25550","Hospital Number of Beds For Adults \u0026 Peds":"70","Hospital Total Bed Days Available For Adults \u0026 Peds":"25550","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"61","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"495","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":"25684102","Overhead Non-Salary Costs":"25040999","Depreciation Cost":"1030219","Total Costs":"25426629","Inpatient Total Charges":"82318936","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"82318936","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":"9614712","Temporary Investments":"10500","Notes Receivable":"","Accounts Receivable":"26974820","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-20790613","Inventory":"142770","Prepaid Expenses":"228225","Other Current Assets":"4865","Total Current Assets":"16606912","Land":"15158616","Land Improvements":"864962","Buildings":"43645363","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"8692643","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"53589188","Investments":"6319466","Other Assets":"2513313","Total Other Assets":"8832779","Total Assets":"79028879","Accounts Payable":"1778175","Salaries, Wages, and Fees Payable":"2721936","Payroll Taxes Payable":"958733","Notes and Loans Payable (Short Term)":"","Deferred Income":"29250","Other Current Liabilities":"89530","Total Current Liabilities":"5577624","Mortgage Payable":"15191755","Notes Payable":"19101283","Unsecured Loans":"","Other Long Term Liabilities":"15076703","Total Long Term Liabilities":"49369741","Total Liabilities":"54947365","General Fund Balance":"24081514","Total Fund Balances":"24081514","Total Liabilities and Fund Balances":"79028879","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":"82318936","Outpatient Revenue":"22213983","Total Patient Revenue":"104532919","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"65363246","Net Patient Revenue":"39169673","Less Total Operating Expense":"50725101","Net Income from Service to Patients":"-11555428","Total Other Income":"5051211","Total Income":"-6504217","Total Other Expenses":"","Net Income":"-6504217","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"718847","Provider CCN":"513028","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"6900 WEST COUNTRY CLUB DRIVE","City":"HUNTINGTON","State Code":"WV","Zip Code":"25705","County":"CABELL","Medicare CBSA Number":"26580","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"155.93","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12414","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"18918","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"958","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1446","Number of Beds + Total for all Subproviders":"62","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12414","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18918","Hospital Number of Beds For Adults \u0026 Peds":"62","Hospital Total Bed Days Available For Adults \u0026 Peds":"22630","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"958","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1446","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10597263","Overhead Non-Salary Costs":"13555707","Depreciation Cost":"501889","Total Costs":"21989100","Inpatient Total Charges":"43154212","Outpatient Total Charges":"210","Combined Outpatient + Inpatient Total Charges":"43154422","Wage-Related Costs (Core)":"2823431","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10597263","Contract Labor: Direct Patient Care":"800719","Wage Related Costs for Part - 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Employees on Payroll":"0.06","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1","Number of Beds":"22","Total Bed Days Available":"334","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1","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":"1","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"334","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":"1","Cost of Charity Care":"","Total Bad Debt Expense":"25366","Cost of Uncompensated Care":"8878","Total Unreimbursed and Uncompensated Care":"8878","Total Salaries From Worksheet A":"38940","Overhead Non-Salary Costs":"3107596","Depreciation Cost":"736298","Total Costs":"3073691","Inpatient Total Charges":"1","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"1","Wage-Related Costs (Core)":"1","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"3468","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"148.32","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2407","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3202","Number of Beds":"21","Total Bed Days Available":"7665","Total Discharges Title V":"","Total Discharges Title XVIII":"267","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"415","Number of Beds + Total for all Subproviders":"106","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1131","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1629","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","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":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"415","Cost of Charity Care":"313574","Total Bad Debt Expense":"2073051","Cost of Uncompensated Care":"1528213","Total Unreimbursed and Uncompensated Care":"2689345","Total Salaries From Worksheet A":"17985859","Overhead Non-Salary Costs":"20735872","Depreciation Cost":"2180313","Total Costs":"36676573","Inpatient Total Charges":"17675057","Outpatient Total Charges":"39455338","Combined Outpatient + Inpatient Total Charges":"57130395","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":"73.08","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2771","Total Days Title XIX":"4494","Total Days (V + XVIII + XIX + Unknown)":"9939","Number of Beds":"31","Total Bed Days Available":"11315","Total Discharges Title V":"","Total Discharges Title XVIII":"209","Total Discharges Title XIX":"310","Total Discharges (V + XVIII + XIX + Unknown)":"707","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":"2771","Hospital Total Days Title XIX For Adults \u0026 Peds":"4494","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9939","Hospital Number of Beds For Adults \u0026 Peds":"31","Hospital Total Bed Days Available For Adults \u0026 Peds":"11315","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"209","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"310","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"707","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5855758","Overhead Non-Salary Costs":"6168308","Depreciation Cost":"126515","Total Costs":"13113710","Inpatient Total Charges":"22498530","Outpatient Total Charges":"2768","Combined Outpatient + Inpatient Total Charges":"22501298","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":"14857275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2341120","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1657603","Inventory":"66192","Prepaid Expenses":"9434","Other Current Assets":"","Total Current Assets":"15616418","Land":"","Land Improvements":"30278","Buildings":"","Leasehold Improvements":"734266","Fixed Equipment":"184758","Major Movable Equipment":"298983","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"965144","Investments":"","Other Assets":"-480226","Total Other Assets":"-11026294","Total Assets":"5555268","Accounts Payable":"308981","Salaries, Wages, and Fees Payable":"294934","Payroll Taxes Payable":"149019","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1003642","Total Current Liabilities":"666973","Mortgage Payable":"","Notes Payable":"135859","Unsecured Loans":"","Other Long Term Liabilities":"1342601","Total Long Term Liabilities":"1478460","Total Liabilities":"2145433","General Fund Balance":"3409835","Total Fund Balances":"3409835","Total Liabilities and Fund Balances":"5555268","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":"22498529","Outpatient Revenue":"2768","Total Patient Revenue":"22501297","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8898555","Net Patient Revenue":"13602742","Less Total Operating Expense":"12024066","Net Income from Service to Patients":"1578676","Total Other Income":"254429","Total Income":"1833105","Total Other Expenses":"","Net Income":"1833105","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719036","Provider CCN":"313032","Hospital Name":"MARLTON REHAB HOSPITAL","Street Address":"92 BRICK ROAD","City":"MARLTON","State Code":"NJ","Zip Code":"08053","County":"BURLINGTON","Medicare CBSA Number":"15804","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","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":"5373118","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"177018","Other Current Assets":"189429","Total Current Assets":"5719604","Land":"12457","Land Improvements":"-6436","Buildings":"1975894","Leasehold Improvements":"34678","Fixed Equipment":"","Major Movable Equipment":"3341188","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2715764","Investments":"","Other Assets":"95789547","Total Other Assets":"104460716","Total Assets":"112896084","Accounts Payable":"1033205","Salaries, Wages, and Fees Payable":"1809144","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2686400","Total Current Liabilities":"6712248","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"42494736","Total Long Term Liabilities":"42494736","Total Liabilities":"49206984","General Fund Balance":"63689100","Total Fund Balances":"63689100","Total Liabilities and Fund Balances":"112896084","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":"82793753","Outpatient Revenue":"2981148","Total Patient Revenue":"85774901","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"48214656","Net Patient Revenue":"37560245","Less Total Operating Expense":"32333564","Net Income from Service to Patients":"5226681","Total Other Income":"6670","Total Income":"5233351","Total Other Expenses":"-11321","Net Income":"5244672","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719082","Provider CCN":"363033","Hospital Name":"THE REHABILITATION INSTITUTE OF OHIO","Street Address":"835 SOUTH MAIN STREET","City":"DAYTON","State Code":"OH","Zip Code":"45402","County":"MONTGOMERY","Medicare CBSA Number":"19430","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"143.74","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5859","Total Days Title XIX":"369","Total Days (V + XVIII + XIX + Unknown)":"15075","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"529","Total Discharges Title XIX":"35","Total Discharges (V + XVIII + XIX + Unknown)":"1303","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":"5859","Hospital Total Days Title XIX For Adults \u0026 Peds":"369","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15075","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"529","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"35","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1303","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10906923","Overhead Non-Salary Costs":"9422849","Depreciation Cost":"1923544","Total Costs":"20318262","Inpatient Total Charges":"37503828","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"37503828","Wage-Related Costs (Core)":"2240880","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10906922","Contract Labor: Direct Patient Care":"104018","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3119664","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3792753","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1148392","Inventory":"72324","Prepaid Expenses":"31146","Other Current Assets":"","Total Current Assets":"5867495","Land":"","Land Improvements":"","Buildings":"28292158","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3787946","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"28125640","Investments":"","Other Assets":"18096124","Total Other Assets":"18096124","Total Assets":"52089259","Accounts Payable":"192801","Salaries, Wages, and Fees Payable":"1031185","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1638560","Total Current Liabilities":"2862546","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"24538970","Total Long Term Liabilities":"24538970","Total Liabilities":"27401516","General Fund Balance":"24687743","Total Fund Balances":"24687743","Total Liabilities and Fund Balances":"52089259","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":"37503829","Outpatient Revenue":"","Total Patient Revenue":"37503829","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14041891","Net Patient Revenue":"23461938","Less Total Operating Expense":"20329772","Net Income from Service to Patients":"3132166","Total Other Income":"430925","Total Income":"3563091","Total Other Expenses":"","Net Income":"3563091","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719112","Provider CCN":"034023","Hospital Name":"THE GUIDANCE CENTER  INC.","Street Address":"2187 NORTH VICKEY STREET","City":"FLAGSTAFF","State Code":"AZ","Zip Code":"86004","County":"COCONINO","Medicare CBSA Number":"22380","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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Employees on Payroll":"186.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6860","Total Days Title XIX":"276","Total Days (V + XVIII + XIX + Unknown)":"8528","Number of Beds":"28","Total Bed Days Available":"10220","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"49","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":"75","Hospital Total Days Title XIX For Adults \u0026 Peds":"88","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"275","Hospital Number of Beds For Adults \u0026 Peds":"28","Hospital Total Bed Days Available For Adults \u0026 Peds":"10220","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":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"49","Cost of Charity Care":"791362","Total Bad Debt Expense":"644213","Cost of Uncompensated Care":"1276218","Total Unreimbursed and Uncompensated Care":"1539422","Total Salaries From Worksheet A":"20425025","Overhead Non-Salary Costs":"29354914","Depreciation Cost":"3902391","Total Costs":"46050330","Inpatient Total Charges":"33046402","Outpatient Total Charges":"27353942","Combined Outpatient + Inpatient Total Charges":"60400344","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":"287.62","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1527","Total Days Title XIX":"297","Total Days (V + XVIII + XIX + Unknown)":"3330","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"244","Total Discharges Title XIX":"122","Total Discharges (V + XVIII + XIX + Unknown)":"672","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":"876","Hospital Total Days Title XIX For Adults \u0026 Peds":"245","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2052","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"672","Cost of Charity Care":"1163960","Total Bad Debt Expense":"2917699","Cost of Uncompensated Care":"2997802","Total Unreimbursed and Uncompensated Care":"7193241","Total Salaries From Worksheet A":"25084054","Overhead Non-Salary Costs":"35262118","Depreciation Cost":"3441412","Total Costs":"49732877","Inpatient Total Charges":"13227972","Outpatient Total Charges":"58754115","Combined Outpatient + Inpatient Total Charges":"71982087","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":"20208810","Temporary Investments":"13940023","Notes Receivable":"","Accounts Receivable":"18826447","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7740194","Inventory":"734223","Prepaid Expenses":"514905","Other Current Assets":"256930","Total Current Assets":"47268866","Land":"562619","Land Improvements":"1364993","Buildings":"41517907","Leasehold Improvements":"","Fixed Equipment":"5456194","Major Movable Equipment":"20856465","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"31349193","Investments":"14251967","Other Assets":"3335614","Total Other Assets":"17587581","Total Assets":"96205640","Accounts Payable":"1892586","Salaries, Wages, and Fees Payable":"3000264","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1214371","Deferred Income":"1046261","Other Current Liabilities":"118291","Total Current Liabilities":"7271773","Mortgage Payable":"","Notes Payable":"20413933","Unsecured Loans":"","Other Long Term Liabilities":"3022935","Total Long Term Liabilities":"23436868","Total Liabilities":"30708641","General Fund Balance":"65496999","Total Fund Balances":"65496999","Total Liabilities and Fund Balances":"96205640","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":"15142351","Outpatient Revenue":"76109050","Total Patient Revenue":"91251401","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"31489291","Net Patient Revenue":"59762110","Less Total Operating Expense":"60346172","Net Income from Service to Patients":"-584062","Total Other Income":"7920658","Total Income":"7336596","Total Other Expenses":"2917699","Net Income":"4418897","Cost To Charge Ratio":"0.690906","Net Revenue from Medicaid":"7233430","Medicaid Charges":"16541858","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719187","Provider CCN":"673025","Hospital Name":"POST ACUTE MEDICAL AT ALLEN","Street Address":"1001 RAINTREE CIRCLE","City":"ALLEN","State Code":"TX","Zip Code":"75013-4900","County":"COLLIN","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"168.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12597","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"17872","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"1078","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1509","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":"12597","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17872","Hospital Number of Beds For Adults \u0026 Peds":"56","Hospital Total Bed Days Available For Adults \u0026 Peds":"20440","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1078","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1509","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12252314","Overhead Non-Salary Costs":"13260640","Depreciation Cost":"301176","Total Costs":"23813990","Inpatient Total Charges":"64163716","Outpatient Total Charges":"4747644","Combined Outpatient + Inpatient Total Charges":"68911360","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":"-61990","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4409096","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-278654","Inventory":"80566","Prepaid Expenses":"21030","Other Current Assets":"92354","Total Current Assets":"4262402","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"1831014","Fixed Equipment":"","Major Movable Equipment":"1573314","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2541938","Investments":"","Other Assets":"68379","Total Other Assets":"68379","Total Assets":"6872719","Accounts Payable":"1135266","Salaries, Wages, and Fees Payable":"1031627","Payroll Taxes Payable":"131164","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"2298057","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2388468","Total Long Term Liabilities":"2388468","Total Liabilities":"4686525","General Fund Balance":"2186194","Total Fund Balances":"2186194","Total Liabilities and Fund Balances":"6872719","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":"64163716","Outpatient Revenue":"4747644","Total Patient Revenue":"68911360","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"35786493","Net Patient Revenue":"33124867","Less Total Operating Expense":"25512954","Net Income from Service to Patients":"7611913","Total Other Income":"443391","Total Income":"8055304","Total Other Expenses":"","Net Income":"8055304","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719189","Provider CCN":"673069","Hospital Name":"PAM REHAB HOSP OF ROUND ROCK","Street Address":"351 SETON PARKWAY","City":"ROUND ROCK","State Code":"TX","Zip Code":"78665","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"119.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7928","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"12665","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"623","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"987","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":"7928","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12665","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":"623","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"987","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8429439","Overhead Non-Salary Costs":"10417193","Depreciation Cost":"190595","Total Costs":"17808944","Inpatient Total Charges":"44669653","Outpatient Total Charges":"2685925","Combined Outpatient + Inpatient Total Charges":"47355578","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":"44822","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3054275","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-192236","Inventory":"53145","Prepaid Expenses":"-38719","Other Current Assets":"212919","Total Current Assets":"3134206","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"352388","Fixed Equipment":"","Major Movable Equipment":"881103","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"667286","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"3801492","Accounts Payable":"1374887","Salaries, Wages, and Fees Payable":"447415","Payroll Taxes Payable":"45077","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"52685","Total Current Liabilities":"1920064","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1700031","Total Long Term Liabilities":"1700031","Total Liabilities":"3620095","General Fund Balance":"181397","Total Fund Balances":"181397","Total Liabilities and Fund Balances":"3801492","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":"44669653","Outpatient Revenue":"2685925","Total Patient Revenue":"47355578","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"23211245","Net Patient Revenue":"24144333","Less Total Operating Expense":"18846632","Net Income from Service to Patients":"5297701","Total Other Income":"148242","Total Income":"5445943","Total Other Expenses":"2","Net Income":"5445941","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719195","Provider CCN":"043032","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"153 EAST MONTE PAINTER DRIVE","City":"FAYETTEVILLE","State Code":"AR","Zip Code":"72703","County":"WASHINGTON","Medicare CBSA Number":"22220","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"160.54","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10669","Total Days Title XIX":"2069","Total Days (V + XVIII + XIX + Unknown)":"21065","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"909","Total Discharges Title XIX":"181","Total Discharges (V + XVIII + XIX + Unknown)":"1778","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":"10669","Hospital Total Days Title XIX For Adults \u0026 Peds":"2069","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21065","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"909","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"181","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1778","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11621343","Overhead Non-Salary Costs":"10447773","Depreciation Cost":"1594361","Total Costs":"21087788","Inpatient Total Charges":"46159962","Outpatient Total Charges":"1020","Combined Outpatient + Inpatient Total Charges":"46160982","Wage-Related Costs (Core)":"1687436","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11621343","Contract Labor: Direct Patient Care":"809189","Wage Related Costs for Part - 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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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"117.66","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6534","Total Days Title XIX":"4416","Total Days (V + XVIII + XIX + Unknown)":"13840","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"510","Total Discharges Title XIX":"384","Total Discharges (V + XVIII + XIX + Unknown)":"1115","Number of Beds + Total for all Subproviders":"62","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6534","Hospital Total Days Title XIX For Adults \u0026 Peds":"4416","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13840","Hospital Number of Beds For Adults \u0026 Peds":"62","Hospital Total Bed Days Available For Adults \u0026 Peds":"22630","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"510","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"384","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1115","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8633650","Overhead Non-Salary Costs":"10296075","Depreciation Cost":"590549","Total Costs":"16422853","Inpatient Total Charges":"29380636","Outpatient Total Charges":"1202","Combined Outpatient + Inpatient Total Charges":"29381838","Wage-Related Costs (Core)":"1981287","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"8633650","Contract Labor: Direct Patient Care":"757297","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2066249","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3186341","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-866690","Inventory":"48610","Prepaid Expenses":"39449","Other Current Assets":"","Total Current Assets":"4473959","Land":"","Land Improvements":"","Buildings":"12187263","Leasehold Improvements":"4800584","Fixed Equipment":"","Major Movable Equipment":"3972834","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12077103","Investments":"","Other Assets":"569600","Total Other Assets":"569600","Total Assets":"17120662","Accounts Payable":"623448","Salaries, Wages, and Fees Payable":"926494","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1047996","Total Current Liabilities":"2597938","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"8415953","Total Long Term Liabilities":"8415953","Total Liabilities":"11013891","General Fund Balance":"6106771","Total Fund Balances":"6106771","Total Liabilities and Fund Balances":"17120662","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":"29380637","Outpatient Revenue":"1202","Total Patient Revenue":"29381839","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9830856","Net Patient Revenue":"19550983","Less Total Operating Expense":"18929725","Net Income from Service to Patients":"621258","Total Other Income":"631098","Total Income":"1252356","Total Other Expenses":"","Net Income":"1252356","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719208","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"225.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"19900","Total Days Title XIX":"31","Total Days (V + XVIII + XIX + Unknown)":"27696","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"1722","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"2368","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":"19900","Hospital Total Days Title XIX For Adults \u0026 Peds":"31","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"27696","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1722","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2368","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"16561915","Overhead Non-Salary Costs":"14144425","Depreciation Cost":"1897934","Total Costs":"29819733","Inpatient Total Charges":"59221863","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"59221863","Wage-Related Costs (Core)":"3415754","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"16561915","Contract Labor: Direct Patient Care":"122","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5307594","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6282082","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1245939","Inventory":"69829","Prepaid Expenses":"34095","Other Current Assets":"","Total Current Assets":"10447661","Land":"1918764","Land Improvements":"","Buildings":"30082652","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4281682","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"24950257","Investments":"","Other Assets":"-1","Total Other Assets":"-1","Total Assets":"35397917","Accounts Payable":"334395","Salaries, Wages, and Fees Payable":"1589466","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3380062","Total Current Liabilities":"5303923","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"14746057","Total Long Term Liabilities":"14746057","Total Liabilities":"20049980","General Fund Balance":"15347937","Total Fund Balances":"15347937","Total Liabilities and Fund Balances":"35397917","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":"59221863","Outpatient Revenue":"","Total Patient Revenue":"59221863","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14209382","Net Patient Revenue":"45012481","Less Total Operating Expense":"30706340","Net Income from Service to Patients":"14306141","Total Other Income":"113421","Total Income":"14419562","Total Other Expenses":"","Net Income":"14419562","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719267","Provider CCN":"453047","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"2800 WEST 15TH ST.","City":"PLANO","State Code":"TX","Zip Code":"75075","County":"COLLIN","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"184.87","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"15001","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"21393","Number of Beds":"83","Total Bed Days Available":"30295","Total Discharges Title V":"","Total Discharges Title XVIII":"1210","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1673","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":"15001","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21393","Hospital Number of Beds For Adults \u0026 Peds":"83","Hospital Total Bed Days Available For Adults \u0026 Peds":"30295","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1210","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1673","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14225479","Overhead Non-Salary Costs":"15502471","Depreciation Cost":"598292","Total Costs":"26702060","Inpatient Total Charges":"48694746","Outpatient Total Charges":"498","Combined Outpatient + Inpatient Total Charges":"48695244","Wage-Related Costs (Core)":"3199864","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"14225479","Contract Labor: Direct Patient Care":"451510","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5812223","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4655933","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-942954","Inventory":"85753","Prepaid Expenses":"37241","Other Current Assets":"","Total Current Assets":"9648196","Land":"","Land Improvements":"23505","Buildings":"","Leasehold Improvements":"2603683","Fixed Equipment":"","Major Movable Equipment":"5851153","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2553046","Investments":"","Other Assets":"18932238","Total Other Assets":"18932238","Total Assets":"31133480","Accounts Payable":"611509","Salaries, Wages, and Fees Payable":"1355687","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1741486","Total Current Liabilities":"3708682","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2323334","Total Long Term Liabilities":"2323334","Total Liabilities":"6032016","General Fund Balance":"25101464","Total Fund Balances":"25101464","Total Liabilities and Fund Balances":"31133480","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":"48695245","Outpatient Revenue":"","Total Patient Revenue":"48695245","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14089931","Net Patient Revenue":"34605314","Less Total Operating Expense":"29727950","Net Income from Service to Patients":"4877364","Total Other Income":"22351","Total Income":"4899715","Total Other Expenses":"","Net Income":"4899715","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719276","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","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":"4","Total Bed Days Available":"1460","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":"59","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":"4","Hospital Total Bed Days Available For Adults \u0026 Peds":"1460","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":"9008","Total Bad Debt Expense":"547824","Cost of Uncompensated Care":"198222","Total Unreimbursed and Uncompensated Care":"317640","Total Salaries From Worksheet A":"7051451","Overhead Non-Salary Costs":"8321525","Depreciation Cost":"1744684","Total Costs":"12636407","Inpatient Total Charges":"35758600","Outpatient Total Charges":"3539250","Combined Outpatient + Inpatient Total Charges":"39297850","Wage-Related Costs (Core)":"1185971","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"7051451","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":"-53369","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"264028","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"71711","Prepaid Expenses":"155024","Other Current Assets":"","Total Current Assets":"437394","Land":"","Land Improvements":"","Buildings":"3825391","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1313080","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2791314","Investments":"","Other Assets":"21338893","Total Other Assets":"21338893","Total Assets":"24567601","Accounts Payable":"256198","Salaries, Wages, and Fees Payable":"608892","Payroll Taxes Payable":"180334","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"425010","Total Current Liabilities":"1470434","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"25377093","Total Long Term Liabilities":"25377093","Total Liabilities":"26847527","General Fund Balance":"-2279926","Total Fund Balances":"-2279926","Total Liabilities and Fund Balances":"24567601","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":"35758600","Outpatient Revenue":"3539250","Total Patient Revenue":"39297850","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26974977","Net Patient Revenue":"12322873","Less Total Operating Expense":"14549514","Net Income from Service to Patients":"-2226641","Total Other Income":"25415","Total Income":"-2201226","Total Other Expenses":"","Net Income":"-2201226","Cost To Charge Ratio":"0.320617","Net Revenue from Medicaid":"-29116","Medicaid Charges":"281650","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719282","Provider CCN":"673056","Hospital Name":"WARM SPRINGS REHAB VICTORIA","Street Address":"101 JAMES COLEMAN DRIVE","City":"VICTORIA","State Code":"TX","Zip Code":"77904","County":"VICTORIA","Medicare CBSA Number":"47020","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"91.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6555","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"8617","Number of Beds":"26","Total Bed Days Available":"9490","Total Discharges Title V":"","Total Discharges Title XVIII":"608","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"785","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":"6555","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8617","Hospital Number of Beds For Adults \u0026 Peds":"26","Hospital Total Bed Days Available For Adults \u0026 Peds":"9490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"608","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"785","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6234662","Overhead Non-Salary Costs":"6326949","Depreciation Cost":"140778","Total Costs":"11902619","Inpatient Total Charges":"41845455","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"41845455","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":"47570","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1959440","Less: Allowances for Uncollectible Notes and Accounts Receivable":"227448","Inventory":"43859","Prepaid Expenses":"-27808","Other Current Assets":"13988","Total Current Assets":"2357746","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"771216","Fixed Equipment":"","Major Movable Equipment":"1116184","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"772728","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"3130474","Accounts Payable":"1245568","Salaries, Wages, and Fees Payable":"533235","Payroll Taxes Payable":"54198","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"83407","Total Current Liabilities":"1916408","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2201975","Total Long Term Liabilities":"2201975","Total Liabilities":"4118383","General Fund Balance":"-987909","Total Fund Balances":"-987909","Total Liabilities and Fund Balances":"3130474","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":"41845455","Outpatient Revenue":"","Total Patient Revenue":"41845455","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26701044","Net Patient Revenue":"15144411","Less Total Operating Expense":"12561611","Net Income from Service to Patients":"2582800","Total Other Income":"229677","Total Income":"2812477","Total Other Expenses":"","Net Income":"2812477","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719360","Provider CCN":"361326","Hospital Name":"ADAMS COUNTY REGIONAL MEDICAL CENTER","Street Address":"230 MEDICAL CENTER DRIVE","City":"SEAMAN","State Code":"OH","Zip Code":"45679-","County":"ADAMS","Medicare CBSA Number":"99936","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"130.65","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1374","Total Days Title XIX":"137","Total Days (V + XVIII + XIX + Unknown)":"1970","Number of Beds":"21","Total Bed Days Available":"7665","Total Discharges Title V":"","Total Discharges Title XVIII":"173","Total Discharges Title XIX":"44","Total Discharges (V + XVIII + XIX + Unknown)":"340","Number of Beds + Total for all Subproviders":"89","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"649","Hospital Total Days Title XIX For Adults \u0026 Peds":"95","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1113","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"173","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"44","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"340","Cost of Charity Care":"28182","Total Bad Debt Expense":"1366573","Cost of Uncompensated Care":"836265","Total Unreimbursed and Uncompensated Care":"1494592","Total Salaries From Worksheet A":"14375998","Overhead Non-Salary Costs":"15521792","Depreciation Cost":"1707560","Total Costs":"26461191","Inpatient Total Charges":"13735744","Outpatient Total Charges":"29477694","Combined Outpatient + Inpatient Total Charges":"43213438","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":"12007130","Temporary Investments":"1327209","Notes Receivable":"","Accounts Receivable":"11090543","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5398352","Inventory":"881004","Prepaid Expenses":"26216","Other Current Assets":"","Total Current Assets":"21048018","Land":"246218","Land Improvements":"835996","Buildings":"13682028","Leasehold Improvements":"11791971","Fixed Equipment":"2983409","Major Movable Equipment":"6977644","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"701089","Total Fixed Assets":"17359201","Investments":"","Other Assets":"241366","Total Other Assets":"241366","Total Assets":"38648585","Accounts Payable":"786173","Salaries, Wages, and Fees Payable":"965827","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"324330","Deferred Income":"","Other Current Liabilities":"391824","Total Current Liabilities":"2468154","Mortgage Payable":"1252915","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1297926","Total Long Term Liabilities":"2550841","Total Liabilities":"5018995","General Fund Balance":"33629590","Total Fund Balances":"33629590","Total Liabilities and Fund Balances":"38648585","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":"13737260","Outpatient Revenue":"33833182","Total Patient Revenue":"47570442","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"17553484","Net Patient Revenue":"30016958","Less Total Operating Expense":"29897790","Net Income from Service to Patients":"119168","Total Other Income":"7141093","Total Income":"7260261","Total Other Expenses":"-123829","Net Income":"7384090","Cost To Charge Ratio":"0.612337","Net Revenue from Medicaid":"4258816","Medicaid Charges":"8030126","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719390","Provider CCN":"131325","Hospital Name":"BINGHAM MEMORIAL HOSPITAL","Street Address":"98 POPLAR","City":"BLACKFOOT","State Code":"ID","Zip Code":"83221-","County":"BINGHAM","Medicare CBSA Number":"99913","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"221.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2512","Total Days Title XIX":"34","Total Days (V + XVIII + XIX + Unknown)":"5454","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"347","Total Discharges Title XIX":"9","Total Discharges (V + XVIII + XIX + Unknown)":"979","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":"1156","Hospital Total Days Title XIX For Adults \u0026 Peds":"34","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3026","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"9","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"979","Cost of Charity Care":"285036","Total Bad Debt Expense":"1116013","Cost of Uncompensated Care":"843600","Total Unreimbursed and Uncompensated Care":"3523327","Total Salaries From Worksheet A":"19972893","Overhead Non-Salary Costs":"30889121","Depreciation Cost":"2453035","Total Costs":"47906055","Inpatient Total Charges":"20967506","Outpatient Total Charges":"64582804","Combined Outpatient + Inpatient Total Charges":"85550310","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":"145.23","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1719","Total Days Title XIX":"255","Total Days (V + XVIII + XIX + Unknown)":"2547","Number of Beds":"23","Total Bed Days Available":"8395","Total Discharges Title V":"","Total Discharges Title XVIII":"307","Total Discharges Title XIX":"67","Total Discharges (V + XVIII + XIX + Unknown)":"535","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":"1073","Hospital Total Days Title XIX For Adults \u0026 Peds":"157","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1762","Hospital Number of Beds For Adults \u0026 Peds":"23","Hospital Total Bed Days Available For Adults \u0026 Peds":"8395","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"307","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"67","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"535","Cost of Charity Care":"39220","Total Bad Debt Expense":"951882","Cost of Uncompensated Care":"539855","Total Unreimbursed and Uncompensated Care":"539855","Total Salaries From Worksheet A":"12750585","Overhead Non-Salary Costs":"9224532","Depreciation Cost":"818736","Total Costs":"19931446","Inpatient Total Charges":"10340401","Outpatient Total Charges":"24018187","Combined Outpatient + Inpatient Total Charges":"34358588","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":"7067978","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4497445","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-845734","Inventory":"641055","Prepaid Expenses":"343574","Other Current Assets":"44040","Total Current Assets":"11749035","Land":"","Land Improvements":"","Buildings":"7936305","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"9707014","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6021085","Investments":"","Other Assets":"313365","Total Other Assets":"313365","Total Assets":"18083485","Accounts Payable":"817063","Salaries, Wages, and Fees Payable":"650425","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"878788","Deferred Income":"","Other Current Liabilities":"15197","Total Current Liabilities":"2361473","Mortgage Payable":"4429299","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"4429299","Total Liabilities":"6790772","General Fund Balance":"11292713","Total Fund Balances":"11292713","Total Liabilities and Fund Balances":"18083485","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"3478852","DRG Amounts After October 1":"1239239","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20355924","Outpatient Revenue":"66597880","Total Patient Revenue":"86953804","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"57545237","Net Patient Revenue":"29408567","Less Total Operating Expense":"21751742","Net Income from Service to Patients":"7656825","Total Other Income":"2050485","Total Income":"9707310","Total Other Expenses":"11682","Net Income":"9695628","Cost To Charge Ratio":"0.240064","Net Revenue from Medicaid":"402322","Medicaid Charges":"3754644","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719591","Provider CCN":"241378","Hospital Name":"NEW ULM MEDICAL CENTER","Street Address":"1324 FIFTH STREET NORTH","City":"NEW ULM","State Code":"MN","Zip Code":"56073","County":"BROWN","Medicare CBSA Number":"99924","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"23.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2973","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3528","Number of Beds":"36","Total Bed Days Available":"9720","Total Discharges Title V":"","Total Discharges Title XVIII":"267","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"316","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":"2973","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3528","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"9720","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":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"316","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"3088074","Overhead Non-Salary Costs":"4254052","Depreciation Cost":"150446","Total Costs":"7235643","Inpatient Total Charges":"8850196","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"8850196","Wage-Related Costs (Core)":"572349","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"3088074","Contract Labor: Direct Patient Care":"171927","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1058226","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1167708","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1535","Inventory":"108303","Prepaid Expenses":"183428","Other Current Assets":"","Total Current Assets":"2516131","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1813785","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1648452","Investments":"","Other Assets":"32173403","Total Other Assets":"32185534","Total Assets":"36350117","Accounts Payable":"968398","Salaries, Wages, and Fees Payable":"148767","Payroll Taxes Payable":"2421","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"672062","Total Current Liabilities":"1791648","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"19310782","Total Long Term Liabilities":"19310782","Total Liabilities":"21102430","General Fund Balance":"15247687","Total Fund Balances":"15247687","Total Liabilities and Fund Balances":"36350117","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":"8850196","Outpatient Revenue":"","Total Patient Revenue":"8850196","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2688800","Net Patient Revenue":"6161396","Less Total Operating Expense":"7342126","Net Income from Service to Patients":"-1180730","Total Other Income":"2390","Total Income":"-1178340","Total Other Expenses":"","Net Income":"-1178340","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719740","Provider CCN":"450187","Hospital Name":"SCOTT \u0026 WHITE HOSPITAL BRENHAM","Street Address":"700 MEDICAL PARKWAY","City":"BRENHAM","State Code":"TX","Zip Code":"77833-","County":"WASHINGTON","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"155.76","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1930","Total Days Title XIX":"157","Total Days (V + XVIII + XIX + Unknown)":"5682","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"462","Total Discharges Title XIX":"45","Total Discharges (V + XVIII + XIX + Unknown)":"1379","Number of Beds + Total for all Subproviders":"55","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1930","Hospital Total Days Title XIX For Adults \u0026 Peds":"114","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5112","Hospital Number of Beds For Adults \u0026 Peds":"55","Hospital Total Bed Days Available For Adults \u0026 Peds":"20075","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"462","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"45","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1379","Cost of Charity Care":"3603477","Total Bad Debt Expense":"3901692","Cost of Uncompensated Care":"4394060","Total Unreimbursed and Uncompensated Care":"4407831","Total Salaries From Worksheet A":"13904153","Overhead Non-Salary Costs":"26217268","Depreciation Cost":"1338083","Total Costs":"37645041","Inpatient Total Charges":"42260862","Outpatient Total Charges":"148081578","Combined Outpatient + Inpatient Total Charges":"190342440","Wage-Related Costs (Core)":"3086838","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"13977644","Contract Labor: Direct Patient Care":"747903","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-6177","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"13301851","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8856907","Inventory":"1139595","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"8617242","Land":"450998","Land Improvements":"151337","Buildings":"8204887","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"9282204","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8541031","Investments":"","Other Assets":"8107163","Total Other Assets":"8107163","Total Assets":"25265436","Accounts Payable":"1342166","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"2079","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2987771","Total Current Liabilities":"6016789","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-707734","Total Long Term Liabilities":"-707734","Total Liabilities":"5309055","General Fund Balance":"19956381","Total Fund Balances":"19956381","Total Liabilities and Fund Balances":"25265436","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"2908405","DRG Amounts After October 1":"882659","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"113732","Allowable DSH Percentage":"0.12","Managed Care Simulated Payments":"1892463","Total IME Payment":"","Inpatient Revenue":"42323656","Outpatient Revenue":"148081755","Total Patient Revenue":"190405411","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"144189222","Net Patient Revenue":"46216189","Less Total Operating Expense":"40121421","Net Income from Service to Patients":"6094768","Total Other Income":"3304388","Total Income":"9399156","Total Other Expenses":"1","Net Income":"9399155","Cost To Charge Ratio":"0.197775","Net Revenue from Medicaid":"5356839","Medicaid Charges":"19533298","Net Revenue from Stand-Alone CHIP":"75462","Stand-Alone CHIP Charges":"451186"},{"rpt_rec_num":"719746","Provider CCN":"451370","Hospital Name":"TMC BONHAM HOSPITAL","Street Address":"504 LIPSCOMB BLVD","City":"BONHAM","State Code":"TX","Zip Code":"75418-4028","County":"FANNIN","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"132.76","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2306","Total Days Title XIX":"5","Total Days (V + XVIII + XIX + Unknown)":"5037","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"429","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":"595","Hospital Total Days Title XIX For Adults \u0026 Peds":"5","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2059","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"429","Cost of Charity Care":"1552205","Total Bad Debt Expense":"2710513","Cost of Uncompensated Care":"2283514","Total Unreimbursed and Uncompensated Care":"2283514","Total Salaries From Worksheet A":"8963323","Overhead Non-Salary Costs":"12032409","Depreciation Cost":"69885","Total Costs":"18215458","Inpatient Total Charges":"29671685","Outpatient Total Charges":"41508306","Combined Outpatient + Inpatient Total Charges":"71179991","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":"256722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7819299","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4874967","Inventory":"316686","Prepaid Expenses":"181587","Other Current Assets":"","Total Current Assets":"3988161","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1875733","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1875733","Investments":"","Other Assets":"-1306337","Total Other Assets":"-1306337","Total Assets":"4557557","Accounts Payable":"789124","Salaries, Wages, and Fees Payable":"132171","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2357573","Total Current Liabilities":"3278868","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"-1133856","Other Long Term Liabilities":"","Total Long Term Liabilities":"-1133856","Total Liabilities":"2145012","General Fund Balance":"2412546","Total Fund Balances":"2412546","Total Liabilities and Fund Balances":"4557558","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":"29671682","Outpatient Revenue":"41508304","Total Patient Revenue":"71179986","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"51121412","Net Patient Revenue":"20058574","Less Total Operating Expense":"20995732","Net Income from Service to Patients":"-937158","Total Other Income":"784122","Total Income":"-153036","Total Other Expenses":"","Net Income":"-153036","Cost To Charge Ratio":"0.255907","Net Revenue from Medicaid":"985509","Medicaid Charges":"5477101","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719765","Provider CCN":"021306","Hospital Name":"PROV. KODIAK ISLAND MEDICAL CENTER","Street Address":"1915 E REZANOF DRIVE","City":"KODIAK","State Code":"AK","Zip Code":"99615","County":"KODIAK ISLAND BOROUGH","Medicare CBSA Number":"99902","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"164.21","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1437","Total Days Title XIX":"613","Total Days (V + XVIII + XIX + Unknown)":"2919","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"174","Total Discharges Title XIX":"179","Total Discharges (V + XVIII + XIX + Unknown)":"567","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":"757","Hospital Total Days Title XIX For Adults \u0026 Peds":"433","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1691","Hospital Number of Beds For Adults \u0026 Peds":"24","Hospital Total Bed Days Available For Adults \u0026 Peds":"8760","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"174","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"179","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"567","Cost of Charity Care":"943697","Total Bad Debt Expense":"891126","Cost of Uncompensated Care":"1380520","Total Unreimbursed and Uncompensated Care":"1380520","Total Salaries From Worksheet A":"20644494","Overhead Non-Salary Costs":"20199136","Depreciation Cost":"1682388","Total Costs":"46888303","Inpatient Total Charges":"35335352","Outpatient Total Charges":"56010332","Combined Outpatient + Inpatient Total Charges":"91345684","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":"95958156","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12585799","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1002885","Inventory":"647027","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"108314046","Land":"","Land Improvements":"","Buildings":"2955961","Leasehold Improvements":"1370086","Fixed Equipment":"760309","Major Movable Equipment":"12879653","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6913259","Investments":"369492","Other Assets":"16973118","Total Other Assets":"17342610","Total Assets":"132569915","Accounts Payable":"1598280","Salaries, Wages, and Fees Payable":"2333135","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1443692","Deferred Income":"122580","Other Current Liabilities":"1522","Total Current Liabilities":"49475989","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"16400266","Total Long Term Liabilities":"16400266","Total Liabilities":"65876255","General Fund Balance":"66693660","Total Fund Balances":"66693660","Total Liabilities and Fund Balances":"132569915","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":"35335352","Outpatient Revenue":"65516376","Total Patient Revenue":"100851728","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"44330536","Net Patient Revenue":"56521192","Less Total Operating Expense":"51915529","Net Income from Service to Patients":"4605663","Total Other Income":"2447733","Total Income":"7053396","Total Other Expenses":"","Net Income":"7053396","Cost To Charge Ratio":"0.513306","Net Revenue from Medicaid":"14768669","Medicaid Charges":"28000794","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719768","Provider CCN":"033029","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1921 WEST HOSPITAL DRIVE","City":"TUCSON","State Code":"AZ","Zip Code":"85704","County":"PIMA","Medicare CBSA Number":"46060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"117.49","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6228","Total Days Title XIX":"204","Total Days (V + XVIII + XIX + Unknown)":"12758","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"495","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"983","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":"6228","Hospital Total Days Title XIX For Adults \u0026 Peds":"204","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12758","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"495","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"983","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8348683","Overhead Non-Salary Costs":"9906335","Depreciation Cost":"2472743","Total Costs":"15170548","Inpatient Total Charges":"29881375","Outpatient Total Charges":"510","Combined Outpatient + Inpatient Total Charges":"29881885","Wage-Related Costs (Core)":"1092675","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"8348683","Contract Labor: Direct Patient Care":"314021","Wage Related Costs for Part - 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Employees on Payroll":"98.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"511","Total Days Title XIX":"36","Total Days (V + XVIII + XIX + Unknown)":"1650","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"151","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":"191","Hospital Total Days Title XIX For Adults \u0026 Peds":"36","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"565","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"51","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"151","Cost of Charity Care":"24503","Total Bad Debt Expense":"1805259","Cost of Uncompensated Care":"792571","Total Unreimbursed and Uncompensated Care":"3272010","Total Salaries From Worksheet A":"6967753","Overhead Non-Salary Costs":"6882585","Depreciation Cost":"292704","Total Costs":"14231736","Inpatient Total Charges":"7108762","Outpatient Total Charges":"25896929","Combined Outpatient + Inpatient Total Charges":"33005691","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":"8014","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"105390526","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-95940861","Inventory":"165823","Prepaid Expenses":"111641","Other Current Assets":"45541","Total Current Assets":"11385808","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"58337","Fixed Equipment":"356149","Major Movable Equipment":"1334777","Minor Equipment Depreciable":"131725","Health Information Technology Designated Assets":"","Total Fixed Assets":"765663","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"12151471","Accounts Payable":"799606","Salaries, Wages, and Fees Payable":"289600","Payroll Taxes Payable":"166765","Notes and Loans Payable (Short Term)":"69042","Deferred Income":"","Other Current Liabilities":"70019","Total Current Liabilities":"1421338","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"921380","Other Long Term Liabilities":"4771623","Total Long Term Liabilities":"5693003","Total Liabilities":"7114341","General Fund Balance":"5037130","Total Fund Balances":"5037130","Total Liabilities and Fund Balances":"12151471","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":"7092448","Outpatient Revenue":"26823073","Total Patient Revenue":"33915521","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"17586261","Net Patient Revenue":"16329260","Less Total Operating Expense":"13850338","Net Income from Service to Patients":"2478922","Total Other Income":"","Total Income":"2478922","Total Other Expenses":"","Net Income":"2478922","Cost To Charge Ratio":"0.43119","Net Revenue from Medicaid":"891987","Medicaid Charges":"7818887","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719852","Provider CCN":"353026","Hospital Name":"PAM REHABILITATION HOSPITAL OF FARGO","Street Address":"4671 38TH STREET","City":"FARGO","State Code":"ND","Zip Code":"58104","County":"CASS","Medicare CBSA Number":"22020","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"72174","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2992585","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-37618","Inventory":"33073","Prepaid Expenses":"-339017","Other Current Assets":"28895","Total Current Assets":"2750092","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"544909","Fixed Equipment":"","Major Movable Equipment":"1890506","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2172056","Investments":"","Other Assets":"1757000","Total Other Assets":"1757000","Total Assets":"6679148","Accounts Payable":"2799968","Salaries, Wages, and Fees Payable":"502141","Payroll Taxes Payable":"22006","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"204926","Total Current Liabilities":"3529041","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"498304","Total Long Term Liabilities":"498304","Total Liabilities":"4027345","General Fund Balance":"2651803","Total Fund Balances":"2651803","Total Liabilities and Fund Balances":"6679148","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":"48282362","Outpatient Revenue":"304781","Total Patient Revenue":"48587143","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"27680917","Net Patient Revenue":"20906226","Less Total Operating Expense":"18240042","Net Income from Service to Patients":"2666184","Total Other Income":"430753","Total Income":"3096937","Total Other Expenses":"1","Net Income":"3096936","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719867","Provider CCN":"381303","Hospital Name":"PROVIDENCE SEASIDE HOSPITAL","Street Address":"725 S. WAHANNA ROAD","City":"SEASIDE","State Code":"OR","Zip Code":"97138-","County":"CLATSOP","Medicare CBSA Number":"99938","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"251.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2358","Total Days Title XIX":"158","Total Days (V + XVIII + XIX + Unknown)":"4271","Number of Beds":"23","Total Bed Days Available":"8395","Total Discharges Title V":"","Total Discharges Title XVIII":"401","Total Discharges Title XIX":"31","Total Discharges (V + XVIII + XIX + Unknown)":"806","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":"1773","Hospital Total Days Title XIX For Adults \u0026 Peds":"102","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3457","Hospital Number of Beds For Adults \u0026 Peds":"23","Hospital Total Bed Days Available For Adults \u0026 Peds":"8395","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"401","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"31","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"806","Cost of Charity Care":"1418474","Total Bad Debt Expense":"490869","Cost of Uncompensated Care":"1590278","Total Unreimbursed and Uncompensated Care":"3464302","Total Salaries From Worksheet A":"35367618","Overhead Non-Salary Costs":"23138556","Depreciation Cost":"2607171","Total Costs":"61414633","Inpatient Total Charges":"26499725","Outpatient Total Charges":"112661740","Combined Outpatient + Inpatient Total Charges":"139161465","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":"197697","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8387498","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-100496","Inventory":"1361127","Prepaid Expenses":"11550","Other Current Assets":"","Total Current Assets":"11428219","Land":"","Land Improvements":"","Buildings":"14162115","Leasehold Improvements":"182542","Fixed Equipment":"6564527","Major Movable Equipment":"14398446","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16084158","Investments":"2025372","Other Assets":"-8696","Total Other Assets":"2016676","Total Assets":"29529053","Accounts Payable":"767336","Salaries, Wages, and Fees Payable":"1978924","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"-43661","Deferred Income":"1652126","Other Current Liabilities":"898521","Total Current Liabilities":"12775246","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"986961","Total Long Term Liabilities":"986961","Total Liabilities":"13762207","General Fund Balance":"15766846","Total Fund Balances":"15766846","Total Liabilities and Fund Balances":"29529053","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":"27937739","Outpatient Revenue":"128182388","Total Patient Revenue":"156120127","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"86906921","Net Patient Revenue":"69213206","Less Total Operating Expense":"83528376","Net Income from Service to Patients":"-14315170","Total Other Income":"4907871","Total Income":"-9407299","Total Other Expenses":"","Net Income":"-9407299","Cost To Charge Ratio":"0.441319","Net Revenue from Medicaid":"8091073","Medicaid Charges":"22562043","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719872","Provider CCN":"431313","Hospital Name":"FREEMAN REGIONAL HEALTH SERVICES","Street Address":"510 EAST 8TH","City":"FREEMAN","State Code":"SD","Zip Code":"57029","County":"HUTCHINSON","Medicare CBSA Number":"99943","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"78.81","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"869","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"982","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"143","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":"471","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"573","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"143","Cost of Charity Care":"36732","Total Bad Debt Expense":"223597","Cost of Uncompensated Care":"165292","Total Unreimbursed and Uncompensated Care":"165292","Total Salaries From Worksheet A":"5748008","Overhead Non-Salary Costs":"8462874","Depreciation Cost":"313122","Total Costs":"12278910","Inpatient Total Charges":"7135874","Outpatient Total Charges":"13471888","Combined Outpatient + Inpatient Total Charges":"20607762","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":"52.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3870","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"7510","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"339","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"648","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":"3870","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7510","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":"339","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"648","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"3652302","Overhead Non-Salary Costs":"9016299","Depreciation Cost":"168316","Total Costs":"8715105","Inpatient Total Charges":"22636727","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"22636727","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":"2370354","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-888184","Inventory":"58877","Prepaid Expenses":"40559","Other Current Assets":"406008","Total Current Assets":"1987614","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"300821","Fixed Equipment":"87845","Major Movable Equipment":"706196","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"204948","Total Fixed Assets":"935151","Investments":"","Other Assets":"15228232","Total Other Assets":"15228232","Total Assets":"18150997","Accounts Payable":"287341","Salaries, Wages, and Fees Payable":"265766","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"308586","Other Current Liabilities":"925610","Total Current Liabilities":"17514526","Mortgage Payable":"","Notes Payable":"200051","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"200051","Total Liabilities":"17714577","General Fund Balance":"436420","Total Fund Balances":"436420","Total Liabilities and Fund Balances":"18150997","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":"22636727","Outpatient Revenue":"","Total Patient Revenue":"22636727","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11286333","Net Patient Revenue":"11350394","Less Total Operating Expense":"12668601","Net Income from Service to Patients":"-1318207","Total Other Income":"544045","Total Income":"-774162","Total Other Expenses":"","Net Income":"-774162","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719911","Provider CCN":"033040","Hospital Name":"DIGNITY HEALTH EAST VALLEY REHAB HOS","Street Address":"1515 WEST CHANDLER BOULEVARD","City":"CHANDLER","State Code":"AZ","Zip Code":"85224","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"149.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10893","Total Days Title XIX":"31","Total Days (V + XVIII + XIX + Unknown)":"17208","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"923","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"1464","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":"10893","Hospital Total Days Title XIX For Adults \u0026 Peds":"31","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17208","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18250","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"923","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1464","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"37","Total Unreimbursed and Uncompensated Care":"37","Total Salaries From Worksheet A":"12008607","Overhead Non-Salary Costs":"9455761","Depreciation Cost":"1255240","Total Costs":"20729540","Inpatient Total Charges":"59852395","Outpatient Total Charges":"537","Combined Outpatient + Inpatient Total Charges":"59852932","Wage-Related Costs (Core)":"1685242","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12008607","Contract Labor: Direct Patient Care":"474255","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3823634","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4069811","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-436537","Inventory":"181486","Prepaid Expenses":"124155","Other Current Assets":"","Total Current Assets":"7765032","Land":"1610619","Land Improvements":"34834","Buildings":"16692252","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3004085","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14223531","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"21988563","Accounts Payable":"1709984","Salaries, Wages, and Fees Payable":"621314","Payroll Taxes Payable":"15183","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"539873","Total Current Liabilities":"2886354","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"991834","Total Long Term Liabilities":"991834","Total Liabilities":"3878188","General Fund Balance":"18110375","Total Fund Balances":"18110375","Total Liabilities and Fund Balances":"21988563","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":"59852932","Outpatient Revenue":"","Total Patient Revenue":"59852932","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"29627349","Net Patient Revenue":"30225583","Less Total Operating Expense":"21464368","Net Income from Service to Patients":"8761215","Total Other Income":"485650","Total Income":"9246865","Total Other Expenses":"","Net Income":"9246865","Cost To Charge Ratio":"0.346341","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719936","Provider CCN":"051316","Hospital Name":"FAIRCHILD MEDICAL CENTER","Street Address":"444 BRUCE STREET","City":"YREKA","State Code":"CA","Zip Code":"96097","County":"SISKIYOU","Medicare CBSA Number":"99905","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"335.94","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2392","Total Days Title XIX":"233","Total Days (V + XVIII + XIX + Unknown)":"5372","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"558","Total Discharges Title XIX":"49","Total Discharges (V + XVIII + XIX + Unknown)":"1330","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":"2002","Hospital Total Days Title XIX For Adults \u0026 Peds":"146","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3992","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","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":"49","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1330","Cost of Charity Care":"11617","Total Bad Debt Expense":"5163123","Cost of Uncompensated Care":"2123337","Total Unreimbursed and Uncompensated Care":"4068816","Total Salaries From Worksheet A":"36844250","Overhead Non-Salary Costs":"72410837","Depreciation Cost":"5558161","Total Costs":"103595632","Inpatient Total Charges":"66912016","Outpatient Total Charges":"148455446","Combined Outpatient + Inpatient Total Charges":"215367462","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":"40629176","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11830721","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1822340","Prepaid Expenses":"","Other Current Assets":"765245","Total Current Assets":"55047482","Land":"185023","Land Improvements":"437103","Buildings":"26960271","Leasehold Improvements":"119272","Fixed Equipment":"1723235","Major Movable Equipment":"42441334","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"7218784","Total Fixed Assets":"18353204","Investments":"","Other Assets":"4726567","Total Other Assets":"4726567","Total Assets":"78127253","Accounts Payable":"2205296","Salaries, Wages, and Fees Payable":"6672740","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"8878036","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"8878036","General Fund Balance":"69249217","Total Fund Balances":"69249217","Total Liabilities and Fund Balances":"78127253","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":"69091201","Outpatient Revenue":"158017536","Total Patient Revenue":"227108737","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"125880520","Net Patient Revenue":"101228217","Less Total Operating Expense":"109255087","Net Income from Service to Patients":"-8026870","Total Other Income":"830021","Total Income":"-7196849","Total Other Expenses":"","Net Income":"-7196849","Cost To Charge Ratio":"0.481018","Net Revenue from Medicaid":"28224439","Medicaid Charges":"62720976","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719937","Provider CCN":"051332","Hospital Name":"MARK TWAIN MEDICAL CENTER","Street Address":"768 MOUNTAIN RANCH ROAD","City":"SAN ANDREAS","State Code":"CA","Zip Code":"95249","County":"CALAVERAS","Medicare CBSA Number":"99905","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3244481","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2312488","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-25048","Inventory":"100459","Prepaid Expenses":"406301","Other Current Assets":"","Total Current Assets":"6038358","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"434050","Fixed Equipment":"","Major Movable Equipment":"3205205","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3371997","Investments":"","Other Assets":"49771161","Total Other Assets":"49772175","Total Assets":"59182530","Accounts Payable":"428820","Salaries, Wages, and Fees Payable":"454923","Payroll Taxes Payable":"89093","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"912542","Total Current Liabilities":"1885378","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"38268418","Total Long Term Liabilities":"38268418","Total Liabilities":"40153796","General Fund Balance":"19028734","Total Fund Balances":"19028734","Total Liabilities and Fund Balances":"59182530","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":"15193543","Outpatient Revenue":"","Total Patient Revenue":"15193543","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8173691","Net Patient Revenue":"7019852","Less Total Operating Expense":"9100823","Net Income from Service to Patients":"-2080971","Total Other Income":"13625","Total Income":"-2067346","Total Other Expenses":"","Net Income":"-2067346","Cost To Charge Ratio":"0.631634","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719949","Provider CCN":"063036","Hospital Name":"DENVER REHABILITATION HOSPITAL  LLC","Street Address":"4650 CENTRAL PARK BLVD.","City":"DENVER","State Code":"CO","Zip Code":"80238","County":"CRAWFORD","Medicare CBSA Number":"19740","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"6","Fiscal Year Begin Date":"2021-04-22","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"45.83","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2814","Total Days Title XIX":"1035","Total Days (V + XVIII + XIX + Unknown)":"5755","Number of Beds":"40","Total Bed Days Available":"10160","Total Discharges Title V":"","Total Discharges Title XVIII":"232","Total Discharges Title XIX":"75","Total Discharges (V + XVIII + XIX + Unknown)":"438","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":"2814","Hospital Total Days Title XIX For Adults \u0026 Peds":"1035","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5755","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"10160","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"232","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"75","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"438","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4552460","Overhead Non-Salary Costs":"5536175","Depreciation Cost":"207954","Total Costs":"9854086","Inpatient Total Charges":"21120800","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"21120800","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4552460","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":"831693","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2378461","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"103925","Prepaid Expenses":"163651","Other Current Assets":"","Total Current Assets":"3477730","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"221858","Fixed Equipment":"","Major Movable Equipment":"1253127","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1536846","Investments":"","Other Assets":"","Total Other Assets":"21900","Total Assets":"5036476","Accounts Payable":"1175475","Salaries, Wages, and Fees Payable":"486904","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"184236","Total Current Liabilities":"1846615","Mortgage Payable":"","Notes Payable":"1975351","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1975351","Total Liabilities":"3821966","General Fund Balance":"1214510","Total Fund Balances":"1214510","Total Liabilities and Fund Balances":"5036476","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":"21148356","Outpatient Revenue":"","Total Patient Revenue":"21148356","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12253030","Net Patient Revenue":"8895326","Less Total Operating Expense":"10088635","Net Income from Service to Patients":"-1193309","Total Other Income":"7932","Total Income":"-1185377","Total Other Expenses":"","Net Income":"-1185377","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719971","Provider CCN":"193094","Hospital Name":"PATHWAY REHABILITATION HOSPITAL  LLC","Street Address":"4900 MEDICAL DRIVE","City":"BOSSIER CITY","State Code":"LA","Zip Code":"71112-4521","County":"","Medicare CBSA Number":"43340","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"6","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"503673","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"790514","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"49348","Other Current Assets":"","Total Current Assets":"1343535","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"117525","Fixed Equipment":"","Major Movable Equipment":"572973","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"201976","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"1545511","Accounts Payable":"199989","Salaries, Wages, and Fees Payable":"142936","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"342925","Mortgage Payable":"","Notes Payable":"1372824","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1372824","Total Liabilities":"1715749","General Fund Balance":"-170238","Total Fund Balances":"-170238","Total Liabilities and Fund Balances":"1545511","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":"8670497","Outpatient Revenue":"","Total Patient Revenue":"8670497","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3400256","Net Patient Revenue":"5270241","Less Total Operating Expense":"5688553","Net Income from Service to Patients":"-418312","Total Other Income":"1009715","Total Income":"591403","Total Other Expenses":"","Net Income":"591403","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"719976","Provider CCN":"241355","Hospital Name":"GLENCOE REGIONAL HEALTH SERVICES","Street Address":"705 EAST 18TH STREEET","City":"GLENCOE","State Code":"MN","Zip Code":"55336-","County":"","Medicare CBSA Number":"99924","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"9","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"335.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1689","Total Days Title XIX":"276","Total Days (V + XVIII + XIX + Unknown)":"3468","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"274","Total Discharges Title XIX":"170","Total Discharges (V + XVIII + XIX + Unknown)":"986","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":"881","Hospital Total Days Title XIX For Adults \u0026 Peds":"249","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2118","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"274","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"170","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"986","Cost of Charity Care":"2555420","Total Bad Debt Expense":"584247","Cost of Uncompensated Care":"2874781","Total Unreimbursed and Uncompensated Care":"4589208","Total Salaries From Worksheet A":"33983420","Overhead Non-Salary Costs":"33481667","Depreciation Cost":"4532276","Total Costs":"56105937","Inpatient Total Charges":"32586879","Outpatient Total Charges":"66500149","Combined Outpatient + Inpatient Total Charges":"99087028","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":"151.91","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1195","Total Days Title XIX":"299","Total Days (V + XVIII + XIX + Unknown)":"2716","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"237","Total Discharges Title XIX":"93","Total Discharges (V + XVIII + XIX + Unknown)":"568","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":"886","Hospital Total Days Title XIX For Adults \u0026 Peds":"299","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2026","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","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":"93","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"568","Cost of Charity Care":"333981","Total Bad Debt Expense":"486547","Cost of Uncompensated Care":"591619","Total Unreimbursed and Uncompensated Care":"591619","Total Salaries From Worksheet A":"13915447","Overhead Non-Salary Costs":"14782881","Depreciation Cost":"825130","Total Costs":"26236599","Inpatient Total Charges":"13505436","Outpatient Total Charges":"30331774","Combined Outpatient + Inpatient Total Charges":"43837210","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":"70.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4477","Total Days Title XIX":"571","Total Days (V + XVIII + XIX + Unknown)":"7633","Number of Beds":"34","Total Bed Days Available":"12410","Total Discharges Title V":"","Total Discharges Title XVIII":"392","Total Discharges Title XIX":"40","Total Discharges (V + XVIII + XIX + Unknown)":"647","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":"4477","Hospital Total Days Title XIX For Adults \u0026 Peds":"571","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7633","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":"392","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"40","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"647","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5120729","Overhead Non-Salary Costs":"6891067","Depreciation Cost":"237960","Total Costs":"11964807","Inpatient Total Charges":"24338969","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"24338969","Wage-Related Costs (Core)":"800761","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"5120729","Contract Labor: Direct Patient Care":"799018","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2662876","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1853709","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8840","Inventory":"121780","Prepaid Expenses":"193035","Other Current Assets":"","Total Current Assets":"4823983","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"302928","Fixed Equipment":"","Major Movable Equipment":"1895424","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1618491","Investments":"","Other Assets":"14639399","Total Other Assets":"14639399","Total Assets":"21081873","Accounts Payable":"1262900","Salaries, Wages, and Fees Payable":"268985","Payroll Taxes Payable":"58456","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1135876","Total Current Liabilities":"2726217","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"12215141","Total Long Term Liabilities":"12215141","Total Liabilities":"14941358","General Fund Balance":"6140515","Total Fund Balances":"6140515","Total Liabilities and Fund Balances":"21081873","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":"24338969","Outpatient Revenue":"","Total Patient Revenue":"24338969","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10127712","Net Patient Revenue":"14211257","Less Total Operating Expense":"12011796","Net Income from Service to Patients":"2199461","Total Other Income":"218087","Total Income":"2417548","Total Other Expenses":"","Net Income":"2417548","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720004","Provider CCN":"373025","Hospital Name":"VALIR REHAB HOSPITAL","Street Address":"700 NW 7TH STREET","City":"OKLAHOMA CITY","State Code":"OK","Zip Code":"73102-","County":"OKLAHOMA","Medicare CBSA Number":"36420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"6","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"129.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5778","Total Days Title XIX":"3584","Total Days (V + XVIII + XIX + Unknown)":"16353","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"458","Total Discharges Title XIX":"245","Total Discharges (V + XVIII + XIX + Unknown)":"936","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":"5778","Hospital Total Days Title XIX For Adults \u0026 Peds":"3584","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16353","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18250","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":"245","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"936","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7494311","Overhead Non-Salary Costs":"9259792","Depreciation Cost":"39920","Total Costs":"12512351","Inpatient Total Charges":"25176848","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"25176848","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":"3591122","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5511409","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3709125","Inventory":"46899","Prepaid Expenses":"405999","Other Current Assets":"","Total Current Assets":"5844410","Land":"","Land Improvements":"","Buildings":"565610","Leasehold Improvements":"473211","Fixed Equipment":"562303","Major Movable Equipment":"1584606","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1231172","Investments":"","Other Assets":"77943","Total Other Assets":"77943","Total Assets":"7153525","Accounts Payable":"405320","Salaries, Wages, and Fees Payable":"535101","Payroll Taxes Payable":"149177","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2078235","Total Current Liabilities":"3167833","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-2128932","Total Long Term Liabilities":"-2128932","Total Liabilities":"1038901","General Fund Balance":"6114624","Total Fund Balances":"6114624","Total Liabilities and Fund Balances":"7153525","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":"25176848","Outpatient Revenue":"","Total Patient Revenue":"25176848","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9608785","Net Patient Revenue":"15568063","Less Total Operating Expense":"16754103","Net Income from Service to Patients":"-1186040","Total Other Income":"5990350","Total Income":"4804310","Total Other Expenses":"","Net Income":"4804310","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720005","Provider CCN":"373033","Hospital Name":"MERCY REHAB HOSPITAL OKLAHOMA CITY","Street Address":"5401 W MEMORIAL ROAD","City":"OKLAHOMA CITY","State Code":"OK","Zip Code":"73142","County":"OKLAHOMA","Medicare CBSA Number":"36420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"141.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10516","Total Days Title XIX":"74","Total Days (V + XVIII + XIX + Unknown)":"16376","Number of Beds":"66","Total Bed Days Available":"19722","Total Discharges Title V":"","Total Discharges Title XVIII":"870","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"1338","Number of Beds + Total for all Subproviders":"66","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10516","Hospital Total Days Title XIX For Adults \u0026 Peds":"74","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16376","Hospital Number of Beds For Adults \u0026 Peds":"66","Hospital Total Bed Days Available For Adults \u0026 Peds":"19722","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"870","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1338","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"-1694","Total Unreimbursed and Uncompensated Care":"-1694","Total Salaries From Worksheet A":"9402165","Overhead Non-Salary Costs":"10332962","Depreciation Cost":"88492","Total Costs":"20225733","Inpatient Total Charges":"40813465","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"40813465","Wage-Related Costs (Core)":"2553548","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9402165","Contract Labor: Direct Patient Care":"244139","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2601784","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3499723","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-450807","Inventory":"155811","Prepaid Expenses":"329962","Other Current Assets":"","Total Current Assets":"6137204","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"171202","Fixed Equipment":"","Major Movable Equipment":"814735","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"796291","Investments":"","Other Assets":"34257397","Total Other Assets":"34257397","Total Assets":"41190892","Accounts Payable":"2234763","Salaries, Wages, and Fees Payable":"306522","Payroll Taxes Payable":"3948","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1252555","Total Current Liabilities":"3797788","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"28542203","Total Long Term Liabilities":"28542203","Total Liabilities":"32339991","General Fund Balance":"8850901","Total Fund Balances":"8850901","Total Liabilities and Fund Balances":"41190892","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":"40813465","Outpatient Revenue":"","Total Patient Revenue":"40813465","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12969746","Net Patient Revenue":"27843719","Less Total Operating Expense":"19735127","Net Income from Service to Patients":"8108592","Total Other Income":"119042","Total Income":"8227634","Total Other Expenses":"","Net Income":"8227634","Cost To Charge Ratio":"0.495565","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720015","Provider CCN":"430083","Hospital Name":"PHS HOSPITAL - EAGLE BUTTE","Street Address":"24276 166TH STREET","City":"EAGLE BUTTE","State Code":"SD","Zip Code":"57625","County":"DEWEY","Medicare CBSA Number":"99943","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"7","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"334","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"440","Total Days Title XIX":"417","Total Days (V + XVIII + XIX + Unknown)":"1260","Number of Beds":"8","Total Bed Days Available":"2920","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"69","Total Discharges (V + XVIII + XIX + Unknown)":"214","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":"440","Hospital Total Days Title XIX For Adults \u0026 Peds":"417","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1260","Hospital Number of Beds For Adults \u0026 Peds":"8","Hospital Total Bed Days Available For Adults \u0026 Peds":"2920","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":"69","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"214","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"19528745","Overhead Non-Salary Costs":"46145536","Depreciation Cost":"3145142","Total Costs":"31050068","Inpatient Total Charges":"11340","Outpatient Total Charges":"154600","Combined Outpatient + Inpatient Total Charges":"165940","Wage-Related Costs (Core)":"1","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"19528745","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"67.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"682","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"6792","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"837","Number of Beds + Total for all Subproviders":"90","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"682","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6792","Hospital Number of Beds For Adults \u0026 Peds":"90","Hospital Total Bed Days Available For Adults \u0026 Peds":"32850","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":"","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":"5805374","Overhead Non-Salary Costs":"5319240","Depreciation Cost":"1695040","Total Costs":"9642981","Inpatient Total Charges":"17275500","Outpatient Total Charges":"325200","Combined Outpatient + Inpatient Total Charges":"17600700","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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VASSAULT STREET","City":"TACOMA","State Code":"WA","Zip Code":"98465","County":"PIERCE","Medicare CBSA Number":"45104","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"120.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5872","Total Days Title XIX":"46","Total Days (V + XVIII + XIX + Unknown)":"13208","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"484","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"1051","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":"5872","Hospital Total Days Title XIX For Adults \u0026 Peds":"46","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13208","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"484","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1051","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"-1001","Total Unreimbursed and Uncompensated Care":"-1001","Total Salaries From Worksheet A":"9978939","Overhead Non-Salary Costs":"10361754","Depreciation Cost":"318153","Total Costs":"20902518","Inpatient Total Charges":"51494786","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"51494786","Wage-Related Costs (Core)":"1627049","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9978939","Contract Labor: Direct Patient Care":"498757","Wage Related Costs for Part - 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Employees on Payroll":"184.89","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1316","Total Days Title XIX":"354","Total Days (V + XVIII + XIX + Unknown)":"25437","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"18","Total Discharges (V + XVIII + XIX + Unknown)":"1085","Number of Beds + Total for all Subproviders":"115","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1316","Hospital Total Days Title XIX For Adults \u0026 Peds":"46","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12070","Hospital Number of Beds For Adults \u0026 Peds":"51","Hospital Total Bed Days Available For Adults \u0026 Peds":"18615","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"101","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"18","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1085","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10481622","Overhead Non-Salary Costs":"11717406","Depreciation Cost":"80759","Total Costs":"20998499","Inpatient Total Charges":"37959200","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"37959200","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":"-257730","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6823300","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2498432","Inventory":"66892","Prepaid Expenses":"488964","Other Current Assets":"","Total Current Assets":"4622994","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"45199","Fixed Equipment":"","Major Movable Equipment":"339666","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"272841","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"4895835","Accounts Payable":"1277437","Salaries, Wages, and Fees Payable":"522880","Payroll Taxes Payable":"175461","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-2921688","Total Current Liabilities":"-945910","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-945910","General Fund Balance":"5841745","Total Fund Balances":"5841745","Total Liabilities and Fund Balances":"4895835","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":"44576569","Outpatient Revenue":"","Total Patient Revenue":"44576569","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"18516849","Net Patient Revenue":"26059720","Less Total Operating Expense":"22199028","Net Income from Service to Patients":"3860692","Total Other Income":"669229","Total Income":"4529921","Total Other Expenses":"","Net Income":"4529921","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720074","Provider CCN":"673031","Hospital Name":"METHODIST REHABILITATION HOSPITAL","Street Address":"3020 WEST WHEATLAND ROAD","City":"DALLAS","State Code":"TX","Zip Code":"75237","County":"DALLAS","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"122.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4759","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9156","Number of Beds":"50","Total Bed Days Available":"10700","Total Discharges Title V":"","Total Discharges Title XVIII":"399","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"745","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":"4759","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9156","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"10700","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"399","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"745","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"-7823","Total Unreimbursed and Uncompensated Care":"-7823","Total Salaries From Worksheet A":"5913874","Overhead Non-Salary Costs":"5088651","Depreciation Cost":"110741","Total Costs":"12227835","Inpatient Total Charges":"19040854","Outpatient Total Charges":"36","Combined Outpatient + Inpatient Total Charges":"19040890","Wage-Related Costs (Core)":"855344","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"5913874","Contract Labor: Direct Patient Care":"278941","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3136548","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4082897","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-710933","Inventory":"134329","Prepaid Expenses":"257371","Other Current Assets":"","Total Current Assets":"6902866","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"232613","Fixed Equipment":"","Major Movable Equipment":"1452892","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1077239","Investments":"","Other Assets":"14248502","Total Other Assets":"14248502","Total Assets":"22228607","Accounts Payable":"2164008","Salaries, Wages, and Fees Payable":"624026","Payroll Taxes Payable":"10800","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1101201","Total Current Liabilities":"3900035","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"14925627","Total Long Term Liabilities":"14925627","Total Liabilities":"18825662","General Fund Balance":"3402945","Total Fund Balances":"3402945","Total Liabilities and Fund Balances":"22228607","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":"19040854","Outpatient Revenue":"36","Total Patient Revenue":"19040890","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1713979","Net Patient Revenue":"17326911","Less Total Operating Expense":"11002525","Net Income from Service to Patients":"6324386","Total Other Income":"890130","Total Income":"7214516","Total Other Expenses":"","Net Income":"7214516","Cost To Charge Ratio":"0.642188","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720077","Provider CCN":"673059","Hospital Name":"LAREDO REHABILITATION HOSPITAL","Street Address":"2005A E BUSTAMANTE STREET","City":":AREDP","State Code":"TX","Zip Code":"78041","County":"WEBB","Medicare CBSA Number":"29700","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"50.87","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4282","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"6514","Number of Beds":"21","Total Bed Days Available":"7665","Total Discharges Title V":"","Total Discharges Title XVIII":"272","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"408","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":"4282","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6514","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"272","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"408","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4289136","Overhead Non-Salary Costs":"3068623","Depreciation Cost":"102771","Total Costs":"8444438","Inpatient Total Charges":"14986957","Outpatient Total Charges":"293450","Combined Outpatient + Inpatient Total Charges":"15280407","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":"-1342","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3111007","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1372347","Inventory":"39078","Prepaid Expenses":"13627","Other Current Assets":"719613","Total Current Assets":"2509636","Land":"","Land Improvements":"","Buildings":"207","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"253481","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"193703","Investments":"","Other Assets":"90647871","Total Other Assets":"90647871","Total Assets":"93351210","Accounts Payable":"119189","Salaries, Wages, and Fees Payable":"372553","Payroll Taxes Payable":"12464","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"77056594","Total Current Liabilities":"77560800","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"531022","Total Long Term Liabilities":"531022","Total Liabilities":"78091822","General Fund Balance":"15259388","Total Fund Balances":"15259388","Total Liabilities and Fund Balances":"93351210","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":"14986957","Outpatient Revenue":"293450","Total Patient Revenue":"15280407","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5511495","Net Patient Revenue":"9768912","Less Total Operating Expense":"7357759","Net Income from Service to Patients":"2411153","Total Other Income":"349722","Total Income":"2760875","Total Other Expenses":"","Net Income":"2760875","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720078","Provider CCN":"673060","Hospital Name":"TEXAS REHAB HOSPITAL OF ARLINGTON","Street Address":"900 WEST ARBROOK BLVD.","City":"ARLINGTON","State Code":"TX","Zip Code":"76018","County":"TARRANT","Medicare CBSA Number":"23104","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"108.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6889","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"11632","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"576","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"955","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":"6889","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11632","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":"576","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"955","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8306366","Overhead Non-Salary Costs":"7235001","Depreciation Cost":"97751","Total Costs":"15025857","Inpatient Total Charges":"24500296","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"24500296","Wage-Related Costs (Core)":"1250868","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"8306366","Contract Labor: Direct Patient Care":"47011","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1498557","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2352362","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-449969","Inventory":"150736","Prepaid Expenses":"186279","Other Current Assets":"","Total Current Assets":"3741385","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"170963","Fixed Equipment":"","Major Movable Equipment":"1893903","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"785539","Investments":"","Other Assets":"8973116","Total Other Assets":"8978116","Total Assets":"13505040","Accounts Payable":"482187","Salaries, Wages, and Fees Payable":"379719","Payroll Taxes Payable":"9912","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1123136","Total Current Liabilities":"1994954","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"9048557","Total Long Term Liabilities":"9048557","Total Liabilities":"11043511","General Fund Balance":"2461529","Total Fund Balances":"2461529","Total Liabilities and Fund Balances":"13505040","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":"24500296","Outpatient Revenue":"","Total Patient Revenue":"24500296","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4501145","Net Patient Revenue":"19999151","Less Total Operating Expense":"15541367","Net Income from Service to Patients":"4457784","Total Other Income":"600148","Total Income":"5057932","Total Other Expenses":"","Net Income":"5057932","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720079","Provider CCN":"673073","Hospital Name":"EVEREST REHABILITATION HOSPITAL LONG","Street Address":"701 E LOOP 281","City":"LONGVIEW","State Code":"TX","Zip Code":"75605","County":"GREGG","Medicare CBSA Number":"30980","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"6","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"68.15","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6488","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"7438","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"544","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"624","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":"6488","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7438","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"13140","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"544","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"624","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4827715","Overhead Non-Salary Costs":"8221028","Depreciation Cost":"1491264","Total Costs":"12989036","Inpatient Total Charges":"23883080","Outpatient Total Charges":"392822","Combined Outpatient + Inpatient Total Charges":"24275902","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":"58.58","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3792","Total Days Title XIX":"243","Total Days (V + XVIII + XIX + Unknown)":"5846","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"290","Total Discharges Title XIX":"24","Total Discharges (V + XVIII + XIX + Unknown)":"443","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":"3792","Hospital Total Days Title XIX For Adults \u0026 Peds":"243","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5846","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"13140","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"290","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"24","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"443","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4159422","Overhead Non-Salary Costs":"7081732","Depreciation Cost":"1408558","Total Costs":"11299574","Inpatient Total Charges":"18587242","Outpatient Total Charges":"253834","Combined Outpatient + Inpatient Total Charges":"18841076","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":"587666","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2573451","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1320370","Inventory":"33436","Prepaid Expenses":"147215","Other Current Assets":"","Total Current Assets":"2021398","Land":"","Land Improvements":"","Buildings":"19452573","Leasehold Improvements":"","Fixed Equipment":"74613","Major Movable Equipment":"990960","Minor Equipment Depreciable":"45517","Health Information Technology Designated Assets":"","Total Fixed Assets":"18074052","Investments":"","Other Assets":"","Total Other Assets":"532493","Total Assets":"20627943","Accounts Payable":"392120","Salaries, Wages, and Fees Payable":"144346","Payroll Taxes Payable":"6179","Notes and Loans Payable (Short Term)":"589398","Deferred Income":"","Other Current Liabilities":"87584","Total Current Liabilities":"1219627","Mortgage Payable":"","Notes Payable":"23050426","Unsecured Loans":"","Other Long Term Liabilities":"4038533","Total Long Term Liabilities":"27088959","Total Liabilities":"28308586","General Fund Balance":"-7680643","Total Fund Balances":"-7680643","Total Liabilities and Fund Balances":"20627943","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":"18587244","Outpatient Revenue":"253833","Total Patient Revenue":"18841077","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10180872","Net Patient Revenue":"8660205","Less Total Operating Expense":"11241154","Net Income from Service to Patients":"-2580949","Total Other Income":"545009","Total Income":"-2035940","Total Other Expenses":"","Net Income":"-2035940","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720136","Provider CCN":"153028","Hospital Name":"REHABILITATION HOSPITAL OF INDIANA","Street Address":"4141 SHORE DRIVE","City":"INDIANAPOLIS","State Code":"IN","Zip Code":"46254","County":"MARION","Medicare CBSA Number":"26900","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"346.31","Number of Interns and Residents (FTE)":"2.84","Total Days Title V":"","Total Days Title XVIII":"5600","Total Days Title XIX":"653","Total Days (V + XVIII + XIX + Unknown)":"19797","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"409","Total Discharges Title XIX":"48","Total Discharges (V + XVIII + XIX + Unknown)":"1431","Number of Beds + Total for all Subproviders":"91","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5600","Hospital Total Days Title XIX For Adults \u0026 Peds":"653","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19797","Hospital Number of Beds For Adults \u0026 Peds":"91","Hospital Total Bed Days Available For Adults \u0026 Peds":"33215","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"409","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"48","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1431","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"24919351","Overhead Non-Salary Costs":"22088178","Depreciation Cost":"2276046","Total Costs":"45146525","Inpatient Total Charges":"96425244","Outpatient Total Charges":"21089110","Combined Outpatient + Inpatient Total Charges":"117514354","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":"5380566","Temporary Investments":"281","Notes Receivable":"","Accounts Receivable":"16176276","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-11238686","Inventory":"385443","Prepaid Expenses":"593056","Other Current Assets":"","Total Current Assets":"12237087","Land":"1904164","Land Improvements":"370910","Buildings":"30839253","Leasehold Improvements":"205018","Fixed Equipment":"2429179","Major Movable Equipment":"15191318","Minor Equipment Depreciable":"105832","Health Information Technology Designated Assets":"","Total Fixed Assets":"19758119","Investments":"","Other Assets":"602474","Total Other Assets":"1908597","Total Assets":"33903803","Accounts Payable":"2675059","Salaries, Wages, and Fees Payable":"2981109","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"905000","Deferred Income":"","Other Current Liabilities":"1034889","Total Current Liabilities":"7596057","Mortgage Payable":"","Notes Payable":"8840000","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"8840000","Total Liabilities":"16436057","General Fund Balance":"17467746","Total Fund Balances":"17467746","Total Liabilities and Fund Balances":"33903803","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":"96665955","Outpatient Revenue":"22319713","Total Patient Revenue":"118985668","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"73534284","Net Patient Revenue":"45451384","Less Total Operating Expense":"47007529","Net Income from Service to Patients":"-1556145","Total Other Income":"2284486","Total Income":"728341","Total Other Expenses":"","Net Income":"728341","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720137","Provider CCN":"153048","Hospital Name":"INDIANAPOLIS REHABILITATION HOSPITAL","Street Address":"1260 CITY CENTER DRIVE","City":"CARMEL","State Code":"IN","Zip Code":"46032","County":"","Medicare CBSA Number":"26900","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"6","Fiscal Year Begin Date":"2021-03-18","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"47.67","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3928","Total Days Title XIX":"61","Total Days (V + XVIII + XIX + Unknown)":"6439","Number of Beds":"40","Total Bed Days Available":"11560","Total Discharges Title V":"","Total Discharges Title XVIII":"329","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"519","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":"3928","Hospital Total Days Title XIX For Adults \u0026 Peds":"61","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6439","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"11560","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"329","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"519","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4495654","Overhead Non-Salary Costs":"6267187","Depreciation Cost":"233376","Total Costs":"10568200","Inpatient Total Charges":"22374808","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"22374808","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4495654","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":"1361963","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1857498","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"110791","Prepaid Expenses":"328700","Other Current Assets":"","Total Current Assets":"3658952","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"131849","Fixed Equipment":"","Major Movable Equipment":"1263767","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1443894","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"5102846","Accounts Payable":"652487","Salaries, Wages, and Fees Payable":"325099","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"62534","Total Current Liabilities":"1040120","Mortgage Payable":"","Notes Payable":"1761504","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1761504","Total Liabilities":"2801624","General Fund Balance":"2301222","Total Fund Balances":"2301222","Total Liabilities and Fund Balances":"5102846","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":"22374808","Outpatient Revenue":"","Total Patient Revenue":"22374808","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11678724","Net Patient Revenue":"10696084","Less Total Operating Expense":"10762841","Net Income from Service to Patients":"-66757","Total Other Income":"10956","Total Income":"-55801","Total Other Expenses":"","Net Income":"-55801","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720144","Provider CCN":"163025","Hospital Name":"MERCY REHAB HOSPITAL IOWA","Street Address":"1401 CAMPUS DRIVE","City":"CLIVE","State Code":"IA","Zip Code":"50325","County":"POLK","Medicare CBSA Number":"19780","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"93.7","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7302","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"12442","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"626","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1100","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":"7302","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12442","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18250","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"626","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1100","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7596265","Overhead Non-Salary Costs":"10365112","Depreciation Cost":"259724","Total Costs":"17854756","Inpatient Total Charges":"46378998","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"46378998","Wage-Related Costs (Core)":"1179378","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"7596265","Contract Labor: Direct Patient Care":"2225687","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1846408","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2027351","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-84767","Inventory":"112486","Prepaid Expenses":"260969","Other Current Assets":"","Total Current Assets":"4163802","Land":"1150000","Land Improvements":"5629","Buildings":"","Leasehold Improvements":"210180","Fixed Equipment":"","Major Movable Equipment":"2380881","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2806066","Investments":"","Other Assets":"16283073","Total Other Assets":"16283073","Total Assets":"23252941","Accounts Payable":"1028715","Salaries, Wages, and Fees Payable":"392072","Payroll Taxes Payable":"105243","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1155420","Total Current Liabilities":"2681450","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13156514","Total Long Term Liabilities":"13156514","Total Liabilities":"15837964","General Fund Balance":"7414977","Total Fund Balances":"7414977","Total Liabilities and Fund Balances":"23252941","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":"46378998","Outpatient Revenue":"","Total Patient Revenue":"46378998","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"25419670","Net Patient Revenue":"20959328","Less Total Operating Expense":"17961377","Net Income from Service to Patients":"2997951","Total Other Income":"764640","Total Income":"3762591","Total Other Expenses":"","Net Income":"3762591","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720145","Provider CCN":"163026","Hospital Name":"MERCY IOWA CITY REHABILITATION HOSPI","Street Address":"2801 HEARTLAND DRIVE","City":"CORALVILLE","State Code":"IA","Zip Code":"52241","County":"JOHNSON","Medicare CBSA Number":"26980","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"48.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3038","Total Days Title XIX":"21","Total Days (V + XVIII + XIX + Unknown)":"5058","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"288","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"475","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":"3038","Hospital Total Days Title XIX For Adults \u0026 Peds":"21","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5058","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":"288","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"475","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"3767784","Overhead Non-Salary Costs":"6366485","Depreciation Cost":"213025","Total Costs":"10417969","Inpatient Total Charges":"19889085","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"19889085","Wage-Related Costs (Core)":"553613","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"3767784","Contract Labor: Direct Patient Care":"796754","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1730892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1466244","Less: Allowances for Uncollectible Notes and Accounts Receivable":"59415","Inventory":"103553","Prepaid Expenses":"240840","Other Current Assets":"","Total Current Assets":"2038157","Land":"3130000","Land Improvements":"","Buildings":"","Leasehold Improvements":"323183","Fixed Equipment":"","Major Movable Equipment":"1754297","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4863432","Investments":"","Other Assets":"18741681","Total Other Assets":"18741681","Total Assets":"25643270","Accounts Payable":"2650830","Salaries, Wages, and Fees Payable":"137390","Payroll Taxes Payable":"45462","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1386393","Total Current Liabilities":"4220075","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"18544826","Total Long Term Liabilities":"18544826","Total Liabilities":"22764901","General Fund Balance":"2878369","Total Fund Balances":"2878369","Total Liabilities and Fund Balances":"25643270","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":"19889085","Outpatient Revenue":"","Total Patient Revenue":"19889085","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11110944","Net Patient Revenue":"8778141","Less Total Operating Expense":"10134269","Net Income from Service to Patients":"-1356128","Total Other Income":"53441","Total Income":"-1302687","Total Other Expenses":"","Net Income":"-1302687","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720199","Provider CCN":"041330","Hospital Name":"PIGGOTT COMMUNITY HOSPITAL","Street Address":"1206 HIGHWAY 62","City":"PIGGOTT","State Code":"AR","Zip Code":"72454","County":"CLAY","Medicare CBSA Number":"99904","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"12","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"187.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3263","Total Days Title XIX":"99","Total Days (V + XVIII + XIX + Unknown)":"4574","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"447","Total Discharges Title XIX":"23","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":"1741","Hospital Total Days Title XIX For Adults \u0026 Peds":"99","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3052","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"447","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"23","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"811","Cost of Charity Care":"1628","Total Bad Debt Expense":"3044595","Cost of Uncompensated Care":"1592586","Total Unreimbursed and Uncompensated Care":"1680761","Total Salaries From Worksheet A":"11792098","Overhead Non-Salary Costs":"14550195","Depreciation Cost":"495997","Total Costs":"23335712","Inpatient Total Charges":"12704872","Outpatient Total Charges":"31063138","Combined Outpatient + Inpatient Total Charges":"43768010","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":"249.21","Number of Interns and Residents (FTE)":"4","Total Days Title V":"","Total Days Title XVIII":"8346","Total Days Title XIX":"3580","Total Days (V + XVIII + XIX + Unknown)":"20259","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"696","Total Discharges Title XIX":"236","Total Discharges (V + XVIII + XIX + Unknown)":"1550","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":"8346","Hospital Total Days Title XIX For Adults \u0026 Peds":"3580","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20259","Hospital Number of Beds For Adults \u0026 Peds":"120","Hospital Total Bed Days Available For Adults \u0026 Peds":"43800","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"696","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"236","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1550","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"15282993","Overhead Non-Salary Costs":"16605889","Depreciation Cost":"470572","Total Costs":"36411526","Inpatient Total Charges":"83964155","Outpatient Total Charges":"50568193","Combined Outpatient + Inpatient Total Charges":"134532348","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":"18676","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"19226756","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-13570827","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"46626819","Land":"30995","Land Improvements":"12460","Buildings":"20350892","Leasehold Improvements":"627679","Fixed Equipment":"5492772","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"2253138","Total Fixed Assets":"4373503","Investments":"45825334","Other Assets":"421319","Total Other Assets":"46246653","Total Assets":"97246975","Accounts Payable":"377519","Salaries, Wages, and Fees Payable":"-29","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"113255","Total Current Liabilities":"490745","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"422795","Total Long Term Liabilities":"422795","Total Liabilities":"913540","General Fund Balance":"96333435","Total Fund Balances":"96333435","Total Liabilities and Fund Balances":"97246975","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":"84751804","Outpatient Revenue":"53752796","Total Patient Revenue":"138504600","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"94817672","Net Patient Revenue":"43686928","Less Total Operating Expense":"37684538","Net Income from Service to Patients":"6002390","Total Other Income":"755184","Total Income":"6757574","Total Other Expenses":"-2973895","Net Income":"9731469","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720201","Provider CCN":"043033","Hospital Name":"CONWAY REGIONAL REHABILITATION HOSPI","Street Address":"2210 ROBINSON AVE","City":"CONWAY","State Code":"AR","Zip Code":"72034","County":"FAULKNER","Medicare CBSA Number":"30780","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"32.66","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3000","Total Days Title XIX":"150","Total Days (V + XVIII + XIX + Unknown)":"4687","Number of Beds":"26","Total Bed Days Available":"9490","Total Discharges Title V":"","Total Discharges Title XVIII":"238","Total Discharges Title XIX":"18","Total Discharges (V + XVIII + XIX + Unknown)":"369","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":"3000","Hospital Total Days Title XIX For Adults \u0026 Peds":"150","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4687","Hospital Number of Beds For Adults \u0026 Peds":"26","Hospital Total Bed Days Available For Adults \u0026 Peds":"9490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"238","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"18","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"369","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1766610","Overhead Non-Salary Costs":"4065122","Depreciation Cost":"-262101","Total Costs":"5906020","Inpatient Total Charges":"9047420","Outpatient Total Charges":"657","Combined Outpatient + Inpatient Total Charges":"9048077","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":"-89020","Temporary Investments":"760902","Notes Receivable":"","Accounts Receivable":"721178","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"71311","Prepaid Expenses":"21726","Other Current Assets":"","Total Current Assets":"2074191","Land":"","Land Improvements":"","Buildings":"2290601","Leasehold Improvements":"","Fixed Equipment":"1409747","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"305035","Investments":"550000","Other Assets":"3432043","Total Other Assets":"3982043","Total Assets":"6361269","Accounts Payable":"205237","Salaries, Wages, and Fees Payable":"133882","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"190152","Deferred Income":"","Other Current Liabilities":"49750","Total Current Liabilities":"579021","Mortgage Payable":"","Notes Payable":"3900","Unsecured Loans":"","Other Long Term Liabilities":"4252899","Total Long Term Liabilities":"4256799","Total Liabilities":"4835820","General Fund Balance":"1525449","Total Fund Balances":"1525449","Total Liabilities and Fund Balances":"6361269","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":"9048077","Outpatient Revenue":"","Total Patient Revenue":"9048077","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"2409229","Net Patient Revenue":"6638848","Less Total Operating Expense":"5831732","Net Income from Service to Patients":"807116","Total Other Income":"273660","Total Income":"1080776","Total Other Expenses":"1225000","Net Income":"-144224","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720202","Provider CCN":"043037","Hospital Name":"MERCY REHAB HOSPITAL FORT SMITH","Street Address":"6700 CHAD COLLEY BOULEVARD","City":"FORT SMITH","State Code":"AR","Zip Code":"72916","County":"SEBASTIAN","Medicare CBSA Number":"22900","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-06-21","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"36.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2478","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3225","Number of Beds":"50","Total Bed Days Available":"9700","Total Discharges Title V":"","Total Discharges Title XVIII":"257","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"332","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":"2478","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3225","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"9700","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":"332","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2815817","Overhead Non-Salary Costs":"3301522","Depreciation Cost":"173939","Total Costs":"6460831","Inpatient Total Charges":"12939556","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"12939556","Wage-Related Costs (Core)":"571342","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"2815817","Contract Labor: Direct Patient Care":"2365","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2017203","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1259168","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-17210","Inventory":"100281","Prepaid Expenses":"262987","Other Current Assets":"","Total Current Assets":"3622429","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"338823","Fixed Equipment":"","Major Movable Equipment":"2600776","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2744227","Investments":"","Other Assets":"25789631","Total Other Assets":"25790493","Total Assets":"32157149","Accounts Payable":"1073624","Salaries, Wages, and Fees Payable":"186417","Payroll Taxes Payable":"3202","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"760583","Total Current Liabilities":"2023826","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"19748247","Total Long Term Liabilities":"19748247","Total Liabilities":"21772073","General Fund Balance":"10385076","Total Fund Balances":"10385076","Total Liabilities and Fund Balances":"32157149","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":"12939556","Outpatient Revenue":"","Total Patient Revenue":"12939556","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7449038","Net Patient Revenue":"5490518","Less Total Operating Expense":"6117339","Net Income from Service to Patients":"-626821","Total Other Income":"6185","Total Income":"-620636","Total Other Expenses":"","Net Income":"-620636","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720206","Provider CCN":"051301","Hospital Name":"ADVENTIST HEALTH TEHACHAPI VALLEY","Street Address":"115 W. E ST.","City":"TEHACHAPI","State Code":"CA","Zip Code":"93561-1900","County":"KERN","Medicare CBSA Number":"12540","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"9","Type of Control":"1","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"264.95","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1464","Total Days Title XIX":"990","Total Days (V + XVIII + XIX + Unknown)":"6011","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"312","Total Discharges Title XIX":"52","Total Discharges (V + XVIII + XIX + Unknown)":"1093","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":"1098","Hospital Total Days Title XIX For Adults \u0026 Peds":"220","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3913","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","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":"52","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1093","Cost of Charity Care":"174275","Total Bad Debt Expense":"4616047","Cost of Uncompensated Care":"1393310","Total Unreimbursed and Uncompensated Care":"7242714","Total Salaries From Worksheet A":"17595075","Overhead Non-Salary Costs":"34357699","Depreciation Cost":"2020589","Total Costs":"50227234","Inpatient Total Charges":"75470599","Outpatient Total Charges":"119895887","Combined Outpatient + Inpatient Total Charges":"195366486","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":"18568953","Temporary Investments":"","Notes Receivable":"26454","Accounts Receivable":"42640648","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-33227241","Inventory":"1056672","Prepaid Expenses":"102510","Other Current Assets":"","Total Current Assets":"30710877","Land":"114300","Land Improvements":"","Buildings":"38937698","Leasehold Improvements":"","Fixed Equipment":"2314616","Major Movable Equipment":"6265186","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"41522841","Investments":"683883","Other Assets":"111836","Total Other Assets":"795719","Total Assets":"73029437","Accounts Payable":"3631757","Salaries, Wages, and Fees Payable":"1066005","Payroll Taxes Payable":"390060","Notes and Loans Payable (Short Term)":"51970","Deferred Income":"531503","Other Current Liabilities":"2492375","Total Current Liabilities":"12708084","Mortgage Payable":"","Notes Payable":"59986000","Unsecured Loans":"","Other Long Term Liabilities":"590970","Total Long Term Liabilities":"60576970","Total Liabilities":"73285054","General Fund Balance":"-255617","Total Fund Balances":"-255617","Total Liabilities and Fund Balances":"73029437","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":"76806105","Outpatient Revenue":"122491340","Total Patient Revenue":"199297445","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"147159686","Net Patient Revenue":"52137759","Less Total Operating Expense":"51952774","Net Income from Service to Patients":"184985","Total Other Income":"6908313","Total Income":"7093298","Total Other Expenses":"875","Net Income":"7092423","Cost To Charge Ratio":"0.257092","Net Revenue from Medicaid":"7967615","Medicaid Charges":"65850746","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720207","Provider CCN":"051310","Hospital Name":"HOWARD MEMORIAL HOSPITA","Street Address":"ONE MARCELLA DRIVE","City":"WILLITS","State Code":"CA","Zip Code":"95490","County":"MENDOCINO","Medicare CBSA Number":"99905","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"142.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4703","Total Days Title XIX":"4447","Total Days (V + XVIII + XIX + Unknown)":"18245","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"","Total Discharges Title XVIII":"320","Total Discharges Title XIX":"428","Total Discharges (V + XVIII + XIX + Unknown)":"2007","Number of Beds + Total for all Subproviders":"61","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4703","Hospital Total Days Title XIX For Adults \u0026 Peds":"4447","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18245","Hospital Number of Beds For Adults \u0026 Peds":"61","Hospital Total Bed Days Available For Adults \u0026 Peds":"22265","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"320","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"428","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2007","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14288707","Overhead Non-Salary Costs":"15715985","Depreciation Cost":"106442","Total Costs":"28071817","Inpatient Total Charges":"85812775","Outpatient Total Charges":"3401321","Combined Outpatient + Inpatient Total Charges":"89214096","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":"-1077526","Temporary Investments":"","Notes Receivable":"51983","Accounts Receivable":"4677186","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3844577","Inventory":"160908","Prepaid Expenses":"19437","Other Current Assets":"","Total Current Assets":"291760","Land":"11223","Land Improvements":"1111358","Buildings":"4290927","Leasehold Improvements":"5384","Fixed Equipment":"7951","Major Movable Equipment":"2105209","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2837202","Investments":"","Other Assets":"72787","Total Other Assets":"72787","Total Assets":"3201749","Accounts Payable":"521009","Salaries, Wages, and Fees Payable":"190401","Payroll Taxes Payable":"2","Notes and Loans Payable (Short Term)":"","Deferred Income":"11091","Other Current Liabilities":"48857","Total Current Liabilities":"1453975","Mortgage Payable":"","Notes Payable":"1622171","Unsecured Loans":"","Other Long Term Liabilities":"208736","Total Long Term Liabilities":"1830907","Total Liabilities":"3284882","General Fund Balance":"-83133","Total Fund Balances":"-83133","Total Liabilities and Fund Balances":"3201749","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":"85812775","Outpatient Revenue":"3401321","Total Patient Revenue":"89214096","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"62771494","Net Patient Revenue":"26442602","Less Total Operating Expense":"30004692","Net Income from Service to Patients":"-3562090","Total Other Income":"118880","Total Income":"-3443210","Total Other Expenses":"","Net Income":"-3443210","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720232","Provider CCN":"101308","Hospital Name":"NORTHWEST FLORIDA COMMUNITY HOSPITAL","Street Address":"1360 BRICKYARD RD","City":"CHIPLEY","State Code":"FL","Zip Code":"32428-0889","County":"WASHINGTON","Medicare CBSA Number":"99910","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"143.68","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2612","Total Days Title XIX":"165","Total Days (V + XVIII + XIX + Unknown)":"5378","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"292","Total Discharges Title XIX":"50","Total Discharges (V + XVIII + XIX + Unknown)":"694","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":"1487","Hospital Total Days Title XIX For Adults \u0026 Peds":"109","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3558","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"292","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"50","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"694","Cost of Charity Care":"140020","Total Bad Debt Expense":"9788894","Cost of Uncompensated Care":"3235713","Total Unreimbursed and Uncompensated Care":"4380333","Total Salaries From Worksheet A":"13842959","Overhead Non-Salary Costs":"22450187","Depreciation Cost":"1263596","Total Costs":"32459058","Inpatient Total Charges":"19770532","Outpatient Total Charges":"83766013","Combined Outpatient + Inpatient Total Charges":"103536545","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":"4980291","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"21025064","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-15602592","Inventory":"697211","Prepaid Expenses":"357556","Other Current Assets":"","Total Current Assets":"12325362","Land":"402567","Land Improvements":"906713","Buildings":"13600805","Leasehold Improvements":"11698","Fixed Equipment":"4278166","Major Movable Equipment":"9387439","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6550092","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"18875454","Accounts Payable":"6570029","Salaries, Wages, and Fees Payable":"1065414","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"902821","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"8538264","Mortgage Payable":"","Notes Payable":"5244167","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"5244167","Total Liabilities":"13782431","General Fund Balance":"5093023","Total Fund Balances":"5093023","Total Liabilities and Fund Balances":"18875454","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":"20240163","Outpatient Revenue":"94046538","Total Patient Revenue":"114286701","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"81572896","Net Patient Revenue":"32713805","Less Total Operating Expense":"36293146","Net Income from Service to Patients":"-3579341","Total Other Income":"5236543","Total Income":"1657202","Total Other Expenses":"","Net Income":"1657202","Cost To Charge Ratio":"0.313503","Net Revenue from Medicaid":"3663147","Medicaid Charges":"21948294","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720262","Provider CCN":"193078","Hospital Name":"SAGE REHAB HOSPITAL","Street Address":"8000 SUMMA AVENUE","City":"BATON ROUGE","State Code":"LA","Zip Code":"70809","County":"E. 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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":"7032880","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1079966","Inventory":"","Prepaid Expenses":"36946","Other Current Assets":"","Total Current Assets":"9871572","Land":"","Land Improvements":"7120","Buildings":"414280","Leasehold Improvements":"","Fixed Equipment":"164580","Major Movable Equipment":"460918","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"648411","Investments":"","Other Assets":"100000","Total Other Assets":"2213138","Total Assets":"12733121","Accounts Payable":"5664671","Salaries, Wages, and Fees Payable":"293276","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"59096","Total Current Liabilities":"6109642","Mortgage Payable":"","Notes Payable":"16472","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"16472","Total Liabilities":"6126114","General Fund Balance":"6607007","Total Fund Balances":"6607007","Total Liabilities and Fund Balances":"12733121","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":"6827456","Outpatient Revenue":"4872714","Total Patient Revenue":"11700170","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"197280","Net Patient Revenue":"11502890","Less Total Operating Expense":"12791665","Net Income from Service to Patients":"-1288775","Total Other Income":"378994","Total Income":"-909781","Total Other Expenses":"801","Net Income":"-910582","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720264","Provider CCN":"193080","Hospital Name":"SPECIALTY REHABILITATION HOSPITAL","Street Address":"1110 RINGGOLD AVE","City":"COUSHATTA","State Code":"LA","Zip Code":"71019","County":"RED RIVER PARISH","Medicare CBSA Number":"99919","Rural Versus Urban":"R","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"113.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7530","Total Days Title XIX":"473","Total Days (V + XVIII + XIX + Unknown)":"12511","Number of Beds":"38","Total Bed Days Available":"13870","Total Discharges Title V":"","Total Discharges Title XVIII":"610","Total Discharges Title XIX":"35","Total Discharges (V + XVIII + XIX + Unknown)":"985","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":"7530","Hospital Total Days Title XIX For Adults \u0026 Peds":"473","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12511","Hospital Number of Beds For Adults \u0026 Peds":"38","Hospital Total Bed Days Available For Adults \u0026 Peds":"13870","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"610","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"35","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"985","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"-731","Total Unreimbursed and Uncompensated Care":"-731","Total Salaries From Worksheet A":"9081216","Overhead Non-Salary Costs":"8880705","Depreciation Cost":"221437","Total Costs":"18175916","Inpatient Total Charges":"42903454","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"42903454","Wage-Related Costs (Core)":"1474625","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9081216","Contract Labor: Direct Patient Care":"30078","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2642410","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2591751","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-56724","Inventory":"130632","Prepaid Expenses":"111398","Other Current Assets":"","Total Current Assets":"5420368","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"359306","Fixed Equipment":"","Major Movable Equipment":"1802711","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1634082","Investments":"","Other Assets":"27860786","Total Other Assets":"27860786","Total Assets":"34915236","Accounts Payable":"1059983","Salaries, Wages, and Fees Payable":"665958","Payroll Taxes Payable":"121274","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1479286","Total Current Liabilities":"3326501","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"20766336","Total Long Term Liabilities":"20766336","Total Liabilities":"24092837","General Fund Balance":"10822399","Total Fund Balances":"10822399","Total Liabilities and Fund Balances":"34915236","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":"42903454","Outpatient Revenue":"","Total Patient Revenue":"42903454","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19705323","Net Patient Revenue":"23198131","Less Total Operating Expense":"17961921","Net Income from Service to Patients":"5236210","Total Other Income":"95562","Total Income":"5331772","Total Other Expenses":"","Net Income":"5331772","Cost To Charge Ratio":"0.423647","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720324","Provider CCN":"341307","Hospital Name":"PENDER MEMORIAL HOSPITAL","Street Address":"507 E. FREMONT ST","City":"BURGAW","State Code":"NC","Zip Code":"28425-","County":"PENDER","Medicare CBSA Number":"48900","Rural Versus Urban":"U","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"122.64","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2518","Total Days Title XIX":"33","Total Days (V + XVIII + XIX + Unknown)":"4911","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"104","Number of Beds + Total for all Subproviders":"68","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"173","Hospital Total Days Title XIX For Adults \u0026 Peds":"33","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"341","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"104","Cost of Charity Care":"355058","Total Bad Debt Expense":"5643135","Cost of Uncompensated Care":"2190423","Total Unreimbursed and Uncompensated Care":"2580316","Total Salaries From Worksheet A":"8410308","Overhead Non-Salary Costs":"24166994","Depreciation Cost":"253608","Total Costs":"32370404","Inpatient Total Charges":"11944691","Outpatient Total Charges":"88246834","Combined Outpatient + Inpatient Total Charges":"100191525","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":"21942825","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12057845","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7096597","Inventory":"686252","Prepaid Expenses":"167538","Other Current Assets":"","Total Current Assets":"30292891","Land":"42149","Land Improvements":"1406297","Buildings":"6465949","Leasehold Improvements":"9157991","Fixed Equipment":"693319","Major Movable Equipment":"10105427","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7071571","Investments":"","Other Assets":"502609","Total Other Assets":"502609","Total Assets":"37867071","Accounts Payable":"840765","Salaries, Wages, and Fees Payable":"494840","Payroll Taxes Payable":"307066","Notes and Loans Payable (Short Term)":"","Deferred Income":"4473408","Other Current Liabilities":"3131346","Total Current Liabilities":"9247425","Mortgage Payable":"","Notes Payable":"1291852","Unsecured Loans":"","Other Long Term Liabilities":"2572752","Total Long Term Liabilities":"3864604","Total Liabilities":"13112029","General Fund Balance":"24755042","Total Fund Balances":"24755042","Total Liabilities and Fund Balances":"37867071","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":"11353502","Outpatient Revenue":"89796028","Total Patient Revenue":"101149530","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"69743072","Net Patient Revenue":"31406458","Less Total Operating Expense":"32722735","Net Income from Service to Patients":"-1316277","Total Other Income":"2381079","Total Income":"1064802","Total Other Expenses":"-145433","Net Income":"1210235","Cost To Charge Ratio":"0.323085","Net Revenue from Medicaid":"1895049","Medicaid Charges":"7655563","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720342","Provider CCN":"393054","Hospital Name":"LANCASTER REHABILITATION HOSPITAL","Street Address":"675 GOOD DRIVE","City":"LANCASTER","State Code":"PA","Zip Code":"17601","County":"LANCASTER","Medicare CBSA Number":"29540","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"136.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4940","Total Days Title XIX":"11","Total Days (V + XVIII + XIX + Unknown)":"8529","Number of Beds":"59","Total Bed Days Available":"10856","Total Discharges Title V":"","Total Discharges Title XVIII":"409","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"683","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":"4940","Hospital Total Days Title XIX For Adults \u0026 Peds":"11","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8529","Hospital Number of Beds For Adults \u0026 Peds":"59","Hospital Total Bed Days Available For Adults \u0026 Peds":"10856","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"409","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"683","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5343388","Overhead Non-Salary Costs":"5179925","Depreciation Cost":"92549","Total Costs":"12141988","Inpatient Total Charges":"22439801","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"22439801","Wage-Related Costs (Core)":"939675","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"5343388","Contract Labor: Direct Patient Care":"939187","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1984183","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4075881","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-659711","Inventory":"179238","Prepaid Expenses":"337873","Other Current Assets":"","Total Current Assets":"5923420","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"604719","Fixed Equipment":"","Major Movable Equipment":"1333078","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1069153","Investments":"","Other Assets":"7873520","Total Other Assets":"7873520","Total Assets":"14866093","Accounts Payable":"1535904","Salaries, Wages, and Fees Payable":"684890","Payroll Taxes Payable":"125757","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1319518","Total Current Liabilities":"3666069","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3880515","Total Long Term Liabilities":"3880515","Total Liabilities":"7546584","General Fund Balance":"7319509","Total Fund Balances":"7319509","Total Liabilities and Fund Balances":"14866093","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":"22439801","Outpatient Revenue":"","Total Patient Revenue":"22439801","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7863603","Net Patient Revenue":"14576198","Less Total Operating Expense":"10523313","Net Income from Service to Patients":"4052885","Total Other Income":"667165","Total Income":"4720050","Total Other Expenses":"","Net Income":"4720050","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720343","Provider CCN":"393055","Hospital Name":"ST. MARY REHABILITATION HOSPITAL","Street Address":"1200 LANGHORNE-NEWTOWN ROAD","City":"LANGHORNE","State Code":"PA","Zip Code":"19047","County":"BUCKS","Medicare CBSA Number":"33874","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"133.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8914","Total Days Title XIX":"102","Total Days (V + XVIII + XIX + Unknown)":"15254","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"736","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"1261","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":"8914","Hospital Total Days Title XIX For Adults \u0026 Peds":"102","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15254","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18250","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"736","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1261","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10078142","Overhead Non-Salary Costs":"8999599","Depreciation Cost":"82980","Total Costs":"19367727","Inpatient Total Charges":"62559867","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"62559867","Wage-Related Costs (Core)":"1673541","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10078142","Contract Labor: Direct Patient Care":"20669","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4668218","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5526031","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1608610","Inventory":"143826","Prepaid Expenses":"317946","Other Current Assets":"","Total Current Assets":"9049764","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"35527","Fixed Equipment":"","Major Movable Equipment":"1030815","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"874334","Investments":"","Other Assets":"17734209","Total Other Assets":"17734209","Total Assets":"27658307","Accounts Payable":"1973064","Salaries, Wages, and Fees Payable":"652627","Payroll Taxes Payable":"12149","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2054429","Total Current Liabilities":"4692269","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"12270240","Total Long Term Liabilities":"12270240","Total Liabilities":"16962509","General Fund Balance":"10695798","Total Fund Balances":"10695798","Total Liabilities and Fund Balances":"27658307","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":"62567501","Outpatient Revenue":"","Total Patient Revenue":"62567501","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"33787740","Net Patient Revenue":"28779761","Less Total Operating Expense":"19077741","Net Income from Service to Patients":"9702020","Total Other Income":"1013690","Total Income":"10715710","Total Other Expenses":"","Net Income":"10715710","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720360","Provider CCN":"650003","Hospital Name":"GUAM REGIONAL MEDICAL CITY","Street Address":"133 ROUTE 3","City":"DEDEDO","State Code":"GU","Zip Code":"96929","County":"","Medicare CBSA Number":"99965","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"776","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"13066","Total Days Title XIX":"11447","Total Days (V + XVIII + XIX + Unknown)":"34732","Number of Beds":"111","Total Bed Days Available":"40515","Total Discharges Title V":"","Total Discharges Title XVIII":"1490","Total Discharges Title XIX":"1105","Total Discharges (V + XVIII + XIX + Unknown)":"4002","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":"12153","Hospital Total Days Title XIX For Adults \u0026 Peds":"11081","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"32417","Hospital Number of Beds For Adults \u0026 Peds":"102","Hospital Total Bed Days Available For Adults \u0026 Peds":"37230","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1490","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1105","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4002","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"50292585","Overhead Non-Salary Costs":"146165982","Depreciation Cost":"68504724","Total Costs":"203417720","Inpatient Total Charges":"212440037","Outpatient Total Charges":"88589559","Combined Outpatient + Inpatient Total Charges":"301029596","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":"118.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5480","Total Days Title XIX":"7","Total Days (V + XVIII + XIX + Unknown)":"8610","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"35","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":"53","Hospital Total Days Title XIX For Adults \u0026 Peds":"7","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"111","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"18","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"35","Cost of Charity Care":"2153593","Total Bad Debt Expense":"2982164","Cost of Uncompensated Care":"2882517","Total Unreimbursed and Uncompensated Care":"6741752","Total Salaries From Worksheet A":"11859818","Overhead Non-Salary Costs":"17152952","Depreciation Cost":"2122763","Total Costs":"27526851","Inpatient Total Charges":"27369238","Outpatient Total Charges":"98006209","Combined Outpatient + Inpatient Total Charges":"125375447","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":"-4132399","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"137570350","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1473553","Inventory":"75414","Prepaid Expenses":"279940","Other Current Assets":"847408","Total Current Assets":"90066637","Land":"986679","Land Improvements":"204216","Buildings":"19335514","Leasehold Improvements":"","Fixed Equipment":"6524326","Major Movable Equipment":"5093263","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"-341147","Total Fixed Assets":"22063741","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"112130378","Accounts Payable":"1069606","Salaries, Wages, and Fees Payable":"48712158","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1403648","Deferred Income":"","Other Current Liabilities":"182904","Total Current Liabilities":"51545839","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"106661","Total Long Term Liabilities":"106661","Total Liabilities":"51652500","General Fund Balance":"60477878","Total Fund Balances":"60477878","Total Liabilities and Fund Balances":"112130378","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":"27254653","Outpatient Revenue":"102236611","Total Patient Revenue":"129491264","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"96395692","Net Patient Revenue":"33095572","Less Total Operating Expense":"29012770","Net Income from Service to Patients":"4082802","Total Other Income":"530123","Total Income":"4612925","Total Other Expenses":"","Net Income":"4612925","Cost To Charge Ratio":"0.219555","Net Revenue from Medicaid":"1920317","Medicaid Charges":"27016555","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720427","Provider CCN":"103043","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"2275 SW 22ND LANE","City":"OCALA","State Code":"FL","Zip Code":"34471","County":"MARION","Medicare CBSA Number":"36100","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"163.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12065","Total Days Title XIX":"101","Total Days (V + XVIII + XIX + Unknown)":"19712","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"931","Total Discharges Title XIX":"8","Total Discharges (V + XVIII + XIX + Unknown)":"1451","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":"12065","Hospital Total Days Title XIX For Adults \u0026 Peds":"101","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19712","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"931","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"8","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1451","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11345320","Overhead Non-Salary Costs":"14554932","Depreciation Cost":"1688068","Total Costs":"22740707","Inpatient Total Charges":"36381059","Outpatient Total Charges":"510","Combined Outpatient + Inpatient Total Charges":"36381569","Wage-Related Costs (Core)":"2634623","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11345320","Contract Labor: Direct Patient Care":"483876","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4855852","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4279432","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-951065","Inventory":"108007","Prepaid Expenses":"273554","Other Current Assets":"","Total Current Assets":"8565780","Land":"3271103","Land Improvements":"","Buildings":"26170669","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4391248","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"22311279","Investments":"","Other Assets":"-1","Total Other Assets":"-1","Total Assets":"30877058","Accounts Payable":"559011","Salaries, Wages, and Fees Payable":"1093271","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"778881","Total Current Liabilities":"2431163","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2431163","General Fund Balance":"28445895","Total Fund Balances":"28445895","Total Liabilities and Fund Balances":"30877058","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":"36381569","Outpatient Revenue":"","Total Patient Revenue":"36381569","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7557997","Net Patient Revenue":"28823572","Less Total Operating Expense":"25900252","Net Income from Service to Patients":"2923320","Total Other Income":"1257006","Total Income":"4180326","Total Other Expenses":"","Net Income":"4180326","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720428","Provider CCN":"103046","Hospital Name":"ARCHER REHABILITATION  LLC","Street Address":"2708 SW ARCHER ROAD","City":"GAINESVILLE","State Code":"FL","Zip Code":"32608","County":"ALACHUA","Medicare CBSA Number":"23540","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"13","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"187.24","Number of Interns and Residents (FTE)":"2.02","Total Days Title V":"","Total Days Title XVIII":"8250","Total Days Title XIX":"342","Total Days (V + XVIII + XIX + Unknown)":"18850","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"583","Total Discharges Title XIX":"18","Total Discharges (V + XVIII + XIX + Unknown)":"1268","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":"8250","Hospital Total Days Title XIX For Adults \u0026 Peds":"342","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18850","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"583","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"18","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1268","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12636868","Overhead Non-Salary Costs":"17541275","Depreciation Cost":"570671","Total Costs":"28909399","Inpatient Total Charges":"102054414","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"102054414","Wage-Related Costs (Core)":"1948350","Wage-Related Costs (RHC\/FQHC)":"183383","Total Salaries (adjusted)":"12636868","Contract Labor: Direct Patient Care":"1838476","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4311712","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"172337","Other Current Assets":"98087","Total Current Assets":"5393906","Land":"","Land Improvements":"","Buildings":"65805","Leasehold Improvements":"90440","Fixed Equipment":"","Major Movable Equipment":"3032313","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1939420","Investments":"","Other Assets":"23296446","Total Other Assets":"28276108","Total Assets":"35609434","Accounts Payable":"1359246","Salaries, Wages, and Fees Payable":"2864133","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1869311","Total Current Liabilities":"7494274","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"21302985","Total Long Term Liabilities":"21302985","Total Liabilities":"28797259","General Fund Balance":"6812175","Total Fund Balances":"6812175","Total Liabilities and Fund Balances":"35609434","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":"102054412","Outpatient Revenue":"","Total Patient Revenue":"102054412","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"70338087","Net Patient Revenue":"31716325","Less Total Operating Expense":"30178143","Net Income from Service to Patients":"1538182","Total Other Income":"455152","Total Income":"1993334","Total Other Expenses":"-14221","Net Income":"2007555","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720429","Provider CCN":"103047","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"3840 ATMORE GROVE DRIVE","City":"LUTZ","State Code":"FL","Zip Code":"33548","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-04-28","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"145.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6543","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"8491","Number of Beds":"50","Total Bed Days Available":"12400","Total Discharges Title V":"","Total Discharges Title XVIII":"521","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"642","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":"6543","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"8491","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"12400","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"521","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"642","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7157935","Overhead Non-Salary Costs":"3602142","Depreciation Cost":"1235208","Total Costs":"13207246","Inpatient Total Charges":"21417546","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"21417546","Wage-Related Costs (Core)":"1142847","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"7157935","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":"-46253","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3500120","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-821431","Inventory":"72224","Prepaid Expenses":"25504","Other Current Assets":"","Total Current Assets":"2730164","Land":"","Land Improvements":"","Buildings":"21502626","Leasehold Improvements":"1225539","Fixed Equipment":"","Major Movable Equipment":"4041213","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"25419407","Investments":"","Other Assets":"5512852","Total Other Assets":"5512852","Total Assets":"33662423","Accounts Payable":"290721","Salaries, Wages, and Fees Payable":"558145","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"397177","Total Current Liabilities":"1246043","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5724611","Total Long Term Liabilities":"5724611","Total Liabilities":"6970654","General Fund Balance":"26691769","Total Fund Balances":"26691769","Total Liabilities and Fund Balances":"33662423","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":"21417547","Outpatient Revenue":"","Total Patient Revenue":"21417547","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8028908","Net Patient Revenue":"13388639","Less Total Operating Expense":"10760077","Net Income from Service to Patients":"2628562","Total Other Income":"13769","Total Income":"2642331","Total Other Expenses":"","Net Income":"2642331","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720454","Provider CCN":"193069","Hospital Name":"STERLINGTON CRITICAL ACCESS HOSPITAL","Street Address":"370 W HICKORY AVENUE","City":"BASTROP","State Code":"LA","Zip Code":"71220","County":"MOREHOUSE PARISH","Medicare CBSA Number":"33740","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"107","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2331","Total Days Title XIX":"15","Total Days (V + XVIII + XIX + Unknown)":"2607","Number of Beds":"10","Total Bed Days Available":"3650","Total Discharges Title V":"","Total Discharges Title XVIII":"178","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"199","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":"2300","Hospital Total Days Title XIX For Adults \u0026 Peds":"15","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2576","Hospital Number of Beds For Adults \u0026 Peds":"10","Hospital Total Bed Days Available For Adults \u0026 Peds":"3650","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"178","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"199","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5249386","Overhead Non-Salary Costs":"3742924","Depreciation Cost":"38528","Total Costs":"8487623","Inpatient Total Charges":"10682011","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"10682011","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"5249386","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"397.22","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2059","Total Days Title XIX":"63","Total Days (V + XVIII + XIX + Unknown)":"5325","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"259","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"860","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":"1015","Hospital Total Days Title XIX For Adults \u0026 Peds":"33","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2793","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"259","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"860","Cost of Charity Care":"66560","Total Bad Debt Expense":"433796","Cost of Uncompensated Care":"218388","Total Unreimbursed and Uncompensated Care":"7415317","Total Salaries From Worksheet A":"31691083","Overhead Non-Salary Costs":"31839374","Depreciation Cost":"887991","Total Costs":"54249159","Inpatient Total Charges":"16883452","Outpatient Total Charges":"91358910","Combined Outpatient + Inpatient Total Charges":"108242362","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":"7015818","Temporary Investments":"7280182","Notes Receivable":"","Accounts Receivable":"5475375","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1441870","Prepaid Expenses":"1083981","Other Current Assets":"","Total Current Assets":"26090013","Land":"343688","Land Improvements":"1845854","Buildings":"23841672","Leasehold Improvements":"","Fixed Equipment":"1037175","Major Movable Equipment":"21389520","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12132596","Investments":"1200785","Other Assets":"1627273","Total Other Assets":"2828058","Total Assets":"41050667","Accounts Payable":"6813020","Salaries, Wages, and Fees Payable":"6934584","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"438797","Deferred Income":"","Other Current Liabilities":"6392078","Total Current Liabilities":"26909599","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4478529","Total Long Term Liabilities":"4478529","Total Liabilities":"31388128","General Fund Balance":"9662539","Total Fund Balances":"9662539","Total Liabilities and Fund Balances":"41050667","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":"17221397","Outpatient Revenue":"112414801","Total Patient Revenue":"129636198","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"70603100","Net Patient Revenue":"59033098","Less Total Operating Expense":"63530248","Net Income from Service to Patients":"-4497150","Total Other Income":"10714590","Total Income":"6217440","Total Other Expenses":"","Net Income":"6217440","Cost To Charge Ratio":"0.501182","Net Revenue from Medicaid":"7643374","Medicaid Charges":"29175008","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720480","Provider CCN":"332006","Hospital Name":"CALVARY HOSPITAL  INC.","Street Address":"1740 EASTCHESTER ROAD","City":"BRONX","State Code":"NY","Zip Code":"10461","County":"BRONX","Medicare CBSA Number":"35614","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"10","Type of Control":"1","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"11114200","Temporary Investments":"3552900","Notes Receivable":"","Accounts Receivable":"21551200","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"533500","Other Current Assets":"","Total Current Assets":"38881500","Land":"538000","Land Improvements":"4485000","Buildings":"38700800","Leasehold Improvements":"","Fixed Equipment":"26382200","Major Movable Equipment":"46004200","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14807600","Investments":"","Other Assets":"54995100","Total Other Assets":"54995100","Total Assets":"108684200","Accounts Payable":"7459100","Salaries, Wages, and Fees Payable":"7752900","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"6576300","Total Current Liabilities":"21788300","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"56822600","Total Long Term Liabilities":"56822600","Total Liabilities":"78610900","General Fund Balance":"-15049700","Total Fund Balances":"30073300","Total Liabilities and Fund Balances":"108684200","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":"179554400","Outpatient Revenue":"38176400","Total Patient Revenue":"217730800","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"102476284","Net Patient Revenue":"115254516","Less Total Operating Expense":"133653517","Net Income from Service to Patients":"-18399001","Total Other Income":"13592601","Total Income":"-4806400","Total Other Expenses":"9500","Net Income":"-4815900","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720487","Provider CCN":"363304","Hospital Name":"CLEVELAND CLINIC CHILDRENS HOSP FOR","Street Address":"2801 MARTIN LUTHER KING JR. 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Employees on Payroll":"913.24","Number of Interns and Residents (FTE)":"13.9","Total Days Title V":"","Total Days Title XVIII":"6596","Total Days Title XIX":"1763","Total Days (V + XVIII + XIX + Unknown)":"39573","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"383","Total Discharges Title XIX":"8","Total Discharges (V + XVIII + XIX + Unknown)":"1647","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":"6596","Hospital Total Days Title XIX For Adults \u0026 Peds":"1763","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"39573","Hospital Number of Beds For Adults \u0026 Peds":"134","Hospital Total Bed Days Available For Adults \u0026 Peds":"48910","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"383","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"8","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1647","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"70394915","Overhead Non-Salary Costs":"73127215","Depreciation Cost":"6030392","Total Costs":"132774761","Inpatient Total Charges":"267784965","Outpatient Total Charges":"140269032","Combined Outpatient + Inpatient Total Charges":"408053997","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":"141.74","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"11715","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"16079","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"935","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1197","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":"11715","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16079","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"935","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1197","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10211706","Overhead Non-Salary Costs":"11824026","Depreciation Cost":"716127","Total Costs":"20745266","Inpatient Total Charges":"39846268","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"39846268","Wage-Related Costs (Core)":"2057441","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10211706","Contract Labor: Direct Patient Care":"73810","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4053516","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4423153","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1266659","Inventory":"142689","Prepaid Expenses":"321170","Other Current Assets":"","Total Current Assets":"7673869","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"4036936","Fixed Equipment":"","Major Movable Equipment":"3540036","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3828898","Investments":"","Other Assets":"14533452","Total Other Assets":"14533452","Total Assets":"26036219","Accounts Payable":"402386","Salaries, Wages, and Fees Payable":"994796","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1924873","Total Current Liabilities":"3322055","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13071253","Total Long Term Liabilities":"13071253","Total Liabilities":"16393308","General Fund Balance":"9642911","Total Fund Balances":"9642911","Total Liabilities and Fund Balances":"26036219","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":"39846269","Outpatient Revenue":"","Total Patient Revenue":"39846269","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"15548327","Net Patient Revenue":"24297942","Less Total Operating Expense":"22035732","Net Income from Service to Patients":"2262210","Total Other Income":"883430","Total Income":"3145640","Total Other Expenses":"","Net Income":"3145640","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720555","Provider CCN":"673055","Hospital Name":"ACCEL REHABILITATION HOSPITAL PLANO","Street Address":"2301 MARSH LANE  SUITE 200","City":"PLANO","State Code":"TX","Zip Code":"75093-8497","County":"COLLIN","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"285645","Temporary Investments":"213502","Notes Receivable":"","Accounts Receivable":"1824073","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-112982","Inventory":"","Prepaid Expenses":"237681","Other Current Assets":"","Total Current Assets":"2916212","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"234622","Fixed Equipment":"","Major Movable Equipment":"986505","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"120667","Investments":"","Other Assets":"4063","Total Other Assets":"6563","Total Assets":"3043442","Accounts Payable":"1042720","Salaries, Wages, and Fees Payable":"168195","Payroll Taxes Payable":"6432","Notes and Loans Payable (Short Term)":"283162","Deferred Income":"","Other Current Liabilities":"416267","Total Current Liabilities":"1916776","Mortgage Payable":"","Notes Payable":"48507","Unsecured Loans":"","Other Long Term Liabilities":"-3902","Total Long Term Liabilities":"44605","Total Liabilities":"1961381","General Fund Balance":"1082061","Total Fund Balances":"1082061","Total Liabilities and Fund Balances":"3043442","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":"20762037","Outpatient Revenue":"","Total Patient Revenue":"20762037","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7438230","Net Patient Revenue":"13323807","Less Total Operating Expense":"11904855","Net Income from Service to Patients":"1418952","Total Other Income":"186358","Total Income":"1605310","Total Other Expenses":"70","Net Income":"1605240","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720556","Provider CCN":"673062","Hospital Name":"WEATHERFORD REABILITATION HOSPITAL","Street Address":"703 EUREKA ST","City":"WEATHERFORD","State Code":"TX","Zip Code":"76086","County":"PARKER","Medicare CBSA Number":"23104","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"45.43","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4938","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"6700","Number of Beds":"26","Total Bed Days Available":"9490","Total Discharges Title V":"","Total Discharges Title XVIII":"402","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"540","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":"4938","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6700","Hospital Number of Beds For Adults \u0026 Peds":"26","Hospital Total Bed Days Available For Adults \u0026 Peds":"9490","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"402","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"540","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4432431","Overhead Non-Salary Costs":"3775275","Depreciation Cost":"229270","Total Costs":"9439013","Inpatient Total Charges":"15929385","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"15929385","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":"2818","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1472255","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-23827","Inventory":"","Prepaid Expenses":"72027","Other Current Assets":"40047","Total Current Assets":"25956734","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"54145","Fixed Equipment":"","Major Movable Equipment":"426279","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"374330","Investments":"","Other Assets":"2201","Total Other Assets":"2201","Total Assets":"26333265","Accounts Payable":"335040","Salaries, Wages, and Fees Payable":"218431","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"75557","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"17174351","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"17174351","General Fund Balance":"9158914","Total Fund Balances":"9158914","Total Liabilities and Fund Balances":"26333265","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":"15929385","Outpatient Revenue":"","Total Patient Revenue":"15929385","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5230417","Net Patient Revenue":"10698968","Less Total Operating Expense":"8245177","Net Income from Service to Patients":"2453791","Total Other Income":"255833","Total Income":"2709624","Total Other Expenses":"","Net Income":"2709624","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720557","Provider CCN":"673074","Hospital Name":"EVEREST REHABILITATION HOSPITAL TEMP","Street Address":"23621 SE HK DODGEN LOOP","City":"TEMPLE","State Code":"TX","Zip Code":"76504","County":"","Medicare CBSA Number":"28660","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"6","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"64.76","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3612","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"6703","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"291","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"521","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":"3612","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6703","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"13140","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"291","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"521","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5006090","Overhead Non-Salary Costs":"8705525","Depreciation Cost":"1452919","Total Costs":"13063622","Inpatient Total Charges":"21634148","Outpatient Total Charges":"113456","Combined Outpatient + Inpatient Total Charges":"21747604","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":"679413","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4115145","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3707455","Inventory":"39985","Prepaid Expenses":"151253","Other Current Assets":"","Total Current Assets":"1278341","Land":"","Land Improvements":"","Buildings":"19438326","Leasehold Improvements":"","Fixed Equipment":"44391","Major Movable Equipment":"1226335","Minor Equipment Depreciable":"137469","Health Information Technology Designated Assets":"","Total Fixed Assets":"17685987","Investments":"","Other Assets":"","Total Other Assets":"524050","Total Assets":"19488378","Accounts Payable":"529526","Salaries, Wages, and Fees Payable":"199321","Payroll Taxes Payable":"7343","Notes and Loans Payable (Short Term)":"19912526","Deferred Income":"","Other Current Liabilities":"598814","Total Current Liabilities":"22337194","Mortgage Payable":"","Notes Payable":"4084444","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"4084444","Total Liabilities":"26421638","General Fund Balance":"-6933260","Total Fund Balances":"-6933260","Total Liabilities and Fund Balances":"19488378","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":"21634148","Outpatient Revenue":"113456","Total Patient Revenue":"21747604","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8871012","Net Patient Revenue":"12876592","Less Total Operating Expense":"13711615","Net Income from Service to Patients":"-835023","Total Other Income":"439707","Total Income":"-395316","Total Other Expenses":"","Net Income":"-395316","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720558","Provider CCN":"673076","Hospital Name":"REHAB HOSPITAL OF FLOWER MOUND","Street Address":"3100 PETERS COLONY RD","City":"FLOWER MOUND","State Code":"TX","Zip Code":"75022","County":"","Medicare CBSA Number":"10740","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-02-05","Fiscal Year End Date":"2021-12-31","FTE - 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MEDICAL CENTER","Street Address":"5880 S. 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THOMAS ROAD","City":"PHOENIX","State Code":"AZ","Zip Code":"85016","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"CH","Provider Type":"7","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"4778.46","Number of Interns and Residents (FTE)":"165.42","Total Days Title V":"","Total Days Title XVIII":"746","Total Days Title XIX":"53801","Total Days (V + XVIII + XIX + Unknown)":"88676","Number of Beds":"324","Total Bed Days Available":"118300","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"7968","Total Discharges (V + XVIII + XIX + Unknown)":"13598","Number of Beds + Total for all Subproviders":"324","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"573","Hospital Total Days Title XIX For Adults \u0026 Peds":"35691","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"59086","Hospital Number of Beds For Adults \u0026 Peds":"195","Hospital Total Bed Days Available For Adults \u0026 Peds":"71215","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"97","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7968","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13598","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"511531658","Overhead Non-Salary Costs":"570563524","Depreciation Cost":"46718543","Total Costs":"767900323","Inpatient Total Charges":"1914327216","Outpatient Total Charges":"1349352445","Combined Outpatient + Inpatient Total Charges":"3263679661","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":"41232","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"48580283","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"2110240","Total Current Assets":"17601348","Land":"2325927","Land Improvements":"1099441","Buildings":"56633476","Leasehold Improvements":"","Fixed Equipment":"1175008","Major Movable Equipment":"31539862","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"4851013","Total Fixed Assets":"29951049","Investments":"","Other Assets":"10462050","Total Other Assets":"10462050","Total Assets":"58014447","Accounts Payable":"1369108","Salaries, Wages, and Fees Payable":"4632461","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"244652","Total Current Liabilities":"16062834","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"810699","Total Long Term Liabilities":"810699","Total Liabilities":"16873533","General Fund Balance":"41140914","Total Fund Balances":"41140914","Total Liabilities and Fund Balances":"58014447","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":"109662359","Outpatient Revenue":"328095554","Total Patient Revenue":"437757913","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"318056444","Net Patient Revenue":"119701469","Less Total Operating Expense":"109533379","Net Income from Service to Patients":"10168090","Total Other Income":"5567784","Total Income":"15735874","Total Other Expenses":"7201859","Net Income":"8534015","Cost To Charge Ratio":"0.186323","Net Revenue from Medicaid":"2098328","Medicaid Charges":"9509271","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720671","Provider CCN":"263032","Hospital Name":"MERCY REHABILITATION HOSPITAL-SPGF","Street Address":"5904 SOUTHWOOD ROAD","City":"SPRINGFIELD","State Code":"MO","Zip Code":"65804","County":"GREENE","Medicare CBSA Number":"44180","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"192.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4886","Total Days Title XIX":"1894","Total Days (V + XVIII + XIX + Unknown)":"14832","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"452","Total Discharges Title XIX":"150","Total Discharges (V + XVIII + XIX + Unknown)":"1254","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":"4886","Hospital Total Days Title XIX For Adults \u0026 Peds":"1894","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14832","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"452","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"150","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1254","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8483414","Overhead Non-Salary Costs":"9370781","Depreciation Cost":"2208923","Total Costs":"16779275","Inpatient Total Charges":"32643841","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"32643841","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":"1496262","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3116183","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"117767","Prepaid Expenses":"259433","Other Current Assets":"","Total Current Assets":"4990999","Land":"","Land Improvements":"50405","Buildings":"","Leasehold Improvements":"64897","Fixed Equipment":"","Major Movable Equipment":"2900333","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"381619","Investments":"","Other Assets":"16967956","Total Other Assets":"16967956","Total Assets":"22340574","Accounts Payable":"911423","Salaries, Wages, and Fees Payable":"136308","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1363571","Total Current Liabilities":"2666333","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"11091443","Total Long Term Liabilities":"11091443","Total Liabilities":"13757776","General Fund Balance":"8582798","Total Fund Balances":"8582798","Total Liabilities and Fund Balances":"22340574","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":"32643841","Outpatient Revenue":"","Total Patient Revenue":"32643841","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8436216","Net Patient Revenue":"24207625","Less Total Operating Expense":"17854195","Net Income from Service to Patients":"6353430","Total Other Income":"52784","Total Income":"6406214","Total Other Expenses":"","Net Income":"6406214","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720679","Provider CCN":"271321","Hospital Name":"WHEATLAND MEMORIAL HEALTHCARE","Street Address":"530 3RD STREET NW","City":"HARLOWTON","State Code":"MT","Zip Code":"59036-0287","County":"WHEATLAND","Medicare CBSA Number":"99927","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"49.9","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"177","Total Days Title XIX":"2667","Total Days (V + XVIII + XIX + Unknown)":"5154","Number of Beds":"25","Total Bed Days Available":"9125","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":"25","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"30","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"2401","Total Bad Debt Expense":"201206","Cost of Uncompensated Care":"219993","Total Unreimbursed and Uncompensated Care":"1784681","Total Salaries From Worksheet A":"3818418","Overhead Non-Salary Costs":"4544879","Depreciation Cost":"400248","Total Costs":"7937758","Inpatient Total Charges":"2620581","Outpatient Total Charges":"4719405","Combined Outpatient + Inpatient Total Charges":"7339986","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":"2364942","Temporary Investments":"3210110","Notes Receivable":"","Accounts Receivable":"1853627","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-358574","Inventory":"302697","Prepaid Expenses":"6085","Other Current Assets":"","Total Current Assets":"7582975","Land":"60308","Land Improvements":"","Buildings":"3083711","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5634008","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1767781","Investments":"285537","Other Assets":"294167","Total Other Assets":"579704","Total Assets":"9930460","Accounts Payable":"5643630","Salaries, Wages, and Fees Payable":"180520","Payroll Taxes Payable":"5615","Notes and Loans Payable (Short Term)":"977","Deferred Income":"313561","Other Current Liabilities":"7013","Total Current Liabilities":"6527305","Mortgage Payable":"","Notes Payable":"383876","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"383876","Total Liabilities":"6911181","General Fund Balance":"3019279","Total Fund Balances":"3019279","Total Liabilities and Fund Balances":"9930460","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":"2627461","Outpatient Revenue":"5010803","Total Patient Revenue":"7638264","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1170578","Net Patient Revenue":"6467686","Less Total Operating Expense":"8363297","Net Income from Service to Patients":"-1895611","Total Other Income":"4188320","Total Income":"2292709","Total Other Expenses":"","Net Income":"2292709","Cost To Charge Ratio":"1.08144","Net Revenue from Medicaid":"784458","Medicaid Charges":"2158991","Net Revenue from Stand-Alone CHIP":"44600","Stand-Alone CHIP Charges":"54489"},{"rpt_rec_num":"720680","Provider CCN":"271343","Hospital Name":"PROVIDENCE ST JOSEPH MEDICAL CTR","Street Address":"6 13TH AVE E","City":"POLSON","State Code":"MT","Zip Code":"59860-1010","County":"LAKE","Medicare CBSA Number":"99927","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"172.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1203","Total Days Title XIX":"595","Total Days (V + XVIII + XIX + Unknown)":"2600","Number of Beds":"22","Total Bed Days Available":"8030","Total Discharges Title V":"","Total Discharges Title XVIII":"191","Total Discharges Title XIX":"150","Total Discharges (V + XVIII + XIX + Unknown)":"522","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":"875","Hospital Total Days Title XIX For Adults \u0026 Peds":"397","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1804","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8030","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":"150","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"522","Cost of Charity Care":"489064","Total Bad Debt Expense":"428015","Cost of Uncompensated Care":"801575","Total Unreimbursed and Uncompensated Care":"801575","Total Salaries From Worksheet A":"18317374","Overhead Non-Salary Costs":"14869575","Depreciation Cost":"1319717","Total Costs":"37591146","Inpatient Total Charges":"8583993","Outpatient Total Charges":"41542095","Combined Outpatient + Inpatient Total Charges":"50126088","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":"64455434","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"36791422","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-19844000","Inventory":"5195882","Prepaid Expenses":"1513047","Other Current Assets":"","Total Current Assets":"85223956","Land":"1722171","Land Improvements":"4028158","Buildings":"42118423","Leasehold Improvements":"","Fixed Equipment":"22413231","Major Movable Equipment":"19230105","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"35346490","Investments":"","Other Assets":"1394976","Total Other Assets":"1394976","Total Assets":"121965422","Accounts Payable":"2962992","Salaries, Wages, and Fees Payable":"5624174","Payroll Taxes Payable":"3897856","Notes and Loans Payable (Short Term)":"1841331","Deferred Income":"2645331","Other Current Liabilities":"","Total Current Liabilities":"25938654","Mortgage Payable":"","Notes Payable":"24550044","Unsecured Loans":"712200","Other Long Term Liabilities":"","Total Long Term Liabilities":"25262244","Total Liabilities":"51200898","General Fund Balance":"70764524","Total Fund Balances":"70764524","Total Liabilities and Fund Balances":"121965422","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":"38602571","Outpatient Revenue":"261877701","Total Patient Revenue":"300480272","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"160834346","Net Patient Revenue":"139645926","Less Total Operating Expense":"139287376","Net Income from Service to Patients":"358550","Total Other Income":"7283285","Total Income":"7641835","Total Other Expenses":"37647","Net Income":"7604188","Cost To Charge Ratio":"0.447164","Net Revenue from Medicaid":"17204022","Medicaid Charges":"41449041","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720742","Provider CCN":"501326","Hospital Name":"PROVIDENCE MOUNT CARMEL HOSPITAL","Street Address":"982 EAST COLUMBIA","City":"COLVILLE","State Code":"WA","Zip Code":"99114","County":"STEVENS","Medicare CBSA Number":"44060","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"222.31","Number of Interns and Residents (FTE)":"3.59","Total Days Title V":"","Total Days Title XVIII":"2219","Total Days Title XIX":"136","Total Days (V + XVIII + XIX + Unknown)":"4999","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"301","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"824","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":"1488","Hospital Total Days Title XIX For Adults \u0026 Peds":"31","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3105","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"301","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"824","Cost of Charity Care":"646903","Total Bad Debt Expense":"1388875","Cost of Uncompensated Care":"1182262","Total Unreimbursed and Uncompensated Care":"1959250","Total Salaries From Worksheet A":"19135325","Overhead Non-Salary Costs":"21138476","Depreciation Cost":"2373992","Total Costs":"47224975","Inpatient Total Charges":"21585176","Outpatient Total Charges":"94453603","Combined Outpatient + Inpatient Total Charges":"116038779","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":"2512751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7055988","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-868938","Inventory":"194423","Prepaid Expenses":"39828","Other Current Assets":"","Total Current Assets":"11435126","Land":"622797","Land Improvements":"","Buildings":"39064671","Leasehold Improvements":"48430","Fixed Equipment":"943987","Major Movable Equipment":"4742854","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"20697750","Investments":"6420866","Other Assets":"","Total Other Assets":"6420866","Total Assets":"38553742","Accounts Payable":"132514","Salaries, Wages, and Fees Payable":"2528592","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"3333","Other Current Liabilities":"139546","Total Current Liabilities":"4930945","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"148000","Total Long Term Liabilities":"148000","Total Liabilities":"5078945","General Fund Balance":"33474797","Total Fund Balances":"33474797","Total Liabilities and Fund Balances":"38553742","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":"64333774","Outpatient Revenue":"25335402","Total Patient Revenue":"89669176","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"48637494","Net Patient Revenue":"41031682","Less Total Operating Expense":"53340001","Net Income from Service to Patients":"-12308319","Total Other Income":"12863255","Total Income":"554936","Total Other Expenses":"","Net Income":"554936","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720747","Provider CCN":"504015","Hospital Name":"SOUTH SOUND BEHAVIORAL HOSPITAL","Street Address":"605 WOODLAND SQUARE LOOP SE","City":"LACEY","State Code":"WA","Zip Code":"98503","County":"THURSTON","Medicare CBSA Number":"36500","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"135.35","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"624","Total Days Title XIX":"34","Total Days (V + XVIII + XIX + Unknown)":"1088","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"286","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":"479","Hospital Total Days Title XIX For Adults \u0026 Peds":"32","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"719","Hospital Number of Beds For Adults \u0026 Peds":"42","Hospital Total Bed Days Available For Adults \u0026 Peds":"15330","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"162","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"286","Cost of Charity Care":"38175","Total Bad Debt Expense":"816328","Cost of Uncompensated Care":"423930","Total Unreimbursed and Uncompensated Care":"2309284","Total Salaries From Worksheet A":"6722593","Overhead Non-Salary Costs":"10145366","Depreciation Cost":"226961","Total Costs":"14186953","Inpatient Total Charges":"5637527","Outpatient Total Charges":"24350426","Combined Outpatient + Inpatient Total Charges":"29987953","Wage-Related Costs (Core)":"1615295","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"6722593","Contract Labor: Direct Patient Care":"533799","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1141461","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3884023","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2493937","Inventory":"555543","Prepaid Expenses":"108079","Other Current Assets":"","Total Current Assets":"3254685","Land":"72400","Land Improvements":"13543","Buildings":"665052","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"782101","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1418253","Investments":"","Other Assets":"97418","Total Other Assets":"97418","Total Assets":"4770356","Accounts Payable":"2736670","Salaries, Wages, and Fees Payable":"556783","Payroll Taxes Payable":"116646","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1464054","Total Current Liabilities":"5045527","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"126540","Total Long Term Liabilities":"126540","Total Liabilities":"5172067","General Fund Balance":"-401711","Total Fund Balances":"-401711","Total Liabilities and Fund Balances":"4770356","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"795653","DRG Amounts After October 1":"292739","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"5442","Allowable DSH Percentage":"0.02","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"5219571","Outpatient Revenue":"25410285","Total Patient Revenue":"30629856","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"20103707","Net Patient Revenue":"10526149","Less Total Operating Expense":"16867959","Net Income from Service to Patients":"-6341810","Total Other Income":"6519240","Total Income":"177430","Total Other Expenses":"","Net Income":"177430","Cost To Charge Ratio":"0.473088","Net Revenue from Medicaid":"1099026","Medicaid Charges":"6308298","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"720980","Provider CCN":"170197","Hospital Name":"KANSAS MEDICAL CENTER","Street Address":"1124 W 21ST STREET","City":"ANDOVER","State Code":"KS","Zip Code":"67002","County":"BUTLER","Medicare CBSA Number":"48620","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"54.46","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"489","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"6825","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"48","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":"33","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"50","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"7","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"48","Cost of Charity Care":"25863","Total Bad Debt Expense":"74672","Cost of Uncompensated Care":"100385","Total Unreimbursed and Uncompensated Care":"374632","Total Salaries From Worksheet A":"3595105","Overhead Non-Salary Costs":"4518745","Depreciation Cost":"194236","Total Costs":"7835627","Inpatient Total Charges":"2686202","Outpatient Total Charges":"5165232","Combined Outpatient + Inpatient Total Charges":"7851434","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":"68.85","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6501","Total Days Title XIX":"121","Total Days (V + XVIII + XIX + Unknown)":"11490","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"413","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"703","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":"6501","Hospital Total Days Title XIX For Adults \u0026 Peds":"121","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11490","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"413","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"703","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"22634568","Overhead Non-Salary Costs":"17013755","Depreciation Cost":"1685917","Total Costs":"35229282","Inpatient Total Charges":"37321664","Outpatient Total Charges":"33245025","Combined Outpatient + Inpatient Total Charges":"70566689","Wage-Related Costs (Core)":"6286071","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"22634568","Contract Labor: Direct Patient Care":"20813","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2875203","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6990075","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2266360","Inventory":"275464","Prepaid Expenses":"1521131","Other Current Assets":"","Total Current Assets":"10114323","Land":"","Land Improvements":"431369","Buildings":"26550288","Leasehold Improvements":"","Fixed Equipment":"1268787","Major Movable Equipment":"","Minor Equipment Depreciable":"13153178","Health Information Technology Designated Assets":"","Total Fixed Assets":"9596192","Investments":"7519773","Other Assets":"48649404","Total Other Assets":"56169177","Total Assets":"75879692","Accounts Payable":"665037","Salaries, Wages, and Fees Payable":"4419574","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"426675","Deferred Income":"","Other Current Liabilities":"1788406","Total Current Liabilities":"8553556","Mortgage Payable":"","Notes Payable":"2825421","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"2825421","Total Liabilities":"11378977","General Fund Balance":"64500715","Total Fund Balances":"64500715","Total Liabilities and Fund Balances":"75879692","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":"37321664","Outpatient Revenue":"33245025","Total Patient Revenue":"70566689","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"43713464","Net Patient Revenue":"26853225","Less Total Operating Expense":"37359028","Net Income from Service to Patients":"-10505803","Total Other Income":"9409887","Total Income":"-1095916","Total Other Expenses":"","Net Income":"-1095916","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"721053","Provider CCN":"381313","Hospital Name":"ST. CHARLES MED CTR - PRINEVILLE","Street Address":"384 SE COMBS FLAT ROAD","City":"PRINEVILLE","State Code":"OR","Zip Code":"97754-","County":"CROOK","Medicare CBSA Number":"99938","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"146.29","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1930","Total Days Title XIX":"60","Total Days (V + XVIII + XIX + Unknown)":"3776","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"200","Total Discharges Title XIX":"12","Total Discharges (V + XVIII + XIX + Unknown)":"576","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":"785","Hospital Total Days Title XIX For Adults \u0026 Peds":"31","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1501","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"200","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"576","Cost of Charity Care":"795871","Total Bad Debt Expense":"1510139","Cost of Uncompensated Care":"1433178","Total Unreimbursed and Uncompensated Care":"3099656","Total Salaries From Worksheet A":"18855454","Overhead Non-Salary Costs":"22153701","Depreciation Cost":"1601882","Total Costs":"40698528","Inpatient Total Charges":"15389856","Outpatient Total Charges":"78384555","Combined Outpatient + Inpatient Total Charges":"93774411","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":"76.29","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2821","Total Days Title XIX":"14","Total Days (V + XVIII + XIX + Unknown)":"3525","Number of Beds":"18","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"141","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"210","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":"452","Hospital Total Days Title XIX For Adults \u0026 Peds":"14","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"690","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"141","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"210","Cost of Charity Care":"145047","Total Bad Debt Expense":"368205","Cost of Uncompensated Care":"378139","Total Unreimbursed and Uncompensated Care":"378139","Total Salaries From Worksheet A":"7340091","Overhead Non-Salary Costs":"7562782","Depreciation Cost":"722561","Total Costs":"13324550","Inpatient Total Charges":"11113204","Outpatient Total Charges":"9935011","Combined Outpatient + Inpatient Total Charges":"21048215","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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FAIRVIEW ST","City":"COLFAX","State Code":"WA","Zip Code":"99111","County":"WHITMAN","Medicare CBSA Number":"99950","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"292.85","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1843","Total Days Title XIX":"69","Total Days (V + XVIII + XIX + Unknown)":"2588","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"273","Total Discharges Title XIX":"12","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":"993","Hospital Total Days Title XIX For Adults \u0026 Peds":"34","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1610","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"12","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"444","Cost of Charity Care":"237212","Total Bad Debt Expense":"602004","Cost of Uncompensated Care":"569965","Total Unreimbursed and Uncompensated Care":"3539956","Total Salaries From Worksheet A":"17646853","Overhead Non-Salary Costs":"28458525","Depreciation Cost":"2618738","Total Costs":"38017536","Inpatient Total Charges":"10494718","Outpatient Total Charges":"42353033","Combined Outpatient + Inpatient Total Charges":"52847751","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":"27067267","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9694479","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3951702","Inventory":"1229650","Prepaid Expenses":"612029","Other Current Assets":"1809649","Total Current Assets":"37819956","Land":"397262","Land Improvements":"492259","Buildings":"38138502","Leasehold Improvements":"","Fixed Equipment":"5036771","Major Movable Equipment":"11973936","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"19709588","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"57529544","Accounts Payable":"1526093","Salaries, Wages, and Fees Payable":"2588925","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1816866","Total Current Liabilities":"5931884","Mortgage Payable":"","Notes Payable":"4498978","Unsecured Loans":"","Other Long Term Liabilities":"1","Total Long Term Liabilities":"4498979","Total Liabilities":"10430863","General Fund Balance":"47098681","Total Fund Balances":"47098681","Total Liabilities and Fund Balances":"57529544","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":"12126797","Outpatient Revenue":"50569386","Total Patient Revenue":"62696183","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"21054283","Net Patient Revenue":"41641900","Less Total Operating Expense":"46105378","Net Income from Service to Patients":"-4463478","Total Other Income":"12000843","Total Income":"7537365","Total Other Expenses":"713641","Net Income":"6823724","Cost To Charge Ratio":"0.719379","Net Revenue from Medicaid":"4937097","Medicaid Charges":"10991547","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"721097","Provider CCN":"501336","Hospital Name":"MASON GENERAL HOSPITAL","Street Address":"901 MTN. 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Employees on Payroll":"25.25","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2005","Total Days Title XIX":"69","Total Days (V + XVIII + XIX + Unknown)":"2268","Number of Beds":"10","Total Bed Days Available":"3650","Total Discharges Title V":"","Total Discharges Title XVIII":"181","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"203","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":"2005","Hospital Total Days Title XIX For Adults \u0026 Peds":"69","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2268","Hospital Number of Beds For Adults \u0026 Peds":"10","Hospital Total Bed Days Available For Adults \u0026 Peds":"3650","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"181","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"203","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1630784","Overhead Non-Salary Costs":"2699924","Depreciation Cost":"15546","Total Costs":"4305524","Inpatient Total Charges":"14870965","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"14870965","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":"29.82","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2465","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3643","Number of Beds":"20","Total Bed Days Available":"7300","Total Discharges Title V":"","Total Discharges Title XVIII":"172","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"272","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":"2465","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3643","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"7300","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":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"272","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1854922","Overhead Non-Salary Costs":"2064422","Depreciation Cost":"183492","Total Costs":"3423935","Inpatient Total Charges":"3617539","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"3617539","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":"-2461637","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"589325","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-52341","Inventory":"8996","Prepaid Expenses":"9171","Other Current Assets":"","Total Current Assets":"-1898486","Land":"24657","Land Improvements":"9617","Buildings":"4351327","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"389327","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3068209","Investments":"","Other Assets":"14700","Total Other Assets":"14700","Total Assets":"1184423","Accounts Payable":"88899","Salaries, Wages, and Fees Payable":"108038","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"13770","Deferred Income":"","Other Current Liabilities":"56453","Total Current Liabilities":"267160","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"267160","General Fund Balance":"917263","Total Fund Balances":"917263","Total Liabilities and Fund Balances":"1184423","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":"3617539","Outpatient Revenue":"","Total Patient Revenue":"3617539","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"443987","Net Patient Revenue":"3173552","Less Total Operating Expense":"3919344","Net Income from Service to Patients":"-745792","Total Other Income":"247456","Total Income":"-498336","Total Other Expenses":"","Net Income":"-498336","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"721495","Provider CCN":"444005","Hospital Name":"BEHAVORIAL HEALTHCARE CENTERS","Street Address":"458 HANNINGS LANE","City":"MARTIN","State Code":"TN","Zip Code":"38237","County":"WEAKLEY","Medicare CBSA Number":"99944","Rural Versus Urban":"R","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"6","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1474793","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10451458","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8877885","Inventory":"392287","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"3763082","Land":"60613","Land Improvements":"330267","Buildings":"1533228","Leasehold Improvements":"4768168","Fixed Equipment":"1697435","Major Movable Equipment":"10698985","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2215176","Investments":"","Other Assets":"1270629","Total Other Assets":"1270629","Total Assets":"7248887","Accounts Payable":"1342374","Salaries, Wages, and Fees Payable":"1498002","Payroll Taxes Payable":"494426","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-6276316","Total Current Liabilities":"-2941514","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1334788","Total Long Term Liabilities":"1334788","Total Liabilities":"-1606726","General Fund Balance":"8855613","Total Fund Balances":"8855613","Total Liabilities and Fund Balances":"7248887","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":"20867332","Outpatient Revenue":"58921930","Total Patient Revenue":"79789262","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"53891339","Net Patient Revenue":"25897923","Less Total Operating Expense":"27138342","Net Income from Service to Patients":"-1240419","Total Other Income":"3722430","Total Income":"2482011","Total Other Expenses":"","Net Income":"2482011","Cost To Charge Ratio":"0.359809","Net Revenue from Medicaid":"1521944","Medicaid Charges":"8071128","Net Revenue from Stand-Alone CHIP":"70426","Stand-Alone CHIP Charges":"226539"},{"rpt_rec_num":"721690","Provider CCN":"184014","Hospital Name":"FIRST HOSPITAL HOPKINSVILLE","Street Address":"210 WEST 17TH STREET","City":"HOPKINSVILLE","State Code":"KY","Zip Code":"42240","County":"CHRISTIAN","Medicare CBSA Number":"17300","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"128.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"867","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"18029","Number of Beds":"97","Total Bed Days Available":"35405","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1447","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":"867","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18029","Hospital Number of Beds For Adults \u0026 Peds":"97","Hospital Total Bed Days Available For Adults \u0026 Peds":"35405","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":"1447","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6365095","Overhead Non-Salary Costs":"8968804","Depreciation Cost":"783531","Total Costs":"12290843","Inpatient Total Charges":"32452200","Outpatient Total Charges":"1819800","Combined Outpatient + Inpatient Total Charges":"34272000","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":"-136734","Temporary Investments":"","Notes Receivable":"2639186","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"45345","Prepaid Expenses":"87814","Other Current Assets":"","Total Current Assets":"2635611","Land":"775172","Land Improvements":"","Buildings":"16413156","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3594271","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10475773","Investments":"","Other Assets":"22893701","Total Other Assets":"22893701","Total Assets":"36005085","Accounts Payable":"273308","Salaries, Wages, and Fees Payable":"980706","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"5300000","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"-20193485","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-20193485","General Fund Balance":"56198570","Total Fund Balances":"56198570","Total Liabilities and Fund Balances":"36005085","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":"33785693","Outpatient Revenue":"1819800","Total Patient Revenue":"35605493","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13137252","Net Patient Revenue":"22468241","Less Total Operating Expense":"15333899","Net Income from Service to Patients":"7134342","Total Other Income":"33356","Total Income":"7167698","Total Other Expenses":"","Net Income":"7167698","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"721694","Provider CCN":"194083","Hospital Name":"CYPRESS GROVE BEHAVIORAL HEALTH","Street Address":"4673 EUGENE WARE ROAD","City":"BASTROP","State Code":"LA","Zip Code":"71220","County":"MOREHOUSE PARISH","Medicare CBSA Number":"33740","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"95.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"452","Total Days (V + XVIII + XIX + Unknown)":"12222","Number of Beds":"60","Total Bed Days Available":"13440","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"44","Total Discharges (V + XVIII + XIX + Unknown)":"1811","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":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"452","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12222","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"13440","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":"44","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1811","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4419636","Overhead Non-Salary Costs":"3196257","Depreciation Cost":"13338","Total Costs":"6740786","Inpatient Total Charges":"11003400","Outpatient Total Charges":"951920","Combined Outpatient + Inpatient Total Charges":"11955320","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":"140548","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1099409","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"24060","Other Current Assets":"","Total Current Assets":"3229821","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"540","Fixed Equipment":"","Major Movable Equipment":"254958","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"94404","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"3324225","Accounts Payable":"101949","Salaries, Wages, and Fees Payable":"121542","Payroll Taxes Payable":"102291","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"325782","Mortgage Payable":"","Notes Payable":"343609","Unsecured Loans":"","Other Long Term Liabilities":"554839","Total Long Term Liabilities":"898448","Total Liabilities":"1224230","General Fund Balance":"2099995","Total Fund Balances":"2099995","Total Liabilities and Fund Balances":"3324225","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":"11003400","Outpatient Revenue":"2599226","Total Patient Revenue":"13602626","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"5723544","Net Patient Revenue":"7879082","Less Total Operating Expense":"7615893","Net Income from Service to Patients":"263189","Total Other Income":"","Total Income":"263189","Total Other Expenses":"","Net Income":"263189","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"721701","Provider CCN":"254007","Hospital Name":"BRENTWOOD BEHAVIORAL HEALTHCARE","Street Address":"3531 EAST LAKELAND DRIVE","City":"JACKSON","State Code":"MS","Zip Code":"39208","County":"RANKIN","Medicare CBSA Number":"27140","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"167.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"308","Total Days Title XIX":"14988","Total Days (V + XVIII + XIX + Unknown)":"19190","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"1382","Total Discharges (V + XVIII + XIX + Unknown)":"2185","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":"308","Hospital Total Days Title XIX For Adults \u0026 Peds":"14988","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19190","Hospital Number of Beds For Adults \u0026 Peds":"105","Hospital Total Bed Days Available For Adults \u0026 Peds":"38325","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"59","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1382","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2185","Cost of Charity Care":"1665977","Total Bad Debt Expense":"1238608","Cost of Uncompensated Care":"2173624","Total Unreimbursed and Uncompensated Care":"2173624","Total Salaries From Worksheet A":"10424744","Overhead Non-Salary Costs":"11031493","Depreciation Cost":"872737","Total Costs":"16424023","Inpatient Total Charges":"38939611","Outpatient Total Charges":"980580","Combined Outpatient + Inpatient Total Charges":"39920191","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":"591","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"335","Total Days Title XIX":"748","Total Days (V + XVIII + XIX + Unknown)":"3174","Number of Beds":"34","Total Bed Days Available":"12410","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"189","Total Discharges (V + XVIII + XIX + Unknown)":"703","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":"335","Hospital Total Days Title XIX For Adults \u0026 Peds":"748","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3174","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":"97","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"189","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"703","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"45573061","Overhead Non-Salary Costs":"56436945","Depreciation Cost":"4348332","Total Costs":"46986397","Inpatient Total Charges":"41262","Outpatient Total Charges":"849708","Combined Outpatient + Inpatient Total Charges":"890970","Wage-Related Costs (Core)":"1","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"45573061","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"1049","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2718","Total Days Title XIX":"1633","Total Days (V + XVIII + XIX + Unknown)":"7270","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"562","Total Discharges Title XIX":"710","Total Discharges (V + XVIII + XIX + Unknown)":"1992","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":"2718","Hospital Total Days Title XIX For Adults \u0026 Peds":"1633","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7270","Hospital Number of Beds For Adults \u0026 Peds":"52","Hospital Total Bed Days Available For Adults \u0026 Peds":"18980","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"562","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"710","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1992","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"45939906","Overhead Non-Salary Costs":"102435341","Depreciation Cost":"10408408","Total Costs":"124559537","Inpatient Total Charges":"116320","Outpatient Total Charges":"2304135","Combined Outpatient + Inpatient Total Charges":"2420455","Wage-Related Costs (Core)":"1","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"45939906","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"379.03","Number of Interns and Residents (FTE)":"2.54","Total Days Title V":"","Total Days Title XVIII":"1943","Total Days Title XIX":"265","Total Days (V + XVIII + XIX + Unknown)":"4894","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"433","Total Discharges Title XIX":"71","Total Discharges (V + XVIII + XIX + Unknown)":"1326","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":"1943","Hospital Total Days Title XIX For Adults \u0026 Peds":"190","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4344","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"433","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"71","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1326","Cost of Charity Care":"2578565","Total Bad Debt Expense":"1093146","Cost of Uncompensated Care":"2984626","Total Unreimbursed and Uncompensated Care":"2984626","Total Salaries From Worksheet A":"38061485","Overhead Non-Salary Costs":"39321650","Depreciation Cost":"4863642","Total Costs":"74282869","Inpatient Total Charges":"30030108","Outpatient Total Charges":"146844003","Combined Outpatient + Inpatient Total Charges":"176874111","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":"175.19","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3149","Total Days Title XIX":"2251","Total Days (V + XVIII + XIX + Unknown)":"27547","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"264","Total Discharges Title XIX":"241","Total Discharges (V + XVIII + XIX + Unknown)":"3091","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":"3149","Hospital Total Days Title XIX For Adults \u0026 Peds":"2251","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"27547","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","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":"241","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3091","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"16443961","Overhead Non-Salary Costs":"18629708","Depreciation Cost":"1430454","Total Costs":"28183245","Inpatient Total Charges":"79725375","Outpatient Total Charges":"4469890","Combined Outpatient + Inpatient Total Charges":"84195265","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":"160.83","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"720","Total Days Title XIX":"142","Total Days (V + XVIII + XIX + Unknown)":"1947","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"126","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":"174","Hospital Total Days Title XIX For Adults \u0026 Peds":"92","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":"9125","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":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"126","Cost of Charity Care":"10135","Total Bad Debt Expense":"2961515","Cost of Uncompensated Care":"1372710","Total Unreimbursed and Uncompensated Care":"1372710","Total Salaries From Worksheet A":"14255231","Overhead Non-Salary Costs":"16911637","Depreciation Cost":"1276661","Total Costs":"30075047","Inpatient Total Charges":"19360566","Outpatient Total Charges":"42431246","Combined Outpatient + Inpatient Total Charges":"61791812","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":"11665588","Temporary Investments":"10411","Notes Receivable":"","Accounts Receivable":"10706745","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5507988","Inventory":"375096","Prepaid Expenses":"92002","Other Current Assets":"","Total Current Assets":"18129431","Land":"652289","Land Improvements":"640866","Buildings":"22254271","Leasehold Improvements":"","Fixed Equipment":"1004955","Major Movable Equipment":"12662034","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14064019","Investments":"","Other Assets":"128511","Total Other Assets":"128511","Total Assets":"32321961","Accounts Payable":"2396873","Salaries, Wages, and Fees Payable":"1321260","Payroll Taxes Payable":"13425","Notes and Loans Payable (Short Term)":"5160467","Deferred Income":"-276545","Other Current Liabilities":"","Total Current Liabilities":"8615480","Mortgage Payable":"","Notes Payable":"16933903","Unsecured Loans":"","Other Long Term Liabilities":"4103552","Total Long Term Liabilities":"21037455","Total Liabilities":"29652935","General Fund Balance":"2669026","Total Fund Balances":"2669026","Total Liabilities and Fund Balances":"32321961","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":"21355155","Outpatient Revenue":"40436657","Total Patient Revenue":"61791812","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32226655","Net Patient Revenue":"29565157","Less Total Operating Expense":"31166868","Net Income from Service to Patients":"-1601711","Total Other Income":"2230029","Total Income":"628318","Total Other Expenses":"","Net Income":"628318","Cost To Charge Ratio":"0.486716","Net Revenue from Medicaid":"7239160","Medicaid Charges":"12790035","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"722889","Provider CCN":"351326","Hospital Name":"FIRST CARE HEALTH CENTER","Street Address":"115 VIVIAN STREET","City":"PARK RIVER","State Code":"ND","Zip Code":"58278-","County":"WALSH","Medicare CBSA Number":"99935","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"75.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2472","Total Days Title XIX":"126","Total Days (V + XVIII + XIX + Unknown)":"3182","Number of Beds":"14","Total Bed Days Available":"5110","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"16","Total Discharges (V + XVIII + XIX + Unknown)":"229","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":"602","Hospital Total Days Title XIX For Adults \u0026 Peds":"77","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"839","Hospital Number of Beds For Adults \u0026 Peds":"14","Hospital Total Bed Days Available For Adults \u0026 Peds":"5110","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"155","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"16","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"229","Cost of Charity Care":"47782","Total Bad Debt Expense":"175416","Cost of Uncompensated Care":"175397","Total Unreimbursed and Uncompensated Care":"210725","Total Salaries From Worksheet A":"6328515","Overhead Non-Salary Costs":"10301104","Depreciation Cost":"901186","Total Costs":"15369260","Inpatient Total Charges":"4853278","Outpatient Total Charges":"16272834","Combined Outpatient + Inpatient Total Charges":"21126112","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":"17061174","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2133141","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"547846","Prepaid Expenses":"119384","Other Current Assets":"","Total Current Assets":"19953027","Land":"62063","Land Improvements":"353537","Buildings":"10442401","Leasehold Improvements":"","Fixed Equipment":"1771583","Major Movable Equipment":"5838601","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6524893","Investments":"907409","Other Assets":"1069807","Total Other Assets":"1977216","Total Assets":"28455136","Accounts Payable":"897796","Salaries, Wages, and Fees Payable":"979808","Payroll Taxes Payable":"10506","Notes and Loans Payable (Short Term)":"325468","Deferred Income":"","Other Current Liabilities":"1503500","Total Current Liabilities":"3717078","Mortgage Payable":"3194338","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3194338","Total Liabilities":"6911416","General Fund Balance":"21543720","Total Fund Balances":"21543720","Total Liabilities and Fund Balances":"28455136","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":"4746255","Outpatient Revenue":"17287451","Total Patient Revenue":"22033706","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3206427","Net Patient Revenue":"18827279","Less Total Operating Expense":"16756864","Net Income from Service to Patients":"2070415","Total Other Income":"3489094","Total Income":"5559509","Total Other Expenses":"","Net Income":"5559509","Cost To Charge Ratio":"0.727501","Net Revenue from Medicaid":"662955","Medicaid Charges":"959838","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"722912","Provider CCN":"452111","Hospital Name":"ATRIUM MEDICAL CENTER","Street Address":"2813 S. MAYHILL ROAD","City":"DENTON","State Code":"TX","Zip Code":"76208","County":"DENTON","Medicare CBSA Number":"19124","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"5","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2021-11-30","FTE - Employees on Payroll":"100.22","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2542","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"4455","Number of Beds":"18","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"144","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":"2542","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4455","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"82","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"144","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7453030","Overhead Non-Salary Costs":"38771986","Depreciation Cost":"35956","Total Costs":"46231534","Inpatient Total Charges":"23242599","Outpatient Total Charges":"196873520","Combined Outpatient + Inpatient Total Charges":"220116119","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":"2939684","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4546298","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2826665","Inventory":"","Prepaid Expenses":"85984","Other Current Assets":"","Total Current Assets":"4607887","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"433000","Fixed Equipment":"","Major Movable Equipment":"277605","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"605293","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"5213180","Accounts Payable":"2437895","Salaries, Wages, and Fees Payable":"436746","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2648358","Total Current Liabilities":"5522999","Mortgage Payable":"","Notes Payable":"5107198","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"5107198","Total Liabilities":"10630197","General Fund Balance":"-5417017","Total Fund Balances":"-5417017","Total Liabilities and Fund Balances":"5213180","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":"23242599","Outpatient Revenue":"283202952","Total Patient Revenue":"306445551","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"220838682","Net Patient Revenue":"85606869","Less Total Operating Expense":"46225016","Net Income from Service to Patients":"39381853","Total Other Income":"1529309","Total Income":"40911162","Total Other Expenses":"43772733","Net Income":"-2861571","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"722934","Provider CCN":"111323","Hospital Name":"TATTNALL HOSPITAL COMPANY  LLC","Street Address":"ROUTE 1 BOX 121","City":"REIDSVILLE","State Code":"GA","Zip Code":"30453","County":"TATTNALL","Medicare CBSA Number":"99911","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"189.82","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"332","Total Days Title XIX":"63","Total Days (V + XVIII + XIX + Unknown)":"1319","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"29","Total Discharges (V + XVIII + XIX + Unknown)":"686","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":"223","Hospital Total Days Title XIX For Adults \u0026 Peds":"63","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1118","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"29","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"686","Cost of Charity Care":"12514","Total Bad Debt Expense":"3413196","Cost of Uncompensated Care":"728157","Total Unreimbursed and Uncompensated Care":"728157","Total Salaries From Worksheet A":"13959606","Overhead Non-Salary Costs":"44563768","Depreciation Cost":"6973537","Total Costs":"59733219","Inpatient Total Charges":"123503468","Outpatient Total Charges":"440573427","Combined Outpatient + Inpatient Total Charges":"564076895","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":"5311873","Temporary Investments":"680553","Notes Receivable":"","Accounts Receivable":"4574603","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1556968","Inventory":"207338","Prepaid Expenses":"101472","Other Current Assets":"573259","Total Current Assets":"10356074","Land":"988448","Land Improvements":"266440","Buildings":"32719267","Leasehold Improvements":"598951","Fixed Equipment":"4137155","Major Movable Equipment":"10798100","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"31792809","Investments":"871826","Other Assets":"3775323","Total Other Assets":"4647149","Total Assets":"46796032","Accounts Payable":"7874783","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"7874783","Mortgage Payable":"","Notes Payable":"24945722","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"24945722","Total Liabilities":"32820505","General Fund Balance":"13975527","Total Fund Balances":"13975527","Total Liabilities and Fund Balances":"46796032","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":"9650404","Outpatient Revenue":"47876447","Total Patient Revenue":"57526851","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"29490832","Net Patient Revenue":"28036019","Less Total Operating Expense":"30577285","Net Income from Service to Patients":"-2541266","Total Other Income":"1565495","Total Income":"-975771","Total Other Expenses":"440000","Net Income":"-1415771","Cost To Charge Ratio":"0.541039","Net Revenue from Medicaid":"3720808","Medicaid Charges":"10878434","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723193","Provider CCN":"061314","Hospital Name":"THE MEMORIAL HOSPITAL","Street Address":"750 HOSPITAL LOOP","City":"CRAIG","State Code":"CO","Zip Code":"81625","County":"MOFFAT","Medicare CBSA Number":"99906","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"222.29","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"728","Total Days Title XIX":"214","Total Days (V + XVIII + XIX + Unknown)":"1236","Number of Beds":"25","Total Bed Days Available":"4525","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"25","Total Discharges (V + XVIII + XIX + Unknown)":"246","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":"457","Hospital Total Days Title XIX For Adults \u0026 Peds":"23","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"694","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"3801","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":"25","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"246","Cost of Charity Care":"29638","Total Bad Debt Expense":"687179","Cost of Uncompensated Care":"372142","Total Unreimbursed and Uncompensated Care":"3889287","Total Salaries From Worksheet A":"12062925","Overhead Non-Salary Costs":"13109871","Depreciation Cost":"1053975","Total Costs":"24618519","Inpatient Total Charges":"20263566","Outpatient Total Charges":"29129466","Combined Outpatient + Inpatient Total Charges":"49393032","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":"17336578","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5007859","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1011788","Prepaid Expenses":"","Other Current Assets":"589276","Total Current Assets":"26106465","Land":"440000","Land Improvements":"26683","Buildings":"11967999","Leasehold Improvements":"20622","Fixed Equipment":"","Major Movable Equipment":"5252358","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16451513","Investments":"108779","Other Assets":"","Total Other Assets":"108779","Total Assets":"42666757","Accounts Payable":"3338592","Salaries, Wages, and Fees Payable":"2498729","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"334000","Deferred Income":"31157","Other Current Liabilities":"1832129","Total Current Liabilities":"11795809","Mortgage Payable":"","Notes Payable":"787000","Unsecured Loans":"","Other Long Term Liabilities":"400000","Total Long Term Liabilities":"1187000","Total Liabilities":"12982809","General Fund Balance":"29683948","Total Fund Balances":"29683948","Total Liabilities and Fund Balances":"42666757","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":"20680997","Outpatient Revenue":"38414660","Total Patient Revenue":"59095657","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"33346640","Net Patient Revenue":"25749017","Less Total Operating Expense":"25165199","Net Income from Service to Patients":"583818","Total Other Income":"7467394","Total Income":"8051212","Total Other Expenses":"-3","Net Income":"8051215","Cost To Charge Ratio":"0.498421","Net Revenue from Medicaid":"7780668","Medicaid Charges":"22667210","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723406","Provider CCN":"250163","Hospital Name":"PATIENTS CHOICE MED CNT-SMITH CNTY","Street Address":"347 MAGNOLIA DRIVE","City":"RALEIGH","State Code":"MS","Zip Code":"39153","County":"SMITH","Medicare CBSA Number":"99925","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"14.86","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"175","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"259","Number of Beds":"19","Total Bed Days Available":"6935","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2","Number of Beds + Total for all Subproviders":"29","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":"84","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6935","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":"2","Cost of Charity Care":"","Total Bad Debt Expense":"292990","Cost of Uncompensated Care":"268265","Total Unreimbursed and Uncompensated Care":"268265","Total Salaries From Worksheet A":"1092753","Overhead Non-Salary Costs":"1506472","Depreciation Cost":"-127059","Total Costs":"2074866","Inpatient Total Charges":"2050490","Outpatient Total Charges":"215605","Combined Outpatient + Inpatient Total Charges":"2266095","Wage-Related Costs (Core)":"88619","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"1088025","Contract Labor: Direct Patient Care":"87573","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"107116","Temporary Investments":"1200000","Notes Receivable":"","Accounts Receivable":"75077","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"1382193","Land":"","Land Improvements":"","Buildings":"100134","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"876905","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"369834","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"1752027","Accounts Payable":"635702","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"68999","Notes and Loans Payable (Short Term)":"704877","Deferred Income":"","Other Current Liabilities":"102719","Total Current Liabilities":"1512297","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"884646","Other Long Term Liabilities":"","Total Long Term Liabilities":"884646","Total Liabilities":"2396943","General Fund Balance":"-644916","Total Fund Balances":"-644916","Total Liabilities and Fund Balances":"1752027","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"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":"1980989","Outpatient Revenue":"215505","Total Patient Revenue":"2196494","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"375016","Net Patient Revenue":"1821478","Less Total Operating Expense":"2892215","Net Income from Service to Patients":"-1070737","Total Other Income":"349079","Total Income":"-721658","Total Other Expenses":"1","Net Income":"-721659","Cost To Charge Ratio":"0.915613","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723470","Provider CCN":"194117","Hospital Name":"UNIVERSAL BEHAVIORAL HEALTH HOSPITAL","Street Address":"800 S OAK STREET","City":"HAMMOND","State Code":"LA","Zip Code":"70403","County":"TANGIPAHOA PARISH","Medicare CBSA Number":"25220","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-07-16","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"25.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"9","Total Days Title XVIII":"74","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1446","Number of Beds":"36","Total Bed Days Available":"6084","Total Discharges Title V":"2","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"199","Number of Beds + Total for all Subproviders":"36","Hospital Total Days Title V For Adults \u0026 Peds":"9","Hospital Total Days Title XVIII For Adults \u0026 Peds":"74","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1446","Hospital Number of Beds For Adults \u0026 Peds":"36","Hospital Total Bed Days Available For Adults \u0026 Peds":"6084","Hospital Total Discharges Title V For Adults \u0026 Peds":"2","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"8","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"199","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"486699","Overhead Non-Salary Costs":"515785","Depreciation Cost":"79986","Total Costs":"960421","Inpatient Total Charges":"2313600","Outpatient Total Charges":"239300","Combined Outpatient + Inpatient Total Charges":"2552900","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":"-93291","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2772200","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1249700","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"1429209","Land":"124301","Land Improvements":"","Buildings":"2818203","Leasehold Improvements":"","Fixed Equipment":"20862","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2999260","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"4428469","Accounts Payable":"14365","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"36080","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"50445","Mortgage Payable":"","Notes Payable":"4254435","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"4254435","Total Liabilities":"4304880","General Fund Balance":"123589","Total Fund Balances":"123589","Total Liabilities and Fund Balances":"4428469","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":"2552900","Outpatient Revenue":"","Total Patient Revenue":"2552900","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1030400","Net Patient Revenue":"1522500","Less Total Operating Expense":"1002484","Net Income from Service to Patients":"520016","Total Other Income":"","Total Income":"520016","Total Other Expenses":"","Net Income":"520016","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723476","Provider CCN":"264024","Hospital Name":"LAKELAND REGIONAL HOSPITAL","Street Address":"400 SOUTH MARKET STREET","City":"SPRINGFIELD","State Code":"MO","Zip Code":"65806","County":"GREENE","Medicare CBSA Number":"44180","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"235.47","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1311","Total Days Title XIX":"13494","Total Days (V + XVIII + XIX + Unknown)":"25315","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"808","Total Discharges (V + XVIII + XIX + Unknown)":"2310","Number of Beds + Total for all Subproviders":"206","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1311","Hospital Total Days Title XIX For Adults \u0026 Peds":"13494","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25315","Hospital Number of Beds For Adults \u0026 Peds":"100","Hospital Total Bed Days Available For Adults \u0026 Peds":"36500","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":"808","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2310","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"16728490","Overhead Non-Salary Costs":"12746940","Depreciation Cost":"1245540","Total Costs":"25348023","Inpatient Total Charges":"91777235","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"91777235","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":"-205433","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6762265","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2277283","Inventory":"50267","Prepaid Expenses":"75052","Other Current Assets":"","Total Current Assets":"4407103","Land":"934400","Land Improvements":"355418","Buildings":"20655089","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1371338","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14209134","Investments":"","Other Assets":"247408","Total Other Assets":"247408","Total Assets":"18863645","Accounts Payable":"414890","Salaries, Wages, and Fees Payable":"1191966","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"48107","Total Current Liabilities":"-22353486","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"319702","Total Long Term Liabilities":"319702","Total Liabilities":"-22033784","General Fund Balance":"40897429","Total Fund Balances":"40897429","Total Liabilities and Fund Balances":"18863645","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":"93372924","Outpatient Revenue":"","Total Patient Revenue":"93372924","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"60643235","Net Patient Revenue":"32729689","Less Total Operating Expense":"29475430","Net Income from Service to Patients":"3254259","Total Other Income":"192324","Total Income":"3446583","Total Other Expenses":"","Net Income":"3446583","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723503","Provider CCN":"491305","Hospital Name":"SHENANDOAH MEMORIAL HOSPITAL","Street Address":"759 MAIN STREET","City":"WOODSTOCK","State Code":"VA","Zip Code":"22664-","County":"SHENANDOAH","Medicare CBSA Number":"99949","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"247.52","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3399","Total Days Title XIX":"101","Total Days (V + XVIII + XIX + Unknown)":"6135","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"567","Total Discharges Title XIX":"22","Total Discharges (V + XVIII + XIX + Unknown)":"1159","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":"1912","Hospital Total Days Title XIX For Adults \u0026 Peds":"101","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3864","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"567","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"22","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1159","Cost of Charity Care":"759751","Total Bad Debt Expense":"5127547","Cost of Uncompensated Care":"3103015","Total Unreimbursed and Uncompensated Care":"7441506","Total Salaries From Worksheet A":"28865588","Overhead Non-Salary Costs":"39493993","Depreciation Cost":"4691658","Total Costs":"67779941","Inpatient Total Charges":"24000468","Outpatient Total Charges":"120652411","Combined Outpatient + Inpatient Total Charges":"144652879","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":"1443541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3797656","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1737505","Inventory":"70224","Prepaid Expenses":"24900","Other Current Assets":"","Total Current Assets":"3598816","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"5774046","Fixed Equipment":"","Major Movable Equipment":"2776407","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1425611","Investments":"","Other Assets":"2484166","Total Other Assets":"2484166","Total Assets":"7508593","Accounts Payable":"402136","Salaries, Wages, and Fees Payable":"571555","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-8980909","Total Current Liabilities":"-8007218","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1805166","Total Long Term Liabilities":"1805166","Total Liabilities":"-6202052","General Fund Balance":"13710645","Total Fund Balances":"13710645","Total Liabilities and Fund Balances":"7508593","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":"22283859","Outpatient Revenue":"2915515","Total Patient Revenue":"25199374","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11231162","Net Patient Revenue":"13968212","Less Total Operating Expense":"11683490","Net Income from Service to Patients":"2284722","Total Other Income":"23283","Total Income":"2308005","Total Other Expenses":"","Net Income":"2308005","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723575","Provider CCN":"454154","Hospital Name":"OCEANS BEHAVIORAL HOSPITAL AMARILLO","Street Address":"7501 WALLACE BLVD","City":"AMARILLO","State Code":"TX","Zip Code":"79124","County":"POTTER","Medicare CBSA Number":"11100","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-03-16","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"463.91","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"482","Total Days Title XIX":"37","Total Days (V + XVIII + XIX + Unknown)":"5219","Number of Beds":"28","Total Bed Days Available":"10220","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"554","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":"482","Hospital Total Days Title XIX For Adults \u0026 Peds":"37","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5219","Hospital Number of Beds For Adults \u0026 Peds":"28","Hospital Total Bed Days Available For Adults \u0026 Peds":"10220","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":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"554","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"31005625","Overhead Non-Salary Costs":"55801136","Depreciation Cost":"202235","Total Costs":"7153067","Inpatient Total Charges":"6008594","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"6008594","Wage-Related Costs (Core)":"2822936","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"31005625","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":"86225401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2294741","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"667416","Prepaid Expenses":"1807771","Other Current Assets":"1639984","Total Current Assets":"218903729","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":"218903729","Accounts Payable":"12664813","Salaries, Wages, and Fees Payable":"7340326","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"12144405","Other Current Liabilities":"","Total Current Liabilities":"34952108","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"103017665","Total Long Term Liabilities":"103017665","Total Liabilities":"137969773","General Fund Balance":"80933956","Total Fund Balances":"80933956","Total Liabilities and Fund Balances":"218903729","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":"6826693","Outpatient Revenue":"","Total Patient Revenue":"6826693","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4499669","Net Patient Revenue":"2327024","Less Total Operating Expense":"7057286","Net Income from Service to Patients":"-4730262","Total Other Income":"2380","Total Income":"-4727882","Total Other Expenses":"","Net Income":"-4727882","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723646","Provider CCN":"074014","Hospital Name":"SILVER HILL HOSPITAL","Street Address":"208 VALLEY ROAD","City":"NEW CANAAN","State Code":"CT","Zip Code":"06840","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-03-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"235","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"466","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"6316","Number of Beds":"35","Total Bed Days Available":"12657","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"620","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":"466","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6316","Hospital Number of Beds For Adults \u0026 Peds":"35","Hospital Total Bed Days Available For Adults \u0026 Peds":"12657","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"36","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"620","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"21028480","Overhead Non-Salary Costs":"16294831","Depreciation Cost":"2053678","Total Costs":"13050533","Inpatient Total Charges":"15442068","Outpatient Total Charges":"2721142","Combined Outpatient + Inpatient Total Charges":"18163210","Wage-Related Costs (Core)":"2425146","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"21028480","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":"5421177","Temporary Investments":"12552036","Notes Receivable":"","Accounts Receivable":"2542897","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"526915","Other Current Assets":"2787891","Total Current Assets":"24435916","Land":"1766721","Land Improvements":"9872632","Buildings":"58034990","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"40903608","Investments":"","Other Assets":"8009416","Total Other Assets":"8009416","Total Assets":"73348940","Accounts Payable":"2825158","Salaries, Wages, and Fees Payable":"1235307","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"124936","Deferred Income":"","Other Current Liabilities":"1920620","Total Current Liabilities":"8595084","Mortgage Payable":"3152307","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2535126","Total Long Term Liabilities":"5687433","Total Liabilities":"14282517","General Fund Balance":"59066423","Total Fund Balances":"59066423","Total Liabilities and Fund Balances":"73348940","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":"15142068","Outpatient Revenue":"26629173","Total Patient Revenue":"41771241","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7736185","Net Patient Revenue":"34035056","Less Total Operating Expense":"37486132","Net Income from Service to Patients":"-3451076","Total Other Income":"10309906","Total Income":"6858830","Total Other Expenses":"63789","Net Income":"6795041","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723661","Provider CCN":"174025","Hospital Name":"ANEW HEALTH","Street Address":"6815 HILLTOP RD","City":"SHAWNEE","State Code":"KS","Zip Code":"66226","County":"","Medicare CBSA Number":"26900","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-07-07","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"25.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1693","Total Days Title XIX":"6","Total Days (V + XVIII + XIX + Unknown)":"1821","Number of Beds":"20","Total Bed Days Available":"3540","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"93","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":"1693","Hospital Total Days Title XIX For Adults \u0026 Peds":"6","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1821","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"3540","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":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"93","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1930491","Overhead Non-Salary Costs":"2200587","Depreciation Cost":"934945","Total Costs":"4691869","Inpatient Total Charges":"3134400","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"3134400","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":"113.75","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"504","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"13192","Number of Beds":"111","Total Bed Days Available":"40515","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1430","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":"504","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13192","Hospital Number of Beds For Adults \u0026 Peds":"111","Hospital Total Bed Days Available For Adults \u0026 Peds":"40515","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":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1430","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8065723","Overhead Non-Salary Costs":"6886572","Depreciation Cost":"395990","Total Costs":"12465107","Inpatient Total Charges":"16403633","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"16403633","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":"6083724","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2481938","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-835253","Inventory":"","Prepaid Expenses":"134982","Other Current Assets":"77700","Total Current Assets":"7943091","Land":"615904","Land Improvements":"","Buildings":"9976361","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2270401","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4231245","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"12174336","Accounts Payable":"318879","Salaries, Wages, and Fees Payable":"712964","Payroll Taxes Payable":"13000","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1794843","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1794843","General Fund Balance":"10379493","Total Fund Balances":"10379493","Total Liabilities and Fund Balances":"12174336","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":"16403633","Outpatient Revenue":"","Total Patient Revenue":"16403633","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4682855","Net Patient Revenue":"11720778","Less Total Operating Expense":"14952295","Net Income from Service to Patients":"-3231517","Total Other Income":"2803646","Total Income":"-427871","Total Other Expenses":"7874","Net Income":"-435745","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"723709","Provider CCN":"454146","Hospital Name":"RIO VISTA BEHAVIORAL HEALTH","Street Address":"1390 NORTHWESTERN DRIVE","City":"EL PASO","State Code":"TX","Zip Code":"79912","County":"EL PASO","Medicare CBSA Number":"21340","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"158.77","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"779","Total Days Title XIX":"68","Total Days (V + XVIII + XIX + Unknown)":"25755","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"42","Total Discharges (V + XVIII + XIX + Unknown)":"2327","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":"779","Hospital Total Days Title XIX For Adults \u0026 Peds":"68","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25755","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"47","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"42","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2327","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9034417","Overhead Non-Salary Costs":"8634389","Depreciation Cost":"1196037","Total Costs":"15891117","Inpatient Total Charges":"53061480","Outpatient Total Charges":"13500218","Combined Outpatient + Inpatient Total Charges":"66561698","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":"268","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"235","Total Days Title XIX":"385","Total Days (V + XVIII + XIX + Unknown)":"3670","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"164","Total Discharges (V + XVIII + XIX + Unknown)":"1795","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":"235","Hospital Total Days Title XIX For Adults \u0026 Peds":"385","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3670","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"59","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"164","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1795","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13999247","Overhead Non-Salary Costs":"20450097","Depreciation Cost":"1","Total Costs":"11487520","Inpatient Total Charges":"8127547","Outpatient Total Charges":"7426490","Combined Outpatient + Inpatient Total Charges":"15554037","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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GRACE BLVD","City":"CHANDLER","State Code":"AZ","Zip Code":"85225","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"249.71","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"586","Total Days Title XIX":"3388","Total Days (V + XVIII + XIX + Unknown)":"52220","Number of Beds":"158","Total Bed Days Available":"57670","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"302","Total Discharges (V + XVIII + XIX + Unknown)":"3522","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":"586","Hospital Total Days Title XIX For Adults \u0026 Peds":"2825","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"30157","Hospital Number of Beds For Adults \u0026 Peds":"94","Hospital Total Bed Days Available For Adults \u0026 Peds":"34310","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":"302","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3522","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14385928","Overhead Non-Salary Costs":"14107814","Depreciation Cost":"1706983","Total Costs":"25905659","Inpatient Total Charges":"99054302","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"99054302","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":"95.1","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"659","Total Days Title XIX":"437","Total Days (V + XVIII + XIX + Unknown)":"7626","Number of Beds":"112","Total Bed Days Available":"31696","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"74","Total Discharges (V + XVIII + XIX + Unknown)":"1137","Number of Beds + Total for all Subproviders":"112","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"659","Hospital Total Days Title XIX For Adults \u0026 Peds":"437","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7626","Hospital Number of Beds For Adults \u0026 Peds":"112","Hospital Total Bed Days Available For Adults \u0026 Peds":"31696","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"84","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"74","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1137","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4444326","Overhead Non-Salary Costs":"5466182","Depreciation Cost":"831837","Total Costs":"9425904","Inpatient Total Charges":"15978176","Outpatient Total Charges":"1041422","Combined Outpatient + Inpatient Total Charges":"17019598","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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CLOUD","State Code":"FL","Zip Code":"34769","County":"OSCEOLA","Medicare CBSA Number":"36740","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-04-01","Fiscal Year End Date":"2022-03-31","FTE - Employees on Payroll":"103.24","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14713","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"18320","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"698","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1199","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":"14713","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18320","Hospital Number of Beds For Adults \u0026 Peds":"64","Hospital Total Bed Days Available For Adults \u0026 Peds":"23360","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"698","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1199","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4831219","Overhead Non-Salary Costs":"5804144","Depreciation Cost":"1270689","Total Costs":"9873343","Inpatient Total Charges":"27480000","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"27480000","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":"15.93","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2066","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3550","Number of Beds":"19","Total Bed Days Available":"6935","Total Discharges Title V":"","Total Discharges Title XVIII":"149","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"233","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":"2066","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3550","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6935","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":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"233","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1327768","Overhead Non-Salary Costs":"5137400","Depreciation Cost":"-213456","Total Costs":"5086588","Inpatient Total Charges":"3262517","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"3262517","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":"31886","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"684072","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-34147","Inventory":"","Prepaid Expenses":"6279","Other Current Assets":"","Total Current Assets":"688090","Land":"","Land Improvements":"","Buildings":"1885917","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"207850","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1887792","Investments":"","Other Assets":"2429934","Total Other Assets":"2436561","Total Assets":"5012443","Accounts Payable":"3649677","Salaries, Wages, and Fees Payable":"107206","Payroll Taxes Payable":"31487","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"4088850","Mortgage Payable":"","Notes Payable":"3130400","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"3130400","Total Liabilities":"7219250","General Fund Balance":"-2206807","Total Fund Balances":"-2206807","Total Liabilities and Fund Balances":"5012443","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":"3262517","Outpatient Revenue":"","Total Patient Revenue":"3262517","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"519823","Net Patient Revenue":"2742694","Less Total Operating Expense":"6465168","Net Income from Service to Patients":"-3722474","Total Other Income":"123569","Total Income":"-3598905","Total Other Expenses":"","Net Income":"-3598905","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"724546","Provider CCN":"334022","Hospital Name":"BRYLIN HOSPITALS","Street Address":"1263 DELAWARE AVENUE","City":"BUFFALO","State Code":"NY","Zip Code":"14209","County":"ERIE","Medicare CBSA Number":"15380","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"196","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"946","Total Days Title XIX":"261","Total Days (V + XVIII + XIX + Unknown)":"15980","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"16","Total Discharges (V + XVIII + XIX + Unknown)":"1592","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":"946","Hospital Total Days Title XIX For Adults \u0026 Peds":"261","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15980","Hospital Number of Beds For Adults \u0026 Peds":"88","Hospital Total Bed Days Available For Adults \u0026 Peds":"32120","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":"16","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1592","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10896705","Overhead Non-Salary Costs":"9328729","Depreciation Cost":"221714","Total Costs":"19202610","Inpatient Total Charges":"28719484","Outpatient Total Charges":"5648882","Combined Outpatient + Inpatient Total Charges":"34368366","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10896705","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":"13741","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2884140","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"162903","Prepaid Expenses":"100432","Other Current Assets":"","Total Current Assets":"3161216","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"971758","Fixed Equipment":"6017","Major Movable Equipment":"136158","Minor Equipment Depreciable":"871906","Health Information Technology Designated Assets":"","Total Fixed Assets":"880799","Investments":"","Other Assets":"","Total Other Assets":"4682","Total Assets":"4046697","Accounts Payable":"518321","Salaries, Wages, and Fees Payable":"915824","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1019832","Deferred Income":"","Other Current Liabilities":"178197","Total Current Liabilities":"2632174","Mortgage Payable":"","Notes Payable":"2415443","Unsecured Loans":"","Other Long Term Liabilities":"67303","Total Long Term Liabilities":"2482746","Total Liabilities":"5114920","General Fund Balance":"-1068223","Total Fund Balances":"-1068223","Total Liabilities and Fund Balances":"4046697","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":"28719485","Outpatient Revenue":"5648882","Total Patient Revenue":"34368367","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14775759","Net Patient Revenue":"19592608","Less Total Operating Expense":"20225434","Net Income from Service to Patients":"-632826","Total Other Income":"840349","Total Income":"207523","Total Other Expenses":"5648","Net Income":"201875","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"724581","Provider CCN":"521322","Hospital Name":"GRANT REGIONAL HEALTH CENTER  INC.","Street Address":"507 SOUTH MONROE STREET","City":"LANCASTER","State Code":"WI","Zip Code":"53813-","County":"GRANT","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"203.75","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1356","Total Days Title XIX":"76","Total Days (V + XVIII + XIX + Unknown)":"2489","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"217","Total Discharges Title XIX":"19","Total Discharges (V + XVIII + XIX + Unknown)":"527","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":"836","Hospital Total Days Title XIX For Adults \u0026 Peds":"49","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1586","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"19","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"527","Cost of Charity Care":"158915","Total Bad Debt Expense":"371683","Cost of Uncompensated Care":"299134","Total Unreimbursed and Uncompensated Care":"1367011","Total Salaries From Worksheet A":"17630781","Overhead Non-Salary Costs":"21133727","Depreciation Cost":"3207101","Total Costs":"33722479","Inpatient Total Charges":"9938015","Outpatient Total Charges":"52462924","Combined Outpatient + Inpatient Total Charges":"62400939","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":"15101563","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11601863","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5739680","Inventory":"946178","Prepaid Expenses":"738414","Other Current Assets":"","Total Current Assets":"23519857","Land":"2076187","Land Improvements":"711735","Buildings":"43660191","Leasehold Improvements":"","Fixed Equipment":"14656748","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"38123522","Investments":"12945290","Other Assets":"","Total Other Assets":"12945290","Total Assets":"74588669","Accounts Payable":"1027249","Salaries, Wages, and Fees Payable":"1655785","Payroll Taxes Payable":"146914","Notes and Loans Payable (Short Term)":"144692","Deferred Income":"401055","Other Current Liabilities":"2890693","Total Current Liabilities":"8827770","Mortgage Payable":"29108415","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"29108415","Total Liabilities":"37936185","General Fund Balance":"36652484","Total Fund Balances":"36652484","Total Liabilities and Fund Balances":"74588669","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":"11355536","Outpatient Revenue":"60343093","Total Patient Revenue":"71698629","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"32024935","Net Patient Revenue":"39673694","Less Total Operating Expense":"38764508","Net Income from Service to Patients":"909186","Total Other Income":"7025706","Total Income":"7934892","Total Other Expenses":"477574","Net Income":"7457318","Cost To Charge Ratio":"0.540416","Net Revenue from Medicaid":"3326064","Medicaid Charges":"8130664","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"724586","Provider CCN":"034028","Hospital Name":"AURORA BEHAVIORAL  HEALTHCARE-TEMPE","Street Address":"6350 SOUTH MAPLE AVENUE","City":"TEMPE","State Code":"AZ","Zip Code":"85283","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"145.32","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2443","Total Days Title XIX":"2193","Total Days (V + XVIII + XIX + Unknown)":"15087","Number of Beds":"81","Total Bed Days Available":"29565","Total Discharges Title V":"","Total Discharges Title XVIII":"263","Total Discharges Title XIX":"359","Total Discharges (V + XVIII + XIX + Unknown)":"2502","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":"2443","Hospital Total Days Title XIX For Adults \u0026 Peds":"2193","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15087","Hospital Number of Beds For Adults \u0026 Peds":"81","Hospital Total Bed Days Available For Adults \u0026 Peds":"29565","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"263","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"359","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2502","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6108029","Overhead Non-Salary Costs":"4733606","Depreciation Cost":"14113","Total Costs":"10326905","Inpatient Total Charges":"21986660","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"21986660","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":"96","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"771","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"6279","Number of Beds":"18","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"817","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":"771","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6279","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"64","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"817","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1938502","Overhead Non-Salary Costs":"1983148","Depreciation Cost":"28366","Total Costs":"4416692","Inpatient Total Charges":"9365250","Outpatient Total Charges":"1130125","Combined Outpatient + Inpatient Total Charges":"10495375","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":"19395863","Temporary Investments":"12969659","Notes Receivable":"","Accounts Receivable":"7382739","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1192034","Inventory":"","Prepaid Expenses":"1954858","Other Current Assets":"55837","Total Current Assets":"40566922","Land":"1061313","Land Improvements":"","Buildings":"1249471","Leasehold Improvements":"21373805","Fixed Equipment":"7118425","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12675507","Investments":"1566956","Other Assets":"6394635","Total Other Assets":"8564858","Total Assets":"61807287","Accounts Payable":"2599854","Salaries, Wages, and Fees Payable":"5557966","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"17181","Other Current Liabilities":"1544095","Total Current Liabilities":"9719096","Mortgage Payable":"","Notes Payable":"13277324","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"13277324","Total Liabilities":"22996420","General Fund Balance":"38810867","Total Fund Balances":"38810867","Total Liabilities and Fund Balances":"61807287","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":"37162164","Outpatient Revenue":"69764020","Total Patient Revenue":"106926184","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"106926184","Less Total Operating Expense":"106896198","Net Income from Service to Patients":"29986","Total Other Income":"","Total Income":"29986","Total Other Expenses":"","Net Income":"29986","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"724951","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"224.68","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"791","Total Days Title XIX":"82","Total Days (V + XVIII + XIX + Unknown)":"21450","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"2946","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":"791","Hospital Total Days Title XIX For Adults \u0026 Peds":"82","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21450","Hospital Number of Beds For Adults \u0026 Peds":"72","Hospital Total Bed Days Available For Adults \u0026 Peds":"26280","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":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2946","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13582367","Overhead Non-Salary Costs":"11431184","Depreciation Cost":"898197","Total Costs":"27149573","Inpatient Total Charges":"37379104","Outpatient Total Charges":"32900783","Combined Outpatient + Inpatient Total Charges":"70279887","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":"59.69","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"940","Total Days Title XIX":"32","Total Days (V + XVIII + XIX + Unknown)":"1576","Number of Beds":"21","Total Bed Days Available":"7665","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"8","Total Discharges (V + XVIII + XIX + Unknown)":"103","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":"228","Hospital Total Days Title XIX For Adults \u0026 Peds":"32","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"367","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","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":"8","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"103","Cost of Charity Care":"637222","Total Bad Debt Expense":"1916520","Cost of Uncompensated Care":"1189354","Total Unreimbursed and Uncompensated Care":"1976308","Total Salaries From Worksheet A":"7474403","Overhead Non-Salary Costs":"9018707","Depreciation Cost":"637609","Total Costs":"16670850","Inpatient Total Charges":"7144892","Outpatient Total Charges":"54473216","Combined Outpatient + Inpatient Total Charges":"61618108","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":"3890","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4400444","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2216449","Inventory":"318903","Prepaid Expenses":"221356","Other Current Assets":"9794","Total Current Assets":"2737938","Land":"","Land Improvements":"66594","Buildings":"10261467","Leasehold Improvements":"1351760","Fixed Equipment":"","Major Movable Equipment":"1118892","Minor Equipment Depreciable":"784742","Health Information Technology Designated Assets":"","Total Fixed Assets":"8782343","Investments":"","Other Assets":"1588512","Total Other Assets":"1588512","Total Assets":"13108793","Accounts Payable":"592863","Salaries, Wages, and Fees Payable":"549648","Payroll Taxes Payable":"-1219","Notes and Loans Payable (Short Term)":"27320","Deferred Income":"","Other Current Liabilities":"4935868","Total Current Liabilities":"18501547","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"34022","Total Long Term Liabilities":"34022","Total Liabilities":"18535569","General Fund Balance":"-5426776","Total Fund Balances":"-5426776","Total Liabilities and Fund Balances":"13108793","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":"7144892","Outpatient Revenue":"54473216","Total Patient Revenue":"61618108","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"44244650","Net Patient Revenue":"17373458","Less Total Operating Expense":"16493110","Net Income from Service to Patients":"880348","Total Other Income":"-906245","Total Income":"-25897","Total Other Expenses":"","Net Income":"-25897","Cost To Charge Ratio":"0.270551","Net Revenue from Medicaid":"1172071","Medicaid Charges":"11325835","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725088","Provider CCN":"040132","Hospital Name":"LEO N LEVI MEMORIAL HOSPITAL","Street Address":"300 PROSPECT AVENUE","City":"HOT SPRINGS","State Code":"AR","Zip Code":"71901","County":"GARLAND","Medicare CBSA Number":"26300","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"0.05","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1","Total Days Title XIX":"1","Total Days (V + XVIII + XIX + Unknown)":"2","Number of Beds":"1","Total Bed Days Available":"365","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"2","Number of Beds + Total for all Subproviders":"53","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1","Hospital Total Days Title XIX For Adults \u0026 Peds":"1","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2","Hospital Number of Beds For Adults \u0026 Peds":"1","Hospital Total Bed Days Available For Adults \u0026 Peds":"365","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2","Cost of Charity Care":"175517","Total Bad Debt Expense":"74157","Cost of Uncompensated Care":"209549","Total Unreimbursed and Uncompensated Care":"403318","Total Salaries From Worksheet A":"4666476","Overhead Non-Salary Costs":"4585273","Depreciation Cost":"110726","Total Costs":"6723350","Inpatient Total Charges":"10359465","Outpatient Total Charges":"3930340","Combined Outpatient + Inpatient Total Charges":"14289805","Wage-Related Costs (Core)":"547759","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4666476","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":"7312794","Temporary Investments":"913577","Notes Receivable":"","Accounts Receivable":"495024","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"63881","Prepaid Expenses":"27386","Other Current Assets":"","Total Current Assets":"10174771","Land":"209374","Land Improvements":"132162","Buildings":"3321094","Leasehold Improvements":"","Fixed Equipment":"2502709","Major Movable Equipment":"1304985","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1273315","Investments":"","Other Assets":"1026677","Total Other Assets":"1026677","Total Assets":"12474763","Accounts Payable":"263840","Salaries, Wages, and Fees Payable":"525606","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"750442","Total Current Liabilities":"1539888","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1539888","General Fund Balance":"10934875","Total Fund Balances":"10934875","Total Liabilities and Fund Balances":"12474763","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"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":"10359465","Outpatient Revenue":"3930340","Total Patient Revenue":"14289805","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6418990","Net Patient Revenue":"7870815","Less Total Operating Expense":"9251749","Net Income from Service to Patients":"-1380934","Total Other Income":"3159715","Total Income":"1778781","Total Other Expenses":"4","Net Income":"1778777","Cost To Charge Ratio":"0.4705","Net Revenue from Medicaid":"1255369","Medicaid Charges":"3079995","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725133","Provider CCN":"334002","Hospital Name":"FOUR WINDS  INC.","Street Address":"800 CROSS RIVER RD.","City":"KATONAH","State Code":"NY","Zip Code":"10536","County":"WESTCHESTER","Medicare CBSA Number":"35614","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"458.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"585","Total Days Title XIX":"30582","Total Days (V + XVIII + XIX + Unknown)":"54267","Number of Beds":"175","Total Bed Days Available":"63875","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"265","Total Discharges (V + XVIII + XIX + Unknown)":"3609","Number of Beds + Total for all Subproviders":"175","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"585","Hospital Total Days Title XIX For Adults \u0026 Peds":"30582","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"54267","Hospital Number of Beds For Adults \u0026 Peds":"175","Hospital Total Bed Days Available For Adults \u0026 Peds":"63875","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":"265","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3609","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"32949116","Overhead Non-Salary Costs":"22474572","Depreciation Cost":"1932759","Total Costs":"51261082","Inpatient Total Charges":"74850213","Outpatient Total Charges":"700111","Combined Outpatient + Inpatient Total Charges":"75550324","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"32949116","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"292.7","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3112","Total Days Title XIX":"333","Total Days (V + XVIII + XIX + Unknown)":"5709","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"490","Total Discharges Title XIX":"67","Total Discharges (V + XVIII + XIX + Unknown)":"1259","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":"1890","Hospital Total Days Title XIX For Adults \u0026 Peds":"324","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3951","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"490","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"67","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1259","Cost of Charity Care":"187506","Total Bad Debt Expense":"5209593","Cost of Uncompensated Care":"2242223","Total Unreimbursed and Uncompensated Care":"3839442","Total Salaries From Worksheet A":"24169513","Overhead Non-Salary Costs":"40833955","Depreciation Cost":"2862580","Total Costs":"60349428","Inpatient Total Charges":"35840083","Outpatient Total Charges":"115354200","Combined Outpatient + Inpatient Total Charges":"151194283","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":"15704019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"27795343","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-19778997","Inventory":"1870017","Prepaid Expenses":"317150","Other Current Assets":"66486","Total Current Assets":"26420504","Land":"1521865","Land Improvements":"7211","Buildings":"47793203","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"20844369","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"31705230","Investments":"1701749","Other Assets":"8927529","Total Other Assets":"10629278","Total Assets":"68755012","Accounts Payable":"1569620","Salaries, Wages, and Fees Payable":"3108879","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"7904262","Total Current Liabilities":"12582761","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"12582761","General Fund Balance":"56172251","Total Fund Balances":"56172251","Total Liabilities and Fund Balances":"68755012","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":"37623667","Outpatient Revenue":"128921380","Total Patient Revenue":"166545047","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"106927270","Net Patient Revenue":"59617777","Less Total Operating Expense":"65003468","Net Income from Service to Patients":"-5385691","Total Other Income":"13147360","Total Income":"7761669","Total Other Expenses":"","Net Income":"7761669","Cost To Charge Ratio":"0.399152","Net Revenue from Medicaid":"1999240","Medicaid Charges":"9010249","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725379","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"311.16","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1434","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"46691","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"157","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"6590","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":"1434","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"46691","Hospital Number of Beds For Adults \u0026 Peds":"144","Hospital Total Bed Days Available For Adults \u0026 Peds":"52560","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"157","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6590","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"20578413","Overhead Non-Salary Costs":"16704646","Depreciation Cost":"1369383","Total Costs":"41128472","Inpatient Total Charges":"102013518","Outpatient Total Charges":"12109027","Combined Outpatient + Inpatient Total Charges":"114122545","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":"11284683","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3121988","Inventory":"","Prepaid Expenses":"1316235","Other Current Assets":"","Total Current Assets":"10037087","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"281547","Fixed Equipment":"2172880","Major Movable Equipment":"","Minor Equipment Depreciable":"653140","Health Information Technology Designated Assets":"","Total Fixed Assets":"2961766","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"12998853","Accounts Payable":"808014","Salaries, Wages, and Fees Payable":"1592895","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"841326","Total Current Liabilities":"12836946","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"12836946","General Fund Balance":"161907","Total Fund Balances":"161907","Total Liabilities and Fund Balances":"12998853","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":"102013518","Outpatient Revenue":"12877919","Total Patient Revenue":"114891437","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"72766376","Net Patient Revenue":"42125061","Less Total Operating Expense":"37283059","Net Income from Service to Patients":"4842002","Total Other Income":"2007531","Total Income":"6849533","Total Other Expenses":"","Net Income":"6849533","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725397","Provider CCN":"083027","Hospital Name":"PAM REHAB HOSPITAL OF DOVER","Street Address":"1240 MCKEE ROAD","City":"DOVER","State Code":"DE","Zip Code":"19904","County":"KENT","Medicare CBSA Number":"20100","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2022-04-30","FTE - Employees on Payroll":"131.35","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10254","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"12162","Number of Beds":"34","Total Bed Days Available":"12410","Total Discharges Title V":"","Total Discharges Title XVIII":"1013","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1194","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":"10254","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"12162","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":"1013","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1194","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9378074","Overhead Non-Salary Costs":"9277320","Depreciation Cost":"238627","Total Costs":"17384716","Inpatient Total Charges":"38617650","Outpatient Total Charges":"7010564","Combined Outpatient + Inpatient Total Charges":"45628214","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":"37128","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3433640","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-345838","Inventory":"57404","Prepaid Expenses":"-219926","Other Current Assets":"67790","Total Current Assets":"3030198","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"391848","Fixed Equipment":"","Major Movable Equipment":"1908783","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1560034","Investments":"","Other Assets":"461414","Total Other Assets":"461414","Total Assets":"5051646","Accounts Payable":"1511106","Salaries, Wages, and Fees Payable":"855870","Payroll Taxes Payable":"83709","Notes and Loans Payable (Short Term)":"","Deferred Income":"928053","Other Current Liabilities":"","Total Current Liabilities":"3378738","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1902034","Total Long Term Liabilities":"1902034","Total Liabilities":"5280772","General Fund Balance":"-229126","Total Fund Balances":"-229126","Total Liabilities and Fund Balances":"5051646","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":"38617650","Outpatient Revenue":"7010564","Total Patient Revenue":"45628214","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19436826","Net Patient Revenue":"26191388","Less Total Operating Expense":"18655394","Net Income from Service to Patients":"7535994","Total Other Income":"619610","Total Income":"8155604","Total Other Expenses":"-3","Net Income":"8155607","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725411","Provider CCN":"124001","Hospital Name":"SUTTER PACIFIC KAHI MOHALA HOSP","Street Address":"91-2301 FORT WEAVER ROAD","City":"EWA BEACH","State Code":"HI","Zip Code":"96706-","County":"HONOLULU","Medicare CBSA Number":"46520","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"187.23","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"846","Total Days (V + XVIII + XIX + Unknown)":"6249","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"76","Total Discharges (V + XVIII + XIX + Unknown)":"239","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":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"846","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6249","Hospital Number of Beds For Adults \u0026 Peds":"88","Hospital Total Bed Days Available For Adults \u0026 Peds":"32120","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":"76","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"239","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13324891","Overhead Non-Salary Costs":"13050183","Depreciation Cost":"670078","Total Costs":"15040595","Inpatient Total Charges":"12453513","Outpatient Total Charges":"77","Combined Outpatient + Inpatient Total Charges":"12453590","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":"367225","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"16342982","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-8703329","Inventory":"4881","Prepaid Expenses":"350949","Other Current Assets":"-3117","Total Current Assets":"8362219","Land":"8115975","Land Improvements":"485508","Buildings":"12555861","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1301154","Minor Equipment Depreciable":"104459","Health Information Technology Designated Assets":"","Total Fixed Assets":"11496926","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"19859145","Accounts Payable":"153741","Salaries, Wages, and Fees Payable":"1218975","Payroll Taxes Payable":"21616","Notes and Loans Payable (Short Term)":"","Deferred Income":"-28631","Other Current Liabilities":"2019671","Total Current Liabilities":"3468484","Mortgage Payable":"","Notes Payable":"-1002","Unsecured Loans":"","Other Long Term Liabilities":"946401","Total Long Term Liabilities":"945399","Total Liabilities":"4413883","General Fund Balance":"15445262","Total Fund Balances":"15445262","Total Liabilities and Fund Balances":"19859145","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":"39955551","Outpatient Revenue":"500581","Total Patient Revenue":"40456132","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"20314916","Net Patient Revenue":"20141216","Less Total Operating Expense":"26375074","Net Income from Service to Patients":"-6233858","Total Other Income":"528096","Total Income":"-5705762","Total Other Expenses":"","Net Income":"-5705762","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725414","Provider CCN":"141343","Hospital Name":"CRAWFORD MEMORIAL HOSPITAL","Street Address":"1000 NORTH ALLEN STREET","City":"ROBINSON","State Code":"IL","Zip Code":"62454","County":"CRAWFORD","Medicare CBSA Number":"99914","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2022-04-30","FTE - Employees on Payroll":"295.96","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2388","Total Days Title XIX":"69","Total Days (V + XVIII + XIX + Unknown)":"3990","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"375","Total Discharges Title XIX":"25","Total Discharges (V + XVIII + XIX + Unknown)":"821","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":"1369","Hospital Total Days Title XIX For Adults \u0026 Peds":"44","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2629","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"375","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"25","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"821","Cost of Charity Care":"570772","Total Bad Debt Expense":"3096735","Cost of Uncompensated Care":"1782470","Total Unreimbursed and Uncompensated Care":"6981588","Total Salaries From Worksheet A":"25932660","Overhead Non-Salary Costs":"35579909","Depreciation Cost":"4761261","Total Costs":"50909898","Inpatient Total Charges":"20074238","Outpatient Total Charges":"103849578","Combined Outpatient + Inpatient Total Charges":"123923816","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":"215.64","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"342","Total Days Title XIX":"173","Total Days (V + XVIII + XIX + Unknown)":"25904","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"894","Number of Beds + Total for all Subproviders":"140","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"342","Hospital Total Days Title XIX For Adults \u0026 Peds":"173","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25904","Hospital Number of Beds For Adults \u0026 Peds":"140","Hospital Total Bed Days Available For Adults \u0026 Peds":"51100","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":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"894","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9418205","Overhead Non-Salary Costs":"11089996","Depreciation Cost":"1060296","Total Costs":"15881346","Inpatient Total Charges":"31084800","Outpatient Total Charges":"495225","Combined Outpatient + Inpatient Total Charges":"31580025","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9418205","Contract Labor: Direct Patient Care":"397559","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3406094","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4346525","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-766976","Inventory":"96340","Prepaid Expenses":"137747","Other Current Assets":"3725026","Total Current Assets":"11554926","Land":"425197","Land Improvements":"","Buildings":"","Leasehold Improvements":"20020333","Fixed Equipment":"","Major Movable Equipment":"4019917","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"19151570","Investments":"","Other Assets":"2726934","Total Other Assets":"2726934","Total Assets":"33433430","Accounts Payable":"726047","Salaries, Wages, and Fees Payable":"425984","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"9700573","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"10863974","Mortgage Payable":"","Notes Payable":"35059937","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"35059937","Total Liabilities":"45923911","General Fund Balance":"-12490481","Total Fund Balances":"-12490481","Total Liabilities and Fund Balances":"33433430","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":"31084800","Outpatient Revenue":"2310286","Total Patient Revenue":"33395086","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19979198","Net Patient Revenue":"13415888","Less Total Operating Expense":"20508201","Net Income from Service to Patients":"-7092313","Total Other Income":"2696675","Total Income":"-4395638","Total Other Expenses":"","Net Income":"-4395638","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725437","Provider CCN":"233026","Hospital Name":"MARY FREE BED REHAB HOSPITAL","Street Address":"235 WEALTHY ST. SE","City":"GRAND RAPIDS","State Code":"MI","Zip Code":"49503-5247","County":"KENT","Medicare CBSA Number":"24340","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"2","Fiscal Year Begin Date":"2021-04-01","Fiscal Year End Date":"2022-03-31","FTE - Employees on Payroll":"1488.49","Number of Interns and Residents (FTE)":"10.9","Total Days Title V":"36","Total Days Title XVIII":"6235","Total Days Title XIX":"1048","Total Days (V + XVIII + XIX + Unknown)":"38219","Number of Beds":"133","Total Bed Days Available":"48545","Total Discharges Title V":"2","Total Discharges Title XVIII":"424","Total Discharges Title XIX":"69","Total Discharges (V + XVIII + XIX + Unknown)":"2315","Number of Beds + Total for all Subproviders":"133","Hospital Total Days Title V For Adults \u0026 Peds":"36","Hospital Total Days Title XVIII For Adults \u0026 Peds":"6235","Hospital Total Days Title XIX For Adults \u0026 Peds":"1048","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"38219","Hospital Number of Beds For Adults \u0026 Peds":"133","Hospital Total Bed Days Available For Adults \u0026 Peds":"48545","Hospital Total Discharges Title V For Adults \u0026 Peds":"2","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"424","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"69","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2315","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"114534678","Overhead Non-Salary Costs":"70100310","Depreciation Cost":"7904639","Total Costs":"107164743","Inpatient Total Charges":"143765338","Outpatient Total Charges":"49385649","Combined Outpatient + Inpatient Total Charges":"193150987","Wage-Related Costs (Core)":"17372992","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"114534678","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":"34413206","Temporary Investments":"4584591","Notes Receivable":"","Accounts Receivable":"23281088","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1005154","Prepaid Expenses":"2159080","Other Current Assets":"1076524","Total Current Assets":"91817733","Land":"6271147","Land Improvements":"1615515","Buildings":"96576709","Leasehold Improvements":"523367","Fixed Equipment":"11860012","Major Movable Equipment":"33552534","Minor Equipment Depreciable":"760135","Health Information Technology Designated Assets":"","Total Fixed Assets":"86155967","Investments":"68953351","Other Assets":"58145976","Total Other Assets":"127099327","Total Assets":"305073027","Accounts Payable":"5655951","Salaries, Wages, and Fees Payable":"11444806","Payroll Taxes Payable":"429719","Notes and Loans Payable (Short Term)":"1243625","Deferred Income":"","Other Current Liabilities":"10052247","Total Current Liabilities":"28983131","Mortgage Payable":"","Notes Payable":"50843778","Unsecured Loans":"","Other Long Term Liabilities":"3388253","Total Long Term Liabilities":"54232031","Total Liabilities":"83215162","General Fund Balance":"221857865","Total Fund Balances":"221857865","Total Liabilities and Fund Balances":"305073027","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":"154682994","Outpatient Revenue":"65564721","Total Patient Revenue":"220247715","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"112811186","Net Patient Revenue":"107436529","Less Total Operating Expense":"135123143","Net Income from Service to Patients":"-27686614","Total Other Income":"38133152","Total Income":"10446538","Total Other Expenses":"2103408","Net Income":"8343130","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725447","Provider CCN":"291314","Hospital Name":"SOUTH LYON MEDICAL CENTER","Street Address":"WHITAKER \u0026 SURPRISE","City":"YERINGTON","State Code":"NV","Zip Code":"89447","County":"LYON","Medicare CBSA Number":"99929","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"8","Fiscal Year Begin Date":"2021-04-01","Fiscal Year End Date":"2022-03-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6417338","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3861341","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2282601","Inventory":"208527","Prepaid Expenses":"275016","Other Current Assets":"","Total Current Assets":"8954974","Land":"","Land Improvements":"","Buildings":"244883","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4154696","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3353070","Investments":"19884","Other Assets":"","Total Other Assets":"19884","Total Assets":"12327928","Accounts Payable":"1156599","Salaries, Wages, and Fees Payable":"856076","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"1226612","Other Current Liabilities":"1142088","Total Current Liabilities":"4381375","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4381375","General Fund Balance":"7946553","Total Fund Balances":"7946553","Total Liabilities and Fund Balances":"12327928","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":"3348438","Outpatient Revenue":"16724469","Total Patient Revenue":"20072907","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9607682","Net Patient Revenue":"10465225","Less Total Operating Expense":"14440817","Net Income from Service to Patients":"-3975592","Total Other Income":"5506102","Total Income":"1530510","Total Other Expenses":"","Net Income":"1530510","Cost To Charge Ratio":"0.779448","Net Revenue from Medicaid":"269855","Medicaid Charges":"3061161","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725466","Provider CCN":"373035","Hospital Name":"PAM REHAB HOSPITAL OF TULSA","Street Address":"10020 EAST 91ST STREET","City":"TULSA","State Code":"OK","Zip Code":"74133","County":"","Medicare CBSA Number":"46140","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2022-04-30","FTE - 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Employees on Payroll":"420","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1013","Total Days Title XIX":"60","Total Days (V + XVIII + XIX + Unknown)":"2147","Number of Beds":"62","Total Bed Days Available":"3782","Total Discharges Title V":"","Total Discharges Title XVIII":"243","Total Discharges Title XIX":"27","Total Discharges (V + XVIII + XIX + Unknown)":"525","Number of Beds + Total for all Subproviders":"62","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"837","Hospital Total Days Title XIX For Adults \u0026 Peds":"60","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1663","Hospital Number of Beds For Adults \u0026 Peds":"54","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":"243","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"27","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"525","Cost of Charity Care":"26338","Total Bad Debt Expense":"182566","Cost of Uncompensated Care":"86992","Total Unreimbursed and Uncompensated Care":"1253947","Total Salaries From Worksheet A":"4196452","Overhead Non-Salary Costs":"6240585","Depreciation Cost":"381990","Total Costs":"12215627","Inpatient Total Charges":"17514588","Outpatient Total Charges":"22718476","Combined Outpatient + Inpatient Total Charges":"40233064","Wage-Related Costs (Core)":"939238","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4196452","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"296.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"754","Total Days Title XIX":"14616","Total Days (V + XVIII + XIX + Unknown)":"31911","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"44","Total Discharges (V + XVIII + XIX + Unknown)":"2487","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":"754","Hospital Total Days Title XIX For Adults \u0026 Peds":"14616","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"31911","Hospital Number of Beds For Adults \u0026 Peds":"88","Hospital Total Bed Days Available For Adults \u0026 Peds":"32120","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"63","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"44","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2487","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"22119430","Overhead Non-Salary Costs":"12475901","Depreciation Cost":"988098","Total Costs":"29955320","Inpatient Total Charges":"48473499","Outpatient Total Charges":"4759174","Combined Outpatient + Inpatient Total Charges":"53232673","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"22068910","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"135.08","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4693","Total Days Title XIX":"216","Total Days (V + XVIII + XIX + Unknown)":"14165","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"353","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"1022","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":"4693","Hospital Total Days Title XIX For Adults \u0026 Peds":"216","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"14165","Hospital Number of Beds For Adults \u0026 Peds":"75","Hospital Total Bed Days Available For Adults \u0026 Peds":"27375","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"353","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1022","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9877202","Overhead Non-Salary Costs":"10154472","Depreciation Cost":"785013","Total Costs":"17422061","Inpatient Total Charges":"32490638","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"32490638","Wage-Related Costs (Core)":"1892864","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9877202","Contract Labor: Direct Patient Care":"257353","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"990750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4568448","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1113198","Inventory":"83203","Prepaid Expenses":"1705957","Other Current Assets":"","Total Current Assets":"6235160","Land":"","Land Improvements":"","Buildings":"12627824","Leasehold Improvements":"9821531","Fixed Equipment":"","Major Movable Equipment":"4810639","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"11884033","Investments":"","Other Assets":"7181400","Total Other Assets":"7181400","Total Assets":"25300593","Accounts Payable":"325755","Salaries, Wages, and Fees Payable":"921863","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1033188","Total Current Liabilities":"2280806","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"7976308","Total Long Term Liabilities":"7976308","Total Liabilities":"10257114","General Fund Balance":"15043479","Total Fund Balances":"15043479","Total Liabilities and Fund Balances":"25300593","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":"32490639","Outpatient Revenue":"","Total Patient Revenue":"32490639","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12283477","Net Patient Revenue":"20207162","Less Total Operating Expense":"20031674","Net Income from Service to Patients":"175488","Total Other Income":"298753","Total Income":"474241","Total Other Expenses":"","Net Income":"474241","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725764","Provider CCN":"043028","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1401 SOUTH J ST","City":"FORT SMITH","State Code":"AR","Zip Code":"72901","County":"SEBASTIAN","Medicare CBSA Number":"22900","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2022-05-31","FTE - Employees on Payroll":"153.87","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12002","Total Days Title XIX":"946","Total Days (V + XVIII + XIX + Unknown)":"19561","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"1036","Total Discharges Title XIX":"87","Total Discharges (V + XVIII + XIX + Unknown)":"1657","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":"12002","Hospital Total Days Title XIX For Adults \u0026 Peds":"946","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19561","Hospital Number of Beds For Adults \u0026 Peds":"65","Hospital Total Bed Days Available For Adults \u0026 Peds":"23725","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1036","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"87","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1657","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12028954","Overhead Non-Salary Costs":"12801908","Depreciation Cost":"1306615","Total Costs":"22365936","Inpatient Total Charges":"43225649","Outpatient Total Charges":"723","Combined Outpatient + Inpatient Total Charges":"43226372","Wage-Related Costs (Core)":"1618215","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12028954","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":"7015874","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5128166","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1168905","Inventory":"75183","Prepaid Expenses":"36559","Other Current Assets":"","Total Current Assets":"11086877","Land":"397945","Land Improvements":"","Buildings":"21346190","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5224386","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8230366","Investments":"","Other Assets":"3072488","Total Other Assets":"3072488","Total Assets":"22389731","Accounts Payable":"552101","Salaries, Wages, and Fees Payable":"1037554","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"241144","Total Current Liabilities":"1830799","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"200978","Total Long Term Liabilities":"200978","Total Liabilities":"2031777","General Fund Balance":"20357954","Total Fund Balances":"20357954","Total Liabilities and Fund Balances":"22389731","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":"43226372","Outpatient Revenue":"","Total Patient Revenue":"43226372","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13840081","Net Patient Revenue":"29386291","Less Total Operating Expense":"24830862","Net Income from Service to Patients":"4555429","Total Other Income":"19020","Total Income":"4574449","Total Other Expenses":"","Net Income":"4574449","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725773","Provider CCN":"164007","Hospital Name":"CLIVE BEHAVORIAL HEALTH LLC","Street Address":"1450 NW 114TH STREET","City":"CLIVE","State Code":"IA","Zip Code":"50325","County":"","Medicare CBSA Number":"19780","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-05-12","Fiscal Year End Date":"2022-03-31","FTE - Employees on Payroll":"101.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"622","Total Days Title XIX":"70","Total Days (V + XVIII + XIX + Unknown)":"7765","Number of Beds":"100","Total Bed Days Available":"32400","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"1208","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":"622","Hospital Total Days Title XIX For Adults \u0026 Peds":"70","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7765","Hospital Number of Beds For Adults \u0026 Peds":"100","Hospital Total Bed Days Available For Adults \u0026 Peds":"32400","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":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1208","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5609339","Overhead Non-Salary Costs":"7169089","Depreciation Cost":"1824911","Total Costs":"12520667","Inpatient Total Charges":"23248645","Outpatient Total Charges":"164200","Combined Outpatient + Inpatient Total Charges":"23412845","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":"-138380","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4226844","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"26714","Prepaid Expenses":"106922","Other Current Assets":"","Total Current Assets":"4222100","Land":"","Land Improvements":"","Buildings":"35405514","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2452713","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"35298668","Investments":"","Other Assets":"43500","Total Other Assets":"43500","Total Assets":"39564268","Accounts Payable":"1899120","Salaries, Wages, and Fees Payable":"1164010","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"544268","Total Current Liabilities":"17792051","Mortgage Payable":"-4985039","Notes Payable":"34882809","Unsecured Loans":"","Other Long Term Liabilities":"286654","Total Long Term Liabilities":"30184424","Total Liabilities":"47976475","General Fund Balance":"-8412207","Total Fund Balances":"-8412207","Total Liabilities and Fund Balances":"39564268","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":"23248645","Outpatient Revenue":"164200","Total Patient Revenue":"23412845","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16247147","Net Patient Revenue":"7165698","Less Total Operating Expense":"11559214","Net Income from Service to Patients":"-4393516","Total Other Income":"18516","Total Income":"-4375000","Total Other Expenses":"","Net Income":"-4375000","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725807","Provider CCN":"443030","Hospital Name":"WEST TENNESSEE HEALTHCARE REHABILITA","Street Address":"180 MOUNT PELIA ROAD","City":"MARTIN","State Code":"TN","Zip Code":"38237","County":"WEAKLEY","Medicare CBSA Number":"99944","Rural Versus Urban":"R","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2022-05-31","FTE - Employees on Payroll":"85.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6343","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9500","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"521","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"797","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":"6343","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9500","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":"521","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"797","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"5542911","Overhead Non-Salary Costs":"5972644","Depreciation Cost":"678927","Total Costs":"10454471","Inpatient Total Charges":"19789612","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"19789612","Wage-Related Costs (Core)":"1091075","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"5542911","Contract Labor: Direct Patient Care":"377044","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1689871","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1939880","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-471091","Inventory":"25350","Prepaid Expenses":"79595","Other Current Assets":"","Total Current Assets":"3263605","Land":"472000","Land Improvements":"","Buildings":"8965308","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2281120","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4476023","Investments":"","Other Assets":"3816216","Total Other Assets":"3816216","Total Assets":"11555844","Accounts Payable":"350918","Salaries, Wages, and Fees Payable":"632674","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"43280","Total Current Liabilities":"1026872","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4153230","Total Long Term Liabilities":"4153230","Total Liabilities":"5180102","General Fund Balance":"6375742","Total Fund Balances":"6375742","Total Liabilities and Fund Balances":"11555844","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":"19789612","Outpatient Revenue":"","Total Patient Revenue":"19789612","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4830825","Net Patient Revenue":"14958787","Less Total Operating Expense":"11515555","Net Income from Service to Patients":"3443232","Total Other Income":"10990","Total Income":"3454222","Total Other Expenses":"","Net Income":"3454222","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725868","Provider CCN":"033037","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"5652 E. 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Employees on Payroll":"97.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2646","Total Days Title XIX":"130","Total Days (V + XVIII + XIX + Unknown)":"3471","Number of Beds":"17","Total Bed Days Available":"6205","Total Discharges Title V":"","Total Discharges Title XVIII":"114","Total Discharges Title XIX":"19","Total Discharges (V + XVIII + XIX + Unknown)":"184","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":"379","Hospital Total Days Title XIX For Adults \u0026 Peds":"130","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"936","Hospital Number of Beds For Adults \u0026 Peds":"17","Hospital Total Bed Days Available For Adults \u0026 Peds":"6205","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"114","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"19","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"184","Cost of Charity Care":"5163","Total Bad Debt Expense":"1229070","Cost of Uncompensated Care":"1380398","Total Unreimbursed and Uncompensated Care":"2479748","Total Salaries From Worksheet A":"6060472","Overhead Non-Salary Costs":"14439269","Depreciation Cost":"310486","Total Costs":"19869195","Inpatient Total Charges":"11322736","Outpatient Total Charges":"5693275","Combined Outpatient + Inpatient Total Charges":"17016011","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":"12481517","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3330650","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2431279","Inventory":"63312","Prepaid Expenses":"536550","Other Current Assets":"22480","Total Current Assets":"14036561","Land":"49720","Land Improvements":"","Buildings":"2163719","Leasehold Improvements":"","Fixed Equipment":"1454581","Major Movable Equipment":"2310369","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2414988","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"16451549","Accounts Payable":"984613","Salaries, Wages, and Fees Payable":"368153","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"284832","Deferred Income":"","Other Current Liabilities":"881159","Total Current Liabilities":"14094311","Mortgage Payable":"","Notes Payable":"23856144","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"23856144","Total Liabilities":"37950455","General Fund Balance":"-21498906","Total Fund Balances":"-21498906","Total Liabilities and Fund Balances":"16451549","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":"11604576","Outpatient Revenue":"6787715","Total Patient Revenue":"18392291","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"332813","Net Patient Revenue":"18059478","Less Total Operating Expense":"20499741","Net Income from Service to Patients":"-2440263","Total Other Income":"1766610","Total Income":"-673653","Total Other Expenses":"","Net Income":"-673653","Cost To Charge Ratio":"1.167676","Net Revenue from Medicaid":"475552","Medicaid Charges":"1834876","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725945","Provider CCN":"670093","Hospital Name":"ASPIRE HOSPITAL  LLC","Street Address":"2006 SOUTH LOOP 336 WEST  SUITE 500","City":"CONROE","State Code":"TX","Zip Code":"77304-","County":"MONTGOMERY","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"61.46","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":"6","Total Bed Days Available":"2190","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":"30","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":"6","Hospital Total Bed Days Available For Adults \u0026 Peds":"2190","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":"8472","Cost of Uncompensated Care":"2030","Total Unreimbursed and Uncompensated Care":"11906","Total Salaries From Worksheet A":"4659602","Overhead Non-Salary Costs":"7542440","Depreciation Cost":"129720","Total Costs":"10945318","Inpatient Total Charges":"7699717","Outpatient Total Charges":"37974566","Combined Outpatient + Inpatient Total Charges":"45674283","Wage-Related Costs (Core)":"277340","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"4659602","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":"727356","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"727356","Land":"","Land Improvements":"","Buildings":"134715","Leasehold Improvements":"1842695","Fixed Equipment":"159897","Major Movable Equipment":"1461452","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"756932","Investments":"","Other Assets":"3656191","Total Other Assets":"3656191","Total Assets":"5140479","Accounts Payable":"1505","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"300000","Deferred Income":"","Other Current Liabilities":"77566","Total Current Liabilities":"379071","Mortgage Payable":"","Notes Payable":"438615","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"438615","Total Liabilities":"817686","General Fund Balance":"4322793","Total Fund Balances":"4322793","Total Liabilities and Fund Balances":"5140479","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":"7699667","Outpatient Revenue":"37974616","Total Patient Revenue":"45674283","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"33983336","Net Patient Revenue":"11690947","Less Total Operating Expense":"12202042","Net Income from Service to Patients":"-511095","Total Other Income":"","Total Income":"-511095","Total Other Expenses":"","Net Income":"-511095","Cost To Charge Ratio":"0.239639","Net Revenue from Medicaid":"21014","Medicaid Charges":"128901","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"725963","Provider CCN":"111324","Hospital Name":"CHATUGE REGIONAL HOSPITAL","Street Address":"110 N MAIN STREET","City":"HIWASSEE","State Code":"GA","Zip Code":"30546-0509","County":"TOWNS","Medicare CBSA Number":"99911","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2022-04-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"148541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10482089","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7137251","Inventory":"632283","Prepaid Expenses":"1816054","Other Current Assets":"","Total Current Assets":"5941716","Land":"","Land Improvements":"","Buildings":"25709774","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7684925","Investments":"","Other Assets":"-2469319","Total Other Assets":"-2469319","Total Assets":"11157322","Accounts Payable":"586937","Salaries, Wages, and Fees Payable":"827278","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"375782","Deferred Income":"1790997","Other Current Liabilities":"1849439","Total Current Liabilities":"-1588456","Mortgage Payable":"","Notes Payable":"1788697","Unsecured Loans":"","Other Long Term Liabilities":"2448314","Total Long Term Liabilities":"4237011","Total Liabilities":"2648555","General Fund Balance":"8508767","Total Fund Balances":"8508767","Total Liabilities and Fund Balances":"11157322","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":"21402881","Outpatient Revenue":"39302578","Total Patient Revenue":"60705459","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"26295944","Net Patient Revenue":"34409515","Less Total Operating Expense":"30530899","Net Income from Service to Patients":"3878616","Total Other Income":"4973747","Total Income":"8852363","Total Other Expenses":"","Net Income":"8852363","Cost To Charge Ratio":"0.504733","Net Revenue from Medicaid":"7225840","Medicaid Charges":"8306078","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"726056","Provider CCN":"313036","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1237 W SHERMAN AVE","City":"VINELAND","State Code":"NJ","Zip Code":"08360","County":"CUMBERLAND","Medicare CBSA Number":"47220","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2022-05-31","FTE - 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Employees on Payroll":"370.62","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10850","Total Days Title XIX":"222","Total Days (V + XVIII + XIX + Unknown)":"33865","Number of Beds":"168","Total Bed Days Available":"61320","Total Discharges Title V":"","Total Discharges Title XVIII":"781","Total Discharges Title XIX":"18","Total Discharges (V + XVIII + XIX + Unknown)":"1935","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":"10850","Hospital Total Days Title XIX For Adults \u0026 Peds":"222","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"33865","Hospital Number of Beds For Adults \u0026 Peds":"168","Hospital Total Bed Days Available For Adults \u0026 Peds":"61320","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"781","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"18","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1935","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"35016800","Overhead Non-Salary Costs":"22079474","Depreciation Cost":"4072101","Total Costs":"56438617","Inpatient Total Charges":"163659822","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"163659822","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"35016800","Contract Labor: Direct Patient Care":"2640500","Wage Related Costs for Part - 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Employees on Payroll":"91.51","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1103","Total Days Title XIX":"37","Total Days (V + XVIII + XIX + Unknown)":"1604","Number of Beds":"22","Total Bed Days Available":"8030","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"48","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":"59","Hospital Total Days Title XIX For Adults \u0026 Peds":"37","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"173","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8030","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":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"48","Cost of Charity Care":"56193","Total Bad Debt Expense":"1199440","Cost of Uncompensated Care":"912666","Total Unreimbursed and Uncompensated Care":"1238053","Total Salaries From Worksheet A":"6679719","Overhead Non-Salary Costs":"8854841","Depreciation Cost":"626000","Total Costs":"16434230","Inpatient Total Charges":"3129592","Outpatient Total Charges":"19515960","Combined Outpatient + Inpatient Total Charges":"22645552","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":"242.05","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10908","Total Days Title XIX":"184","Total Days (V + XVIII + XIX + Unknown)":"23774","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"828","Total Discharges Title XIX":"13","Total Discharges (V + XVIII + XIX + Unknown)":"1727","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":"10908","Hospital Total Days Title XIX For Adults \u0026 Peds":"184","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"23774","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"828","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"13","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1727","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"17011479","Overhead Non-Salary Costs":"16652761","Depreciation Cost":"804028","Total Costs":"29628958","Inpatient Total Charges":"56665678","Outpatient Total Charges":"10874244","Combined Outpatient + Inpatient Total Charges":"67539922","Wage-Related Costs (Core)":"3552398","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"17011479","Contract Labor: Direct Patient Care":"753262","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6921489","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7322109","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2658132","Inventory":"89619","Prepaid Expenses":"39130","Other Current Assets":"","Total Current Assets":"11714215","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"3584212","Fixed Equipment":"","Major Movable Equipment":"5216596","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2709723","Investments":"","Other Assets":"15913312","Total Other Assets":"15913312","Total Assets":"30337250","Accounts Payable":"490351","Salaries, Wages, and Fees Payable":"2249823","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"956514","Total Current Liabilities":"3696688","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"16655885","Total Long Term Liabilities":"16655885","Total Liabilities":"20352573","General Fund Balance":"9984677","Total Fund Balances":"9984677","Total Liabilities and Fund Balances":"30337250","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":"56666569","Outpatient Revenue":"10873343","Total Patient Revenue":"67539912","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"31669864","Net Patient Revenue":"35870048","Less Total Operating Expense":"33664240","Net Income from Service to Patients":"2205808","Total Other Income":"1390784","Total Income":"3596592","Total Other Expenses":"","Net Income":"3596592","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"726999","Provider CCN":"393047","Hospital Name":"GEISINGER ENCOMPASS HEALTH REHABILIT","Street Address":"64 REHAB LANE","City":"DANVILLE","State Code":"PA","Zip Code":"17821","County":"MONTOUR","Medicare CBSA Number":"14100","Rural Versus Urban":"R","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2956286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3528993","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1419415","Inventory":"","Prepaid Expenses":"687619","Other Current Assets":"","Total Current Assets":"5753483","Land":"","Land Improvements":"","Buildings":"5110351","Leasehold Improvements":"1442602","Fixed Equipment":"","Major Movable Equipment":"3623739","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2078103","Investments":"","Other Assets":"514002","Total Other Assets":"514002","Total Assets":"8345588","Accounts Payable":"807867","Salaries, Wages, and Fees Payable":"1454756","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"928096","Total Current Liabilities":"3190719","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4469136","Total Long Term Liabilities":"4469136","Total Liabilities":"7659855","General Fund Balance":"685733","Total Fund Balances":"685733","Total Liabilities and Fund Balances":"8345588","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":"18858920","Outpatient Revenue":"10407959","Total Patient Revenue":"29266879","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12470948","Net Patient Revenue":"16795931","Less Total Operating Expense":"20496562","Net Income from Service to Patients":"-3700631","Total Other Income":"5911844","Total Income":"2211213","Total Other Expenses":"","Net Income":"2211213","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"727036","Provider CCN":"521348","Hospital Name":"VERNON MEMORIAL HOSPITAL","Street Address":"507 SOUTH MAIN ST","City":"VIROQUA","State Code":"WI","Zip Code":"54665","County":"VERNON","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"42987905","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"20605455","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-12976000","Inventory":"2690001","Prepaid Expenses":"351890","Other Current Assets":"1110000","Total Current Assets":"55097940","Land":"1538608","Land Improvements":"1292467","Buildings":"63746147","Leasehold Improvements":"","Fixed Equipment":"1019145","Major Movable Equipment":"22041747","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"38195058","Investments":"28297447","Other Assets":"348725","Total Other Assets":"28646172","Total Assets":"121939170","Accounts Payable":"1949596","Salaries, Wages, and Fees Payable":"2693776","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1610571","Deferred Income":"597846","Other Current Liabilities":"1018416","Total Current Liabilities":"15029869","Mortgage Payable":"14460067","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2338019","Total Long Term Liabilities":"16798086","Total Liabilities":"31827955","General Fund Balance":"90111215","Total Fund Balances":"90111215","Total Liabilities and Fund Balances":"121939170","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":"39980800","Outpatient Revenue":"123633834","Total Patient Revenue":"163614634","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"86863058","Net Patient Revenue":"76751576","Less Total Operating Expense":"65466669","Net Income from Service to Patients":"11284907","Total Other Income":"9304602","Total Income":"20589509","Total Other Expenses":"8238402","Net Income":"12351107","Cost To Charge Ratio":"0.394157","Net Revenue from Medicaid":"7663989","Medicaid Charges":"1889049","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"727037","Provider CCN":"033036","Hospital Name":"MOUNTAIN VALLEY REGIONAL REHABILITAT","Street Address":"3700 N WINDSONG DRIVE","City":"PRESCOTT VALLEY","State Code":"AZ","Zip Code":"86314","County":"YAVAPAI","Medicare CBSA Number":"39150","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2022-05-31","FTE - 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BALLARD REHAB HOSPI","Street Address":"1760 WEST 16TH STREET","City":"SAN BERNARDINO","State Code":"CA","Zip Code":"92411","County":"SAN BERNARDINO","Medicare CBSA Number":"40140","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"154.41","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2554","Total Days Title XIX":"1103","Total Days (V + XVIII + XIX + Unknown)":"13033","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"178","Total Discharges Title XIX":"73","Total Discharges (V + XVIII + XIX + Unknown)":"880","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":"2554","Hospital Total Days Title XIX For Adults \u0026 Peds":"1103","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13033","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"178","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"73","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"880","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11280364","Overhead Non-Salary Costs":"12436522","Depreciation Cost":"210780","Total Costs":"24209111","Inpatient Total Charges":"49207264","Outpatient Total Charges":"5208755","Combined Outpatient + Inpatient Total Charges":"54416019","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":"297.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2374","Total Days Title XIX":"650","Total Days (V + XVIII + XIX + Unknown)":"4354","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"442","Total Discharges Title XIX":"158","Total Discharges (V + XVIII + XIX + Unknown)":"956","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":"1765","Hospital Total Days Title XIX For Adults \u0026 Peds":"412","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3112","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6935","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"442","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"158","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"956","Cost of Charity Care":"33654","Total Bad Debt Expense":"4482522","Cost of Uncompensated Care":"1662597","Total Unreimbursed and Uncompensated Care":"1662597","Total Salaries From Worksheet A":"21828755","Overhead Non-Salary Costs":"28156107","Depreciation Cost":"2848001","Total Costs":"38403866","Inpatient Total Charges":"26905358","Outpatient Total Charges":"78764864","Combined Outpatient + Inpatient Total Charges":"105670222","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":"34767801","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"35722018","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-24359032","Inventory":"2482365","Prepaid Expenses":"818866","Other Current Assets":"","Total Current Assets":"49792255","Land":"2808860","Land Improvements":"429006","Buildings":"47732793","Leasehold Improvements":"","Fixed Equipment":"6963975","Major Movable Equipment":"32786707","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"41437100","Investments":"27146702","Other Assets":"1652275","Total Other Assets":"28798977","Total Assets":"120028332","Accounts Payable":"2613363","Salaries, Wages, and Fees Payable":"4557807","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"525770","Deferred Income":"2531913","Other Current Liabilities":"2632600","Total Current Liabilities":"12861453","Mortgage Payable":"","Notes Payable":"18911799","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"18911799","Total Liabilities":"31773252","General Fund Balance":"88255080","Total Fund Balances":"88255080","Total Liabilities and Fund Balances":"120028332","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":"28058052","Outpatient Revenue":"172740277","Total Patient Revenue":"200798329","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"88564468","Net Patient Revenue":"112233861","Less Total Operating Expense":"100245849","Net Income from Service to Patients":"11988012","Total Other Income":"6655845","Total Income":"18643857","Total Other Expenses":"172976","Net Income":"18470881","Cost To Charge Ratio":"0.477431","Net Revenue from Medicaid":"17585879","Medicaid Charges":"37124586","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"730342","Provider CCN":"141330","Hospital Name":"HOPEDALE MEDICAL COMPLEX","Street Address":"SECOND STREET","City":"HOPEDALE","State Code":"IL","Zip Code":"61747-","County":"TAZEWELL","Medicare CBSA Number":"37900","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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Employees on Payroll":"242.58","Number of Interns and Residents (FTE)":"","Total Days Title V":"158","Total Days Title XVIII":"457","Total Days Title XIX":"224","Total Days (V + XVIII + XIX + Unknown)":"1409","Number of Beds":"17","Total Bed Days Available":"6205","Total Discharges Title V":"57","Total Discharges Title XVIII":"177","Total Discharges Title XIX":"82","Total Discharges (V + XVIII + XIX + Unknown)":"560","Number of Beds + Total for all Subproviders":"17","Hospital Total Days Title V For Adults \u0026 Peds":"132","Hospital Total Days Title XVIII For Adults \u0026 Peds":"430","Hospital Total Days Title XIX For Adults \u0026 Peds":"195","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1251","Hospital Number of Beds For Adults \u0026 Peds":"15","Hospital Total Bed Days Available For Adults \u0026 Peds":"5475","Hospital Total Discharges Title V For Adults \u0026 Peds":"57","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"177","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"82","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"560","Cost of Charity Care":"1218961","Total Bad Debt Expense":"1476305","Cost of Uncompensated Care":"2062395","Total Unreimbursed and Uncompensated Care":"4329325","Total Salaries From Worksheet A":"34245940","Overhead Non-Salary Costs":"57928889","Depreciation Cost":"1630930","Total Costs":"73336669","Inpatient Total Charges":"29393974","Outpatient Total Charges":"98783580","Combined Outpatient + Inpatient Total Charges":"128177554","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":"189.17","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1313","Total Days Title XIX":"521","Total Days (V + XVIII + XIX + Unknown)":"3118","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"262","Total Discharges Title XIX":"109","Total Discharges (V + XVIII + XIX + Unknown)":"646","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":"1032","Hospital Total Days Title XIX For Adults \u0026 Peds":"478","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2613","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8030","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":"109","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"646","Cost of Charity Care":"255295","Total Bad Debt Expense":"3619075","Cost of Uncompensated Care":"1464461","Total Unreimbursed and Uncompensated Care":"1464461","Total Salaries From Worksheet A":"11365505","Overhead Non-Salary Costs":"20021776","Depreciation Cost":"1619235","Total Costs":"26090863","Inpatient Total Charges":"17557893","Outpatient Total Charges":"60736904","Combined Outpatient + Inpatient Total Charges":"78294797","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":"26639991","Temporary Investments":"","Notes Receivable":"49391","Accounts Receivable":"9480286","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4263077","Inventory":"668216","Prepaid Expenses":"718863","Other Current Assets":"","Total Current Assets":"33236711","Land":"461135","Land Improvements":"3508717","Buildings":"32936044","Leasehold Improvements":"1200","Fixed Equipment":"1198058","Major Movable Equipment":"14560386","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"27357493","Investments":"","Other Assets":"4161318","Total Other Assets":"4161318","Total Assets":"64755522","Accounts Payable":"2551511","Salaries, Wages, and Fees Payable":"1334958","Payroll Taxes Payable":"-409615","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"193442","Total Current Liabilities":"3670296","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"23988007","Total Long Term Liabilities":"23988007","Total Liabilities":"27658303","General Fund Balance":"37097219","Total Fund Balances":"37097219","Total Liabilities and Fund Balances":"64755522","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":"24294988","Outpatient Revenue":"28367363","Total Patient Revenue":"52662351","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16257166","Net Patient Revenue":"36405185","Less Total Operating Expense":"39849226","Net Income from Service to Patients":"-3444041","Total Other Income":"3747217","Total Income":"303176","Total Other Expenses":"42088","Net Income":"261088","Cost To Charge Ratio":"0.778112","Net Revenue from Medicaid":"12482466","Medicaid Charges":"19596696","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"730694","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":"2021-04-01","Fiscal Year End Date":"2022-03-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-275509","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"30440170","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-19322544","Inventory":"487000","Prepaid Expenses":"","Other Current Assets":"5919542","Total Current Assets":"17248659","Land":"","Land Improvements":"","Buildings":"5828","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"270064","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1436813","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"18685472","Accounts Payable":"4518152","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"3076698","Notes and Loans Payable (Short Term)":"186536","Deferred Income":"178277","Other Current Liabilities":"18427623","Total Current Liabilities":"26912154","Mortgage Payable":"","Notes Payable":"6730321","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"6730321","Total Liabilities":"33642475","General Fund Balance":"-14957003","Total Fund Balances":"-14957003","Total Liabilities and Fund Balances":"18685472","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":"63785462","Outpatient Revenue":"3292","Total Patient Revenue":"63788754","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"37572747","Net Patient Revenue":"26216007","Less Total Operating Expense":"35331442","Net Income from Service to Patients":"-9115435","Total Other Income":"2253652","Total Income":"-6861783","Total Other Expenses":"","Net Income":"-6861783","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"730835","Provider CCN":"301311","Hospital Name":"SPEARE MEMORIAL HOSPITAL","Street Address":"16 HOSPITAL RD","City":"PLYMOUTH","State Code":"NH","Zip Code":"03264-","County":"GRAFTON","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"30212342","Temporary Investments":"5803149","Notes Receivable":"7419","Accounts Receivable":"9329013","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1341173","Prepaid Expenses":"751387","Other Current Assets":"1146964","Total Current Assets":"51876395","Land":"855030","Land Improvements":"1340950","Buildings":"24891613","Leasehold Improvements":"8048777","Fixed Equipment":"","Major Movable Equipment":"23040404","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16169949","Investments":"26122134","Other Assets":"3625683","Total Other Assets":"29747817","Total Assets":"97794161","Accounts Payable":"3167317","Salaries, Wages, and Fees Payable":"3918765","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"951344","Deferred Income":"","Other Current Liabilities":"10575923","Total Current Liabilities":"27893372","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"9088048","Total Long Term Liabilities":"9088048","Total Liabilities":"36981420","General Fund Balance":"60812741","Total Fund Balances":"60812741","Total Liabilities and Fund Balances":"97794161","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":"44769401","Outpatient Revenue":"122695665","Total Patient Revenue":"167465066","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"95931039","Net Patient Revenue":"71534027","Less Total Operating Expense":"73723353","Net Income from Service to Patients":"-2189326","Total Other Income":"5028621","Total Income":"2839295","Total Other Expenses":"4037838","Net Income":"-1198543","Cost To Charge Ratio":"0.395011","Net Revenue from Medicaid":"5584001","Medicaid Charges":"19343517","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"730843","Provider CCN":"344025","Hospital Name":"BROUGHTON HOSPITAL","Street Address":"1000 SOUTH STERLING STREET","City":"MORGANTON","State Code":"NC","Zip Code":"28655","County":"BURKE","Medicare CBSA Number":"25860","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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Employees on Payroll":"281.88","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2894","Total Days Title XIX":"132","Total Days (V + XVIII + XIX + Unknown)":"5848","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"365","Total Discharges Title XIX":"17","Total Discharges (V + XVIII + XIX + Unknown)":"910","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":"1812","Hospital Total Days Title XIX For Adults \u0026 Peds":"72","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3954","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8030","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"365","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"17","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"910","Cost of Charity Care":"4692873","Total Bad Debt Expense":"640082","Cost of Uncompensated Care":"4999799","Total Unreimbursed and Uncompensated Care":"4999800","Total Salaries From Worksheet A":"17946636","Overhead Non-Salary Costs":"26598191","Depreciation Cost":"1428847","Total Costs":"38439179","Inpatient Total Charges":"23480183","Outpatient Total Charges":"56319016","Combined Outpatient + Inpatient Total Charges":"79799199","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":"175.84","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1240","Total Days Title XIX":"60","Total Days (V + XVIII + XIX + Unknown)":"1725","Number of Beds":"17","Total Bed Days Available":"6205","Total Discharges Title V":"","Total Discharges Title XVIII":"151","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"231","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":"502","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"757","Hospital Number of Beds For Adults \u0026 Peds":"17","Hospital Total Bed Days Available For Adults \u0026 Peds":"6205","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":"231","Cost of Charity Care":"65592","Total Bad Debt Expense":"332631","Cost of Uncompensated Care":"300849","Total Unreimbursed and Uncompensated Care":"1047827","Total Salaries From Worksheet A":"10842710","Overhead Non-Salary Costs":"14782826","Depreciation Cost":"2187914","Total Costs":"24018462","Inpatient Total Charges":"4848962","Outpatient Total Charges":"27743058","Combined Outpatient + Inpatient Total Charges":"32592020","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":"11928045","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2360057","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"288786","Prepaid Expenses":"453630","Other Current Assets":"","Total Current Assets":"15218693","Land":"48494","Land Improvements":"459401","Buildings":"34292083","Leasehold Improvements":"960759","Fixed Equipment":"","Major Movable Equipment":"11346315","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"22085261","Investments":"5643385","Other Assets":"1396425","Total Other Assets":"7039810","Total Assets":"44343764","Accounts Payable":"849449","Salaries, Wages, and Fees Payable":"628178","Payroll Taxes Payable":"248920","Notes and Loans Payable (Short Term)":"375954","Deferred Income":"","Other Current Liabilities":"978291","Total Current Liabilities":"3080792","Mortgage Payable":"13810679","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"8305292","Total Long Term Liabilities":"22115971","Total Liabilities":"25196763","General Fund Balance":"19147001","Total Fund Balances":"19147001","Total Liabilities and Fund Balances":"44343764","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":"4900462","Outpatient Revenue":"32462142","Total Patient Revenue":"37362604","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13816793","Net Patient Revenue":"23545811","Less Total Operating Expense":"25625536","Net Income from Service to Patients":"-2079725","Total Other Income":"3602542","Total Income":"1522817","Total Other Expenses":"","Net Income":"1522817","Cost To Charge Ratio":"0.736943","Net Revenue from Medicaid":"2420259","Medicaid Charges":"4297804","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"731649","Provider CCN":"181325","Hospital Name":"JANE TODD CRAWFORD HOSPITAL","Street Address":"202 MILBY STREET","City":"GREENSBURG","State Code":"KY","Zip Code":"42743-","County":"GREEN","Medicare CBSA Number":"99918","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"9","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"171.55","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"742","Total Days Title XIX":"5060","Total Days (V + XVIII + XIX + Unknown)":"6183","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"69","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":"14","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"265","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"69","Cost of Charity Care":"185732","Total Bad Debt Expense":"511211","Cost of Uncompensated Care":"558397","Total Unreimbursed and Uncompensated Care":"558397","Total Salaries From Worksheet A":"13609942","Overhead Non-Salary Costs":"11555679","Depreciation Cost":"281970","Total Costs":"24594137","Inpatient Total Charges":"16807063","Outpatient Total Charges":"12508729","Combined Outpatient + Inpatient Total Charges":"29315792","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":"32.65","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"457","Total Days Title XIX":"2704","Total Days (V + XVIII + XIX + Unknown)":"5936","Number of Beds":"8","Total Bed Days Available":"2920","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"18","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":"43","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"73","Hospital Number of Beds For Adults \u0026 Peds":"8","Hospital Total Bed Days Available For Adults \u0026 Peds":"2920","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":"18","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"262741","Total Salaries From Worksheet A":"1948583","Overhead Non-Salary Costs":"3213461","Depreciation Cost":"163711","Total Costs":"5079869","Inpatient Total Charges":"2282477","Outpatient Total Charges":"1896442","Combined Outpatient + Inpatient Total Charges":"4178919","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":"336587","Temporary Investments":"1506380","Notes Receivable":"","Accounts Receivable":"1194769","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-356915","Inventory":"151852","Prepaid Expenses":"","Other Current Assets":"1708","Total Current Assets":"3065010","Land":"22544","Land Improvements":"","Buildings":"3137688","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"1759445","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1412961","Investments":"1440738","Other Assets":"469085","Total Other Assets":"1909823","Total Assets":"6387794","Accounts Payable":"140457","Salaries, Wages, and Fees Payable":"199732","Payroll Taxes Payable":"25356","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"382956","Mortgage Payable":"","Notes Payable":"24468","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"24468","Total Liabilities":"407424","General Fund Balance":"5980370","Total Fund Balances":"5980370","Total Liabilities and Fund Balances":"6387794","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":"2280477","Outpatient Revenue":"1898442","Total Patient Revenue":"4178919","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"4178919","Less Total Operating Expense":"5162044","Net Income from Service to Patients":"-983125","Total Other Income":"648349","Total Income":"-334776","Total Other Expenses":"-491634","Net Income":"156858","Cost To Charge Ratio":"1.215594","Net Revenue from Medicaid":"1033410","Medicaid Charges":"1066270","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"732284","Provider CCN":"271313","Hospital Name":"PIONEER MEDICAL CENTER","Street Address":"301 WEST 7TH","City":"BIG TIMBER","State Code":"MT","Zip Code":"59011","County":"SWEETGRASS","Medicare CBSA Number":"99927","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"67.26","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1043","Total Days Title XIX":"3492","Total Days (V + XVIII + XIX + Unknown)":"7651","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"73","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":"179","Hospital Total Days Title XIX For Adults \u0026 Peds":"8","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"235","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","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":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"73","Cost of Charity Care":"45219","Total Bad Debt Expense":"268533","Cost of Uncompensated Care":"242504","Total Unreimbursed and Uncompensated Care":"584379","Total Salaries From Worksheet A":"4161858","Overhead Non-Salary Costs":"7826881","Depreciation Cost":"573008","Total Costs":"10076481","Inpatient Total Charges":"4278602","Outpatient Total Charges":"7921705","Combined Outpatient + Inpatient Total Charges":"12200307","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":"1204826","Temporary Investments":"1328266","Notes Receivable":"","Accounts Receivable":"1969371","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"146925","Prepaid Expenses":"94243","Other Current Assets":"","Total Current Assets":"5226845","Land":"","Land Improvements":"","Buildings":"329414","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4271949","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3757316","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"8984161","Accounts Payable":"847703","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1388174","Total Current Liabilities":"2235877","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"154235","Total Long Term Liabilities":"154235","Total Liabilities":"2390112","General Fund Balance":"6594049","Total Fund Balances":"6594049","Total Liabilities and Fund Balances":"8984161","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":"4288030","Outpatient Revenue":"8427265","Total Patient Revenue":"12715295","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3522946","Net Patient Revenue":"9192349","Less Total Operating Expense":"11988739","Net Income from Service to Patients":"-2796390","Total Other Income":"2144916","Total Income":"-651474","Total Other Expenses":"","Net Income":"-651474","Cost To Charge Ratio":"0.82592","Net Revenue from Medicaid":"480197","Medicaid Charges":"980617","Net Revenue from Stand-Alone CHIP":"29645","Stand-Alone CHIP Charges":"50618"},{"rpt_rec_num":"732285","Provider CCN":"271316","Hospital Name":"FRANCES MAHON DEACONESS HOSPITAL","Street Address":"621 THIRD STREET SOUTH","City":"GLASGOW","State Code":"MT","Zip Code":"59230","County":"VALLEY","Medicare CBSA Number":"99927","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"201.15","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"988","Total Days Title XIX":"445","Total Days (V + XVIII + XIX + Unknown)":"2360","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"177","Total Discharges Title XIX":"111","Total Discharges (V + XVIII + XIX + Unknown)":"508","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":"599","Hospital Total Days Title XIX For Adults \u0026 Peds":"364","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1399","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"177","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"111","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"508","Cost of Charity Care":"307115","Total Bad Debt Expense":"2139923","Cost of Uncompensated Care":"1883741","Total Unreimbursed and Uncompensated Care":"1883741","Total Salaries From Worksheet A":"21395942","Overhead Non-Salary Costs":"28360881","Depreciation Cost":"3539475","Total Costs":"40755952","Inpatient Total Charges":"7657763","Outpatient Total Charges":"46166897","Combined Outpatient + Inpatient Total Charges":"53824660","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":"9008934","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6703375","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1588526","Prepaid Expenses":"855515","Other Current Assets":"","Total Current Assets":"23503895","Land":"","Land Improvements":"","Buildings":"53238382","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"17236849","Investments":"31458248","Other Assets":"7642857","Total Other Assets":"39101105","Total Assets":"79841849","Accounts Payable":"2627615","Salaries, Wages, and Fees Payable":"2713506","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2554540","Total Current Liabilities":"7895661","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1737413","Total Long Term Liabilities":"1737413","Total Liabilities":"9633074","General Fund Balance":"70208775","Total Fund Balances":"70208775","Total Liabilities and Fund Balances":"79841849","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":"7657763","Outpatient Revenue":"59073845","Total Patient Revenue":"66731608","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"15326281","Net Patient Revenue":"51405327","Less Total Operating Expense":"49756823","Net Income from Service to Patients":"1648504","Total Other Income":"770742","Total Income":"2419246","Total Other Expenses":"6620105","Net Income":"-4200859","Cost To Charge Ratio":"0.757199","Net Revenue from Medicaid":"4780269","Medicaid Charges":"6949534","Net Revenue from Stand-Alone CHIP":"274411","Stand-Alone CHIP Charges":"247888"},{"rpt_rec_num":"732292","Provider CCN":"291303","Hospital Name":"BATTLE MOUNTAIN GENERAL HOSPITAL","Street Address":"535 S HUMBOLDT STREET","City":"BATTLE MOUNTAIN","State Code":"NV","Zip Code":"89820","County":"LANDER","Medicare CBSA Number":"99929","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"67.47","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"243","Total Days Title XIX":"26","Total Days (V + XVIII + XIX + Unknown)":"457","Number of Beds":"5","Total Bed Days Available":"1825","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"24","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":"91","Hospital Total Days Title XIX For Adults \u0026 Peds":"13","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"128","Hospital Number of Beds For Adults \u0026 Peds":"5","Hospital Total Bed Days Available For Adults \u0026 Peds":"1825","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"18","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24","Cost of Charity Care":"432","Total Bad Debt Expense":"1148249","Cost of Uncompensated Care":"875071","Total Unreimbursed and Uncompensated Care":"2773978","Total Salaries From Worksheet A":"6835219","Overhead Non-Salary Costs":"8164103","Depreciation Cost":"2055749","Total Costs":"13983383","Inpatient Total Charges":"3360602","Outpatient Total Charges":"14584452","Combined Outpatient + Inpatient Total Charges":"17945054","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":"334.45","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2197","Total Days Title XIX":"11","Total Days (V + XVIII + XIX + Unknown)":"5615","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"479","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"1249","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":"1650","Hospital Total Days Title XIX For Adults \u0026 Peds":"3","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4008","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","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":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1249","Cost of Charity Care":"150265","Total Bad Debt Expense":"2449358","Cost of Uncompensated Care":"1164858","Total Unreimbursed and Uncompensated Care":"1358028","Total Salaries From Worksheet A":"41637530","Overhead Non-Salary Costs":"54393626","Depreciation Cost":"1642494","Total Costs":"83443226","Inpatient Total Charges":"28990565","Outpatient Total Charges":"160096839","Combined Outpatient + Inpatient Total Charges":"189087404","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":"1746.58","Number of Interns and Residents (FTE)":"25.93","Total Days Title V":"","Total Days Title XVIII":"1552","Total Days Title XIX":"256","Total Days (V + XVIII + XIX + Unknown)":"6353","Number of Beds":"20","Total Bed Days Available":"7300","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"15","Total Discharges (V + XVIII + XIX + Unknown)":"522","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":"1552","Hospital Total Days Title XIX For Adults \u0026 Peds":"256","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6353","Hospital Number of Beds For Adults \u0026 Peds":"20","Hospital Total Bed Days Available For Adults \u0026 Peds":"7300","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":"15","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"522","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"175989576","Overhead Non-Salary Costs":"766794847","Depreciation Cost":"22483869","Total Costs":"721643140","Inpatient Total Charges":"132624645","Outpatient Total Charges":"1773966250","Combined Outpatient + Inpatient Total Charges":"1906590895","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":"365046253","Temporary Investments":"767960415","Notes Receivable":"","Accounts Receivable":"389077640","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-171559888","Inventory":"26090240","Prepaid Expenses":"6670518","Other Current Assets":"7412077","Total Current Assets":"1434649148","Land":"162070011","Land Improvements":"33498887","Buildings":"566453897","Leasehold Improvements":"50599704","Fixed Equipment":"242462333","Major Movable Equipment":"198212619","Minor Equipment Depreciable":"14528772","Health Information Technology Designated Assets":"43586752","Total Fixed Assets":"813533707","Investments":"336046944","Other Assets":"407921665","Total Other Assets":"743968609","Total Assets":"2992151464","Accounts Payable":"91699386","Salaries, Wages, and Fees Payable":"54435082","Payroll Taxes Payable":"8046735","Notes and Loans Payable (Short Term)":"","Deferred Income":"57012969","Other Current Liabilities":"484092392","Total Current Liabilities":"712310820","Mortgage Payable":"","Notes Payable":"1333532043","Unsecured Loans":"","Other Long Term Liabilities":"1925672","Total Long Term Liabilities":"1335457715","Total Liabilities":"2047768535","General Fund Balance":"739787581","Total Fund Balances":"944382929","Total Liabilities and Fund Balances":"2992151464","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":"132629482","Outpatient Revenue":"1927498306","Total Patient Revenue":"2060127788","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1048631565","Net Patient Revenue":"1011496223","Less Total Operating Expense":"1047555614","Net Income from Service to Patients":"-36059391","Total Other Income":"36194754","Total Income":"135363","Total Other Expenses":"38382245","Net Income":"-38246882","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"732853","Provider CCN":"104040","Hospital Name":"CENTERSTONE OF FLORIDA  INC.","Street Address":"2020 26TH AVENUE EAST","City":"BRADENTON","State Code":"FL","Zip Code":"34208","County":"MANATEE","Medicare CBSA Number":"35840","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"204.65","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1742","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9799","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"186","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1747","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":"1498","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6075","Hospital Number of Beds For Adults \u0026 Peds":"22","Hospital Total Bed Days Available For Adults \u0026 Peds":"8030","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"186","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1747","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9660348","Overhead Non-Salary Costs":"8181081","Depreciation Cost":"499395","Total Costs":"9391929","Inpatient Total Charges":"10875073","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"10875073","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":"1355038","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"1355038","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":"1355038","Accounts Payable":"141942","Salaries, Wages, and Fees Payable":"380743","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"522685","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"832353","Total Long Term Liabilities":"832353","Total Liabilities":"1355038","General Fund Balance":"","Total Fund Balances":"","Total Liabilities and Fund Balances":"1355038","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":"11876116","Outpatient Revenue":"","Total Patient Revenue":"11876116","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6197508","Net Patient Revenue":"5678608","Less Total Operating Expense":"17841429","Net Income from Service to Patients":"-12162821","Total Other Income":"845079","Total Income":"-11317742","Total Other Expenses":"","Net Income":"-11317742","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"732870","Provider CCN":"141336","Hospital Name":"ST. 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Employees on Payroll":"429.09","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"15294","Total Days Title XIX":"4042","Total Days (V + XVIII + XIX + Unknown)":"40553","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"1247","Total Discharges Title XIX":"286","Total Discharges (V + XVIII + XIX + Unknown)":"3022","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":"15294","Hospital Total Days Title XIX For Adults \u0026 Peds":"4042","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"40553","Hospital Number of Beds For Adults \u0026 Peds":"125","Hospital Total Bed Days Available For Adults \u0026 Peds":"45625","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1247","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"286","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3022","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"31586940","Overhead Non-Salary Costs":"38580405","Depreciation Cost":"1721481","Total Costs":"101067563","Inpatient Total Charges":"216875038","Outpatient Total Charges":"135975978","Combined Outpatient + Inpatient Total Charges":"352851016","Wage-Related Costs (Core)":"5451903","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"31586940","Contract Labor: Direct Patient Care":"3857699","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4687","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7194051","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"225510","Other Current Assets":"319806","Total Current Assets":"7744054","Land":"","Land Improvements":"","Buildings":"23313227","Leasehold Improvements":"1100874","Fixed Equipment":"","Major Movable Equipment":"17884373","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14538741","Investments":"","Other Assets":"44497689","Total Other Assets":"105396923","Total Assets":"127679718","Accounts Payable":"2843363","Salaries, Wages, and Fees Payable":"13488877","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"6954187","Deferred Income":"","Other Current Liabilities":"5928","Total Current Liabilities":"24029989","Mortgage Payable":"","Notes Payable":"25023478","Unsecured Loans":"","Other Long Term Liabilities":"687463","Total Long Term Liabilities":"25710941","Total Liabilities":"49740930","General Fund Balance":"77938788","Total Fund Balances":"77938788","Total Liabilities and Fund Balances":"127679718","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":"216875337","Outpatient Revenue":"135975978","Total Patient Revenue":"352851315","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"237856095","Net Patient Revenue":"114995220","Less Total Operating Expense":"70167345","Net Income from Service to Patients":"44827875","Total Other Income":"1680195","Total Income":"46508070","Total Other Expenses":"29926778","Net Income":"16581292","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"732995","Provider CCN":"450586","Hospital Name":"BAYLOR COUNTY HOSPITAL DISTRICT","Street Address":"200 STADIUM DRIVE","City":"SEYMOUR","State Code":"TX","Zip Code":"76380","County":"BAYLOR","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"STH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"101.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"853","Total Days Title XIX":"10","Total Days (V + XVIII + XIX + Unknown)":"3372","Number of Beds":"27","Total Bed Days Available":"9855","Total Discharges Title V":"","Total Discharges Title XVIII":"122","Total Discharges Title XIX":"49","Total Discharges (V + XVIII + XIX + Unknown)":"245","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":"507","Hospital Total Days Title XIX For Adults \u0026 Peds":"7","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2913","Hospital Number of Beds For Adults \u0026 Peds":"27","Hospital Total Bed Days Available For Adults \u0026 Peds":"9855","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"122","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"49","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"245","Cost of Charity Care":"649429","Total Bad Debt Expense":"376313","Cost of Uncompensated Care":"892019","Total Unreimbursed and Uncompensated Care":"3572069","Total Salaries From Worksheet A":"7779763","Overhead Non-Salary Costs":"8811491","Depreciation Cost":"1474331","Total Costs":"15950104","Inpatient Total Charges":"5360721","Outpatient Total Charges":"16879771","Combined Outpatient + Inpatient Total Charges":"22240492","Wage-Related Costs (Core)":"1278447","Wage-Related Costs (RHC\/FQHC)":"61806","Total Salaries (adjusted)":"7779763","Contract Labor: Direct Patient Care":"29680","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6901201","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3728421","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2594973","Inventory":"332965","Prepaid Expenses":"143353","Other Current Assets":"","Total Current Assets":"9838409","Land":"12480","Land Improvements":"421890","Buildings":"10721639","Leasehold Improvements":"","Fixed Equipment":"4068016","Major Movable Equipment":"8608633","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"1531999","Total Fixed Assets":"11301366","Investments":"","Other Assets":"314580","Total Other Assets":"314580","Total Assets":"21454355","Accounts Payable":"639554","Salaries, Wages, and Fees Payable":"215134","Payroll Taxes Payable":"285059","Notes and Loans Payable (Short Term)":"2104338","Deferred Income":"201922","Other Current Liabilities":"392897","Total Current Liabilities":"3838904","Mortgage Payable":"","Notes Payable":"868000","Unsecured Loans":"","Other Long Term Liabilities":"1391633","Total Long Term Liabilities":"2259633","Total Liabilities":"6098537","General Fund Balance":"15355818","Total Fund Balances":"15355818","Total Liabilities and Fund Balances":"21454355","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"196506","DRG Amounts After October 1":"634459","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"19736","Allowable DSH Percentage":"0.095","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"5373089","Outpatient Revenue":"16905215","Total Patient Revenue":"22278304","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11274394","Net Patient Revenue":"11003910","Less Total Operating Expense":"16591254","Net Income from Service to Patients":"-5587344","Total Other Income":"6529930","Total Income":"942586","Total Other Expenses":"1186901","Net Income":"-244315","Cost To Charge Ratio":"0.717165","Net Revenue from Medicaid":"161924","Medicaid Charges":"3962789","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"733006","Provider CCN":"453065","Hospital Name":"CHRISTUS ST MICHAEL REHAB HOSPITAL","Street Address":"2400 ST MICHAEL DR","City":"TEXARKANA","State Code":"TX","Zip Code":"75503-","County":"BOWIE","Medicare CBSA Number":"45500","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"1","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7473972","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4548392","Inventory":"22231","Prepaid Expenses":"73104","Other Current Assets":"","Total Current Assets":"3523389","Land":"1156572","Land Improvements":"437358","Buildings":"7624242","Leasehold Improvements":"270157","Fixed Equipment":"6326234","Major Movable Equipment":"3625222","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5705748","Investments":"","Other Assets":"164860","Total Other Assets":"164860","Total Assets":"9393997","Accounts Payable":"-4068614","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"-4068614","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13542","Total Long Term Liabilities":"13542","Total Liabilities":"-4055072","General Fund Balance":"13449069","Total Fund Balances":"13449069","Total Liabilities and Fund Balances":"9393997","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":"45221860","Outpatient Revenue":"42801301","Total Patient Revenue":"88023161","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"63652099","Net Patient Revenue":"24371062","Less Total Operating Expense":"23392941","Net Income from Service to Patients":"978121","Total Other Income":"691197","Total Income":"1669318","Total Other Expenses":"","Net Income":"1669318","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"733022","Provider CCN":"041300","Hospital Name":"MERCY HOSPITAL PARIS","Street Address":"500 EAST ACADEMY","City":"PARIS","State Code":"AR","Zip Code":"72855-","County":"LOGAN","Medicare CBSA Number":"99904","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"1","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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CARTER","Street Address":"50 WATER STREET","City":"NEW YORK","State Code":"NY","Zip Code":"10004","County":"NEW YORK","Medicare CBSA Number":"35614","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"12","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"523.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4414","Total Days Title XIX":"21013","Total Days (V + XVIII + XIX + Unknown)":"45599","Number of Beds":"201","Total Bed Days Available":"73365","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"136","Total Discharges (V + XVIII + XIX + Unknown)":"590","Number of Beds + Total for all Subproviders":"365","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4414","Hospital Total Days Title XIX For Adults \u0026 Peds":"21013","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"45599","Hospital Number of Beds For Adults \u0026 Peds":"201","Hospital Total Bed Days Available For Adults \u0026 Peds":"73365","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":"136","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"590","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"52569373","Overhead Non-Salary Costs":"116487108","Depreciation Cost":"24425258","Total Costs":"160495781","Inpatient Total Charges":"155860466","Outpatient Total Charges":"4693121","Combined Outpatient + Inpatient Total Charges":"160553587","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"52569373","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":"8670195","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8911051","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5131996","Inventory":"615766","Prepaid Expenses":"425445","Other Current Assets":"","Total Current Assets":"13504461","Land":"1060000","Land Improvements":"","Buildings":"23068126","Leasehold Improvements":"340144","Fixed Equipment":"8435115","Major Movable Equipment":"7272751","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16775710","Investments":"","Other Assets":"5079701","Total Other Assets":"5079701","Total Assets":"35359872","Accounts Payable":"7213118","Salaries, Wages, and Fees Payable":"917911","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"8131029","Mortgage Payable":"21626580","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"21626580","Total Liabilities":"29757609","General Fund Balance":"5602263","Total Fund Balances":"5602263","Total Liabilities and Fund Balances":"35359872","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"914965","DRG Amounts After October 1":"2385746","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"21254346","Outpatient Revenue":"58949609","Total Patient Revenue":"80203955","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"51629309","Net Patient Revenue":"28574646","Less Total Operating Expense":"31518773","Net Income from Service to Patients":"-2944127","Total Other Income":"4228462","Total Income":"1284335","Total Other Expenses":"","Net Income":"1284335","Cost To Charge Ratio":"0.322639","Net Revenue from Medicaid":"980892","Medicaid Charges":"3271009","Net Revenue from Stand-Alone CHIP":"50931","Stand-Alone CHIP Charges":"289451"},{"rpt_rec_num":"733901","Provider CCN":"033038","Hospital Name":"SCOTTSDALE HRH","Street Address":"8850 EAST PIMA CENTER PARKWAY","City":"SCOTTSDALE","State Code":"AZ","Zip Code":"85258-4619","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"162.69","Number of Interns and Residents (FTE)":"1.66","Total Days Title V":"","Total Days Title XVIII":"6911","Total Days Title XIX":"79","Total Days (V + XVIII + XIX + Unknown)":"16473","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"557","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"1241","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":"6911","Hospital Total Days Title XIX For Adults \u0026 Peds":"79","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16473","Hospital Number of Beds For Adults \u0026 Peds":"50","Hospital Total Bed Days Available For Adults \u0026 Peds":"18250","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"557","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1241","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14779588","Overhead Non-Salary Costs":"9393718","Depreciation Cost":"570128","Total Costs":"23433620","Inpatient Total Charges":"84230100","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"84230100","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"14779588","Contract Labor: Direct Patient Care":"246823","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":"-23495","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"596303","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-182677","Inventory":"","Prepaid Expenses":"5964","Other Current Assets":"","Total Current Assets":"396095","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"235029","Fixed Equipment":"","Major Movable Equipment":"633354","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"96015","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"492110","Accounts Payable":"167859","Salaries, Wages, and Fees Payable":"44517","Payroll Taxes Payable":"10834","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"50424","Total Current Liabilities":"9864909","Mortgage Payable":"","Notes Payable":"17639","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"17639","Total Liabilities":"9882548","General Fund Balance":"-9390438","Total Fund Balances":"-9390438","Total Liabilities and Fund Balances":"492110","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":"2149483","Outpatient Revenue":"","Total Patient Revenue":"2149483","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1230967","Net Patient Revenue":"918516","Less Total Operating Expense":"3161985","Net Income from Service to Patients":"-2243469","Total Other Income":"630435","Total Income":"-1613034","Total Other Expenses":"14147","Net Income":"-1627181","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735314","Provider CCN":"154011","Hospital Name":"COMMUNITY MENTAL HEALTH CENTER","Street Address":"285 BIELBY ROAD","City":"LAWRENCEBURG","State Code":"IN","Zip Code":"47025","County":"DEARBORN","Medicare CBSA Number":"17140","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"252","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"613","Total Days Title XIX":"150","Total Days (V + XVIII + XIX + Unknown)":"2957","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"30","Total Discharges (V + XVIII + XIX + Unknown)":"501","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":"613","Hospital Total Days Title XIX For Adults \u0026 Peds":"150","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2957","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","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":"30","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"501","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14821094","Overhead Non-Salary Costs":"9093555","Depreciation Cost":"","Total Costs":"7166040","Inpatient Total Charges":"4197844","Outpatient Total Charges":"5043971","Combined Outpatient + Inpatient Total Charges":"9241815","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":"8907089","Temporary Investments":"9198337","Notes Receivable":"","Accounts Receivable":"3041091","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1489185","Inventory":"","Prepaid Expenses":"222365","Other Current Assets":"","Total Current Assets":"21192513","Land":"389498","Land Improvements":"","Buildings":"15869075","Leasehold Improvements":"","Fixed Equipment":"3415068","Major Movable Equipment":"591396","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"9873968","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"31066481","Accounts Payable":"488811","Salaries, Wages, and Fees Payable":"2301383","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"1405922","Other Current Liabilities":"35854","Total Current Liabilities":"4576541","Mortgage Payable":"41401","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"41401","Total Liabilities":"4617942","General Fund Balance":"26448539","Total Fund Balances":"26448539","Total Liabilities and Fund Balances":"31066481","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":"4198006","Outpatient Revenue":"19513510","Total Patient Revenue":"23711516","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7122814","Net Patient Revenue":"16588702","Less Total Operating Expense":"23914649","Net Income from Service to Patients":"-7325947","Total Other Income":"11101947","Total Income":"3776000","Total Other Expenses":"","Net Income":"3776000","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735317","Provider CCN":"222003","Hospital Name":"TEWKSBURY HOSPITAL","Street Address":"365 EAST STREET","City":"TEWKSBURY","State Code":"MA","Zip Code":"02129","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"862.52","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"80","Total Days Title XIX":"75764","Total Days (V + XVIII + XIX + Unknown)":"112085","Number of Beds":"540","Total Bed Days Available":"197100","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"294","Total Discharges (V + XVIII + XIX + Unknown)":"488","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":"80","Hospital Total Days Title XIX For Adults \u0026 Peds":"75764","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"112085","Hospital Number of Beds For Adults \u0026 Peds":"540","Hospital Total Bed Days Available For Adults \u0026 Peds":"197100","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":"294","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"488","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"63492959","Overhead Non-Salary Costs":"29293503","Depreciation Cost":"1270518","Total Costs":"145887999","Inpatient Total Charges":"162880756","Outpatient Total Charges":"275720","Combined Outpatient + Inpatient Total Charges":"163156476","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"63492959","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"181.5","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"715","Total Days Title XIX":"467","Total Days (V + XVIII + XIX + Unknown)":"23000","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"23","Total Discharges (V + XVIII + XIX + Unknown)":"1523","Number of Beds + Total for all Subproviders":"102","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":"467","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"23000","Hospital Number of Beds For Adults \u0026 Peds":"84","Hospital Total Bed Days Available For Adults \u0026 Peds":"30660","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":"23","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1523","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9766459","Overhead Non-Salary Costs":"8477509","Depreciation Cost":"971915","Total Costs":"15136695","Inpatient Total Charges":"45841916","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"45841916","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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ADATC","Street Address":"201 TABERNACLE ROAD","City":"BLACK MOUNTAIN","State Code":"NC","Zip Code":"28711","County":"BUNCOMBE","Medicare CBSA Number":"11700","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"197","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"269","Total Days Title XIX":"2977","Total Days (V + XVIII + XIX + Unknown)":"13417","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"28","Total Discharges (V + XVIII + XIX + Unknown)":"1187","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":"269","Hospital Total Days Title XIX For Adults \u0026 Peds":"2977","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13417","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"28","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"28","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1187","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10867338","Overhead Non-Salary Costs":"18618576","Depreciation Cost":"296061","Total Costs":"20763831","Inpatient Total Charges":"15510442","Outpatient Total Charges":"7113","Combined Outpatient + Inpatient Total Charges":"15517555","Wage-Related Costs (Core)":"3998916","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10867338","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":"355341","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"166278","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"546738","Land":"50000","Land Improvements":"","Buildings":"9267993","Leasehold Improvements":"","Fixed Equipment":"1008291","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4862175","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"5408913","Accounts Payable":"","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"355341","Other Current Liabilities":"","Total Current Liabilities":"355341","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"355341","General Fund Balance":"5053572","Total Fund Balances":"5053572","Total Liabilities and Fund Balances":"5408913","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":"25069890","Outpatient Revenue":"","Total Patient Revenue":"25069890","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"25069890","Less Total Operating Expense":"29485914","Net Income from Service to Patients":"-4416024","Total Other Income":"4416024","Total Income":"","Total Other Expenses":"","Net Income":"","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735326","Provider CCN":"344027","Hospital Name":"RJ BLACKLEY ADATC","Street Address":"RJ BLACKLEY","City":"BUTNER","State Code":"NC","Zip Code":"27509","County":"GRANVILLE","Medicare CBSA Number":"20500","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"152","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"346","Total Days Title XIX":"1557","Total Days (V + XVIII + XIX + Unknown)":"7861","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"145","Total Discharges (V + XVIII + XIX + Unknown)":"727","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":"346","Hospital Total Days Title XIX For Adults \u0026 Peds":"1557","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7861","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"29","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"145","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"727","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8633898","Overhead Non-Salary Costs":"17758223","Depreciation Cost":"285562","Total Costs":"19152934","Inpatient Total Charges":"11345832","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"11345832","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":"322961165","Temporary Investments":"67322353","Notes Receivable":"","Accounts Receivable":"220816901","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-187319507","Inventory":"14295624","Prepaid Expenses":"2678697","Other Current Assets":"","Total Current Assets":"494828011","Land":"28915067","Land Improvements":"1750816","Buildings":"401431220","Leasehold Improvements":"4604366","Fixed Equipment":"","Major Movable Equipment":"294392583","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"286581776","Investments":"","Other Assets":"24885938","Total Other Assets":"24885938","Total Assets":"806295725","Accounts Payable":"16957126","Salaries, Wages, and Fees Payable":"38644804","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"578009","Deferred Income":"","Other Current Liabilities":"38958984","Total Current Liabilities":"95138923","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"271323310","Total Long Term Liabilities":"271323310","Total Liabilities":"366462233","General Fund Balance":"439833492","Total Fund Balances":"439833492","Total Liabilities and Fund Balances":"806295725","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":"428679758","Outpatient Revenue":"876216852","Total Patient Revenue":"1304896610","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1174993522","Net Patient Revenue":"129903088","Less Total Operating Expense":"569530968","Net Income from Service to Patients":"-439627880","Total Other Income":"497234015","Total Income":"57606135","Total Other Expenses":"13643800","Net Income":"43962335","Cost To Charge Ratio":"0.28153","Net Revenue from Medicaid":"2588908","Medicaid Charges":"25746192","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735367","Provider CCN":"102019","Hospital Name":"KINDRED HOSPITAL OCALA","Street Address":"1500 SW 1ST AVENUE  5TH FLOOR","City":"OCALA","State Code":"FL","Zip Code":"34474","County":"MARION","Medicare CBSA Number":"36100","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2021-09-01","Fiscal Year End Date":"2022-08-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-18435","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4146101","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1409417","Inventory":"174528","Prepaid Expenses":"51244","Other Current Assets":"","Total Current Assets":"2948105","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"94371","Fixed Equipment":"","Major Movable Equipment":"307480","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"288211","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"3236316","Accounts Payable":"402652","Salaries, Wages, and Fees Payable":"183490","Payroll Taxes Payable":"2156","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"266575","Total Current Liabilities":"854873","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1012035","Total Long Term Liabilities":"1012035","Total Liabilities":"1866908","General Fund Balance":"1369408","Total Fund Balances":"1369408","Total Liabilities and Fund Balances":"3236316","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":"27572558","Outpatient Revenue":"","Total Patient Revenue":"27572558","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"19414308","Net Patient Revenue":"8158250","Less Total Operating Expense":"6429638","Net Income from Service to Patients":"1728612","Total Other Income":"7652","Total Income":"1736264","Total Other Expenses":"","Net Income":"1736264","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735371","Provider CCN":"114013","Hospital Name":"WEST CENTRAL GA REGIONAL HOSPITAL","Street Address":"3000 SCHATULGA ROAD","City":"COLUMBUS","State Code":"GA","Zip Code":"31905","County":"MUSCOGEE","Medicare CBSA Number":"17980","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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Employees on Payroll":"668","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"39","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"25047","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"301","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":"39","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25047","Hospital Number of Beds For Adults \u0026 Peds":"114","Hospital Total Bed Days Available For Adults \u0026 Peds":"41610","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"301","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"31204351","Overhead Non-Salary Costs":"33588624","Depreciation Cost":"2150072","Total Costs":"25731072","Inpatient Total Charges":"18003448","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"18003448","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":"137.02","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2043","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"31055","Number of Beds":"117","Total Bed Days Available":"42705","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1059","Number of Beds + Total for all Subproviders":"205","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2043","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"31055","Hospital Number of Beds For Adults \u0026 Peds":"117","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":"70","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1059","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"30810899","Overhead Non-Salary Costs":"20437340","Depreciation Cost":"1815857","Total Costs":"52911031","Inpatient Total Charges":"55241969","Outpatient Total Charges":"2741","Combined Outpatient + Inpatient Total Charges":"55244710","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":"5310716","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"8993312","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-7356164","Inventory":"386890","Prepaid Expenses":"2498020","Other Current Assets":"","Total Current Assets":"9832774","Land":"710531","Land Improvements":"909516","Buildings":"25156035","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3309142","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"4393929","Total Fixed Assets":"9328061","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"19160835","Accounts Payable":"181974","Salaries, Wages, and Fees Payable":"3130019","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"81914","Total Current Liabilities":"3393907","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2491269","Total Long Term Liabilities":"2491269","Total Liabilities":"5885176","General Fund Balance":"13257550","Total Fund Balances":"13275659","Total Liabilities and Fund Balances":"19160835","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":"54915714","Outpatient Revenue":"","Total Patient Revenue":"54915714","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"45093186","Net Patient Revenue":"9822528","Less Total Operating Expense":"53330620","Net Income from Service to Patients":"-43508092","Total Other Income":"43826382","Total Income":"318290","Total Other Expenses":"","Net Income":"318290","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735407","Provider CCN":"494033","Hospital Name":"CATAWBA HOSPITAL","Street Address":"5525 CATAWBA HOSPITAL DR","City":"CATAWBA","State Code":"VA","Zip Code":"24070-0200","County":"ROANOKE","Medicare CBSA Number":"40220","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"98.16","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2351","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"25611","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"360","Number of Beds + Total for all Subproviders":"270","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2351","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25611","Hospital Number of Beds For Adults \u0026 Peds":"132","Hospital Total Bed Days Available For Adults \u0026 Peds":"48180","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"93","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"360","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"18950231","Overhead Non-Salary Costs":"17154612","Depreciation Cost":"632741","Total Costs":"37755171","Inpatient Total Charges":"37271479","Outpatient Total Charges":"194","Combined Outpatient + Inpatient Total Charges":"37271673","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":"4264855","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5953828","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-5445588","Inventory":"709192","Prepaid Expenses":"2251909","Other Current Assets":"","Total Current Assets":"7734196","Land":"29834","Land Improvements":"","Buildings":"21727182","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3885155","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5939713","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"13673909","Accounts Payable":"274749","Salaries, Wages, and Fees Payable":"1428189","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1722057","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1488494","Total Long Term Liabilities":"1488494","Total Liabilities":"3210551","General Fund Balance":"9043082","Total Fund Balances":"10463358","Total Liabilities and Fund Balances":"13673909","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":"37074105","Outpatient Revenue":"","Total Patient Revenue":"37074105","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"33401084","Net Patient Revenue":"3673021","Less Total Operating Expense":"34198615","Net Income from Service to Patients":"-30525594","Total Other Income":"33432915","Total Income":"2907321","Total Other Expenses":"","Net Income":"2907321","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735410","Provider CCN":"514009","Hospital Name":"MILDRED MITCHELL-BATEMAN HOSPITAL","Street Address":"1530 NORWAY AVENUE","City":"HUNTINGTON","State Code":"WV","Zip Code":"25706","County":"","Medicare CBSA Number":"26580","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"311.88","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1291","Total Days Title XIX":"155","Total Days (V + XVIII + XIX + Unknown)":"34796","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"480","Number of Beds + Total for all Subproviders":"110","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1291","Hospital Total Days Title XIX For Adults \u0026 Peds":"155","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"34796","Hospital Number of Beds For Adults \u0026 Peds":"110","Hospital Total Bed Days Available For Adults \u0026 Peds":"40150","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":"2","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"480","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13507006","Overhead Non-Salary Costs":"37096939","Depreciation Cost":"349143","Total Costs":"43672743","Inpatient Total Charges":"28747817","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"28747817","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":"59147","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"88243346","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-86803874","Inventory":"724068","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"2222687","Land":"119225","Land Improvements":"129005","Buildings":"3981176","Leasehold Improvements":"11403807","Fixed Equipment":"394715","Major Movable Equipment":"3901652","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4936949","Investments":"","Other Assets":"386458","Total Other Assets":"386458","Total Assets":"7546094","Accounts Payable":"9702399","Salaries, Wages, and Fees Payable":"2140737","Payroll Taxes Payable":"119749","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"76510","Total Current Liabilities":"12039395","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3188366","Total Long Term Liabilities":"3188366","Total Liabilities":"15227761","General Fund Balance":"-7681667","Total Fund Balances":"-7681667","Total Liabilities and Fund Balances":"7546094","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":"29906788","Outpatient Revenue":"","Total Patient Revenue":"29906788","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16784622","Net Patient Revenue":"13122166","Less Total Operating Expense":"50603945","Net Income from Service to Patients":"-37481779","Total Other Income":"35046458","Total Income":"-2435321","Total Other Expenses":"15869","Net Income":"-2451190","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735411","Provider CCN":"514012","Hospital Name":"WILLIAM R SHARPE JR HOSPITAL","Street Address":"936 SHARPE HOSPITAL ROAD","City":"WESTON","State Code":"WV","Zip Code":"26452-8550","County":"LEWIS","Medicare CBSA Number":"99951","Rural Versus Urban":"R","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"389.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2158","Total Days Title XIX":"656","Total Days (V + XVIII + XIX + Unknown)":"62095","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"90","Total Discharges (V + XVIII + XIX + Unknown)":"879","Number of Beds + Total for all Subproviders":"200","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2158","Hospital Total Days Title XIX For Adults \u0026 Peds":"656","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"62095","Hospital Number of Beds For Adults \u0026 Peds":"200","Hospital Total Bed Days Available For Adults \u0026 Peds":"73000","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":"90","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"879","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14715597","Overhead Non-Salary Costs":"98326913","Depreciation Cost":"2185863","Total Costs":"75099122","Inpatient Total Charges":"52940389","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"52940389","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":"59725","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2984196","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"934948","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"3978869","Land":"","Land Improvements":"922430","Buildings":"81216618","Leasehold Improvements":"","Fixed Equipment":"2554745","Major Movable Equipment":"2169582","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"53526083","Investments":"","Other Assets":"251965","Total Other Assets":"251965","Total Assets":"57756917","Accounts Payable":"18971773","Salaries, Wages, and Fees Payable":"2672572","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-95526","Total Current Liabilities":"21548819","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3715607","Total Long Term Liabilities":"3715607","Total Liabilities":"25264426","General Fund Balance":"32492491","Total Fund Balances":"32492491","Total Liabilities and Fund Balances":"57756917","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":"52940389","Outpatient Revenue":"","Total Patient Revenue":"52940389","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"40457070","Net Patient Revenue":"12483319","Less Total Operating Expense":"113042510","Net Income from Service to Patients":"-100559191","Total Other Income":"84767906","Total Income":"-15791285","Total Other Expenses":"","Net Income":"-15791285","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735418","Provider CCN":"034031","Hospital Name":"QUAIL RUN BEHAVIORAL HEALTH","Street Address":"2545 WEST QUAIL AVENUE","City":"PHOENIX","State Code":"AZ","Zip Code":"85027","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":"2021-06-01","Fiscal Year End Date":"2022-05-31","FTE - 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Employees on Payroll":"76.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1098","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9288","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1903","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":"1098","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9288","Hospital Number of Beds For Adults \u0026 Peds":"46","Hospital Total Bed Days Available For Adults \u0026 Peds":"16790","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"162","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1903","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2808325","Overhead Non-Salary Costs":"2991428","Depreciation Cost":"187006","Total Costs":"5204435","Inpatient Total Charges":"8741873","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"8741873","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":"184.67","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1900","Total Days Title XIX":"246","Total Days (V + XVIII + XIX + Unknown)":"3093","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"234","Total Discharges Title XIX":"66","Total Discharges (V + XVIII + XIX + Unknown)":"480","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":"915","Hospital Total Days Title XIX For Adults \u0026 Peds":"246","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1916","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"234","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"66","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"480","Cost of Charity Care":"210850","Total Bad Debt Expense":"1309607","Cost of Uncompensated Care":"803767","Total Unreimbursed and Uncompensated Care":"1514051","Total Salaries From Worksheet A":"16928687","Overhead Non-Salary Costs":"24182977","Depreciation Cost":"2952555","Total Costs":"36996321","Inpatient Total Charges":"11052801","Outpatient Total Charges":"64865977","Combined Outpatient + Inpatient Total Charges":"75918778","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":"191.46","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"57","Total Days Title XIX":"1704","Total Days (V + XVIII + XIX + Unknown)":"16228","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"35","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":"57","Hospital Total Days Title XIX For Adults \u0026 Peds":"1704","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16228","Hospital Number of Beds For Adults \u0026 Peds":"45","Hospital Total Bed Days Available For Adults \u0026 Peds":"16425","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":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"35","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"18570339","Overhead Non-Salary Costs":"8887397","Depreciation Cost":"2486657","Total Costs":"21041429","Inpatient Total Charges":"24993644","Outpatient Total Charges":"5132","Combined Outpatient + Inpatient Total Charges":"24998776","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"18570339","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"215","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3773","Total Days Title XIX":"2210","Total Days (V + XVIII + XIX + Unknown)":"37355","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"215","Total Discharges Title XIX":"246","Total Discharges (V + XVIII + XIX + Unknown)":"3438","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":"3773","Hospital Total Days Title XIX For Adults \u0026 Peds":"2210","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"37355","Hospital Number of Beds For Adults \u0026 Peds":"126","Hospital Total Bed Days Available For Adults \u0026 Peds":"45990","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"215","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"246","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3438","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"16183037","Overhead Non-Salary Costs":"20607293","Depreciation Cost":"1331800","Total Costs":"27509795","Inpatient Total Charges":"123281400","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"123281400","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":"-2160","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4775285","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"41684","Prepaid Expenses":"276629","Other Current Assets":"","Total Current Assets":"5091438","Land":"","Land Improvements":"","Buildings":"24570364","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3736269","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"23619811","Investments":"","Other Assets":"351482","Total Other Assets":"351482","Total Assets":"29062731","Accounts Payable":"5417948","Salaries, Wages, and Fees Payable":"1829595","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"714672","Total Current Liabilities":"7962215","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"7962215","General Fund Balance":"21100516","Total Fund Balances":"21100516","Total Liabilities and Fund Balances":"29062731","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":"123281400","Outpatient Revenue":"","Total Patient Revenue":"123281400","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"86231422","Net Patient Revenue":"37049978","Less Total Operating Expense":"35509478","Net Income from Service to Patients":"1540500","Total Other Income":"603475","Total Income":"2143975","Total Other Expenses":"","Net Income":"2143975","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735530","Provider CCN":"444028","Hospital Name":"BEHAVIORAL HEALTH OF ROCKY TOP  LLC","Street Address":"204 INDUSTRIAL PARK DRIVE","City":"ROCKY TOP","State Code":"TN","Zip Code":"37769","County":"","Medicare CBSA Number":"28940","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"5","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"11.27","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"731","Total Days Title XIX":"9","Total Days (V + XVIII + XIX + Unknown)":"1559","Number of Beds":"18","Total Bed Days Available":"6570","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"98","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":"731","Hospital Total Days Title XIX For Adults \u0026 Peds":"9","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1559","Hospital Number of Beds For Adults \u0026 Peds":"18","Hospital Total Bed Days Available For Adults \u0026 Peds":"6570","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":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"98","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"836998","Overhead Non-Salary Costs":"1023268","Depreciation Cost":"125831","Total Costs":"1764307","Inpatient Total Charges":"3239076","Outpatient Total Charges":"200","Combined Outpatient + Inpatient Total Charges":"3239276","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":"48998","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"881833","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-557579","Inventory":"","Prepaid Expenses":"-13588","Other Current Assets":"","Total Current Assets":"359664","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"612681","Fixed Equipment":"","Major Movable Equipment":"55411","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"628406","Investments":"","Other Assets":"105398","Total Other Assets":"105398","Total Assets":"1093468","Accounts Payable":"1679767","Salaries, Wages, and Fees Payable":"4457","Payroll Taxes Payable":"-5971","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1678253","Mortgage Payable":"862133","Notes Payable":"838623","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1700756","Total Liabilities":"3379009","General Fund Balance":"-2285541","Total Fund Balances":"-2285541","Total Liabilities and Fund Balances":"1093468","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":"3239276","Outpatient Revenue":"","Total Patient Revenue":"3239276","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1843956","Net Patient Revenue":"1395320","Less Total Operating Expense":"1860266","Net Income from Service to Patients":"-464946","Total Other Income":"9020","Total Income":"-455926","Total Other Expenses":"","Net Income":"-455926","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735536","Provider CCN":"453096","Hospital Name":"VIBRA REHABILITATION HOSPITAL OF AMA","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":"2021-08-01","Fiscal Year End Date":"2022-07-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"61743","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1544823","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1056220","Inventory":"67160","Prepaid Expenses":"23244","Other Current Assets":"","Total Current Assets":"640750","Land":"47513","Land Improvements":"","Buildings":"5716","Leasehold Improvements":"12663580","Fixed Equipment":"876760","Major Movable Equipment":"2099","Minor Equipment Depreciable":"46639","Health Information Technology Designated Assets":"","Total Fixed Assets":"12272394","Investments":"","Other Assets":"4327135","Total Other Assets":"4327135","Total Assets":"17240279","Accounts Payable":"479509","Salaries, Wages, and Fees Payable":"513483","Payroll Taxes Payable":"-216622","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"285640","Total Current Liabilities":"-334718","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"15657669","Total Long Term Liabilities":"15657669","Total Liabilities":"15322951","General Fund Balance":"1917328","Total Fund Balances":"1917328","Total Liabilities and Fund Balances":"17240279","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":"27213719","Outpatient Revenue":"","Total Patient Revenue":"27213719","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14609231","Net Patient Revenue":"12604488","Less Total Operating Expense":"11810024","Net Income from Service to Patients":"794464","Total Other Income":"722992","Total Income":"1517456","Total Other Expenses":"","Net Income":"1517456","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735570","Provider CCN":"154008","Hospital Name":"NUERODIAGNOSTIC INSTITUTE","Street Address":"5435 E 16TH ST","City":"INDIANAPOLIS","State Code":"IN","Zip Code":"46218","County":"MARION","Medicare CBSA Number":"26900","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"218","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"60","Total Days Title XIX":"8846","Total Days (V + XVIII + XIX + Unknown)":"24273","Number of Beds":"159","Total Bed Days Available":"58035","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"221","Number of Beds + Total for all Subproviders":"159","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"60","Hospital Total Days Title XIX For Adults \u0026 Peds":"8846","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24273","Hospital Number of Beds For Adults \u0026 Peds":"159","Hospital Total Bed Days Available For Adults \u0026 Peds":"58035","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":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"221","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10491836","Overhead Non-Salary Costs":"21129453","Depreciation Cost":"113604","Total Costs":"32499797","Inpatient Total Charges":"136409","Outpatient Total Charges":"5000","Combined Outpatient + Inpatient Total Charges":"141409","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":"338.03","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"5","Total Days Title XIX":"3571","Total Days (V + XVIII + XIX + Unknown)":"53743","Number of Beds":"213","Total Bed Days Available":"77745","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"166","Number of Beds + Total for all Subproviders":"213","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"5","Hospital Total Days Title XIX For Adults \u0026 Peds":"3571","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"53743","Hospital Number of Beds For Adults \u0026 Peds":"213","Hospital Total Bed Days Available For Adults \u0026 Peds":"77745","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"166","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"15233188","Overhead Non-Salary Costs":"17842426","Depreciation Cost":"888124","Total Costs":"30322874","Inpatient Total Charges":"322458","Outpatient Total Charges":"5002","Combined Outpatient + Inpatient Total Charges":"327460","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":"14178058","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"14178058","Land":"","Land Improvements":"","Buildings":"29897884","Leasehold Improvements":"","Fixed Equipment":"20171379","Major Movable Equipment":"3291295","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"10957913","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"25135971","Accounts Payable":"-234","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"-234","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1722329","Total Long Term Liabilities":"1722329","Total Liabilities":"1722095","General Fund Balance":"23413876","Total Fund Balances":"23413876","Total Liabilities and Fund Balances":"25135971","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":"83813040","Outpatient Revenue":"5000","Total Patient Revenue":"83818040","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"80872762","Net Patient Revenue":"2945278","Less Total Operating Expense":"33075614","Net Income from Service to Patients":"-30130336","Total Other Income":"31429","Total Income":"-30098907","Total Other Expenses":"","Net Income":"-30098907","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735572","Provider CCN":"154019","Hospital Name":"MADISON STATE HOSPITAL","Street Address":"711 GREEN ROAD","City":"MADISON","State Code":"IN","Zip Code":"47250-","County":"JEFFERSON","Medicare CBSA Number":"99915","Rural Versus Urban":"R","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"290.61","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7","Total Days Title XIX":"5135","Total Days (V + XVIII + XIX + Unknown)":"35239","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"47","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":"7","Hospital Total Days Title XIX For Adults \u0026 Peds":"5135","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"35239","Hospital Number of Beds For Adults \u0026 Peds":"150","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":"1","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"47","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14185064","Overhead Non-Salary Costs":"11558906","Depreciation Cost":"970","Total Costs":"29461763","Inpatient Total Charges":"211434","Outpatient Total Charges":"5000","Combined Outpatient + Inpatient Total Charges":"216434","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":"9462156","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"9462156","Land":"91613","Land Improvements":"","Buildings":"69823637","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5578305","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"59533650","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"68995806","Accounts Payable":"4672","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"4672","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4672","General Fund Balance":"68991134","Total Fund Balances":"68991134","Total Liabilities and Fund Balances":"68995806","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":"54895671","Outpatient Revenue":"","Total Patient Revenue":"54895671","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"49556349","Net Patient Revenue":"5339322","Less Total Operating Expense":"25743970","Net Income from Service to Patients":"-20404648","Total Other Income":"42539","Total Income":"-20362109","Total Other Expenses":"","Net Income":"-20362109","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735633","Provider CCN":"154009","Hospital Name":"HAMILTON CENTER  INC.","Street Address":"620 EIGHTH AVENUE","City":"TERRE HAUTE","State Code":"IN","Zip Code":"47804","County":"VIGO","Medicare CBSA Number":"45460","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"527.34","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"888","Total Days Title XIX":"514","Total Days (V + XVIII + XIX + Unknown)":"4950","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"122","Total Discharges Title XIX":"88","Total Discharges (V + XVIII + XIX + Unknown)":"878","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":"888","Hospital Total Days Title XIX For Adults \u0026 Peds":"514","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4950","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"122","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"88","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"878","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"29971323","Overhead Non-Salary Costs":"23582861","Depreciation Cost":"972654","Total Costs":"12186552","Inpatient Total Charges":"6455791","Outpatient Total Charges":"11653195","Combined Outpatient + Inpatient Total Charges":"18108986","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":"4311381","Temporary Investments":"19723557","Notes Receivable":"","Accounts Receivable":"2768100","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"281520","Other Current Assets":"","Total Current Assets":"28889811","Land":"10828566","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"7681229","Total Fixed Assets":"18509795","Investments":"381231","Other Assets":"","Total Other Assets":"3773544","Total Assets":"51173150","Accounts Payable":"569525","Salaries, Wages, and Fees Payable":"4355495","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"1260129","Other Current Liabilities":"","Total Current Liabilities":"6185149","Mortgage Payable":"1940328","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"1940328","Total Liabilities":"8125477","General Fund Balance":"43047673","Total Fund Balances":"43047673","Total Liabilities and Fund Balances":"51173150","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":"7148151","Outpatient Revenue":"40071210","Total Patient Revenue":"47219361","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"17475650","Net Patient Revenue":"29743711","Less Total Operating Expense":"53554184","Net Income from Service to Patients":"-23810473","Total Other Income":"21272294","Total Income":"-2538179","Total Other Expenses":"-7000000","Net Income":"4461821","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735634","Provider CCN":"154020","Hospital Name":"REGIONAL MENTAL HEALTH CENTER","Street Address":"8555 TAFT STREET","City":"MERRILLVILLE","State Code":"IN","Zip Code":"46410","County":"LAKE","Medicare CBSA Number":"23844","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"336.54","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"309","Total Days Title XIX":"192","Total Days (V + XVIII + XIX + Unknown)":"1401","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"15","Total Discharges (V + XVIII + XIX + Unknown)":"420","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":"309","Hospital Total Days Title XIX For Adults \u0026 Peds":"192","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1401","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","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":"15","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"420","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"20252489","Overhead Non-Salary Costs":"19426085","Depreciation Cost":"1117846","Total Costs":"4546969","Inpatient Total Charges":"2111961","Outpatient Total Charges":"7102570","Combined Outpatient + Inpatient Total Charges":"9214531","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":"9361698","Temporary Investments":"5435232","Notes Receivable":"","Accounts Receivable":"1520187","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"808058","Other Current Assets":"","Total Current Assets":"21602254","Land":"1307295","Land Improvements":"","Buildings":"30264526","Leasehold Improvements":"657642","Fixed Equipment":"","Major Movable Equipment":"7108417","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13608995","Investments":"16407098","Other Assets":"173122","Total Other Assets":"16580220","Total Assets":"51791469","Accounts Payable":"1283978","Salaries, Wages, and Fees Payable":"2702696","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1060817","Total Current Liabilities":"5147143","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1847650","Total Long Term Liabilities":"1847650","Total Liabilities":"6994793","General Fund Balance":"44796676","Total Fund Balances":"44796676","Total Liabilities and Fund Balances":"51791469","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":"2140262","Outpatient Revenue":"42038779","Total Patient Revenue":"44179041","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"21855929","Net Patient Revenue":"22323112","Less Total Operating Expense":"39678574","Net Income from Service to Patients":"-17355462","Total Other Income":"21751872","Total Income":"4396410","Total Other Expenses":"3520001","Net Income":"876409","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735635","Provider CCN":"154052","Hospital Name":"PORTER-STARKE SERVICES  INC","Street Address":"601 WALL ST","City":"VALPARAISO","State Code":"IN","Zip Code":"46385-","County":"PORTER","Medicare CBSA Number":"23844","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"281.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"354","Total Days Title XIX":"95","Total Days (V + XVIII + XIX + Unknown)":"1898","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"22","Total Discharges (V + XVIII + XIX + Unknown)":"393","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":"354","Hospital Total Days Title XIX For Adults \u0026 Peds":"95","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1898","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","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":"22","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"393","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"17630146","Overhead Non-Salary Costs":"12763195","Depreciation Cost":"669869","Total Costs":"9540149","Inpatient Total Charges":"3814617","Outpatient Total Charges":"5239986","Combined Outpatient + Inpatient Total Charges":"9054603","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":"15930704","Temporary Investments":"6417153","Notes Receivable":"854801","Accounts Receivable":"1290587","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"399124","Other Current Assets":"","Total Current Assets":"26407696","Land":"","Land Improvements":"","Buildings":"7979672","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7979672","Investments":"48150","Other Assets":"2138591","Total Other Assets":"2186741","Total Assets":"36574109","Accounts Payable":"1075571","Salaries, Wages, and Fees Payable":"2878554","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"141510","Total Current Liabilities":"5058624","Mortgage Payable":"","Notes Payable":"854801","Unsecured Loans":"48150","Other Long Term Liabilities":"2138591","Total Long Term Liabilities":"3041542","Total Liabilities":"8100166","General Fund Balance":"28473943","Total Fund Balances":"28473943","Total Liabilities and Fund Balances":"36574109","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":"3249694","Outpatient Revenue":"21049594","Total Patient Revenue":"24299288","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6134382","Net Patient Revenue":"18164906","Less Total Operating Expense":"30393341","Net Income from Service to Patients":"-12228435","Total Other Income":"15076021","Total Income":"2847586","Total Other Expenses":"","Net Income":"2847586","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735641","Provider CCN":"174016","Hospital Name":"PRAIRIE VIEW  INC.","Street Address":"1901 EAST FIRST","City":"NEWTON","State Code":"KS","Zip Code":"67114-0467","County":"HARVEY","Medicare CBSA Number":"48620","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2446508","Temporary Investments":"33332","Notes Receivable":"","Accounts Receivable":"3072586","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1431768","Inventory":"","Prepaid Expenses":"241462","Other Current Assets":"","Total Current Assets":"4596307","Land":"588359","Land Improvements":"809808","Buildings":"14372404","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4322567","Minor Equipment Depreciable":"7675","Health Information Technology Designated Assets":"","Total Fixed Assets":"4665210","Investments":"3822880","Other Assets":"169893","Total Other Assets":"3992773","Total Assets":"13254290","Accounts Payable":"579625","Salaries, Wages, and Fees Payable":"1440706","Payroll Taxes Payable":"350460","Notes and Loans Payable (Short Term)":"15784","Deferred Income":"","Other Current Liabilities":"781889","Total Current Liabilities":"3243464","Mortgage Payable":"","Notes Payable":"8345","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"8345","Total Liabilities":"3251809","General Fund Balance":"10002481","Total Fund Balances":"10002481","Total Liabilities and Fund Balances":"13254290","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":"4514749","Outpatient Revenue":"16136633","Total Patient Revenue":"20651382","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4695533","Net Patient Revenue":"15955849","Less Total Operating Expense":"21716556","Net Income from Service to Patients":"-5760707","Total Other Income":"3606981","Total Income":"-2153726","Total Other Expenses":"","Net Income":"-2153726","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735642","Provider CCN":"193067","Hospital Name":"REHAB HOSPITAL OF JENNINGS","Street Address":"1 HOSPITAL DRIVE SUITE 1","City":"JENNINGS","State Code":"LA","Zip Code":"70546-","County":"","Medicare CBSA Number":"99919","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-08-01","Fiscal Year End Date":"2022-07-31","FTE - 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Employees on Payroll":"690.81","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"159","Total Days Title XIX":"1495","Total Days (V + XVIII + XIX + Unknown)":"127510","Number of Beds":"427","Total Bed Days Available":"155855","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"5","Total Discharges (V + XVIII + XIX + Unknown)":"451","Number of Beds + Total for all Subproviders":"427","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"159","Hospital Total Days Title XIX For Adults \u0026 Peds":"1495","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"127510","Hospital Number of Beds For Adults \u0026 Peds":"427","Hospital Total Bed Days Available For Adults \u0026 Peds":"155855","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":"5","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"451","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"55850817","Overhead Non-Salary Costs":"9817741","Depreciation Cost":"619355","Total Costs":"113348167","Inpatient Total Charges":"1234780","Outpatient Total Charges":"40320","Combined Outpatient + Inpatient Total Charges":"1275100","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"55850817","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"633.32","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"542","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"16307","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"62","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":"542","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16307","Hospital Number of Beds For Adults \u0026 Peds":"88","Hospital Total Bed Days Available For Adults \u0026 Peds":"32120","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":"62","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"40482732","Overhead Non-Salary Costs":"6246893","Depreciation Cost":"1348634","Total Costs":"87102554","Inpatient Total Charges":"211428","Outpatient Total Charges":"566804","Combined Outpatient + Inpatient Total Charges":"778232","Wage-Related Costs (Core)":"","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"40482732","Contract Labor: Direct Patient Care":"","Wage Related Costs for Part - 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Employees on Payroll":"583.8","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"13","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"55624","Number of Beds":"230","Total Bed Days Available":"83950","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"166","Number of Beds + Total for all Subproviders":"230","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"13","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"55624","Hospital Number of Beds For Adults \u0026 Peds":"230","Hospital Total Bed Days Available For Adults \u0026 Peds":"83950","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"166","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"51839048","Overhead Non-Salary Costs":"64537112","Depreciation Cost":"7233716","Total Costs":"96328523","Inpatient Total Charges":"96402314","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"96402314","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":"165.32","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8076","Total Days Title XIX":"1218","Total Days (V + XVIII + XIX + Unknown)":"20255","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"614","Total Discharges Title XIX":"82","Total Discharges (V + XVIII + XIX + Unknown)":"1429","Number of Beds + Total for all Subproviders":"68","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"8076","Hospital Total Days Title XIX For Adults \u0026 Peds":"1218","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20255","Hospital Number of Beds For Adults \u0026 Peds":"68","Hospital Total Bed Days Available For Adults \u0026 Peds":"24820","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"614","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"82","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1429","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12918076","Overhead Non-Salary Costs":"10634367","Depreciation Cost":"2033326","Total Costs":"23577707","Inpatient Total Charges":"48912204","Outpatient Total Charges":"255","Combined Outpatient + Inpatient Total Charges":"48912459","Wage-Related Costs (Core)":"2492513","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12918076","Contract Labor: Direct Patient Care":"4801","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6832892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6476724","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1853275","Inventory":"73185","Prepaid Expenses":"91359","Other Current Assets":"","Total Current Assets":"11620885","Land":"1598834","Land Improvements":"","Buildings":"23010834","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3921962","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"23376563","Investments":"","Other Assets":"13814452","Total Other Assets":"13814452","Total Assets":"48811900","Accounts Payable":"439619","Salaries, Wages, and Fees Payable":"1488732","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3171891","Total Current Liabilities":"5100242","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"27132928","Total Long Term Liabilities":"27132928","Total Liabilities":"32233170","General Fund Balance":"16578730","Total Fund Balances":"16578730","Total Liabilities and Fund Balances":"48811900","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":"48912460","Outpatient Revenue":"","Total Patient Revenue":"48912460","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"20550028","Net Patient Revenue":"28362432","Less Total Operating Expense":"23552443","Net Income from Service to Patients":"4809989","Total Other Income":"23421","Total Income":"4833410","Total Other Expenses":"","Net Income":"4833410","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"735997","Provider CCN":"374001","Hospital Name":"NORTHWEST CTR FOR BEHAVIORAL HEALTH","Street Address":"1222 10TH ST","City":"WOODWARD","State Code":"OK","Zip Code":"73801","County":"WOODWARD","Medicare CBSA Number":"99937","Rural Versus Urban":"R","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"231.55","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"712","Total Days Title XIX":"2773","Total Days (V + XVIII + XIX + Unknown)":"6315","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"217","Total Discharges (V + XVIII + XIX + Unknown)":"512","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":"712","Hospital Total Days Title XIX For Adults \u0026 Peds":"2773","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"6315","Hospital Number of Beds For Adults \u0026 Peds":"24","Hospital Total Bed Days Available For Adults \u0026 Peds":"8760","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"47","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"217","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"512","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9125724","Overhead Non-Salary Costs":"6075432","Depreciation Cost":"209101","Total Costs":"9333567","Inpatient Total Charges":"4170040","Outpatient Total Charges":"2730847","Combined Outpatient + Inpatient Total Charges":"6900887","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":"938327","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9076017","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6353212","Inventory":"385698","Prepaid Expenses":"11595","Other Current Assets":"","Total Current Assets":"4058425","Land":"639847","Land Improvements":"","Buildings":"6180572","Leasehold Improvements":"","Fixed Equipment":"1815312","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1380249","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"5438674","Accounts Payable":"","Salaries, Wages, and Fees Payable":"649944","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1086080","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1086080","General Fund Balance":"4352594","Total Fund Balances":"4352594","Total Liabilities and Fund Balances":"5438674","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":"4170040","Outpatient Revenue":"5389373","Total Patient Revenue":"9559413","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"577958","Net Patient Revenue":"8981455","Less Total Operating Expense":"15201156","Net Income from Service to Patients":"-6219701","Total Other Income":"2242055","Total Income":"-3977646","Total Other Expenses":"","Net Income":"-3977646","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736004","Provider CCN":"423032","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"107 SEAGRASS STATION ROAD","City":"BLUFFTON","State Code":"SC","Zip Code":"29910","County":"BEAUFORT","Medicare CBSA Number":"25940","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"99.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8304","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"10695","Number of Beds":"38","Total Bed Days Available":"13870","Total Discharges Title V":"","Total Discharges Title XVIII":"711","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"903","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":"8304","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10695","Hospital Number of Beds For Adults \u0026 Peds":"38","Hospital Total Bed Days Available For Adults \u0026 Peds":"13870","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"711","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"903","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7243022","Overhead Non-Salary Costs":"7155314","Depreciation Cost":"496582","Total Costs":"13793999","Inpatient Total Charges":"24737770","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"24737770","Wage-Related Costs (Core)":"1206761","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"7243022","Contract Labor: Direct Patient Care":"7434","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-689805","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2640886","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-591449","Inventory":"30328","Prepaid Expenses":"84035","Other Current Assets":"","Total Current Assets":"1473995","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3107055","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1388964","Investments":"","Other Assets":"8362714","Total Other Assets":"8362714","Total Assets":"11225673","Accounts Payable":"190656","Salaries, Wages, and Fees Payable":"602580","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1014802","Total Current Liabilities":"1808038","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"7837220","Total Long Term Liabilities":"7837220","Total Liabilities":"9645258","General Fund Balance":"1580415","Total Fund Balances":"1580415","Total Liabilities and Fund Balances":"11225673","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":"24737770","Outpatient Revenue":"","Total Patient Revenue":"24737770","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7925878","Net Patient Revenue":"16811892","Less Total Operating Expense":"14398336","Net Income from Service to Patients":"2413556","Total Other Income":"18501","Total Income":"2432057","Total Other Expenses":"","Net Income":"2432057","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736005","Provider CCN":"423033","Hospital Name":"TIDELANDS HEALTH REHABILITATION HOSP","Street Address":"4070 HIGHWAY 17 BYPASS SOUTH  4TH","City":"MURRELLS INLET","State Code":"SC","Zip Code":"29576","County":"GEORGETOWN","Medicare CBSA Number":"99942","Rural Versus Urban":"R","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"183.88","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"16483","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"20068","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"1348","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1629","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":"16483","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"20068","Hospital Number of Beds For Adults \u0026 Peds":"75","Hospital Total Bed Days Available For Adults \u0026 Peds":"27375","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1348","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1629","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13299995","Overhead Non-Salary Costs":"13577807","Depreciation Cost":"2272736","Total Costs":"25321474","Inpatient Total Charges":"48952667","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"48952667","Wage-Related Costs (Core)":"2439871","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"13299995","Contract Labor: Direct Patient Care":"519","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4435889","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4693932","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-768838","Inventory":"60172","Prepaid Expenses":"147112","Other Current Assets":"","Total Current Assets":"8568267","Land":"1936814","Land Improvements":"","Buildings":"19015117","Leasehold Improvements":"325910","Fixed Equipment":"","Major Movable Equipment":"5137814","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"21930893","Investments":"","Other Assets":"18933341","Total Other Assets":"18933341","Total Assets":"49432501","Accounts Payable":"569454","Salaries, Wages, and Fees Payable":"1161444","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3265441","Total Current Liabilities":"4996339","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"19623483","Total Long Term Liabilities":"19623483","Total Liabilities":"24619822","General Fund Balance":"24812679","Total Fund Balances":"24812679","Total Liabilities and Fund Balances":"49432501","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":"48952666","Outpatient Revenue":"","Total Patient Revenue":"48952666","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14035143","Net Patient Revenue":"34917523","Less Total Operating Expense":"26877802","Net Income from Service to Patients":"8039721","Total Other Income":"1158645","Total Income":"9198366","Total Other Expenses":"6","Net Income":"9198360","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736017","Provider CCN":"513030","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1160 VAN VOORHIS ROAD","City":"MORGANTOWN","State Code":"WV","Zip Code":"26505","County":"MONONGALIA","Medicare CBSA Number":"34060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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SHEA BLVD.","City":"SCOTTSDALE","State Code":"AZ","Zip Code":"85260","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"123.69","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7015","Total Days Title XIX":"189","Total Days (V + XVIII + XIX + Unknown)":"13066","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"614","Total Discharges Title XIX":"15","Total Discharges (V + XVIII + XIX + Unknown)":"1082","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":"7015","Hospital Total Days Title XIX For Adults \u0026 Peds":"189","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13066","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"614","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"15","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1082","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9071727","Overhead Non-Salary Costs":"10258914","Depreciation Cost":"460244","Total Costs":"17162499","Inpatient Total Charges":"30999874","Outpatient Total Charges":"1922","Combined Outpatient + Inpatient Total Charges":"31001796","Wage-Related Costs (Core)":"2021243","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9071727","Contract Labor: Direct Patient Care":"521052","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2385181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4246928","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-905418","Inventory":"52562","Prepaid Expenses":"45824","Other Current Assets":"","Total Current Assets":"5825077","Land":"","Land Improvements":"","Buildings":"3427465","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5325442","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4229100","Investments":"","Other Assets":"14234838","Total Other Assets":"14234838","Total Assets":"24289015","Accounts Payable":"536346","Salaries, Wages, and Fees Payable":"891148","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1708210","Total Current Liabilities":"3135704","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"7932009","Total Long Term Liabilities":"7932009","Total Liabilities":"11067713","General Fund Balance":"13221302","Total Fund Balances":"13221302","Total Liabilities and Fund Balances":"24289015","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":"30999875","Outpatient Revenue":"1922","Total Patient Revenue":"31001797","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10028746","Net Patient Revenue":"20973051","Less Total Operating Expense":"19330641","Net Income from Service to Patients":"1642410","Total Other Income":"181113","Total Income":"1823523","Total Other Expenses":"","Net Income":"1823523","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736031","Provider CCN":"034013","Hospital Name":"ST. LUKES BEHAVIORAL HEALTH CENTER","Street Address":"1800 EAST VAN BUREN STREET","City":"PHOENIX","State Code":"AZ","Zip Code":"85006","County":"MARICOPA","Medicare CBSA Number":"38060","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"6","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2022-05-31","FTE - Employees on Payroll":"293.92","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2589","Total Days Title XIX":"13230","Total Days (V + XVIII + XIX + Unknown)":"39706","Number of Beds":"127","Total Bed Days Available":"46355","Total Discharges Title V":"","Total Discharges Title XVIII":"220","Total Discharges Title XIX":"1257","Total Discharges (V + XVIII + XIX + Unknown)":"4267","Number of Beds + Total for all Subproviders":"127","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2589","Hospital Total Days Title XIX For Adults \u0026 Peds":"13230","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"39706","Hospital Number of Beds For Adults \u0026 Peds":"127","Hospital Total Bed Days Available For Adults \u0026 Peds":"46355","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"220","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1257","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4267","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"20666525","Overhead Non-Salary Costs":"22528568","Depreciation Cost":"567220","Total Costs":"41537678","Inpatient Total Charges":"106072311","Outpatient Total Charges":"8144393","Combined Outpatient + Inpatient Total Charges":"114216704","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":"33.51","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2437","Total Days Title XIX":"1114","Total Days (V + XVIII + XIX + Unknown)":"3894","Number of Beds":"21","Total Bed Days Available":"7665","Total Discharges Title V":"","Total Discharges Title XVIII":"130","Total Discharges Title XIX":"85","Total Discharges (V + XVIII + XIX + Unknown)":"252","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":"2437","Hospital Total Days Title XIX For Adults \u0026 Peds":"1114","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3894","Hospital Number of Beds For Adults \u0026 Peds":"21","Hospital Total Bed Days Available For Adults \u0026 Peds":"7665","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"130","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"85","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"252","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2455953","Overhead Non-Salary Costs":"2526014","Depreciation Cost":"19317","Total Costs":"5294501","Inpatient Total Charges":"12125566","Outpatient Total Charges":"2139","Combined Outpatient + Inpatient Total Charges":"12127705","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":"296.34","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"19305","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"31924","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"1408","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2209","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":"19305","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"31924","Hospital Number of Beds For Adults \u0026 Peds":"126","Hospital Total Bed Days Available For Adults \u0026 Peds":"45990","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1408","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","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":"21612509","Overhead Non-Salary Costs":"22195377","Depreciation Cost":"2783438","Total Costs":"42197323","Inpatient Total Charges":"76159443","Outpatient Total Charges":"2152","Combined Outpatient + Inpatient Total Charges":"76161595","Wage-Related Costs (Core)":"5226726","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"21612509","Contract Labor: Direct Patient Care":"10232","Wage Related Costs for Part - 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Employees on Payroll":"277.16","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"25270","Total Days Title XIX":"3","Total Days (V + XVIII + XIX + Unknown)":"32915","Number of Beds":"116","Total Bed Days Available":"39204","Total Discharges Title V":"","Total Discharges Title XVIII":"2107","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"2690","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":"25270","Hospital Total Days Title XIX For Adults \u0026 Peds":"3","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"32915","Hospital Number of Beds For Adults \u0026 Peds":"116","Hospital Total Bed Days Available For Adults \u0026 Peds":"39204","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"2107","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2690","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"19663517","Overhead Non-Salary Costs":"21868860","Depreciation Cost":"1949330","Total Costs":"35942746","Inpatient Total Charges":"71938614","Outpatient Total Charges":"182","Combined Outpatient + Inpatient Total Charges":"71938796","Wage-Related Costs (Core)":"4514569","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"19663517","Contract Labor: Direct Patient Care":"338555","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"13618105","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9464258","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1843997","Inventory":"69480","Prepaid Expenses":"43373","Other Current Assets":"","Total Current Assets":"21351219","Land":"3862826","Land Improvements":"","Buildings":"33100620","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"6450060","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"27553200","Investments":"","Other Assets":"8034804","Total Other Assets":"8034804","Total Assets":"56939223","Accounts Payable":"1414379","Salaries, Wages, and Fees Payable":"2098526","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1044225","Total Current Liabilities":"4557130","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3600782","Total Long Term Liabilities":"3600782","Total Liabilities":"8157912","General Fund Balance":"48781311","Total Fund Balances":"48781311","Total Liabilities and Fund Balances":"56939223","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":"71940228","Outpatient Revenue":"","Total Patient Revenue":"71940228","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16390912","Net Patient Revenue":"55549316","Less Total Operating Expense":"41532377","Net Income from Service to Patients":"14016939","Total Other Income":"77308","Total Income":"14094247","Total Other Expenses":"","Net Income":"14094247","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736041","Provider CCN":"103033","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1675 RIGGINS ROAD","City":"TALLAHASSEE","State Code":"FL","Zip Code":"32308","County":"LEON","Medicare CBSA Number":"45220","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"155.18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10362","Total Days Title XIX":"48","Total Days (V + XVIII + XIX + Unknown)":"15753","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"862","Total Discharges Title XIX":"3","Total Discharges (V + XVIII + XIX + Unknown)":"1261","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":"10362","Hospital Total Days Title XIX For Adults \u0026 Peds":"48","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15753","Hospital Number of Beds For Adults \u0026 Peds":"76","Hospital Total Bed Days Available For Adults \u0026 Peds":"27740","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"862","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"3","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1261","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10483590","Overhead Non-Salary Costs":"10710191","Depreciation Cost":"826709","Total Costs":"20842894","Inpatient Total Charges":"31499481","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"31499481","Wage-Related Costs (Core)":"3544700","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10483590","Contract Labor: Direct Patient Care":"742","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3262572","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3808528","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-802205","Inventory":"91034","Prepaid Expenses":"39951","Other Current Assets":"","Total Current Assets":"6399880","Land":"5317078","Land Improvements":"","Buildings":"13869388","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4436575","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"14208470","Investments":"","Other Assets":"5711324","Total Other Assets":"5711324","Total Assets":"26319674","Accounts Payable":"984276","Salaries, Wages, and Fees Payable":"1048847","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"452095","Total Current Liabilities":"2485218","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2485218","General Fund Balance":"23834456","Total Fund Balances":"23834456","Total Liabilities and Fund Balances":"26319674","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":"31499482","Outpatient Revenue":"","Total Patient Revenue":"31499482","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8383933","Net Patient Revenue":"23115549","Less Total Operating Expense":"21193781","Net Income from Service to Patients":"1921768","Total Other Income":"46325","Total Income":"1968093","Total Other Expenses":"","Net Income":"1968093","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736043","Provider CCN":"103040","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1847 FLORIDA AVE","City":"PANAMA CITY","State Code":"FL","Zip Code":"32405","County":"BAY","Medicare CBSA Number":"37460","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"159.04","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"11750","Total Days Title XIX":"54","Total Days (V + XVIII + XIX + Unknown)":"16349","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"878","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"1214","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":"11750","Hospital Total Days Title XIX For Adults \u0026 Peds":"54","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16349","Hospital Number of Beds For Adults \u0026 Peds":"75","Hospital Total Bed Days Available For Adults \u0026 Peds":"27375","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"878","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1214","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11074109","Overhead Non-Salary Costs":"10739810","Depreciation Cost":"1241041","Total Costs":"21032641","Inpatient Total Charges":"32973644","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"32973644","Wage-Related Costs (Core)":"2871485","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11074109","Contract Labor: Direct Patient Care":"162","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"15478067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4111134","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-983246","Inventory":"57424","Prepaid Expenses":"120832","Other Current Assets":"","Total Current Assets":"18784211","Land":"97550","Land Improvements":"","Buildings":"16274249","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3611246","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8681250","Investments":"","Other Assets":"23817","Total Other Assets":"23817","Total Assets":"27489278","Accounts Payable":"235914","Salaries, Wages, and Fees Payable":"838303","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"476770","Total Current Liabilities":"1550987","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1550987","General Fund Balance":"25938291","Total Fund Balances":"25938291","Total Liabilities and Fund Balances":"27489278","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":"32973644","Outpatient Revenue":"","Total Patient Revenue":"32973644","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9899956","Net Patient Revenue":"23073688","Less Total Operating Expense":"21813919","Net Income from Service to Patients":"1259769","Total Other Income":"175393","Total Income":"1435162","Total Other Expenses":"","Net Income":"1435162","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736044","Provider CCN":"103042","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"12440 CORTEZ BLVD","City":"BROOKSVILLE","State Code":"FL","Zip Code":"34613","County":"HERNANDO","Medicare CBSA Number":"45300","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"196.01","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"15775","Total Days Title XIX":"23","Total Days (V + XVIII + XIX + Unknown)":"21397","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"1129","Total Discharges Title XIX":"1","Total Discharges (V + XVIII + XIX + Unknown)":"1505","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":"15775","Hospital Total Days Title XIX For Adults \u0026 Peds":"23","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21397","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1129","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"1","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1505","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12955822","Overhead Non-Salary Costs":"15890951","Depreciation Cost":"941442","Total Costs":"24734126","Inpatient Total Charges":"41700951","Outpatient Total Charges":"612104","Combined Outpatient + Inpatient Total Charges":"42313055","Wage-Related Costs (Core)":"3416056","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12955822","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":"19332519","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5289566","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1104366","Inventory":"79010","Prepaid Expenses":"340100","Other Current Assets":"","Total Current Assets":"23936829","Land":"750191","Land Improvements":"75757","Buildings":"7516905","Leasehold Improvements":"4844208","Fixed Equipment":"","Major Movable Equipment":"5137289","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7130436","Investments":"","Other Assets":"133222","Total Other Assets":"133222","Total Assets":"31200487","Accounts Payable":"395362","Salaries, Wages, and Fees Payable":"1066112","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"892268","Total Current Liabilities":"2353742","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"2353742","General Fund Balance":"28846745","Total Fund Balances":"28846745","Total Liabilities and Fund Balances":"31200487","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":"41700951","Outpatient Revenue":"612104","Total Patient Revenue":"42313055","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10504725","Net Patient Revenue":"31808330","Less Total Operating Expense":"28846773","Net Income from Service to Patients":"2961557","Total Other Income":"1572830","Total Income":"4534387","Total Other Expenses":"","Net Income":"4534387","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736045","Provider CCN":"113032","Hospital Name":"REHABILITATION HOSPITAL OF NEWNAN","Street Address":"2101 E. NEWAN CROSSING BLVD","City":"NEWNAN","State Code":"GA","Zip Code":"30265","County":"COWETA","Medicare CBSA Number":"12060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"166.46","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10904","Total Days Title XIX":"1867","Total Days (V + XVIII + XIX + Unknown)":"19278","Number of Beds":"60","Total Bed Days Available":"21820","Total Discharges Title V":"","Total Discharges Title XVIII":"978","Total Discharges Title XIX":"147","Total Discharges (V + XVIII + XIX + Unknown)":"1670","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":"10904","Hospital Total Days Title XIX For Adults \u0026 Peds":"1867","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19278","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21820","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"978","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"147","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1670","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12592019","Overhead Non-Salary Costs":"12871992","Depreciation Cost":"1428621","Total Costs":"22912386","Inpatient Total Charges":"46283266","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"46283266","Wage-Related Costs (Core)":"2712385","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12592019","Contract Labor: Direct Patient Care":"448455","Wage Related Costs for Part - 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Employees on Payroll":"264.68","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"19307","Total Days Title XIX":"466","Total Days (V + XVIII + XIX + Unknown)":"33409","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"1489","Total Discharges Title XIX":"32","Total Discharges (V + XVIII + XIX + Unknown)":"2580","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":"19307","Hospital Total Days Title XIX For Adults \u0026 Peds":"466","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"33409","Hospital Number of Beds For Adults \u0026 Peds":"98","Hospital Total Bed Days Available For Adults \u0026 Peds":"35770","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":"32","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2580","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"17523409","Overhead Non-Salary Costs":"17362352","Depreciation Cost":"2186745","Total Costs":"34085678","Inpatient Total Charges":"72221794","Outpatient Total Charges":"472","Combined Outpatient + Inpatient Total Charges":"72222266","Wage-Related Costs (Core)":"4889948","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"17523410","Contract Labor: Direct Patient Care":"1103534","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6293716","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10343756","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3297593","Inventory":"40046","Prepaid Expenses":"29306","Other Current Assets":"","Total Current Assets":"13409231","Land":"1675024","Land Improvements":"","Buildings":"25366552","Leasehold Improvements":"1757768","Fixed Equipment":"","Major Movable Equipment":"6326441","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"27438730","Investments":"","Other Assets":"13243030","Total Other Assets":"13243030","Total Assets":"54090991","Accounts Payable":"466667","Salaries, Wages, and Fees Payable":"1356329","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4655116","Total Current Liabilities":"6478112","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"13829489","Total Long Term Liabilities":"13829489","Total Liabilities":"20307601","General Fund Balance":"33783390","Total Fund Balances":"33783390","Total Liabilities and Fund Balances":"54090991","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":"72222267","Outpatient Revenue":"","Total Patient Revenue":"72222267","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"20828662","Net Patient Revenue":"51393605","Less Total Operating Expense":"34885761","Net Income from Service to Patients":"16507844","Total Other Income":"18820","Total Income":"16526664","Total Other Expenses":"","Net Income":"16526664","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736057","Provider CCN":"183027","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"201 MEDICAL VILLIAGE DRIVE","City":"EDGEWOOD","State Code":"KY","Zip Code":"41017","County":"KENTON","Medicare CBSA Number":"17140","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"155.3","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9426","Total Days Title XIX":"219","Total Days (V + XVIII + XIX + Unknown)":"17648","Number of Beds":"51","Total Bed Days Available":"18615","Total Discharges Title V":"","Total Discharges Title XVIII":"747","Total Discharges Title XIX":"20","Total Discharges (V + XVIII + XIX + Unknown)":"1408","Number of Beds + Total for all Subproviders":"51","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"9426","Hospital Total Days Title XIX For Adults \u0026 Peds":"219","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17648","Hospital Number of Beds For Adults \u0026 Peds":"51","Hospital Total Bed Days Available For Adults \u0026 Peds":"18615","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"747","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"20","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1408","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11980872","Overhead Non-Salary Costs":"12959867","Depreciation Cost":"1256057","Total Costs":"22086557","Inpatient Total Charges":"40962324","Outpatient Total Charges":"2355","Combined Outpatient + Inpatient Total Charges":"40964679","Wage-Related Costs (Core)":"3037803","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11980872","Contract Labor: Direct Patient Care":"214429","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"7223424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6265311","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1504683","Inventory":"78442","Prepaid Expenses":"380149","Other Current Assets":"","Total Current Assets":"12442643","Land":"","Land Improvements":"","Buildings":"17625305","Leasehold Improvements":"156604","Fixed Equipment":"","Major Movable Equipment":"3056853","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8176575","Investments":"","Other Assets":"4706179","Total Other Assets":"4706179","Total Assets":"25325397","Accounts Payable":"1036278","Salaries, Wages, and Fees Payable":"1247956","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"-69789","Total Current Liabilities":"2214445","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1029848","Total Long Term Liabilities":"1029848","Total Liabilities":"3244293","General Fund Balance":"22081104","Total Fund Balances":"22081104","Total Liabilities and Fund Balances":"25325397","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":"40964678","Outpatient Revenue":"","Total Patient Revenue":"40964678","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13211471","Net Patient Revenue":"27753207","Less Total Operating Expense":"24940739","Net Income from Service to Patients":"2812468","Total Other Income":"2925926","Total Income":"5738394","Total Other Expenses":"","Net Income":"5738394","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736061","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"160.28","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14368","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"17701","Number of Beds":"74","Total Bed Days Available":"23930","Total Discharges Title V":"","Total Discharges Title XVIII":"1145","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1395","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":"14368","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17701","Hospital Number of Beds For Adults \u0026 Peds":"74","Hospital Total Bed Days Available For Adults \u0026 Peds":"23930","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":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1395","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11275078","Overhead Non-Salary Costs":"13324270","Depreciation Cost":"575729","Total Costs":"22227348","Inpatient Total Charges":"40804971","Outpatient Total Charges":"211376","Combined Outpatient + Inpatient Total Charges":"41016347","Wage-Related Costs (Core)":"2553622","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11275078","Contract Labor: Direct Patient Care":"1541186","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"9414263","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5807928","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1380811","Inventory":"48856","Prepaid Expenses":"29962","Other Current Assets":"","Total Current Assets":"13920198","Land":"","Land Improvements":"","Buildings":"4346127","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4731687","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4835137","Investments":"","Other Assets":"12055863","Total Other Assets":"12055863","Total Assets":"30811198","Accounts Payable":"856480","Salaries, Wages, and Fees Payable":"1017911","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1067643","Total Current Liabilities":"2942034","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4197776","Total Long Term Liabilities":"4197776","Total Liabilities":"7139810","General Fund Balance":"23671388","Total Fund Balances":"23671388","Total Liabilities and Fund Balances":"30811198","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":"40809350","Outpatient Revenue":"206998","Total Patient Revenue":"41016348","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13067304","Net Patient Revenue":"27949044","Less Total Operating Expense":"24599348","Net Income from Service to Patients":"3349696","Total Other Income":"40222","Total Income":"3389918","Total Other Expenses":"","Net Income":"3389918","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736070","Provider CCN":"263027","Hospital Name":"RUSK REHABILITATION HOSPITAL  AN AFF","Street Address":"315 BUSINESS LOOP 70 WEST","City":"COLUMBIA","State Code":"MO","Zip Code":"65203","County":"BOONE","Medicare CBSA Number":"17860","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"152.43","Number of Interns and Residents (FTE)":"4.21","Total Days Title V":"","Total Days Title XVIII":"5586","Total Days Title XIX":"2745","Total Days (V + XVIII + XIX + Unknown)":"16639","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"402","Total Discharges Title XIX":"186","Total Discharges (V + XVIII + XIX + Unknown)":"1111","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":"5586","Hospital Total Days Title XIX For Adults \u0026 Peds":"2745","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16639","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"402","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"186","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1111","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11240928","Overhead Non-Salary Costs":"11259013","Depreciation Cost":"1030829","Total Costs":"18175549","Inpatient Total Charges":"36353935","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"36353935","Wage-Related Costs (Core)":"1864794","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11240928","Contract Labor: Direct Patient Care":"440543","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1941953","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5036675","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1318982","Inventory":"75124","Prepaid Expenses":"116780","Other Current Assets":"","Total Current Assets":"5851550","Land":"","Land Improvements":"","Buildings":"17704866","Leasehold Improvements":"50432","Fixed Equipment":"","Major Movable Equipment":"4858730","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5269599","Investments":"","Other Assets":"3617080","Total Other Assets":"3617080","Total Assets":"14738229","Accounts Payable":"856493","Salaries, Wages, and Fees Payable":"910579","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"35121","Total Current Liabilities":"1802193","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5809169","Total Long Term Liabilities":"5809169","Total Liabilities":"7611362","General Fund Balance":"7126867","Total Fund Balances":"7126867","Total Liabilities and Fund Balances":"14738229","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":"36353935","Outpatient Revenue":"","Total Patient Revenue":"36353935","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13753802","Net Patient Revenue":"22600133","Less Total Operating Expense":"22499941","Net Income from Service to Patients":"100192","Total Other Income":"2079065","Total Income":"2179257","Total Other Expenses":"","Net Income":"2179257","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736076","Provider CCN":"313035","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"2 CENTRE PLAZA","City":"TINTON FALLS","State Code":"NJ","Zip Code":"07724","County":"MONMOUTH","Medicare CBSA Number":"35154","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"137.64","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10306","Total Days Title XIX":"350","Total Days (V + XVIII + XIX + Unknown)":"15688","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"792","Total Discharges Title XIX":"27","Total Discharges (V + XVIII + XIX + Unknown)":"1173","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":"10306","Hospital Total Days Title XIX For Adults \u0026 Peds":"350","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15688","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"792","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"27","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1173","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11396516","Overhead Non-Salary Costs":"9857110","Depreciation Cost":"909979","Total Costs":"21912927","Inpatient Total Charges":"35637412","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"35637412","Wage-Related Costs (Core)":"3403288","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11396516","Contract Labor: Direct Patient Care":"192174","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2289708","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5280215","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1310777","Inventory":"50870","Prepaid Expenses":"62154","Other Current Assets":"","Total Current Assets":"6372170","Land":"","Land Improvements":"","Buildings":"12406771","Leasehold Improvements":"410534","Fixed Equipment":"","Major Movable Equipment":"4015437","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6435379","Investments":"","Other Assets":"2005250","Total Other Assets":"2005250","Total Assets":"14812799","Accounts Payable":"358663","Salaries, Wages, and Fees Payable":"966353","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1230671","Total Current Liabilities":"2555687","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4785709","Total Long Term Liabilities":"4785709","Total Liabilities":"7341396","General Fund Balance":"7471403","Total Fund Balances":"7471403","Total Liabilities and Fund Balances":"14812799","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":"35637410","Outpatient Revenue":"","Total Patient Revenue":"35637410","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8045687","Net Patient Revenue":"27591723","Less Total Operating Expense":"21253626","Net Income from Service to Patients":"6338097","Total Other Income":"-22629","Total Income":"6315468","Total Other Expenses":"","Net Income":"6315468","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736079","Provider CCN":"323027","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"7000 JEFFERSON ST.  NE","City":"ALBUQUERQUE","State Code":"NM","Zip Code":"87109","County":"BERNALILLO","Medicare CBSA Number":"10740","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"159.83","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6324","Total Days Title XIX":"257","Total Days (V + XVIII + XIX + Unknown)":"19525","Number of Beds":"87","Total Bed Days Available":"31755","Total Discharges Title V":"","Total Discharges Title XVIII":"451","Total Discharges Title XIX":"19","Total Discharges (V + XVIII + XIX + Unknown)":"1435","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":"6324","Hospital Total Days Title XIX For Adults \u0026 Peds":"257","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19525","Hospital Number of Beds For Adults \u0026 Peds":"87","Hospital Total Bed Days Available For Adults \u0026 Peds":"31755","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"451","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"19","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1435","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11689780","Overhead Non-Salary Costs":"13537411","Depreciation Cost":"615680","Total Costs":"22726363","Inpatient Total Charges":"44719058","Outpatient Total Charges":"1740","Combined Outpatient + Inpatient Total Charges":"44720798","Wage-Related Costs (Core)":"1954263","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11689780","Contract Labor: Direct Patient Care":"950685","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"998494","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5776910","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2006550","Inventory":"93030","Prepaid Expenses":"43284","Other Current Assets":"","Total Current Assets":"4905168","Land":"","Land Improvements":"","Buildings":"4142898","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4403201","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4544857","Investments":"","Other Assets":"4251958","Total Other Assets":"4251958","Total Assets":"13701983","Accounts Payable":"548492","Salaries, Wages, and Fees Payable":"1117383","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2284532","Total Current Liabilities":"3950407","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"2269775","Total Long Term Liabilities":"2269775","Total Liabilities":"6220182","General Fund Balance":"7481801","Total Fund Balances":"7481801","Total Liabilities and Fund Balances":"13701983","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":"44720798","Outpatient Revenue":"","Total Patient Revenue":"44720798","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"21385949","Net Patient Revenue":"23334849","Less Total Operating Expense":"25227191","Net Income from Service to Patients":"-1892342","Total Other Income":"61527","Total Income":"-1830815","Total Other Expenses":"","Net Income":"-1830815","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736084","Provider CCN":"423025","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"2935 COLONIAL DRIVE","City":"COLUMBIA","State Code":"SC","Zip Code":"29203","County":"RICHLAND","Medicare CBSA Number":"17900","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"174.39","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"13671","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"21199","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"1078","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1669","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":"13671","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21199","Hospital Number of Beds For Adults \u0026 Peds":"96","Hospital Total Bed Days Available For Adults \u0026 Peds":"35040","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1078","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1669","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11744676","Overhead Non-Salary Costs":"12911822","Depreciation Cost":"780585","Total Costs":"22009864","Inpatient Total Charges":"46206361","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"46206361","Wage-Related Costs (Core)":"2321659","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11744676","Contract Labor: Direct Patient Care":"603516","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4163772","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6250873","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1730732","Inventory":"81454","Prepaid Expenses":"31666","Other Current Assets":"","Total Current Assets":"8797033","Land":"315408","Land Improvements":"","Buildings":"14859560","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4773232","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4438351","Investments":"","Other Assets":"359120","Total Other Assets":"359120","Total Assets":"13594504","Accounts Payable":"431986","Salaries, Wages, and Fees Payable":"938168","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"127102","Total Current Liabilities":"1497256","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"317063","Total Long Term Liabilities":"317063","Total Liabilities":"1814319","General Fund Balance":"11780185","Total Fund Balances":"11780185","Total Liabilities and Fund Balances":"13594504","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":"46206361","Outpatient Revenue":"","Total Patient Revenue":"46206361","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16404852","Net Patient Revenue":"29801509","Less Total Operating Expense":"24656498","Net Income from Service to Patients":"5145011","Total Other Income":"94932","Total Income":"5239943","Total Other Expenses":"","Net Income":"5239943","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736085","Provider CCN":"423026","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"900 EAST CHEVES ST","City":"FLORENCE","State Code":"SC","Zip Code":"29506","County":"FLORENCE","Medicare CBSA Number":"22500","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"139.99","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10597","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"15660","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"780","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1127","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":"10597","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15660","Hospital Number of Beds For Adults \u0026 Peds":"88","Hospital Total Bed Days Available For Adults \u0026 Peds":"32120","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"780","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1127","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9618341","Overhead Non-Salary Costs":"9355446","Depreciation Cost":"988364","Total Costs":"18680479","Inpatient Total Charges":"34157519","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"34157519","Wage-Related Costs (Core)":"2409626","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9618341","Contract Labor: Direct Patient Care":"29670","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5690739","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3651372","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-932793","Inventory":"37130","Prepaid Expenses":"38858","Other Current Assets":"","Total Current Assets":"8485306","Land":"","Land Improvements":"","Buildings":"16306851","Leasehold Improvements":"55200","Fixed Equipment":"","Major Movable Equipment":"3252841","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4397227","Investments":"","Other Assets":"1819318","Total Other Assets":"1819318","Total Assets":"14701851","Accounts Payable":"248455","Salaries, Wages, and Fees Payable":"746072","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"133147","Total Current Liabilities":"1127674","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1362461","Total Long Term Liabilities":"1362461","Total Liabilities":"2490135","General Fund Balance":"12211716","Total Fund Balances":"12211716","Total Liabilities and Fund Balances":"14701851","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":"34157519","Outpatient Revenue":"","Total Patient Revenue":"34157519","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"12364524","Net Patient Revenue":"21792995","Less Total Operating Expense":"18973787","Net Income from Service to Patients":"2819208","Total Other Income":"59378","Total Income":"2878586","Total Other Expenses":"","Net Income":"2878586","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736086","Provider CCN":"423027","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"9181 MEDCOM STREET","City":"NORTH CHARLESTON","State Code":"SC","Zip Code":"29406","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"112.18","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"7263","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"11869","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"578","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"929","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":"7263","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"11869","Hospital Number of Beds For Adults \u0026 Peds":"49","Hospital Total Bed Days Available For Adults \u0026 Peds":"17885","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"578","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"929","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"7994375","Overhead Non-Salary Costs":"8013241","Depreciation Cost":"705737","Total Costs":"15703445","Inpatient Total Charges":"25675173","Outpatient Total Charges":"252","Combined Outpatient + Inpatient Total Charges":"25675425","Wage-Related Costs (Core)":"2175054","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"7994375","Contract Labor: Direct Patient Care":"377259","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"1543634","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3571426","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-695573","Inventory":"36572","Prepaid Expenses":"25221","Other Current Assets":"","Total Current Assets":"4481280","Land":"738719","Land Improvements":"","Buildings":"8348406","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3378724","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4000788","Investments":"","Other Assets":"111046","Total Other Assets":"111046","Total Assets":"8593114","Accounts Payable":"511663","Salaries, Wages, and Fees Payable":"598484","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"244937","Total Current Liabilities":"1355084","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3619015","Total Long Term Liabilities":"3619015","Total Liabilities":"4974099","General Fund Balance":"3619015","Total Fund Balances":"3619015","Total Liabilities and Fund Balances":"8593114","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":"25675425","Outpatient Revenue":"","Total Patient Revenue":"25675425","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"7618106","Net Patient Revenue":"18057319","Less Total Operating Expense":"16007616","Net Income from Service to Patients":"2049703","Total Other Income":"-15165","Total Income":"2034538","Total Other Expenses":"3","Net Income":"2034535","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736087","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":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"137.14","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"13158","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"16138","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"1057","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1305","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":"13158","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16138","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1057","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1305","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"9436264","Overhead Non-Salary Costs":"7251326","Depreciation Cost":"801898","Total Costs":"16348493","Inpatient Total Charges":"35427781","Outpatient Total Charges":"512","Combined Outpatient + Inpatient Total Charges":"35428293","Wage-Related Costs (Core)":"2237977","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"9436264","Contract Labor: Direct Patient Care":"1330","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3258325","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4390724","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1019144","Inventory":"25290","Prepaid Expenses":"24012","Other Current Assets":"","Total Current Assets":"6679207","Land":"","Land Improvements":"228150","Buildings":"4917917","Leasehold Improvements":"4963969","Fixed Equipment":"","Major Movable Equipment":"3609774","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5484016","Investments":"","Other Assets":"835976","Total Other Assets":"835976","Total Assets":"12999199","Accounts Payable":"264473","Salaries, Wages, and Fees Payable":"740280","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2243764","Total Current Liabilities":"3248517","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"5374880","Total Long Term Liabilities":"5374880","Total Liabilities":"8623397","General Fund Balance":"4375802","Total Fund Balances":"4375802","Total Liabilities and Fund Balances":"12999199","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":"35428294","Outpatient Revenue":"","Total Patient Revenue":"35428294","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9129941","Net Patient Revenue":"26298353","Less Total Operating Expense":"16687590","Net Income from Service to Patients":"9610763","Total Other Income":"28490","Total Income":"9639253","Total Other Expenses":"","Net Income":"9639253","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736089","Provider CCN":"443029","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1282 UNION AVE","City":"MEMPHIS","State Code":"TN","Zip Code":"38104","County":"SHELBY","Medicare CBSA Number":"32820","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-19003054","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3285994","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-850679","Inventory":"97622","Prepaid Expenses":"28785","Other Current Assets":"","Total Current Assets":"-16441332","Land":"1525000","Land Improvements":"176666","Buildings":"4942508","Leasehold Improvements":"5931072","Fixed Equipment":"","Major Movable Equipment":"3615962","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6734072","Investments":"","Other Assets":"30610983","Total Other Assets":"30610983","Total Assets":"20903723","Accounts Payable":"454125","Salaries, Wages, and Fees Payable":"621933","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"218545","Total Current Liabilities":"1294603","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"8868536","Total Long Term Liabilities":"8868536","Total Liabilities":"10163139","General Fund Balance":"10740584","Total Fund Balances":"10740584","Total Liabilities and Fund Balances":"20903723","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":"30705670","Outpatient Revenue":"","Total Patient Revenue":"30705670","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11302746","Net Patient Revenue":"19402924","Less Total Operating Expense":"16439684","Net Income from Service to Patients":"2963240","Total Other Income":"66819","Total Income":"3030059","Total Other Expenses":"","Net Income":"3030059","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736091","Provider CCN":"443036","Hospital Name":"WEST TENNESSEE HEALTHCARE REHABILITA","Street Address":"616 WEST FOREST AVENUE","City":"JACKSON","State Code":"TN","Zip Code":"38301","County":"MADISON","Medicare CBSA Number":"27180","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"122.92","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"9065","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"15097","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"726","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1209","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":"9065","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"15097","Hospital Number of Beds For Adults \u0026 Peds":"48","Hospital Total Bed Days Available For Adults \u0026 Peds":"17520","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"726","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1209","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8425153","Overhead Non-Salary Costs":"7834467","Depreciation Cost":"1391232","Total Costs":"15068509","Inpatient Total Charges":"34649208","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"34649208","Wage-Related Costs (Core)":"1223536","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"8425153","Contract Labor: Direct Patient Care":"388324","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"3006040","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2919116","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-815994","Inventory":"64612","Prepaid Expenses":"49461","Other Current Assets":"","Total Current Assets":"5223235","Land":"","Land Improvements":"","Buildings":"18292747","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3597376","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16350192","Investments":"","Other Assets":"12702483","Total Other Assets":"12702483","Total Assets":"34275910","Accounts Payable":"245454","Salaries, Wages, and Fees Payable":"837409","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1992762","Total Current Liabilities":"3075625","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"16174936","Total Long Term Liabilities":"16174936","Total Liabilities":"19250561","General Fund Balance":"15025349","Total Fund Balances":"15025349","Total Liabilities and Fund Balances":"34275910","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":"34649208","Outpatient Revenue":"","Total Patient Revenue":"34649208","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"14322437","Net Patient Revenue":"20326771","Less Total Operating Expense":"16259620","Net Income from Service to Patients":"4067151","Total Other Income":"32692","Total Income":"4099843","Total Other Expenses":"","Net Income":"4099843","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736093","Provider CCN":"453029","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"19002 MCKAY DRIVE","City":"HUMBLE","State Code":"TX","Zip Code":"77338","County":"HARRIS","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"146.52","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8151","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"16181","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"645","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1219","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":"8151","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16181","Hospital Number of Beds For Adults \u0026 Peds":"74","Hospital Total Bed Days Available For Adults \u0026 Peds":"27010","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":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1219","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11933972","Overhead Non-Salary Costs":"13585306","Depreciation Cost":"-88063","Total Costs":"21927266","Inpatient Total Charges":"36379478","Outpatient Total Charges":"7423","Combined Outpatient + Inpatient Total Charges":"36386901","Wage-Related Costs (Core)":"2992800","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11933972","Contract Labor: Direct Patient Care":"729025","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2985230","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4259489","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1122677","Inventory":"58411","Prepaid Expenses":"435703","Other Current Assets":"","Total Current Assets":"6616156","Land":"","Land Improvements":"","Buildings":"5417532","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5458023","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4995169","Investments":"","Other Assets":"4321732","Total Other Assets":"4321732","Total Assets":"15933057","Accounts Payable":"347028","Salaries, Wages, and Fees Payable":"1127528","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1248882","Total Current Liabilities":"2723438","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3250136","Total Long Term Liabilities":"3250136","Total Liabilities":"5973574","General Fund Balance":"9959483","Total Fund Balances":"9959483","Total Liabilities and Fund Balances":"15933057","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":"36386902","Outpatient Revenue":"","Total Patient Revenue":"36386902","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8847363","Net Patient Revenue":"27539539","Less Total Operating Expense":"25519278","Net Income from Service to Patients":"2020261","Total Other Income":"1176279","Total Income":"3196540","Total Other Expenses":"3","Net Income":"3196537","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736094","Provider CCN":"453040","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"32000 MATLOCK ROAD","City":"ARLINGTON","State Code":"TX","Zip Code":"76015","County":"TARRANT","Medicare CBSA Number":"23104","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"184.11","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12748","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"21553","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"936","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1564","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":"12748","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"21553","Hospital Number of Beds For Adults \u0026 Peds":"85","Hospital Total Bed Days Available For Adults \u0026 Peds":"31025","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"936","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1564","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"14297993","Overhead Non-Salary Costs":"17509929","Depreciation Cost":"990362","Total Costs":"25565957","Inpatient Total Charges":"47986143","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"47986143","Wage-Related Costs (Core)":"3036523","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"14297993","Contract Labor: Direct Patient Care":"385281","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6004087","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6339901","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1263582","Inventory":"63185","Prepaid Expenses":"658020","Other Current Assets":"","Total Current Assets":"11801611","Land":"","Land Improvements":"","Buildings":"8368338","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"5436348","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6637282","Investments":"","Other Assets":"8869885","Total Other Assets":"8869885","Total Assets":"27308778","Accounts Payable":"750199","Salaries, Wages, and Fees Payable":"1034971","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2782142","Total Current Liabilities":"4567312","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4567312","General Fund Balance":"22741466","Total Fund Balances":"22741466","Total Liabilities and Fund Balances":"27308778","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":"47986143","Outpatient Revenue":"","Total Patient Revenue":"47986143","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"13262145","Net Patient Revenue":"34723998","Less Total Operating Expense":"31807922","Net Income from Service to Patients":"2916076","Total Other Income":"2173357","Total Income":"5089433","Total Other Expenses":"3","Net Income":"5089430","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736095","Provider CCN":"453057","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1800 HERITAGE BLVD","City":"MIDLAND","State Code":"TX","Zip Code":"79707","County":"MIDLAND","Medicare CBSA Number":"33260","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"210.61","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"16307","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"24932","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"1267","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1912","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":"16307","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"24932","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1267","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1912","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"17896739","Overhead Non-Salary Costs":"16008755","Depreciation Cost":"740851","Total Costs":"29976496","Inpatient Total Charges":"54562906","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"54562906","Wage-Related Costs (Core)":"2645108","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"17896739","Contract Labor: Direct Patient Care":"271102","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"784062","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6213419","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1341577","Inventory":"110953","Prepaid Expenses":"38386","Other Current Assets":"","Total Current Assets":"5805243","Land":"","Land Improvements":"124408","Buildings":"4918458","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4964749","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"5140849","Investments":"","Other Assets":"25487644","Total Other Assets":"25487644","Total Assets":"36433736","Accounts Payable":"364290","Salaries, Wages, and Fees Payable":"1450653","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2402057","Total Current Liabilities":"4217000","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"20632605","Total Long Term Liabilities":"20632605","Total Liabilities":"24849605","General Fund Balance":"11584131","Total Fund Balances":"11584131","Total Liabilities and Fund Balances":"36433736","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":"54562906","Outpatient Revenue":"","Total Patient Revenue":"54562906","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16210013","Net Patient Revenue":"38352893","Less Total Operating Expense":"33905494","Net Income from Service to Patients":"4447399","Total Other Income":"51793","Total Income":"4499192","Total Other Expenses":"","Net Income":"4499192","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736097","Provider CCN":"493028","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"5700 FITZHUGH AVENUE","City":"RICHMOND","State Code":"VA","Zip Code":"23226","County":"HENRICO","Medicare CBSA Number":"40060","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - 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Employees on Payroll":"148.04","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12991","Total Days Title XIX":"1502","Total Days (V + XVIII + XIX + Unknown)":"18941","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"1022","Total Discharges Title XIX":"94","Total Discharges (V + XVIII + XIX + Unknown)":"1437","Number of Beds + Total for all Subproviders":"90","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12991","Hospital Total Days Title XIX For Adults \u0026 Peds":"1502","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18941","Hospital Number of Beds For Adults \u0026 Peds":"90","Hospital Total Bed Days Available For Adults \u0026 Peds":"32850","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1022","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"94","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1437","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12648320","Overhead Non-Salary Costs":"16319412","Depreciation Cost":"920226","Total Costs":"24663156","Inpatient Total Charges":"51118483","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"51118483","Wage-Related Costs (Core)":"2243835","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12648320","Contract Labor: Direct Patient Care":"72596","Wage Related Costs for Part - 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Employees on Payroll":"203.35","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"16985","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"25970","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"1427","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"2050","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":"16985","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25970","Hospital Number of Beds For Adults \u0026 Peds":"94","Hospital Total Bed Days Available For Adults \u0026 Peds":"34310","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1427","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2050","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"13927128","Overhead Non-Salary Costs":"14477981","Depreciation Cost":"362791","Total Costs":"25776905","Inpatient Total Charges":"54559365","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"54559365","Wage-Related Costs (Core)":"3722608","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"13927128","Contract Labor: Direct Patient Care":"277684","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"5297359","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6263564","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1511413","Inventory":"91920","Prepaid Expenses":"535933","Other Current Assets":"","Total Current Assets":"10677363","Land":"","Land Improvements":"","Buildings":"15694346","Leasehold Improvements":"33392","Fixed Equipment":"","Major Movable Equipment":"6974305","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12188782","Investments":"","Other Assets":"1722537","Total Other Assets":"1722537","Total Assets":"24588682","Accounts Payable":"619248","Salaries, Wages, and Fees Payable":"1373333","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"4612604","Total Current Liabilities":"6605185","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"9173430","Total Long Term Liabilities":"9173430","Total Liabilities":"15778615","General Fund Balance":"8810067","Total Fund Balances":"8810067","Total Liabilities and Fund Balances":"24588682","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":"54559365","Outpatient Revenue":"","Total Patient Revenue":"54559365","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16541832","Net Patient Revenue":"38017533","Less Total Operating Expense":"28405109","Net Income from Service to Patients":"9612424","Total Other Income":"1430397","Total Income":"11042821","Total Other Expenses":"","Net Income":"11042821","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736766","Provider CCN":"511300","Hospital Name":"BROADDUS HOSPITAL ASSOCIATION","Street Address":"1 HEALTHCARE DRIVE","City":"PHILIPPI","State Code":"WV","Zip Code":"26416-","County":"BARBOUR","Medicare CBSA Number":"99951","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"137.62","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1134","Total Days Title XIX":"172","Total Days (V + XVIII + XIX + Unknown)":"2095","Number of Beds":"12","Total Bed Days Available":"4380","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"10","Total Discharges (V + XVIII + XIX + Unknown)":"75","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":"75","Hospital Total Days Title XIX For Adults \u0026 Peds":"10","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"178","Hospital Number of Beds For Adults \u0026 Peds":"12","Hospital Total Bed Days Available For Adults \u0026 Peds":"4380","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":"10","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"75","Cost of Charity Care":"2132583","Total Bad Debt Expense":"1087112","Cost of Uncompensated Care":"3014628","Total Unreimbursed and Uncompensated Care":"3014628","Total Salaries From Worksheet A":"8480271","Overhead Non-Salary Costs":"12378417","Depreciation Cost":"315235","Total Costs":"19650725","Inpatient Total Charges":"6814588","Outpatient Total Charges":"16437697","Combined Outpatient + Inpatient Total Charges":"23252285","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":"8185373","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2582582","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-3412335","Inventory":"221333","Prepaid Expenses":"165079","Other Current Assets":"","Total Current Assets":"7913159","Land":"350190","Land Improvements":"456430","Buildings":"5957324","Leasehold Improvements":"","Fixed Equipment":"590766","Major Movable Equipment":"5602214","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3821459","Investments":"-531746","Other Assets":"","Total Other Assets":"-531746","Total Assets":"11202872","Accounts Payable":"813969","Salaries, Wages, and Fees Payable":"1117802","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"2639032","Deferred Income":"","Other Current Liabilities":"52797","Total Current Liabilities":"4623600","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"4623600","General Fund Balance":"6579272","Total Fund Balances":"6579272","Total Liabilities and Fund Balances":"11202872","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":"6918617","Outpatient Revenue":"18676947","Total Patient Revenue":"25595564","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6165055","Net Patient Revenue":"19430509","Less Total Operating Expense":"20858688","Net Income from Service to Patients":"-1428179","Total Other Income":"4380174","Total Income":"2951995","Total Other Expenses":"","Net Income":"2951995","Cost To Charge Ratio":"0.845109","Net Revenue from Medicaid":"6948852","Medicaid Charges":"8557816","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"736769","Provider CCN":"673050","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"13031 WORTHAM CENTER DRIVE","City":"HOUSTON","State Code":"TX","Zip Code":"77065","County":"HARRIS","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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Employees on Payroll":"153.75","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"13267","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"18519","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"1090","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1476","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":"13267","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18519","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1090","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1476","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12271023","Overhead Non-Salary Costs":"13532583","Depreciation Cost":"772954","Total Costs":"24744543","Inpatient Total Charges":"48137949","Outpatient Total Charges":"516","Combined Outpatient + Inpatient Total Charges":"48138465","Wage-Related Costs (Core)":"2877053","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12271023","Contract Labor: Direct Patient Care":"186888","Wage Related Costs for Part - 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Employees on Payroll":"146.72","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"11238","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"16554","Number of Beds":"77","Total Bed Days Available":"27730","Total Discharges Title V":"","Total Discharges Title XVIII":"874","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1253","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":"11238","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"16554","Hospital Number of Beds For Adults \u0026 Peds":"77","Hospital Total Bed Days Available For Adults \u0026 Peds":"27730","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"874","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1253","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11678148","Overhead Non-Salary Costs":"14312341","Depreciation Cost":"-180272","Total Costs":"22744759","Inpatient Total Charges":"37726282","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"37726282","Wage-Related Costs (Core)":"3100940","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11678148","Contract Labor: Direct Patient Care":"274913","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6180502","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3756590","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-776757","Inventory":"95847","Prepaid Expenses":"532626","Other Current Assets":"","Total Current Assets":"9788808","Land":"","Land Improvements":"81556","Buildings":"1623823","Leasehold Improvements":"2510895","Fixed Equipment":"","Major Movable Equipment":"6867004","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"4879809","Investments":"","Other Assets":"23700675","Total Other Assets":"23700675","Total Assets":"38369292","Accounts Payable":"1324298","Salaries, Wages, and Fees Payable":"1143951","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"2160755","Total Current Liabilities":"4629004","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4710003","Total Long Term Liabilities":"4710003","Total Liabilities":"9339007","General Fund Balance":"29030285","Total Fund Balances":"29030285","Total Liabilities and Fund Balances":"38369292","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":"37726283","Outpatient Revenue":"","Total Patient Revenue":"37726283","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"10253348","Net Patient Revenue":"27472935","Less Total Operating Expense":"25990489","Net Income from Service to Patients":"1482446","Total Other Income":"1785587","Total Income":"3268033","Total Other Expenses":"","Net Income":"3268033","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737039","Provider CCN":"673066","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"2121 BUSINESS CENTER DRIVE","City":"PEARLAND","State Code":"TX","Zip Code":"77584","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"159.77","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"10172","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"17549","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"757","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1288","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":"10172","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17549","Hospital Number of Beds For Adults \u0026 Peds":"60","Hospital Total Bed Days Available For Adults \u0026 Peds":"21900","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"757","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1288","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11970313","Overhead Non-Salary Costs":"13522007","Depreciation Cost":"1628586","Total Costs":"24663772","Inpatient Total Charges":"45942814","Outpatient Total Charges":"2148","Combined Outpatient + Inpatient Total Charges":"45944962","Wage-Related Costs (Core)":"2440198","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"11970313","Contract Labor: Direct Patient Care":"874292","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4098284","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4642172","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1046237","Inventory":"137282","Prepaid Expenses":"11970","Other Current Assets":"","Total Current Assets":"7843471","Land":"","Land Improvements":"435671","Buildings":"23377419","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"4370886","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"22357175","Investments":"","Other Assets":"3914713","Total Other Assets":"3914713","Total Assets":"34115359","Accounts Payable":"566895","Salaries, Wages, and Fees Payable":"947696","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"534889","Total Current Liabilities":"2049480","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"4278085","Total Long Term Liabilities":"4278085","Total Liabilities":"6327565","General Fund Balance":"27787794","Total Fund Balances":"27787794","Total Liabilities and Fund Balances":"34115359","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":"45944961","Outpatient Revenue":"","Total Patient Revenue":"45944961","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"17166765","Net Patient Revenue":"28778196","Less Total Operating Expense":"25492320","Net Income from Service to Patients":"3285876","Total Other Income":"22644","Total Income":"3308520","Total Other Expenses":"","Net Income":"3308520","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737042","Provider CCN":"043029","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"1201 FLEMING AVE","City":"JONESBORO","State Code":"AR","Zip Code":"72401","County":"CRAIGHEAD","Medicare CBSA Number":"27860","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"5","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"181.63","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"14929","Total Days Title XIX":"2911","Total Days (V + XVIII + XIX + Unknown)":"25893","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"1140","Total Discharges Title XIX":"213","Total Discharges (V + XVIII + XIX + Unknown)":"1923","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":"14929","Hospital Total Days Title XIX For Adults \u0026 Peds":"2911","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"25893","Hospital Number of Beds For Adults \u0026 Peds":"80","Hospital Total Bed Days Available For Adults \u0026 Peds":"29200","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1140","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"213","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1923","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12053471","Overhead Non-Salary Costs":"12412312","Depreciation Cost":"1047790","Total Costs":"23731213","Inpatient Total Charges":"62787970","Outpatient Total Charges":"2549","Combined Outpatient + Inpatient Total Charges":"62790519","Wage-Related Costs (Core)":"1940474","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"12053471","Contract Labor: Direct Patient Care":"866852","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"4833229","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5952497","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1663783","Inventory":"90331","Prepaid Expenses":"26576","Other Current Assets":"","Total Current Assets":"9238850","Land":"","Land Improvements":"119408","Buildings":"5044777","Leasehold Improvements":"3075727","Fixed Equipment":"","Major Movable Equipment":"4466097","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"6484171","Investments":"","Other Assets":"14300157","Total Other Assets":"14300157","Total Assets":"30023178","Accounts Payable":"645059","Salaries, Wages, and Fees Payable":"965115","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3123232","Total Current Liabilities":"4733406","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"22478105","Total Long Term Liabilities":"22478105","Total Liabilities":"27211511","General Fund Balance":"2811667","Total Fund Balances":"2811667","Total Liabilities and Fund Balances":"30023178","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":"62790519","Outpatient Revenue":"","Total Patient Revenue":"62790519","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"27761984","Net Patient Revenue":"35028535","Less Total Operating Expense":"24465783","Net Income from Service to Patients":"10562752","Total Other Income":"65288","Total Income":"10628040","Total Other Expenses":"","Net Income":"10628040","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737066","Provider CCN":"193031","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"104 NORTH 3RD ST.","City":"ALEXANDRIA","State Code":"LA","Zip Code":"71301","County":"RAPIDES PARISH","Medicare CBSA Number":"10780","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"84.99","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4720","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"10084","Number of Beds":"47","Total Bed Days Available":"17155","Total Discharges Title V":"","Total Discharges Title XVIII":"378","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"812","Number of Beds + Total for all Subproviders":"47","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4720","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"10084","Hospital Number of Beds For Adults \u0026 Peds":"47","Hospital Total Bed Days Available For Adults \u0026 Peds":"17155","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"378","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"812","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6018169","Overhead Non-Salary Costs":"6341462","Depreciation Cost":"901515","Total Costs":"13360814","Inpatient Total Charges":"22606698","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"22606698","Wage-Related Costs (Core)":"2451161","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"6018169","Contract Labor: Direct Patient Care":"372203","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2009254","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2336651","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-696636","Inventory":"51765","Prepaid Expenses":"24161","Other Current Assets":"","Total Current Assets":"3725195","Land":"1091232","Land Improvements":"","Buildings":"11579607","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2898826","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7362333","Investments":"","Other Assets":"207102","Total Other Assets":"207102","Total Assets":"11294630","Accounts Payable":"274943","Salaries, Wages, and Fees Payable":"485849","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"778429","Total Current Liabilities":"1539221","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"9692900","Total Long Term Liabilities":"9692900","Total Liabilities":"11232121","General Fund Balance":"62509","Total Fund Balances":"62509","Total Liabilities and Fund Balances":"11294630","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":"22606698","Outpatient Revenue":"","Total Patient Revenue":"22606698","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"8507304","Net Patient Revenue":"14099394","Less Total Operating Expense":"12359631","Net Income from Service to Patients":"1739763","Total Other Income":"14965","Total Income":"1754728","Total Other Expenses":"1","Net Income":"1754727","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737068","Provider CCN":"204006","Hospital Name":"ACADIA HOSPITAL","Street Address":"268 STILLWATER AVE.","City":"BANGOR","State Code":"ME","Zip Code":"04402","County":"PENOBSCOT","Medicare CBSA Number":"12620","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - Employees on Payroll":"483.41","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2193","Total Days Title XIX":"8623","Total Days (V + XVIII + XIX + Unknown)":"23342","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"178","Total Discharges Title XIX":"368","Total Discharges (V + XVIII + XIX + Unknown)":"1734","Number of Beds + Total for all Subproviders":"68","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"2193","Hospital Total Days Title XIX For Adults \u0026 Peds":"8623","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"23342","Hospital Number of Beds For Adults \u0026 Peds":"68","Hospital Total Bed Days Available For Adults \u0026 Peds":"24820","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"178","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"368","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1734","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"32592868","Overhead Non-Salary Costs":"27092746","Depreciation Cost":"864539","Total Costs":"51152105","Inpatient Total Charges":"66296279","Outpatient Total Charges":"16737471","Combined Outpatient + Inpatient Total Charges":"83033750","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":"122.55","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8592","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"13177","Number of Beds":"40","Total Bed Days Available":"16280","Total Discharges Title V":"","Total Discharges Title XVIII":"726","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1053","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":"8592","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13177","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"16280","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"726","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1053","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10300196","Overhead Non-Salary Costs":"7145512","Depreciation Cost":"706626","Total Costs":"18161418","Inpatient Total Charges":"31706615","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"31706615","Wage-Related Costs (Core)":"1615948","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10300196","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":"-322282","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3466095","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-813262","Inventory":"33020","Prepaid Expenses":"35681","Other Current Assets":"","Total Current Assets":"2399252","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"603751","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2606784","Investments":"","Other Assets":"13976256","Total Other Assets":"13976256","Total Assets":"18982292","Accounts Payable":"208891","Salaries, Wages, and Fees Payable":"630933","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1190289","Total Current Liabilities":"2030113","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"12478287","Total Long Term Liabilities":"12478287","Total Liabilities":"14508400","General Fund Balance":"4473892","Total Fund Balances":"4473892","Total Liabilities and Fund Balances":"18982292","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":"31706615","Outpatient Revenue":"","Total Patient Revenue":"31706615","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11217819","Net Patient Revenue":"20488796","Less Total Operating Expense":"17445708","Net Income from Service to Patients":"3043088","Total Other Income":"68762","Total Income":"3111850","Total Other Expenses":"","Net Income":"3111850","Cost To Charge Ratio":"0.572796","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737208","Provider CCN":"713025","Hospital Name":"NORTH SHORE REHABILITATION HOSPITAL","Street Address":"64030 HIGHWAY 434","City":"LACOMBE","State Code":"LA","Zip Code":"70445","County":"ST. 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Employees on Payroll":"272.2","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"270","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"7348","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"14","Total Discharges (V + XVIII + XIX + Unknown)":"17","Number of Beds + Total for all Subproviders":"1418","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":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"7348","Hospital Number of Beds For Adults \u0026 Peds":"151","Hospital Total Bed Days Available For Adults \u0026 Peds":"55115","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":"14","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"262726609","Overhead Non-Salary Costs":"120918615","Depreciation Cost":"6760223","Total Costs":"383619760","Inpatient Total Charges":"361685728","Outpatient Total Charges":"15913","Combined Outpatient + Inpatient Total Charges":"361701641","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":"45.36","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"274","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"5955","Number of Beds":"26","Total Bed Days Available":"9490","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1028","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":"274","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5955","Hospital Number of Beds For Adults \u0026 Peds":"26","Hospital Total Bed Days Available For Adults \u0026 Peds":"9490","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":"1028","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"3973575","Overhead Non-Salary Costs":"7136255","Depreciation Cost":"245882","Total Costs":"10896886","Inpatient Total Charges":"13995920","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"13995920","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":"29.33","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"759","Total Days Title XIX":"3521","Total Days (V + XVIII + XIX + Unknown)":"5408","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"299","Total Discharges (V + XVIII + XIX + Unknown)":"434","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":"759","Hospital Total Days Title XIX For Adults \u0026 Peds":"3521","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"5408","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","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":"299","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"434","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"2686977","Overhead Non-Salary Costs":"5998876","Depreciation Cost":"223903","Total Costs":"6685419","Inpatient Total Charges":"10673509","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"10673509","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":"252.22","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"796","Total Days Title XIX":"744","Total Days (V + XVIII + XIX + Unknown)":"2692","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"277","Total Discharges (V + XVIII + XIX + Unknown)":"591","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":"636","Hospital Total Days Title XIX For Adults \u0026 Peds":"517","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1841","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"158","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"277","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"591","Cost of Charity Care":"286955","Total Bad Debt Expense":"3238740","Cost of Uncompensated Care":"1715280","Total Unreimbursed and Uncompensated Care":"1715280","Total Salaries From Worksheet A":"21956533","Overhead Non-Salary Costs":"30069199","Depreciation Cost":"1698198","Total Costs":"39068884","Inpatient Total Charges":"11353666","Outpatient Total Charges":"75121368","Combined Outpatient + Inpatient Total Charges":"86475034","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":"204.93","Number of Interns and Residents (FTE)":"8.95","Total Days Title V":"","Total Days Title XVIII":"4113","Total Days Title XIX":"69","Total Days (V + XVIII + XIX + Unknown)":"17566","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"314","Total Discharges Title XIX":"6","Total Discharges (V + XVIII + XIX + Unknown)":"1327","Number of Beds + Total for all Subproviders":"62","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4113","Hospital Total Days Title XIX For Adults \u0026 Peds":"69","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"17566","Hospital Number of Beds For Adults \u0026 Peds":"62","Hospital Total Bed Days Available For Adults \u0026 Peds":"22630","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"314","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"6","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1327","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"15208412","Overhead Non-Salary Costs":"24541866","Depreciation Cost":"451616","Total Costs":"32029698","Inpatient Total Charges":"139796055","Outpatient Total Charges":"44858747","Combined Outpatient + Inpatient Total Charges":"184654802","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":"10188569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9963344","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-2957508","Inventory":"45260","Prepaid Expenses":"57743","Other Current Assets":"84246","Total Current Assets":"16897162","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"3037662","Fixed Equipment":"","Major Movable Equipment":"2223675","Minor Equipment Depreciable":"3989","Health Information Technology Designated Assets":"","Total Fixed Assets":"3313584","Investments":"","Other Assets":"","Total Other Assets":"2080","Total Assets":"20212826","Accounts Payable":"2979823","Salaries, Wages, and Fees Payable":"1125250","Payroll Taxes Payable":"106611","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"215233","Total Current Liabilities":"4426917","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"-191568","Total Long Term Liabilities":"-191568","Total Liabilities":"4235349","General Fund Balance":"15977477","Total Fund Balances":"15977477","Total Liabilities and Fund Balances":"20212826","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":"139809227","Outpatient Revenue":"54887038","Total Patient Revenue":"194696265","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"142121320","Net Patient Revenue":"52574945","Less Total Operating Expense":"39750278","Net Income from Service to Patients":"12824667","Total Other Income":"636382","Total Income":"13461049","Total Other Expenses":"","Net Income":"13461049","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737272","Provider CCN":"521328","Hospital Name":"MARSHFIELD MEDICAL CENTER-LADYSMITH","Street Address":"900 COLLEGE AVE WEST","City":"LADYSMITH","State Code":"WI","Zip Code":"54848-","County":"RUSK","Medicare CBSA Number":"99952","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","FTE - Employees on Payroll":"114.75","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"211","Total Days Title XIX":"3","Total Days (V + XVIII + XIX + Unknown)":"330","Number of Beds":"25","Total Bed Days Available":"2300","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"2","Total Discharges (V + XVIII + XIX + Unknown)":"47","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":"130","Hospital Total Days Title XIX For Adults \u0026 Peds":"3","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"199","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"2300","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":"47","Cost of Charity Care":"29465","Total Bad Debt Expense":"537100","Cost of Uncompensated Care":"293765","Total Unreimbursed and Uncompensated Care":"466637","Total Salaries From Worksheet A":"3106076","Overhead Non-Salary Costs":"4529308","Depreciation Cost":"20505","Total Costs":"6856987","Inpatient Total Charges":"941679","Outpatient Total Charges":"11511911","Combined Outpatient + Inpatient Total Charges":"12453590","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":"305694185","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"783660140","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-527367812","Inventory":"67117062","Prepaid Expenses":"3951612","Other Current Assets":"","Total Current Assets":"864010107","Land":"37076914","Land Improvements":"29667137","Buildings":"699263290","Leasehold Improvements":"227928634","Fixed Equipment":"13246593","Major Movable Equipment":"409150892","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"815287052","Investments":"512252119","Other Assets":"244491050","Total Other Assets":"756743169","Total Assets":"2436040328","Accounts Payable":"10776174","Salaries, Wages, and Fees Payable":"39904970","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"36372534","Deferred Income":"89936084","Other Current Liabilities":"16138000","Total Current Liabilities":"193127762","Mortgage Payable":"1177744751","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"108268333","Total Long Term Liabilities":"1286013084","Total Liabilities":"1479140846","General Fund Balance":"956899482","Total Fund Balances":"956899482","Total Liabilities and Fund Balances":"2436040328","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":"1082681","Outpatient Revenue":"12903078","Total Patient Revenue":"13985759","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"4884084","Net Patient Revenue":"9101675","Less Total Operating Expense":"8172484","Net Income from Service to Patients":"929191","Total Other Income":"-134718","Total Income":"794473","Total Other Expenses":"11144","Net Income":"783329","Cost To Charge Ratio":"0.550603","Net Revenue from Medicaid":"1068393","Medicaid Charges":"2254374","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737291","Provider CCN":"051326","Hospital Name":"PLUMAS DISTRICT HOSPITAL CAH","Street Address":"1065 BUCKS LAKE RD.","City":"QUINCY","State Code":"CA","Zip Code":"95971-","County":"PLUMAS","Medicare CBSA Number":"99905","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"390.08","Number of Interns and Residents (FTE)":"","Total Days Title V":"41","Total Days Title XVIII":"741","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1939","Number of Beds":"14","Total Bed Days Available":"5110","Total Discharges Title V":"12","Total Discharges Title XVIII":"160","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"397","Number of Beds + Total for all Subproviders":"14","Hospital Total Days Title V For Adults \u0026 Peds":"41","Hospital Total Days Title XVIII For Adults \u0026 Peds":"480","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1131","Hospital Number of Beds For Adults \u0026 Peds":"14","Hospital Total Bed Days Available For Adults \u0026 Peds":"5110","Hospital Total Discharges Title V For Adults \u0026 Peds":"12","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"160","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"397","Cost of Charity Care":"","Total Bad Debt Expense":"338219","Cost of Uncompensated Care":"118376","Total Unreimbursed and Uncompensated Care":"1692261","Total Salaries From Worksheet A":"14409258","Overhead Non-Salary Costs":"24265363","Depreciation Cost":"737153","Total Costs":"36413298","Inpatient Total Charges":"11646885","Outpatient Total Charges":"43843811","Combined Outpatient + Inpatient Total Charges":"55490696","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":"14986425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"12878208","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6776853","Inventory":"758295","Prepaid Expenses":"228544","Other Current Assets":"671070","Total Current Assets":"22623476","Land":"834691","Land Improvements":"357313","Buildings":"7607598","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"7656976","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"8675245","Investments":"","Other Assets":"465970","Total Other Assets":"465970","Total Assets":"31764691","Accounts Payable":"1838490","Salaries, Wages, and Fees Payable":"2425562","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"1691816","Deferred Income":"","Other Current Liabilities":"22683","Total Current Liabilities":"5978551","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"3326364","Total Long Term Liabilities":"3326364","Total Liabilities":"9304915","General Fund Balance":"22459776","Total Fund Balances":"22459776","Total Liabilities and Fund Balances":"31764691","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":"12626701","Outpatient Revenue":"45955548","Total Patient Revenue":"58582249","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"25789340","Net Patient Revenue":"32792909","Less Total Operating Expense":"38674621","Net Income from Service to Patients":"-5881712","Total Other Income":"6447538","Total Income":"565826","Total Other Expenses":"","Net Income":"565826","Cost To Charge Ratio":"0.656205","Net Revenue from Medicaid":"5127244","Medicaid Charges":"10211944","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737296","Provider CCN":"143026","Hospital Name":"SHIRLEY RYAN ABILITYLAB","Street Address":"355 E. ERIE","City":"CHICAGO","State Code":"IL","Zip Code":"60611-","County":"COOK","Medicare CBSA Number":"16984","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"2","Fiscal Year Begin Date":"2021-09-01","Fiscal Year End Date":"2022-08-31","FTE - Employees on Payroll":"1994.74","Number of Interns and Residents (FTE)":"30.15","Total Days Title V":"","Total Days Title XVIII":"21585","Total Days Title XIX":"2048","Total Days (V + XVIII + XIX + Unknown)":"77921","Number of Beds":"225","Total Bed Days Available":"82125","Total Discharges Title V":"","Total Discharges Title XVIII":"1152","Total Discharges Title XIX":"109","Total Discharges (V + XVIII + XIX + Unknown)":"3602","Number of Beds + Total for all Subproviders":"225","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"21585","Hospital Total Days Title XIX For Adults \u0026 Peds":"2048","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"77921","Hospital Number of Beds For Adults \u0026 Peds":"225","Hospital Total Bed Days Available For Adults \u0026 Peds":"82125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1152","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"109","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3602","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"185856180","Overhead Non-Salary Costs":"183527826","Depreciation Cost":"29679861","Total Costs":"269627457","Inpatient Total Charges":"476657731","Outpatient Total Charges":"311871385","Combined Outpatient + Inpatient Total Charges":"788529116","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":"222.65","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"309","Total Days Title XIX":"2829","Total Days (V + XVIII + XIX + Unknown)":"4475","Number of Beds":"14","Total Bed Days Available":"5110","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"248","Total Discharges (V + XVIII + XIX + Unknown)":"420","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":"309","Hospital Total Days Title XIX For Adults \u0026 Peds":"2829","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4475","Hospital Number of Beds For Adults \u0026 Peds":"14","Hospital Total Bed Days Available For Adults \u0026 Peds":"5110","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":"248","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"420","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6811311","Overhead Non-Salary Costs":"5287572","Depreciation Cost":"192764","Total Costs":"12086903","Inpatient Total Charges":"2754383","Outpatient Total Charges":"6334823","Combined Outpatient + Inpatient Total Charges":"9089206","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":"125.09","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8881","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"13508","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"710","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"1096","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":"8881","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"13508","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":"710","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1096","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"10016110","Overhead Non-Salary Costs":"10544632","Depreciation Cost":"680090","Total Costs":"18623135","Inpatient Total Charges":"34918655","Outpatient Total Charges":"132","Combined Outpatient + Inpatient Total Charges":"34918787","Wage-Related Costs (Core)":"1368420","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"10016110","Contract Labor: Direct Patient Care":"246162","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"2683126","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3429485","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-692575","Inventory":"74982","Prepaid Expenses":"66934","Other Current Assets":"","Total Current Assets":"5561952","Land":"","Land Improvements":"","Buildings":"41668","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3582877","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"2350324","Investments":"","Other Assets":"11402409","Total Other Assets":"11402409","Total Assets":"19314685","Accounts Payable":"288706","Salaries, Wages, and Fees Payable":"787009","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1497218","Total Current Liabilities":"2572933","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"11247919","Total Long Term Liabilities":"11247919","Total Liabilities":"13820852","General Fund Balance":"5493833","Total Fund Balances":"5493833","Total Liabilities and Fund Balances":"19314685","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":"34918787","Outpatient Revenue":"","Total Patient Revenue":"34918787","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"11195917","Net Patient Revenue":"23722870","Less Total Operating Expense":"20560742","Net Income from Service to Patients":"3162128","Total Other Income":"34145","Total Income":"3196273","Total Other Expenses":"","Net Income":"3196273","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737550","Provider CCN":"374006","Hospital Name":"CARL ALBERT COMMUNITY MENTAL HEALTH","Street Address":"1101 E MONROE","City":"MCALESTER","State Code":"OK","Zip Code":"74501-","County":"PITTSBURGH","Medicare CBSA Number":"99937","Rural Versus Urban":"R","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"204.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"599","Total Days Title XIX":"2571","Total Days (V + XVIII + XIX + Unknown)":"4883","Number of Beds":"15","Total Bed Days Available":"5475","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"201","Total Discharges (V + XVIII + XIX + Unknown)":"361","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":"599","Hospital Total Days Title XIX For Adults \u0026 Peds":"2571","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4883","Hospital Number of Beds For Adults \u0026 Peds":"15","Hospital Total Bed Days Available For Adults \u0026 Peds":"5475","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":"201","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"361","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8972673","Overhead Non-Salary Costs":"7568823","Depreciation Cost":"83061","Total Costs":"16692300","Inpatient Total Charges":"3148404","Outpatient Total Charges":"6179315","Combined Outpatient + Inpatient Total Charges":"9327719","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":"349494","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9327718","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-6825724","Inventory":"651892","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"3503380","Land":"2545","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"2158116","Major Movable Equipment":"1531470","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"113314","Investments":"","Other Assets":"","Total Other Assets":"","Total Assets":"3616694","Accounts Payable":"1368242","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"1368242","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"1368242","General Fund Balance":"2248452","Total Fund Balances":"2248452","Total Liabilities and Fund Balances":"3616694","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":"3148404","Outpatient Revenue":"6179315","Total Patient Revenue":"9327719","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6825724","Net Patient Revenue":"2501995","Less Total Operating Expense":"16541496","Net Income from Service to Patients":"-14039501","Total Other Income":"12724314","Total Income":"-1315187","Total Other Expenses":"","Net Income":"-1315187","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737592","Provider CCN":"051328","Hospital Name":"TAHOE FOREST HOSPITAL","Street Address":"10121 PINE AVENUE","City":"TRUCKEE","State Code":"CA","Zip Code":"96160-","County":"NEVADA","Medicare CBSA Number":"99905","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"11","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"595.58","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2079","Total Days Title XIX":"433","Total Days (V + XVIII + XIX + Unknown)":"6399","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"531","Total Discharges Title XIX":"124","Total Discharges (V + XVIII + XIX + Unknown)":"1526","Number of Beds + Total for all Subproviders":"62","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"1837","Hospital Total Days Title XIX For Adults \u0026 Peds":"334","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3898","Hospital Number of Beds For Adults \u0026 Peds":"19","Hospital Total Bed Days Available For Adults \u0026 Peds":"6935","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"531","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"124","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1526","Cost of Charity Care":"1281418","Total Bad Debt Expense":"4073735","Cost of Uncompensated Care":"3012856","Total Unreimbursed and Uncompensated Care":"27833757","Total Salaries From Worksheet A":"87912207","Overhead Non-Salary Costs":"107248328","Depreciation Cost":"11551733","Total Costs":"184991170","Inpatient Total Charges":"89162962","Outpatient Total Charges":"330863135","Combined Outpatient + Inpatient Total Charges":"420026097","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":"23854116","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"90063590","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-51014813","Inventory":"4332165","Prepaid Expenses":"2604887","Other Current Assets":"145659648","Total Current Assets":"227065136","Land":"9100910","Land Improvements":"3788300","Buildings":"213547038","Leasehold Improvements":"7153653","Fixed Equipment":"6927339","Major Movable Equipment":"93466638","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"160563052","Investments":"","Other Assets":"19155579","Total Other Assets":"19155579","Total Assets":"406783767","Accounts Payable":"11653714","Salaries, Wages, and Fees Payable":"24962228","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"7335329","Deferred Income":"30","Other Current Liabilities":"15323972","Total Current Liabilities":"59275273","Mortgage Payable":"","Notes Payable":"125685361","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"125685361","Total Liabilities":"184960634","General Fund Balance":"221823133","Total Fund Balances":"221823133","Total Liabilities and Fund Balances":"406783767","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":"96259139","Outpatient Revenue":"382736336","Total Patient Revenue":"478995475","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"234172875","Net Patient Revenue":"244822600","Less Total Operating Expense":"195160535","Net Income from Service to Patients":"49662065","Total Other Income":"30077301","Total Income":"79739366","Total Other Expenses":"50963262","Net Income":"28776104","Cost To Charge Ratio":"0.440428","Net Revenue from Medicaid":"9949357","Medicaid Charges":"78946520","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737615","Provider CCN":"161308","Hospital Name":"FRANKLIN GENERAL HOSPITAL","Street Address":"1720 CENTRAL AVE EAST","City":"HAMPTON","State Code":"IA","Zip Code":"50441-","County":"FRANKLIN","Medicare CBSA Number":"99916","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"9","Type of Control":"9","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"74.58","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"1359","Total Days Title XIX":"29","Total Days (V + XVIII + XIX + Unknown)":"1792","Number of Beds":"25","Total Bed Days Available":"9125","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"4","Total Discharges (V + XVIII + XIX + Unknown)":"206","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":"667","Hospital Total Days Title XIX For Adults \u0026 Peds":"29","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"896","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"9125","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"158","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"4","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"206","Cost of Charity Care":"13858","Total Bad Debt Expense":"713738","Cost of Uncompensated Care":"452634","Total Unreimbursed and Uncompensated Care":"863231","Total Salaries From Worksheet A":"7362706","Overhead Non-Salary Costs":"17392746","Depreciation Cost":"2026792","Total Costs":"23891369","Inpatient Total Charges":"6767921","Outpatient Total Charges":"32095098","Combined Outpatient + Inpatient Total Charges":"38863019","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":"13249478","Temporary Investments":"7049964","Notes Receivable":"","Accounts Receivable":"2010326","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"188309","Prepaid Expenses":"136337","Other Current Assets":"1524196","Total Current Assets":"24206364","Land":"213670","Land Improvements":"1461505","Buildings":"15324960","Leasehold Improvements":"","Fixed Equipment":"16786738","Major Movable Equipment":"8966923","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"13558419","Investments":"244580","Other Assets":"1166529","Total Other Assets":"1411109","Total Assets":"39175892","Accounts Payable":"870577","Salaries, Wages, and Fees Payable":"1026194","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"212992","Deferred Income":"","Other Current Liabilities":"791031","Total Current Liabilities":"2900794","Mortgage Payable":"","Notes Payable":"354275","Unsecured Loans":"","Other Long Term Liabilities":"5893418","Total Long Term Liabilities":"6247693","Total Liabilities":"9148487","General Fund Balance":"30027405","Total Fund Balances":"30027405","Total Liabilities and Fund Balances":"39175892","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":"7075868","Outpatient Revenue":"32647115","Total Patient Revenue":"39722983","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"16804663","Net Patient Revenue":"22918320","Less Total Operating Expense":"25469190","Net Income from Service to Patients":"-2550870","Total Other Income":"5141167","Total Income":"2590297","Total Other Expenses":"","Net Income":"2590297","Cost To Charge Ratio":"0.614758","Net Revenue from Medicaid":"3041436","Medicaid Charges":"5536689","Net Revenue from Stand-Alone CHIP":"106739","Stand-Alone CHIP Charges":"252209"},{"rpt_rec_num":"737645","Provider CCN":"454014","Hospital Name":"KERRVILLE STATE HOSPITAL","Street Address":"721 THOMPSON DRIVE","City":"KERRVILLE","State Code":"TX","Zip Code":"78028-5154","County":"KERR","Medicare CBSA Number":"99945","Rural Versus Urban":"R","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-09-01","Fiscal Year End Date":"2022-08-31","FTE - 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Employees on Payroll":"94.6","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"725","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"1898","Number of Beds":"45","Total Bed Days Available":"4140","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"87","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":"725","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1898","Hospital Number of Beds For Adults \u0026 Peds":"45","Hospital Total Bed Days Available For Adults \u0026 Peds":"4140","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":"87","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"1714152","Overhead Non-Salary Costs":"2395209","Depreciation Cost":"53626","Total Costs":"3650308","Inpatient Total Charges":"11206569","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"11206569","Wage-Related Costs (Core)":"247811","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"1714152","Contract Labor: Direct Patient Care":"273342","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-7","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4783459","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1426295","Inventory":"203218","Prepaid Expenses":"123142","Other Current Assets":"","Total Current Assets":"3684360","Land":"","Land Improvements":"","Buildings":"3252","Leasehold Improvements":"339426","Fixed Equipment":"","Major Movable Equipment":"1184908","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"1019923","Investments":"","Other Assets":"3744700","Total Other Assets":"3744700","Total Assets":"8448983","Accounts Payable":"802250","Salaries, Wages, and Fees Payable":"357587","Payroll Taxes Payable":"35651","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"7233699","Total Current Liabilities":"8429187","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"45983","Total Long Term Liabilities":"45983","Total Liabilities":"8475170","General Fund Balance":"-26187","Total Fund Balances":"-26187","Total Liabilities and Fund Balances":"8448983","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":"11206569","Outpatient Revenue":"","Total Patient Revenue":"11206569","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"6937814","Net Patient Revenue":"4268755","Less Total Operating Expense":"4109361","Net Income from Service to Patients":"159394","Total Other Income":"30977","Total Income":"190371","Total Other Expenses":"","Net Income":"190371","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737675","Provider CCN":"224039","Hospital Name":"HAVERHILL PAVILION","Street Address":"76 SUMMER STREED","City":"HAVERHILL","State Code":"MA","Zip Code":"01832","County":"ARCHER","Medicare CBSA Number":"15764","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"4","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","FTE - Employees on Payroll":"169.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"4615","Total Days Title XIX":"598","Total Days (V + XVIII + XIX + Unknown)":"22789","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"370","Total Discharges Title XIX":"63","Total Discharges (V + XVIII + XIX + Unknown)":"2025","Number of Beds + Total for all Subproviders":"71","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"4615","Hospital Total Days Title XIX For Adults \u0026 Peds":"598","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"22789","Hospital Number of Beds For Adults \u0026 Peds":"71","Hospital Total Bed Days Available For Adults \u0026 Peds":"25915","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":"63","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2025","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"12473155","Overhead Non-Salary Costs":"8605310","Depreciation Cost":"687498","Total Costs":"18528625","Inpatient Total Charges":"29625700","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"29625700","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":"-86695","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3151949","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-699606","Inventory":"","Prepaid Expenses":"88869","Other Current Assets":"","Total Current Assets":"2454517","Land":"800000","Land Improvements":"240000","Buildings":"4170000","Leasehold Improvements":"4623581","Fixed Equipment":"782031","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"9151042","Investments":"5192","Other Assets":"15626","Total Other Assets":"20818","Total Assets":"11626377","Accounts Payable":"295236","Salaries, Wages, and Fees Payable":"821011","Payroll Taxes Payable":"15915","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"445536","Total Current Liabilities":"2425390","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"9254153","Total Long Term Liabilities":"9254153","Total Liabilities":"11679543","General Fund Balance":"-53166","Total Fund Balances":"-53166","Total Liabilities and Fund Balances":"11626377","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":"30507820","Outpatient Revenue":"","Total Patient Revenue":"30507820","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9076336","Net Patient Revenue":"21431484","Less Total Operating Expense":"21078465","Net Income from Service to Patients":"353019","Total Other Income":"586268","Total Income":"939287","Total Other Expenses":"","Net Income":"939287","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737679","Provider CCN":"301306","Hospital Name":"FRANKLIN REGIONAL HOSPITAL","Street Address":"15 AIKEN AVENUE","City":"FRANKLIN","State Code":"NH","Zip Code":"03235-1259","County":"MERRIMACK","Medicare CBSA Number":"99930","Rural Versus Urban":"R","CCN Facility Type":"CAH","Provider Type":"1","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-04-30","FTE - Employees on Payroll":"108.26","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"607","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"3762","Number of Beds":"25","Total Bed Days Available":"5300","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"49","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":"69","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"130","Hospital Number of Beds For Adults \u0026 Peds":"25","Hospital Total Bed Days Available For Adults \u0026 Peds":"5300","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":"49","Cost of Charity Care":"462448","Total Bad Debt Expense":"879034","Cost of Uncompensated Care":"853368","Total Unreimbursed and Uncompensated Care":"1446657","Total Salaries From Worksheet A":"5893877","Overhead Non-Salary Costs":"5044233","Depreciation Cost":"542473","Total Costs":"14260066","Inpatient Total Charges":"13336202","Outpatient Total Charges":"18729418","Combined Outpatient + Inpatient Total Charges":"32065620","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":"1331","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3935398","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"497933","Prepaid Expenses":"60351","Other Current Assets":"","Total Current Assets":"17287384","Land":"183003","Land Improvements":"641713","Buildings":"9376602","Leasehold Improvements":"371818","Fixed Equipment":"10858896","Major Movable Equipment":"14701989","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"7033379","Investments":"","Other Assets":"28941316","Total Other Assets":"28941316","Total Assets":"53262079","Accounts Payable":"707409","Salaries, Wages, and Fees Payable":"769941","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"200332","Total Current Liabilities":"6452160","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"6452160","General Fund Balance":"46809919","Total Fund Balances":"46809919","Total Liabilities and Fund Balances":"53262079","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":"14065466","Outpatient Revenue":"19974366","Total Patient Revenue":"34039832","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"18803842","Net Patient Revenue":"15235990","Less Total Operating Expense":"10938110","Net Income from Service to Patients":"4297880","Total Other Income":"521651","Total Income":"4819531","Total Other Expenses":"","Net Income":"4819531","Cost To Charge Ratio":"0.444715","Net Revenue from Medicaid":"3390434","Medicaid Charges":"8957923","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737715","Provider CCN":"673079","Hospital Name":"ENCOMPASS HEALTH REHABILITATION OF W","Street Address":"3600 SOUTH LOOP 340","City":"ROBINSON","State Code":"TX","Zip Code":"76706","County":"","Medicare CBSA Number":"47380","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-08-13","Fiscal Year End Date":"2022-09-30","FTE - Employees on Payroll":"99.24","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6559","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"9451","Number of Beds":"40","Total Bed Days Available":"16560","Total Discharges Title V":"","Total Discharges Title XVIII":"528","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"758","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":"6559","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9451","Hospital Number of Beds For Adults \u0026 Peds":"40","Hospital Total Bed Days Available For Adults \u0026 Peds":"16560","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"528","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"758","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8690190","Overhead Non-Salary Costs":"6796948","Depreciation Cost":"748563","Total Costs":"16506660","Inpatient Total Charges":"25385480","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"25385480","Wage-Related Costs (Core)":"1044970","Wage-Related Costs (RHC\/FQHC)":"","Total Salaries (adjusted)":"8690190","Contract Labor: Direct Patient Care":"64059","Wage Related Costs for Part - A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-2543173","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2410684","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-754765","Inventory":"64251","Prepaid Expenses":"81580","Other Current Assets":"","Total Current Assets":"-741423","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"3974976","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"3277290","Investments":"","Other Assets":"12785918","Total Other Assets":"12785918","Total Assets":"15321785","Accounts Payable":"211542","Salaries, Wages, and Fees Payable":"565381","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"1334274","Total Current Liabilities":"2111197","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"11851758","Total Long Term Liabilities":"11851758","Total Liabilities":"13962955","General Fund Balance":"1358830","Total Fund Balances":"1358830","Total Liabilities and Fund Balances":"15321785","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":"25385471","Outpatient Revenue":"","Total Patient Revenue":"25385471","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"9657882","Net Patient Revenue":"15727589","Less Total Operating Expense":"15487138","Net Income from Service to Patients":"240451","Total Other Income":"35591","Total Income":"276042","Total Other Expenses":"","Net Income":"276042","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737716","Provider CCN":"713028","Hospital Name":"ENCOMPASS HEALTH REHABILITATION HOSP","Street Address":"8650 MILLICENT WAY","City":"SHREVEPORT","State Code":"LA","Zip Code":"71115","County":"","Medicare CBSA Number":"43340","Rural Versus Urban":"U","CCN Facility Type":"RH","Provider Type":"5","Type of Control":"4","Fiscal Year Begin Date":"2021-08-20","Fiscal Year End Date":"2022-09-30","FTE - 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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":"5","Total Bed Days Available":"1825","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":"160","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":"5","Hospital Total Bed Days Available For Adults \u0026 Peds":"1825","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":"13775830","Overhead Non-Salary Costs":"12013873","Depreciation Cost":"1308166","Total Costs":"24375371","Inpatient Total Charges":"11603371","Outpatient Total Charges":"10000","Combined Outpatient + Inpatient Total Charges":"11613371","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":"148.73","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"3296","Total Days Title XIX":"27","Total Days (V + XVIII + XIX + Unknown)":"4701","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"454","Total Discharges Title XIX":"7","Total Discharges (V + XVIII + XIX + Unknown)":"793","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":"1751","Hospital Total Days Title XIX For Adults \u0026 Peds":"17","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2624","Hospital Number of Beds For Adults \u0026 Peds":"24","Hospital Total Bed Days Available For Adults \u0026 Peds":"8760","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"454","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"7","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"793","Cost of Charity Care":"69417","Total Bad Debt Expense":"967563","Cost of Uncompensated Care":"641509","Total Unreimbursed and Uncompensated Care":"1440265","Total Salaries From Worksheet A":"14734264","Overhead Non-Salary Costs":"26361794","Depreciation Cost":"2319350","Total Costs":"35174624","Inpatient Total Charges":"12224799","Outpatient Total Charges":"45087160","Combined Outpatient + Inpatient Total Charges":"57311959","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":"27313767","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3676732","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"502986","Prepaid Expenses":"273260","Other Current Assets":"6252224","Total Current Assets":"40343139","Land":"38965","Land Improvements":"739122","Buildings":"28916602","Leasehold Improvements":"","Fixed Equipment":"6917327","Major Movable Equipment":"10293081","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"16406518","Investments":"4213751","Other Assets":"2488279","Total Other Assets":"6702030","Total Assets":"63451687","Accounts Payable":"2959008","Salaries, Wages, and Fees Payable":"","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"911720","Deferred Income":"686521","Other Current Liabilities":"877244","Total Current Liabilities":"5434493","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"17919924","Total Long Term Liabilities":"17919924","Total Liabilities":"23354417","General Fund Balance":"40097270","Total Fund Balances":"40097270","Total Liabilities and Fund Balances":"63451687","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":"13036209","Outpatient Revenue":"48702580","Total Patient Revenue":"61738789","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"23003669","Net Patient Revenue":"38735120","Less Total Operating Expense":"41096058","Net Income from Service to Patients":"-2360938","Total Other Income":"9681675","Total Income":"7320737","Total Other Expenses":"967563","Net Income":"6353174","Cost To Charge Ratio":"0.61374","Net Revenue from Medicaid":"3910682","Medicaid Charges":"7617991","Net Revenue from Stand-Alone CHIP":"167148","Stand-Alone CHIP Charges":"327695"},{"rpt_rec_num":"737786","Provider CCN":"222007","Hospital Name":"HEBREW REHABILITATION CENTER","Street Address":"1200 CENTRE STREET","City":"ROSLINDALE","State Code":"MA","Zip Code":"02127","County":"SUFFOLK","Medicare CBSA Number":"14454","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"6496235","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5619587","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1446662","Prepaid Expenses":"1998765","Other Current Assets":"","Total Current Assets":"15561249","Land":"4753699","Land Improvements":"1775399","Buildings":"23163613","Leasehold Improvements":"14224980","Fixed Equipment":"","Major Movable Equipment":"21292464","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"15340675","Investments":"2093305","Other Assets":"805913","Total Other Assets":"2899218","Total Assets":"33801142","Accounts Payable":"7877258","Salaries, Wages, and Fees Payable":"3413847","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"289508","Deferred Income":"1040654","Other Current Liabilities":"1121563","Total Current Liabilities":"18351751","Mortgage Payable":"","Notes Payable":"5957495","Unsecured Loans":"","Other Long Term Liabilities":"17889283","Total Long Term Liabilities":"23846778","Total Liabilities":"42198529","General Fund Balance":"-8397387","Total Fund Balances":"-8397387","Total Liabilities and Fund Balances":"33801142","DRG Amounts Other Than Outlier Payments":"","DRG Amounts Before October 1":"266347","DRG Amounts After October 1":"915412","Outlier Payments For Discharges":"","Disproportionate Share Adjustment":"","Allowable DSH Percentage":"","Managed Care Simulated Payments":"","Total IME Payment":"","Inpatient Revenue":"20651750","Outpatient Revenue":"133395294","Total Patient Revenue":"154047044","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"108769136","Net Patient Revenue":"45277908","Less Total Operating Expense":"53125393","Net Income from Service to Patients":"-7847485","Total Other Income":"7780646","Total Income":"-66839","Total Other Expenses":"-373191","Net Income":"306352","Cost To Charge Ratio":"0.298043","Net Revenue from Medicaid":"3046308","Medicaid Charges":"18807541","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"737904","Provider CCN":"294000","Hospital Name":"NORTHERN NEVADA ADULT MENTAL HEALTH","Street Address":"480 GALETTI WAY","City":"SPARKS","State Code":"NV","Zip Code":"89431","County":"WASHOE","Medicare CBSA Number":"39900","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"167.92","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"8","Total Days Title XIX":"420","Total Days (V + XVIII + XIX + Unknown)":"4756","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"43","Total Discharges (V + XVIII + XIX + Unknown)":"70","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":"8","Hospital Total Days Title XIX For Adults \u0026 Peds":"420","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4756","Hospital Number of Beds For Adults \u0026 Peds":"70","Hospital Total Bed Days Available For Adults \u0026 Peds":"25550","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"43","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"70","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"11554130","Overhead Non-Salary Costs":"9467176","Depreciation Cost":"605128","Total Costs":"15364806","Inpatient Total Charges":"368232","Outpatient Total Charges":"927856","Combined Outpatient + Inpatient Total Charges":"1296088","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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CHARLESTON","City":"LAS VEGAS","State Code":"NV","Zip Code":"89146","County":"CLARK","Medicare CBSA Number":"29820","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"594.92","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"491","Total Days Title XIX":"","Total Days (V + XVIII + XIX + Unknown)":"28897","Number of Beds":"289","Total Bed Days Available":"105485","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges (V + XVIII + XIX + Unknown)":"983","Number of Beds + Total for all Subproviders":"289","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"491","Hospital Total Days Title XIX For Adults \u0026 Peds":"","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"28897","Hospital Number of Beds For Adults \u0026 Peds":"289","Hospital Total Bed Days Available For Adults \u0026 Peds":"105485","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"24","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"983","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"56018353","Overhead Non-Salary Costs":"119264208","Depreciation Cost":"1583177","Total Costs":"146605178","Inpatient Total Charges":"38502518","Outpatient Total Charges":"10796939","Combined Outpatient + Inpatient Total Charges":"49299457","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":"335.84","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"12948","Total Days Title XIX":"529","Total Days (V + XVIII + XIX + Unknown)":"23833","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"409","Total Discharges Title XIX":"16","Total Discharges (V + XVIII + XIX + Unknown)":"659","Number of Beds + Total for all Subproviders":"105","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"12670","Hospital Total Days Title XIX For Adults \u0026 Peds":"492","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"23132","Hospital Number of Beds For Adults \u0026 Peds":"99","Hospital Total Bed Days Available For Adults \u0026 Peds":"36135","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"409","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"16","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":"32100249","Overhead Non-Salary Costs":"31788438","Depreciation Cost":"2349536","Total Costs":"62439229","Inpatient Total Charges":"540000188","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"540000188","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":"1573.53","Number of Interns and Residents (FTE)":"16.78","Total Days Title V":"","Total Days Title XVIII":"10108","Total Days Title XIX":"1389","Total Days (V + XVIII + XIX + Unknown)":"31117","Number of Beds":"137","Total Bed Days Available":"50005","Total Discharges Title V":"","Total Discharges Title XVIII":"707","Total Discharges Title XIX":"66","Total Discharges (V + XVIII + XIX + Unknown)":"1785","Number of Beds + Total for all Subproviders":"137","Hospital Total Days Title V For Adults \u0026 Peds":"","Hospital Total Days Title XVIII For Adults \u0026 Peds":"10108","Hospital Total Days Title XIX For Adults \u0026 Peds":"1389","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"31117","Hospital Number of Beds For Adults \u0026 Peds":"137","Hospital Total Bed Days Available For Adults \u0026 Peds":"50005","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"707","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"66","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"1785","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"92123762","Overhead Non-Salary Costs":"69594723","Depreciation Cost":"415229","Total Costs":"77657910","Inpatient Total Charges":"109591212","Outpatient Total Charges":"27595983","Combined Outpatient + Inpatient Total Charges":"137187195","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":"812134","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"23198848","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-4500332","Inventory":"523280","Prepaid Expenses":"866597","Other Current Assets":"11370005","Total Current Assets":"34897228","Land":"","Land Improvements":"1337207","Buildings":"70478616","Leasehold Improvements":"","Fixed Equipment":"1088721","Major Movable Equipment":"57721251","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"30046561","Investments":"47691581","Other Assets":"2261549","Total Other Assets":"49953130","Total Assets":"114896919","Accounts Payable":"1544304","Salaries, Wages, and Fees Payable":"13633415","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"21463431","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"6828534","Total Long Term Liabilities":"6828534","Total Liabilities":"28291965","General Fund Balance":"86604954","Total Fund Balances":"86604954","Total Liabilities and Fund Balances":"114896919","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":"118767403","Outpatient Revenue":"178024145","Total Patient Revenue":"296791548","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"144904038","Net Patient Revenue":"151887510","Less Total Operating Expense":"161718485","Net Income from Service to Patients":"-9830975","Total Other Income":"7614854","Total Income":"-2216121","Total Other Expenses":"-167172","Net Income":"-2048949","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"738129","Provider CCN":"224007","Hospital Name":"MCLEAN HOSPITAL","Street Address":"115 MILL STREET","City":"BELMONT","State Code":"MA","Zip Code":"02478","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"2","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","FTE - 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A Teaching Physicians":"","Wage Related Costs for Interns and Residents":"","Cash on Hand and in Banks":"-64320","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4072558","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"44462","Prepaid Expenses":"50401","Other Current Assets":"","Total Current Assets":"4103101","Land":"200000","Land Improvements":"","Buildings":"18981254","Leasehold Improvements":"","Fixed Equipment":"","Major Movable Equipment":"2589759","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"12973231","Investments":"","Other Assets":"962442","Total Other Assets":"962442","Total Assets":"18038774","Accounts Payable":"785306","Salaries, Wages, and Fees Payable":"833468","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"347856","Total Current Liabilities":"-101325555","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"-101325555","General Fund Balance":"119364329","Total Fund Balances":"119364329","Total Liabilities and Fund Balances":"18038774","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":"51184780","Outpatient Revenue":"699820","Total Patient Revenue":"51884600","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"28219408","Net Patient Revenue":"23665192","Less Total Operating Expense":"20159647","Net Income from Service to Patients":"3505545","Total Other Income":"820801","Total Income":"4326346","Total Other Expenses":"","Net Income":"4326346","Cost To Charge Ratio":"0.218469","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"738259","Provider CCN":"433300","Hospital Name":"LIFESCAPE","Street Address":"2501 W 26TH STREET","City":"SIOUX FALLS","State Code":"SD","Zip Code":"57105","County":"","Medicare CBSA Number":"","Rural Versus Urban":"NA","CCN Facility Type":"CH","Provider Type":"7","Type of Control":"1","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - 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Employees on Payroll":"132.4","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"313","Total Days (V + XVIII + XIX + Unknown)":"19668","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"45","Total Discharges (V + XVIII + XIX + Unknown)":"2297","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":"","Hospital Total Days Title XIX For Adults \u0026 Peds":"313","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"19668","Hospital Number of Beds For Adults \u0026 Peds":"76","Hospital Total Bed Days Available For Adults \u0026 Peds":"27740","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":"45","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"2297","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"8146340","Overhead Non-Salary Costs":"4640495","Depreciation Cost":"","Total Costs":"13685228","Inpatient Total Charges":"36332150","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"36332150","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":"48.08","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"121","Total Days Title XIX":"1078","Total Days (V + XVIII + XIX + Unknown)":"4731","Number of Beds":"16","Total Bed Days Available":"5840","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"288","Total Discharges (V + XVIII + XIX + Unknown)":"363","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":"121","Hospital Total Days Title XIX For Adults \u0026 Peds":"1078","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"4731","Hospital Number of Beds For Adults \u0026 Peds":"16","Hospital Total Bed Days Available For Adults \u0026 Peds":"5840","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"24","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"288","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"363","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"4324170","Overhead Non-Salary Costs":"5756591","Depreciation Cost":"5386","Total Costs":"10290831","Inpatient Total Charges":"9847009","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"9847009","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":"7208036","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3532598","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"11672175","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":"11672175","Accounts Payable":"408144","Salaries, Wages, and Fees Payable":"1173380","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"3530092","Total Current Liabilities":"5245229","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"1060603","Total Long Term Liabilities":"1060603","Total Liabilities":"6305832","General Fund Balance":"5366343","Total Fund Balances":"5366343","Total Liabilities and Fund Balances":"11672175","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":"9847009","Outpatient Revenue":"","Total Patient Revenue":"9847009","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"3790914","Net Patient Revenue":"6056095","Less Total Operating Expense":"10080761","Net Income from Service to Patients":"-4024666","Total Other Income":"8781817","Total Income":"4757151","Total Other Expenses":"","Net Income":"4757151","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"738505","Provider CCN":"390196","Hospital Name":"AMERICAN ONCOLOGIC HOSPIAL","Street Address":"7701 BURHOLME AVENUE","City":"PHILADELPHIA","State Code":"PA","Zip Code":"19111","County":"PHILADELPHIA","Medicare CBSA Number":"37964","Rural Versus Urban":"U","CCN Facility Type":"STH","Provider Type":"3","Type of Control":"2","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2022-06-30","FTE - Employees on Payroll":"1007","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"6298","Total Days Title XIX":"443","Total Days (V + XVIII + XIX + Unknown)":"19602","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"1014","Total Discharges Title XIX":"38","Total Discharges (V + XVIII + XIX + Unknown)":"3488","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":"5791","Hospital Total Days Title XIX For Adults \u0026 Peds":"443","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"18151","Hospital Number of Beds For Adults \u0026 Peds":"92","Hospital Total Bed Days Available For Adults \u0026 Peds":"33580","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1014","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"38","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"3488","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"92197961","Overhead Non-Salary Costs":"141678519","Depreciation Cost":"633029","Total Costs":"189065216","Inpatient Total Charges":"352462182","Outpatient Total Charges":"890907431","Combined Outpatient + Inpatient Total Charges":"1243369613","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":"15856673","Temporary Investments":"45947438","Notes Receivable":"","Accounts Receivable":"24618235","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"5818030","Prepaid Expenses":"","Other Current Assets":"492106","Total Current Assets":"107049341","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"","Fixed Equipment":"42785215","Major Movable Equipment":"","Minor Equipment Depreciable":"","Health Information Technology Designated Assets":"","Total Fixed Assets":"42785215","Investments":"26267192","Other Assets":"241194","Total Other Assets":"28613859","Total Assets":"178448415","Accounts Payable":"19573962","Salaries, Wages, and Fees Payable":"200773","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"543990","Deferred Income":"9526345","Other Current Liabilities":"35107811","Total Current Liabilities":"85894962","Mortgage Payable":"","Notes Payable":"1876207","Unsecured Loans":"","Other Long Term Liabilities":"68631864","Total Long Term Liabilities":"70508071","Total Liabilities":"156403033","General Fund Balance":"22045382","Total Fund Balances":"22045382","Total Liabilities and Fund Balances":"178448415","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":"352459997","Outpatient Revenue":"890907430","Total Patient Revenue":"1243367427","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"1023566450","Net Patient Revenue":"219800977","Less Total Operating Expense":"233876480","Net Income from Service to Patients":"-14075503","Total Other Income":"9875401","Total Income":"-4200102","Total Other Expenses":"2018780","Net Income":"-6218882","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"738521","Provider CCN":"454084","Hospital Name":"AUSTIN STATE HOSPITAL","Street Address":"4110 GUADALUPE","City":"AUSTIN","State Code":"TX","Zip Code":"78751-4296","County":"TRAVIS","Medicare CBSA Number":"12420","Rural Versus Urban":"U","CCN Facility Type":"PH","Provider Type":"4","Type of Control":"10","Fiscal Year Begin Date":"2021-09-01","Fiscal Year End Date":"2022-08-31","FTE - Employees on Payroll":"890.15","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"20","Total Days Title XIX":"89","Total Days (V + XVIII + XIX + Unknown)":"59149","Number of Beds":"199","Total Bed Days Available":"72635","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"11","Total Discharges (V + XVIII + XIX + Unknown)":"200","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":"20","Hospital Total Days Title XIX For Adults \u0026 Peds":"89","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"59149","Hospital Number of Beds For Adults \u0026 Peds":"199","Hospital Total Bed Days Available For Adults \u0026 Peds":"72635","Hospital Total Discharges Title V For Adults \u0026 Peds":"","Hospital Total Discharges Title XVIII For Adults \u0026 Peds":"1","Hospital Total Discharges Title XIX For Adults \u0026 Peds":"11","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"200","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"49991840","Overhead Non-Salary Costs":"9767587","Depreciation Cost":"2356007","Total Costs":"69306647","Inpatient Total Charges":"49564381","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"49564381","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":"-314019470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for Uncollectible Notes and Accounts Receivable":"","Inventory":"1391523","Prepaid Expenses":"","Other Current Assets":"","Total Current Assets":"-312627947","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":"-312627947","Accounts Payable":"360307","Salaries, Wages, and Fees Payable":"3345278","Payroll Taxes Payable":"","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"","Total Current Liabilities":"3705585","Mortgage Payable":"","Notes Payable":"","Unsecured Loans":"","Other Long Term Liabilities":"","Total Long Term Liabilities":"","Total Liabilities":"3705585","General Fund Balance":"-516333534","Total Fund Balances":"-516333534","Total Liabilities and Fund Balances":"-512627949","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":"49564381","Outpatient Revenue":"","Total Patient Revenue":"49564381","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"","Net Patient Revenue":"49564381","Less Total Operating Expense":"59759427","Net Income from Service to Patients":"-10195046","Total Other Income":"","Total Income":"-10195046","Total Other Expenses":"49564381","Net Income":"-59759427","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""},{"rpt_rec_num":"738569","Provider CCN":"352004","Hospital Name":"VIBRA HOSPITAL OF FARGO  LLC","Street Address":"5225 23RD AVE S. 7TH FLOOR","City":"FARGO","State Code":"ND","Zip Code":"58104","County":"CASS","Medicare CBSA Number":"22020","Rural Versus Urban":"U","CCN Facility Type":"LTCH","Provider Type":"2","Type of Control":"4","Fiscal Year Begin Date":"2021-08-01","Fiscal Year End Date":"2022-07-31","FTE - Employees on Payroll":"80.61","Number of Interns and Residents (FTE)":"","Total Days Title V":"","Total Days Title XVIII":"2431","Total Days Title XIX":"1249","Total Days (V + XVIII + XIX + Unknown)":"9652","Number of Beds":"31","Total Bed Days Available":"11315","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"26","Total Discharges (V + XVIII + XIX + Unknown)":"285","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":"2431","Hospital Total Days Title XIX For Adults \u0026 Peds":"1249","Hospital Total Days (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"9652","Hospital Number of Beds For Adults \u0026 Peds":"31","Hospital Total Bed Days Available For Adults \u0026 Peds":"11315","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":"26","Hospital Total Discharges (V + XVIII + XIX + Unknown) For Adults \u0026 Peds":"285","Cost of Charity Care":"","Total Bad Debt Expense":"","Cost of Uncompensated Care":"","Total Unreimbursed and Uncompensated Care":"","Total Salaries From Worksheet A":"6448573","Overhead Non-Salary Costs":"8694203","Depreciation Cost":"810800","Total Costs":"14935305","Inpatient Total Charges":"111578837","Outpatient Total Charges":"","Combined Outpatient + Inpatient Total Charges":"111578837","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":"7141","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7554634","Less: Allowances for Uncollectible Notes and Accounts Receivable":"-1529596","Inventory":"93362","Prepaid Expenses":"32047","Other Current Assets":"","Total Current Assets":"6157588","Land":"","Land Improvements":"","Buildings":"","Leasehold Improvements":"10610938","Fixed Equipment":"1823472","Major Movable Equipment":"55060","Minor Equipment Depreciable":"37522","Health Information Technology Designated Assets":"","Total Fixed Assets":"8182471","Investments":"","Other Assets":"7162705","Total Other Assets":"7162705","Total Assets":"21502764","Accounts Payable":"2546908","Salaries, Wages, and Fees Payable":"549250","Payroll Taxes Payable":"67559","Notes and Loans Payable (Short Term)":"","Deferred Income":"","Other Current Liabilities":"244934","Total Current Liabilities":"-76721630","Mortgage Payable":"","Notes Payable":"1401249","Unsecured Loans":"","Other Long Term Liabilities":"6365841","Total Long Term Liabilities":"7767090","Total Liabilities":"-68954540","General Fund Balance":"90457304","Total Fund Balances":"90457304","Total Liabilities and Fund Balances":"21502764","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":"111579041","Outpatient Revenue":"","Total Patient Revenue":"111579041","Less Contractual Allowance and Discounts on Patients\u0027 Accounts":"83253850","Net Patient Revenue":"28325191","Less Total Operating Expense":"15142776","Net Income from Service to Patients":"13182415","Total Other Income":"776002","Total Income":"13958417","Total Other Expenses":"","Net Income":"13958417","Cost To Charge Ratio":"","Net Revenue from Medicaid":"","Medicaid Charges":"","Net Revenue from Stand-Alone CHIP":"","Stand-Alone CHIP Charges":""}]