Regional Medical Center of San Jose
DISCLOSURE REPORT INFORMATION
OSHPD Facility Number	FAC-NO	106430705
Facility DBA Name	FAC-NAME	REGIONAL MEDICAL CENTER OF SAN JOSE
Report Period Begin Date	BEG-DATE	01/01/02
Report Period End Date	END-DATE	12/31/02
Days in Report Period	DAY-PER	365
GENERAL HOSPITAL INFORMATION
County Name	COUNTY name	SANTA CLARA
HSA Number	HSA	07 - SANTA CLARA
HFPA Number	HFPA	431
Type of Control	TYPE-CNTRL	INVESTOR
SYSTEM (>3 HOSP)	SYSTEM (>3 HOSP)	N/A
Type of Hospital	TYPE-HOSP	COMPARABLE
Type of Care	TYPE-CARE	GENERAL ACUTE
Teaching or Small/Rural Hospital	TEACH-RURL	N/A
DSH hosp	DSH hosp	DSH
OWNER	OWNER	CIKYNBUA - GCA
lic bed size	lic bed size	200-299
Itc range	Itc range	No LTC
Phone Number	PHONE	(408)259-5000
Street Address	ADDRESS	225 NORTH JACKSON AVENUE
city	CITY	SAN JOSE
Zip Code	ZIP-CODE	95116-1603
Chief Executive Officer	CEO	WILLIAM GILBERT
ER Trauma Center Designation	ER-DESIG	0
UTILIZATION DATA
Licensed Beds (End of Period)	BED-LIC	204
lic bed days	lic bed days	74,460
Available Beds (Average)	BED-AVL	188
avail bed days	avail bed days	68,620
Staffed Beds (Average)	BED-STF	188
occ beds	occ beds	120
adj occ beds	adj occ beds	168
INPATIENT UTILIZATION BY PAYOR
Patient Days Medicare - Traditional	DAY-MCAR-TR	21,025
Patient Days Medicare -Managed	DAY-MCAR-MC	1,838
Patient Days Medi-Cal - Traditional	DAY-MCAL-TR	10,346
Patient Days Medi-Cal-Managed	DAY-MCAL-MC	3,504
Patient Days County Indigent Programs - Traditional & Managed	DAY-CNTY	0
Patient Days Other Third Parties - Traditional	DAY-THRD-TR	6,370
Patient Days Other Third Parties - Managed	DAY-THRD-MC	0
Patient Days Other Indigent	DAY-OTH-IND	240
Patient Days Other Payors	DAY-OTH	324
Patient Days Total	DAY-TOT	43,647
adj pat days	adj pat days	61,194
mcar t adj day	mcar t adj day	25,945
mcar mc adj day	mcar mc adj day	2,339
mcal t adj day	mcal t adj day	12,496
mcal mc adj day	mcal mc adj day	6,323
co adj day	co adj day	0
third t adj day	third t adj day	12,284
third mc adj day	third mc adj day	0
oth ind adj day	oth ind adj day	243
oth adj day	oth adj day	807
Discharges Medicare - Traditional	DIS-MCAR-TR	3,061
Discharges Medicare - Managed	DIS-MCAR-MC	526
Discharges Medi-Cal - Traditional	DIS-MCAL-TR	2,507
Discharges Medi-Cal - Managed	DIS-MCAL-MC	1,634
Discharges County Indigent Programs - Traditional & Managed	DIS-CNTY	0
Discharges Other Third Parties - Traditional	DIS-THRD-TR	2,461
Discharges Other Third Parties - Managed	DIS-THRD-MC	0
Discharges Other Indigent	DIS-OTH-IND	58
Discharges Other Payors	DIS-OTH	99
Discharges Total	DIS-TOT	10,346
Licensed Beds and Utilization by Type of Care
Licensed Beds Acute	BED-ACUTE	204
Licensed Beds Psychiatric	BED-PSYCH	0
Licensed Beds Chemical Dep	BED-CHEM	0
Licensed Beds Rehabilitation	BED-REHAB	0
Licensed Beds Long-term Care	BED-LTC	0
Licensed Beds Residential & Other Daily Services	BED-RESDNT	0
acute bed days	acute bed days	74,460
psych bed days	psych bed days	0
chem bed days	chem bed days	0
rehab bed days	rehab bed days	0
Ltc bed days	Ltc bed days	0
res bed days	res bed days	0
Patient Days Acute	DAY-ACUTE	43,647
Patient Days Psychiatric	DAY-PSYCH	0
Patient Days Chemical Dep	DAY-CHEM	0
Patient Days Rehabilitation	DAY-REHAB	0
Patient Days Long-term Care	DAY-LTC	0
% Itc days	% Itc days	0
Patient Days Residential & Other Daily Services	DAY-RESDNT	0
Discharges Acute	DIS-ACUTE	10,346
Discharges Psychiatric	DIS-PSYCH	0
Discharges Chemical Dep	DIS-CHEM	0
Discharges Rehabilitation	DIS-REHAB	0
Discharges Long-term Care	DIS-LTC	0
Discharges Residential & Other Daily Services	DIS-RESDNT	0
Nursery Information
Nursery Bassinets	BAS-NURSRY	20
Nursery Days	DAY-NURSRY	5,654
Nursery Discharges	DIS-NURSRY	2,921
Outpatient Visits by Payor
Outpatient Visits Medicare - Traditional	VIS-MCAR-TR	22,879
Outpatient Visits Medicare - Managed	VIS-MCAR-MC	3,379
Outpatient Visits Medi-Cal - Traditional	VIS-MCAL-TR	18,655
Outpatient Visits Medi-Cal - Managed	VIS-MCAL-MC	26,658
Outpatient Visits County Indigent Programs - Traditional & Managed	VIS-CNTY	0
Outpatient Visits Other Third Parties - Traditional	VIS-THRD-TR	59,265
Outpatient Visits Other Third Parties - Managed	VIS-THRD-MC	0
Outpatient Visits Other Indigent	VIS-OTH-IND	22
Outpatient Visits Other Payors	VIS-OTH	8,151
Outpatient Visits Total	VIS-TOT	139,009
Ambulatory and Referred Outpatient Visits
Visits Emergency Room	VIS-ER	62,861
Visits Clinic	VIS-CLIN	8,569
Visits Home Health Care	VIS-HOME	0
Visits Referred Outpatient	VIS-REF-OP	78,207
Managed Care Contract Utilization
Purchased Inpatient Days	DAYS-PIPS	0
Surgery and Selected Ancillary Information
Operating Rooms	OP-ROOM	6
Operating Minutes Inpatient	OP-MIN-IP	188,960
Operating Minutes Outpatient	OP-MIN-OP	264,130
Surgeries Inpatient	SURG-IP	2,002
Surgeries Outpatient	SURG-OP	4,234
Summary Income Statement
Gross Patient Revenue Total	GR-PT-REV	$437,791,056
Deductions from Revenue Total	DED-FR-REV	$331,593,819
ded rev + dsh	ded rev + dsh	$331,593,819
Total Capitation Premium Revenue	TOT-CAP-REV	$0
Net Patient Revenue Total	NET-PT-REV	$106,197,237
net rev - dsh	net rev - dsh	$106,197,237
Other Operating Revenue	OTH-OP-REV	$760,029
total op rev	total op rev	$106,957,266
total op rev - dsh	total op rev - dsh	$106,957,266
Total Operating Expenses	TOT-OP-EXP	$123,506,119
Net from Operations	NET-FRM-OP	($16,548,853)
net op - dsh	net op - dsh	($16,548,853)
Non-Operating Revenue	NONOP-REV	$46,138
Non-Operating Expenses	NONOP-EXP	$84
Provision for Income Taxes	INC-TAX	$0
Extraordinary Items	EXT-ITEM	$0
Net Income	NET-INCOME	($16,502,799)
net inc - dsh	net inc - dsh	($16,502,799)
PATIENT REVENUE INFORMATION
Gross Inpatient Revenue by Payor
Gross Inpatient Revenue Medicare - Traditional	GR-IP-MCAR-TR	$138,888,360
Gross Inpatient Revenue Medicare - Managed	GR-IP-MCAR-MC	$14,366,179
Gross Inpatient Revenue Medi-Cal - Traditional	GR-IP-MCAL-TR	$77,638,908
Gross Inpatient Revenue Medi-Cal - Managed	GR-IP-MCAL-MC	$21,844,778
Gross Inpatient Revenue County Indigent Programs - Traditional & Managed	GR-IP-CNTY	$0
Gross Inpatient Revenue Other Third Parties - Traditional	GR-IP-THRD-TR	$54,591,557
Gross Inpatient Revenue Other Third Parties - Managed	GR-IP-THRD-MC	$0
Gross Inpatient Revenue Other Indigent	GR-IP-OTH-IND	$1,772,209
Gross Inpatient Revenue Other Payors	GR-IP-OTH	$3,156,921
Gross Inpatient Revenue Total	GR-IP-TOT	$312,258,912
Gross Inpatient Revenue by Payor
Gross Outpatient Revenue Medicare - Traditional	GR-OP-MCAR-TR	$32,501,793
Gross Outpatient Revenue Medicare - Managed	GR-OP-MCAR-MC	$3,918,456
Gross Outpatient Revenue Medi-Cal - Traditional	GR-OP-MCAL-TR	$16,131,921
Gross Outpatient Revenue Medi-Cal - Managed	GR-OP-MCAL-MC	$17,572,424
Gross Outpatient Revenue County Indigent Programs - Traditional & Managed	GR-OP-CNTY	$0
Gross Outpatient Revenue Other Third Parties - Traditional	GR-OP-THRD-TR	$50,680,795
Gross Outpatient Revenue Other Third Parties- Managed	GR-OP-THRD-MC	$0
Gross Outpatient Revenue Other Indigent	GR-OP-OTH-IND	$20,567
Gross Outpatient Revenue Other Payors	GR-OP-OTH	$4,706,188
Gross Outpatient Revenue Total	GR-OP-TOT	$125,532,144
Deductions from Revenue
Contractual Adjustments Medicare - Traditional	C-ADJ-MCAR-TR	$133,463,947
Contractual Adjustments Medicare - Managed	C-ADJ-MCAR-MC	$15,860,307
Contractual Adjustments Medi-Cal - Traditional	C-ADJ-MCAL-TR	$68,565,753
Contractual Adjustments Medi-Cal - Managed	C-ADJ-MCAL-MC	$28,789,683
Disproportionate Share Payments for Medi-Cal (SB 855) (negative amount)	DISP-855	($3,766,789)
Contractual Adjustments County Indigent Programs - Traditional & Managed	C-ADJ-CNTY	$0
Contractual Adjustments Other Third Parties - Traditional	C-ADJ-THRD-TR	$66,483,227
Contractual Adjustments Other Third Parties - Managed	C-ADJ-THRD-MC	$0
Provision for Bad Debts	BAD-DEBT	$6,203,400
Charity-Hill-Burton	CHAR-HB	$0
Charity-Other	CHAR-OTH	$15,316,070
Restricted Donations and Subsidies for Indigent Care (negative amount)	SUB-INDGNT	($13,106)
All Other Deductions from Revenue	DED-OTH	$691,327
Capitation Premium Revenue
Capitation Premium Revenue Medicare	CAP-REV-MCAR	$0
Capitation Premium Revenue Medi-Cal	CAP-REV-MCAL	$0
Capitation Premium Revenue County Indigent Programs	CAP-REV-CNTY	$0
Capitation Premium Revenue Other Third Parties	CAP-REV-THRD	$0
Net Patient Revenue by Payor
Net Patient Revenue Medicare - Traditional	NETRV-MCAR-TR	$37,926,206
Net Patient Revenue Medicare - Managed	NETRV-MCAR-MC	$2,424,328
Net Patient Revenue Medi-Cal - Traditional	NETRV-MCAL-TR	$19,006,796
Net Patient Revenue Medi-Cal - Managed	NETRV-MCAL-MC	$7,069,294
netmcalt-dsh	netmcalt-dsh	$19,006,796
netmcalmc-dsh	netmcalmc-dsh	$7,069,294
Net Patient Revenue County Indigent Programs - Traditional & Managed	NETRV-CNTY	$0
Net Patient Revenue Other Third Parties - Traditional	NETRV-THRD-TR	$38,789,125
Net Patient Revenue Other Third Parties - Managed	NETRV-THRD-MC	$0
Net Patient Revenue Other Indigent	NETRV-OTH-IND	$13,106
Net Patient Revenue Other Payors	NETRV-OTH Net	$968,382
Selected Financial Items
Dispro Share Funds Transferred to Related Public Entity	DISP-TRNFR	$0
Intercompany Transfers	INTER-TFR	$0
Unrestricted Contributions	CONTRIBTNS	$0
Incomes	INC-INVEST	$45,888
District Assessment Revenue	DIST-REV	$0
County Appropriations	CNTY-APPRO	$0
EXPENSE INFORMATION
Direct Expenses by Cost Center Group
Expenses Daily Hospital Services	EXP-DLY	$27,259,780
Expenses Ambulatory Services	EXP-AMB	$6,859,254
Expenses Ancillary Services	EXP-ANC	$32,719,426
Expenses Purchased Inpatient Services	EXP-PIP	$0
Expenses Purchased Outpatient Services	EXP-POP	$0
Research	EXP-RES	$0
Education	EXP-ED	$0
General Services	EXP-GEN	$15,872,734
Fiscal Services	EXP-FISC	$7,640,341
Administrative Services	EXP-ADM	$18,499,057
Unassigned Costs	EXP-UNASSG	$14,655,527
Expenses by Natural Classification
Salaries and Wages	EXP-SAL	$44,595,592
Employee Benefits	EXP-BEN	$22,228,936
Physician Professional Fees	EXP-PHYS	$3,246,527
Other Professional Fees	EXP-OTHPRO	$5,924,020
Supplies	EXP-SUPP	$11,905,374
Purchased Services	EXP-PURCH	$13,547,321
Depreciation	EXP-DEPRE	$3,943,363
Leases and Rentals	EXP-LEASES	$1,036,129
Insurance - Hospital and Professional Malpractice	EXP-INSUR	$1,524,771
Interest - Working Capital and Other	EXP-INTRST	$10,647,019
All Other Expenses	EXP-OTH	$4,907,067
Balance Sheet Information
Assets
Current Assets	CUR-ASST	$22,266,714
Assets Whose Use Is Limited	ASST-LIMTD	$0
Net Property	NET-PPE	$45,048,278
Construction-in-Progress	CONST-PROG	$4,670,309
Investments and Other Assets	INV-OTH	$0
Intangible Assets	INTAN-ASST	$18,821,906
Total Assets	TOT-ASST	$90,807,207
Liabilities and Equity
Current Liabilities	CUR-LIAB	$132,709,889
Deferred Credits	DEF-CRED	$0
Net Long-term Debt	NET-LTDEBT	$0
Equity	EQUITY	($41,902,682)
Total Liabilities and Equity	LIAB_EQ	$90,807,207
Other Balance Sheet Items
Cash	CASH	$0
Buildings and Improvements	BLDGS	$19,567,571
Equipment	EQUIPMENT	$23,257,666
Total Property	TOT-PPE	$57,045,237
Accumulated Depreciation	ACC-DEPRE	$11,996,959
Mortgages Payable	MORT-PAY	$0
Bonds Payable	BOND-PAY	$0
Intercompany Receivables(Current and Non-Current)	INTER-REC	$0
Intercompany Payables(Current and Non-Current)	INTER-PAY	$118,720,731
LABOR AND PRODUCTIVITY INFORMATION
Hospital Personnel Information
Total Productive Hours	PROD-HRS	703
Total Paid Hours	PAID-HRS	1,276,220
Productive Hours by Employee Classification
HOSP-FTE	HOSP-FTE	1,485,808
STDNT-FTE	STDNT-FTE	0
Management and Supervision	PRD-HR-MGT	121,337
Technical and Specialist	PRD-HR-TCH	97,492
Registered Nurses	PRD-HR-RN	416,341
Licensed Vocational Nurses	PRD-HR-LVN	36,798
Aides and Orderlies	PRD-HR-AID	230,732
Clerical and Other Administrative	PRD-HR-CLR	251,669
Environmental and Food Services	PRD-HR-ENV	99,004
All Other Salaries and Wages	PRD-HR-OTH	0
Contracted Labor Hours by Classification
Registry Nurses	CNT-HR-RN	20,371
Other Contracted Services	CNT-HR-OTH	2,476
Total Productive Hours by Cost Center Group
Total Productive Hours by Cost Center Group
Daily Hospital Services	PRD-HR-DLY	400,096
Ambulatory Services	PRD-HR-AMB	83,021
Ancillary Services	PRD-HR-ANC	378,112
Education and Research	PRD-HR-ED	0
General Services	PRD-HR-GEN	192,482
Fiscal Services	PRD-HR-FIS	98,559
Administrative Services (including Employee Benefits)	PRD-HR-ADM	123,950
short mcare tr	short mcare tr	(10,127,474)
short mcare mc	short mcare mc	(2,702,244)
short mcal tr	short mcal tr	(7,284,291)
short mcal mc	short mcal mc	(3,982,342)
short cip	short cip	0
short 3rd tr	short 3rd tr	9,273,288
short 3rd mc	short 3rd mc	0
short other ind	short other ind	(489,545)
short other	short other	(1,236,245)