For each hospital, calculate its Operating Margin Ratio.(Round dollar amounts to the nearest whole dollar, e.g., $123; round percentages to the nearest 2 decimal places, e.g., 12.34%.)
Northridge Hospital Med Santa Monica - Ucla Med
Net from Operations
Total Operating Revenue
Operating Margin Ratio
Which hospital(s) operated at a profit?
Based on the Operating Margin Ratio, which hospital generated a higher profit for each dollar of revenue?
SUMMARY INDIVIDUAL DISCLOSURE REPORT NORTHRIDGE HOSPITAL MEDICAL CENTER OSHPD ID: 106190568 18300 ROSCOE BLVD NORTHRIDGE, CA 91328 Period: 07/01/2016 through 06/30/2017 Type of Care: General Basic Characteristics Type of Control: Non-Profit Licensed Beds: 424 HAS: 11 Available Beds: 424 Emergency Room: Financial and Utilization Data by Payer Total Medicare Medi-Cal County Indigent Third Party Other Indigent Other Payer Patient (Census) Days 64,99 32,11 5,97 16.568 107 235 Hospital Discharges 14,089 7,029 3,729 3,251 25 Average Length of Stay 4.61 4.57 4.28 100 5.10 4.28 Outpatient Visits (incl. ER visits) 108.219 39,295 33,535 27.987 1.197 6,205 Outpatient ER Visits 67.770 Gross Inpatient Revenue $1,496,166,732 $747,963,440 $361,114,247 SO $381,066,736 $1,305,566 $4,716,743 Gross Outpatient Revenue $665,458,539 $241,560,231 $205,160,390 $0 $180,815,747 $5,307,762 $32,614,409 Total Gross Patient Revenue $2, 161,625,271 $989,523,671 $566,274,637 $561,882,483 $6,613,328 $37,331,152 Total Net Patient Revenue 7,575,677 $130,218,864 $86,305,837 $169,229,150 $1 $1,821,825 Summary Income Statement Gross Patient Revenue by Revenue Center Gross Patient Revenue $2,161,625,271 Daily Hospital Services $572,754,58 Provision for Bad Debt $30,957,153 Ambulatory Services $264,110,269 Medicare Contractual Adjustments $855,821,625 Ancillary Services $1,324,760,419 Medi-Cal Contractual Adjustments $457,291,793 Total Gross Patient Revenue $2,161,625,271 County Indigent Contractual Adjustments $0 Third Party Contractual Adjustments $382, 122,204 Other Charity $11,639,403 Operating Expenses by Classification All Other Deductions $36,217,416 Salaries and Wages $123,749,080 Total Deductions from Revenue $1,774,049,594 Employee Benefits $68,520,206 Capitation Premium Revenue $0 Physican's Professional Fees $26,080,200 Net Patient Revenue $387,575,677 Other Professional Fees $11,895,066 $7,405,644 Supplies $49,385,634 Total Operating Expenses $408,388,871 Purchased Services $64,263,027 Net from Operations $13,407,550) Depreciation $25,085,804 Add: Non-Operating Revenues $2,989,825 Leases and Rentals $1,299,173 Less: Non-Operating Expenses $1,302,016 Insurance $2,771,878 Less: Provision for Income Taxes $0 Interest $3,018,946 Less: Extraordinary Items All Other Expenses $32,319,857 Net Income $11,719,741) Total Operating Expenses $408,388,87 Summary Balance Sheet Total Current Assets $263,153,43 Total Current Liabilities $73,864,260 Limited Use Assets $0 Deferred Income $0 Net Property, Plant, and Equipment $181,143,473 Net Long-Term Debt $60,584,247 Construction-in-Progress $7,659,374 Total Liabilities $134,448,507 Other Assets $2,519,656 Equity (Fund Balance) $320,027,42 Total Assets $454,475,934 Total Liabilities and Equity $454,475,934SUMMARY INDIVIDUAL DISCLOSURE REPORT SANTA MONICA - UCLA MED CTR AND ORTHOPAEDIC OSHPD ID: 106190687 1250 16TH STREET SANTA MONICA, CA 90404 Period: 07/01/2016 through 06/30/2017 Type of Care: General Basic Characteristics Type of Control: Non-Profit Licensed Beds 265 HAS 11 Available Beds 265 Emergency Room: Financial and Utilization Data by Paye Total Medicare Medi-Cal County Indigent Third Party Other Indigent Other Payer Patient (Census) Day 79.515 38,635 12,99 26,913 196 772 Hospital Discharges 16,056 7.276 2,446 6,131 56 147 Average Length of Stay 4.95 5.31 5.31 0.00 4.39 3.50 Outpatient Visits (incl. ER visits) 185,646 65,084 17,113 997 97,459 244 4,749 Outpatient ER Visits 49,050 Gross Inpatient Revenue $894,507,949 $384, 108,390 $134,477,823 SO $366,127,811 $1,067,399 $8,726,526 Gross Outpatient Revenue $363,383,877 $103,933,339 $33,279,214 $959,818 $216,258,218 $437,665 $8,515,623 Total Gross Patient Revenue $1,257,891,826 $488,041,729 $167,757,037 $959,818 $582,386,029 $1,505,064 $17,242,149 Total Net Patient Revenue $560,773,841 $135,691,318 $59,980,717 $293,574 $354,108,599 SO $10,699,633 Summary Income Statement Gross Patient Revenue by Revenue Center Gross Patient Revenue $1,257,891,826 Daily Hospital Services $487,673,463 Provision for Bad Debt $10,994,754 Ambulatory Services $64,257,920 Medicare Contractual Adjustments $355,384,528 Ancillary Services $705,960,443 Medi-Cal Contractual Adjustments $1 13,601,534 Total Gross Patient Revenue $1,257,891,82 County Indigent Contractual Adjustments $666,244 Third Party Contractual Adjustments $242,196, 128 Other Charity $2,068,641 Operating Expenses by Classification All Other Deductions $3,003,917 Salaries and Wages $195,408,613 Total Deductions from Revenue $727,915,746 Employee Benefits $98,396,077 Capitation Premium Revenue $30,797,761 Physican's Professional Fees $778,407 Net Patient Revenue $560,773,841 Other Professional Fees $6,444,983 $19,032,677 Supplies $79,650,820 Total Operating Expenses $545,572,334 Purchased Services $117,360,844 Net from Operations $34,234,184 Depreciation $30,794,015 Add: Non-Operating Revenues ($260,957) Leases and Rentals $8,261,125 Less: Non-Operating Expenses $24,639,747 Insurance $2,144,085 Less: Provision for Income Taxes Interest Less: Extraordinary Items All Other Expenses $6,333,365 Net Income $9.333,480 Total Operating Expenses $545,572,334 Summary Balance Sheet Total Current Assets $189,061,008 Total Current Liabilities $365,477,241 Limited Use Assets Deferred Income Net Property, Plant, and Equipment $653,247,362 Net Long-Term Debt $102,639,314 Construction-in-Progress $14,294,677 Total Liabilities $468,116,555 Other Assets $14,186,518 Equity (Fund Balance) $402,673,010 Total Assets $870,789,565 Total Liabilities and Equity $870,789,565
