| _id |
License_Number |
Hospital_Name |
Year |
Cash |
Marketable_Securities |
Accounts_Receivables |
Uncollect |
Received_from_Third_Party |
Pledges |
Due_from_Restricted_Funds |
Inventory |
Prepaid_Expenses |
Funds_Held_In_Trust |
Total_Current_Assets |
Board_Designated_Cash |
Board_Designated_Marketable_Securities |
Board_Designated_Other_Assets |
Total_Board_Designated_Assets |
Land |
Land_Improvements |
Buildings |
Fixed_Equipment_Building_Service |
Fixed_Equip_Other |
Equipment |
Lease_Improvements |
Construction_In_Progress |
Total_Property_Plant_Equipment |
Accumulated_Depreciation |
Net_Property_Plant_Equipment |
Investment_Property_Plant_Equipment |
Investment_Accuulatedm_Depreciation |
Other_Investments |
Other_Assets |
Total_Investments |
Goodwill |
Unamortized_Loan_Costs |
Preopening___Other_Costs |
Other_Intangible_Assets |
Total_Intangible_Assets |
Total_Assets |
Notes_Loans_Payable |
Accounts_Payable |
Accrued_Compensation |
Other_Accrued_Expenses |
Advances_3rd_Party |
Payable_3rd_Party |
Due_to_Restricted_Funds |
Income_Tax_Payable |
Other_Current_Liabilities |
Current_Maturities_LTD |
Emergency_Funding_Loans |
Total_Current_Liabilities |
Deferred_Income_Tax |
Deferred_3rd_Party_Revenue |
Other_Deferred_Credits |
Tot_Deferred_Credits |
Mortgage_Payable |
Construction_Loans |
Notes_Payable |
Capitalized_Lease |
Bonds_Payable |
Notes_Payable_To_Parent |
Noncurrent_Liabilities |
Total_Long-Term_Debt |
Current Maturities |
Total Current Liabilities |
Total_Long_Term_Debt_Net_of_ Current_Maturities |
Unrestricted_Fund_Balance |
Preferred_Stock |
Common_Stock |
Additional_Paid_in_Capital |
Retained_Earnings |
Treasury_Stock |
Total_Equity |
Total_Liabilities_and_Total_Fund_Balance_or_Equity |
Total_FTEs |
Operating_Revenue_Inpatient_Revenue |
Operating_Revenue_Outpatient_Revenue |
Total_Patient_Revenue |
Contractual_Allowances |
Bad_Debts |
Charity_Care |
Other_Adjusted___Allowances |
Operating_Revenue_Total_Deductions_from_Revenue |
Net_Patient_Services_Revenue |
Other_Operating_Revenue |
Donations |
Grants |
Joint_Venture_Revenue |
Local_Taxes |
Outpatient_Pharmacy |
Parking |
Quality_Incentive_Payments |
Reference_Laboratories |
Rental_Income |
Retail_Cafeteria |
Other_Noncategorized_Revenues |
Tax_Revenue |
Total_Operating_Revenue |
Salaries___Wages |
Employee_Benefits |
Professional_Fees |
Supplies |
Purchased_Services_Utilities |
Purchased_Services_Other |
Depreciation |
Rentals___Leases |
Insurance |
Licenses___Taxes |
Interest |
Other_Direct_Expense |
Blood_Supplies |
Contract_Staffing |
Information_Technology__Including_Licenses_and_Maintenance |
Insurance_and_Professional_Liability |
Laundry_Services |
Legal__Audit_and_Tax_services |
Purchased_Laboratory_Services |
Repairs_and_Maintenance |
Shared_Services_or_System_Office_Allocation |
Staff_Recruitment |
Training_Costs |
Taxes |
Utilities |
Other_Noncategorized_Expenses |
Total_Operating_Expense |
Net_Operating_Revenue |
Non_Operating_Revenue |
Net_Before_Extra_Items |
Extraordinary_Items |
Federal_Income_Taxes |
Net_Revenue_Or_Expense |
colspacer |
|
License_Number |
Hospital_Name |
Year |
Cash |
Marketable_Securities |
Accounts_Receivables |
Uncollect |
Received_from_Third_Party |
Pledges |
Due_from_Restricted_Funds |
Inventory |
Prepaid_Expenses |
Funds_Held_In_Trust |
Total_Current_Assets |
Board_Designated_Cash |
Board_Designated_Marketable_Securities |
Board_Designated_Other_Assets |
Total_Board_Designated_Assets |
Land |
Land_Improvements |
Buildings |
Fixed_Equipment_Building_Service |
Fixed_Equip_Other |
Equipment |
Lease_Improvements |
Construction_In_Progress |
Total_Property_Plant_Equipment |
Accumulated_Depreciation |
Net_Property_Plant_Equipment |
Investment_Property_Plant_Equipment |
Investment_Accuulatedm_Depreciation |
Other_Investments |
Other_Assets |
Total_Investments |
Goodwill |
Unamortized_Loan_Costs |
Preopening___Other_Costs |
Other_Intangible_Assets |
Total_Intangible_Assets |
Total_Assets |
Notes_Loans_Payable |
Accounts_Payable |
Accrued_Compensation |
Other_Accrued_Expenses |
Advances_3rd_Party |
Payable_3rd_Party |
Due_to_Restricted_Funds |
Income_Tax_Payable |
Other_Current_Liabilities |
Current_Maturities_LTD |
Emergency_Funding_Loans |
Total_Current_Liabilities |
Deferred_Income_Tax |
Deferred_3rd_Party_Revenue |
Other_Deferred_Credits |
Tot_Deferred_Credits |
Mortgage_Payable |
Construction_Loans |
Notes_Payable |
Capitalized_Lease |
Bonds_Payable |
Notes_Payable_To_Parent |
Noncurrent_Liabilities |
Total_Long-Term_Debt |
Current Maturities |
Total Current Liabilities |
Total_Long_Term_Debt_Net_of_ Current_Maturities |
Unrestricted_Fund_Balance |
Preferred_Stock |
Common_Stock |
Additional_Paid_in_Capital |
Retained_Earnings |
Treasury_Stock |
Total_Equity |
Total_Liabilities_and_Total_Fund_Balance_or_Equity |
Total_FTEs |
Operating_Revenue_Inpatient_Revenue |
Operating_Revenue_Outpatient_Revenue |
Total_Patient_Revenue |
Contractual_Allowances |
Bad_Debts |
Charity_Care |
Other_Adjusted___Allowances |
Operating_Revenue_Total_Deductions_from_Revenue |
Net_Patient_Services_Revenue |
Other_Operating_Revenue |
Donations |
Grants |
Joint_Venture_Revenue |
Local_Taxes |
Outpatient_Pharmacy |
Parking |
Quality_Incentive_Payments |
Reference_Laboratories |
Rental_Income |
Retail_Cafeteria |
Other_Noncategorized_Revenues |
Tax_Revenue |
Total_Operating_Revenue |
Salaries___Wages |
Employee_Benefits |
Professional_Fees |
Supplies |
Purchased_Services_Utilities |
Purchased_Services_Other |
Depreciation |
Rentals___Leases |
Insurance |
Licenses___Taxes |
Interest |
Other_Direct_Expense |
Blood_Supplies |
Contract_Staffing |
Information_Technology__Including_Licenses_and_Maintenance |
Insurance_and_Professional_Liability |
Laundry_Services |
Legal__Audit_and_Tax_services |
Purchased_Laboratory_Services |
Repairs_and_Maintenance |
Shared_Services_or_System_Office_Allocation |
Staff_Recruitment |
Training_Costs |
Taxes |
Utilities |
Other_Noncategorized_Expenses |
Total_Operating_Expense |
Net_Operating_Revenue |
Non_Operating_Revenue |
Net_Before_Extra_Items |
Extraordinary_Items |
Federal_Income_Taxes |
Net_Revenue_Or_Expense |
|
Data last updated:
Metadata last updated: September 26, 2025, 09:07 (UTC)
Created: July 22, 2025, 20:04 (UTC)
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