Santa Clara Valley Medical Center
DISCLOSURE REPORT INFORMATION
OSHPD Facility Number	FAC-NO	106430883
Facility DBA Name	FAC-NAME	SANTA CLARA VALLEY MEDICAL CENTER
Report Period Begin Date	BEG-DATE	07/01/01
Report Period End Date	END-DATE	06/30/02
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	CITY / COUNTY
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	TEACHING
DSH hosp	DSH hosp	DSH
OWNER	OWNER	COUNTY OF SANTA CLARA
lic bed size	lic bed size	500+
Itc range	Itc range	No LTC
Phone Number	PHONE	(408)885-1000
Street Address	ADDRESS	751 SOUTH BASCOM AVENUE
city	CITY	SAN JOSE
Zip Code	ZIP-CODE	95128-2604
Chief Executive Officer	CEO	SUSAN MURPHY
ER Trauma Center Designation	ER-DESIG	1
UTILIZATION DATA
Licensed Beds (End of Period)	BED-LIC	574
lic bed days	lic bed days	209,510
Available Beds (Average)	BED-AVL	506
avail bed days	avail bed days	184,690
Staffed Beds (Average)	BED-STF	506
occ beds	occ beds	332
adj occ beds	adj occ beds	506
INPATIENT UTILIZATION BY PAYOR
Patient Days Medicare - Traditional	DAY-MCAR-TR	21,845
Patient Days Medicare -Managed	DAY-MCAR-MC	691
Patient Days Medi-Cal - Traditional	DAY-MCAL-TR	54,253
Patient Days Medi-Cal-Managed	DAY-MCAL-MC	7,514
Patient Days County Indigent Programs - Traditional & Managed	DAY-CNTY	10,136
Patient Days Other Third Parties - Traditional	DAY-THRD-TR	6,548
Patient Days Other Third Parties - Managed	DAY-THRD-MC	10,505
Patient Days Other Indigent	DAY-OTH-IND	8,582
Patient Days Other Payors	DAY-OTH	1,007
Patient Days Total	DAY-TOT	121,081
adj pat days	adj pat days	184,671
mcar t adj day	mcar t adj day	35,777
mcar mc adj day	mcar mc adj day	805
mcal t adj day	mcal t adj day	71,426
mcal mc adj day	mcal mc adj day	12,289
co adj day	co adj day	25,771
third t adj day	third t adj day	8,136
third mc adj day	third mc adj day	14,250
oth ind adj day	oth ind adj day	13,688
oth adj day	oth adj day	4,647
Discharges Medicare - Traditional	DIS-MCAR-TR	2,922
Discharges Medicare - Managed	DIS-MCAR-MC	133
Discharges Medi-Cal - Traditional	DIS-MCAL-TR	8,870
Discharges Medi-Cal - Managed	DIS-MCAL-MC	1,640
Discharges County Indigent Programs - Traditional & Managed	DIS-CNTY	3,067
Discharges Other Third Parties - Traditional	DIS-THRD-TR	698
Discharges Other Third Parties - Managed	DIS-THRD-MC	2,290
Discharges Other Indigent	DIS-OTH-IND	1,174
Discharges Other Payors	DIS-OTH	173
Discharges Total	DIS-TOT	20,967
Licensed Beds and Utilization by Type of Care
Licensed Beds Acute	BED-ACUTE	464
Licensed Beds Psychiatric	BED-PSYCH	50
Licensed Beds Chemical Dep	BED-CHEM	0
Licensed Beds Rehabilitation	BED-REHAB	60
Licensed Beds Long-term Care	BED-LTC	0
Licensed Beds Residential & Other Daily Services	BED-RESDNT	0
acute bed days	acute bed days	169,360
psych bed days	psych bed days	18,250
chem bed days	chem bed days	0
rehab bed days	rehab bed days	21,900
Ltc bed days	Ltc bed days	0
res bed days	res bed days	0
Patient Days Acute	DAY-ACUTE	92,588
Patient Days Psychiatric	DAY-PSYCH	17,992
Patient Days Chemical Dep	DAY-CHEM	0
Patient Days Rehabilitation	DAY-REHAB	10,501
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	19,351
Discharges Psychiatric	DIS-PSYCH	1,195
Discharges Chemical Dep	DIS-CHEM	0
Discharges Rehabilitation	DIS-REHAB	421
Discharges Long-term Care	DIS-LTC	0
Discharges Residential & Other Daily Services	DIS-RESDNT	0
Nursery Information
Nursery Bassinets	BAS-NURSRY	45
Nursery Days	DAY-NURSRY	12,125
Nursery Discharges	DIS-NURSRY	4,114
Outpatient Visits by Payor
Outpatient Visits Medicare - Traditional	VIS-MCAR-TR	98,564
Outpatient Visits Medicare - Managed	VIS-MCAR-MC	890
Outpatient Visits Medi-Cal - Traditional	VIS-MCAL-TR	164,294
Outpatient Visits Medi-Cal - Managed	VIS-MCAL-MC	84,251
Outpatient Visits County Indigent Programs - Traditional & Managed	VIS-CNTY	126,819
Outpatient Visits Other Third Parties - Traditional	VIS-THRD-TR	14,358
Outpatient Visits Other Third Parties - Managed	VIS-THRD-MC	51,974
Outpatient Visits Other Indigent	VIS-OTH-IND	52,053
Outpatient Visits Other Payors	VIS-OTH	64,090
Outpatient Visits Total	VIS-TOT	657,293
Ambulatory and Referred Outpatient Visits
Visits Emergency Room	VIS-ER	64,870
Visits Clinic	VIS-CLIN	509,879
Visits Home Health Care	VIS-HOME	0
Visits Referred Outpatient	VIS-REF-OP	48,432
Managed Care Contract Utilization
Purchased Inpatient Days	DAYS-PIPS	0
Surgery and Selected Ancillary Information
Operating Rooms	OP-ROOM	9
Operating Minutes Inpatient	OP-MIN-IP	683,475
Operating Minutes Outpatient	OP-MIN-OP	358,342
Surgeries Inpatient	SURG-IP	4,393
Surgeries Outpatient	SURG-OP	4,053
Summary Income Statement
Gross Patient Revenue Total	GR-PT-REV	$981,518,440
Deductions from Revenue Total	DED-FR-REV	$439,510,707
ded rev + dsh	ded rev + dsh	$593,334,714
Total Capitation Premium Revenue	TOT-CAP-REV	$38,392,872
Net Patient Revenue Total	NET-PT-REV	$580,400,605
net rev - dsh	net rev - dsh	$426,576,598
Other Operating Revenue	OTH-OP-REV	$7,878,269
total op rev	total op rev	$588,278,874
total op rev - dsh	total op rev - dsh	$434,454,867
Total Operating Expenses	TOT-OP-EXP	$521,086,797
Net from Operations	NET-FRM-OP	$67,192,077
net op - dsh	net op - dsh	($86,631,930)
Non-Operating Revenue	NONOP-REV	$69,322,165
Non-Operating Expenses	NONOP-EXP	$0
Provision for Income Taxes	INC-TAX	$0
Extraordinary Items	EXT-ITEM	$0
Net Income	NET-INCOME	$136,514,242
net inc - dsh	net inc - dsh	($17,309,765)
PATIENT REVENUE INFORMATION
Gross Inpatient Revenue by Payor
Gross Inpatient Revenue Medicare - Traditional	GR-IP-MCAR-TR	$92,397,955
Gross Inpatient Revenue Medicare - Managed	GR-IP-MCAR-MC	$3,767,878
Gross Inpatient Revenue Medi-Cal - Traditional	GR-IP-MCAL-TR	$276,931,485
Gross Inpatient Revenue Medi-Cal - Managed	GR-IP-MCAL-MC	$44,350,382
Gross Inpatient Revenue County Indigent Programs - Traditional & Managed	GR-IP-CNTY	$47,323,685
Gross Inpatient Revenue Other Third Parties - Traditional	GR-IP-THRD-TR	$46,700,840
Gross Inpatient Revenue Other Third Parties - Managed	GR-IP-THRD-MC	$75,174,150
Gross Inpatient Revenue Other Indigent	GR-IP-OTH-IND	$51,059,593
Gross Inpatient Revenue Other Payors	GR-IP-OTH	$5,833,143
Gross Inpatient Revenue Total	GR-IP-TOT	$643,539,111
Gross Inpatient Revenue by Payor
Gross Outpatient Revenue Medicare - Traditional	GR-OP-MCAR-TR	$58,928,340
Gross Outpatient Revenue Medicare - Managed	GR-OP-MCAR-MC	$621,724
Gross Outpatient Revenue Medi-Cal - Traditional	GR-OP-MCAL-TR	$87,657,574
Gross Outpatient Revenue Medi-Cal - Managed	GR-OP-MCAL-MC	$28,185,727
Gross Outpatient Revenue County Indigent Programs - Traditional & Managed	GR-OP-CNTY	$72,997,636
Gross Outpatient Revenue Other Third Parties - Traditional	GR-OP-THRD-TR	$11,326,979
Gross Outpatient Revenue Other Third Parties- Managed	GR-OP-THRD-MC	$26,802,120
Gross Outpatient Revenue Other Indigent	GR-OP-OTH-IND	$30,376,855
Gross Outpatient Revenue Other Payors	GR-OP-OTH	$21,082,374
Gross Outpatient Revenue Total	GR-OP-TOT	$337,979,329
Deductions from Revenue
Contractual Adjustments Medicare - Traditional	C-ADJ-MCAR-TR	$74,804,958
Contractual Adjustments Medicare - Managed	C-ADJ-MCAR-MC	$2,533,743
Contractual Adjustments Medi-Cal - Traditional	C-ADJ-MCAL-TR	$142,588,377
Contractual Adjustments Medi-Cal - Managed	C-ADJ-MCAL-MC	$55,915,546
Disproportionate Share Payments for Medi-Cal (SB 855) (negative amount)	DISP-855	($136,028,616)
Contractual Adjustments County Indigent Programs - Traditional & Managed	C-ADJ-CNTY	$104,541,225
Contractual Adjustments Other Third Parties - Traditional	C-ADJ-THRD-TR	$28,495,911
Contractual Adjustments Other Third Parties - Managed	C-ADJ-THRD-MC	$71,025,938
Provision for Bad Debts	BAD-DEBT	$1,510,701
Charity-Hill-Burton	CHAR-HB	$0
Charity-Other	CHAR-OTH	$72,318,014
Restricted Donations and Subsidies for Indigent Care (negative amount)	SUB-INDGNT	$0
All Other Deductions from Revenue	DED-OTH	$21,804,910
Capitation Premium Revenue
Capitation Premium Revenue Medicare	CAP-REV-MCAR	$0
Capitation Premium Revenue Medi-Cal	CAP-REV-MCAL	$19,413,802
Capitation Premium Revenue County Indigent Programs	CAP-REV-CNTY	$2,086,123
Capitation Premium Revenue Other Third Parties	CAP-REV-THRD	$16,892,947
Net Patient Revenue by Payor
Net Patient Revenue Medicare - Traditional	NETRV-MCAR-TR	$73,998,951
Net Patient Revenue Medicare - Managed	NETRV-MCAR-MC	$1,825,569
Net Patient Revenue Medi-Cal - Traditional	NETRV-MCAL-TR	$342,855,947
Net Patient Revenue Medi-Cal - Managed	NETRV-MCAL-MC	$50,689,895
netmcalt-dsh	netmcalt-dsh	$210,266,109
netmcalmc-dsh	netmcalmc-dsh	$29,455,726
Net Patient Revenue County Indigent Programs - Traditional & Managed	NETRV-CNTY	$17,519,043
Net Patient Revenue Other Third Parties - Traditional	NETRV-THRD-TR	$26,876,921
Net Patient Revenue Other Third Parties - Managed	NETRV-THRD-MC	$45,802,132
Net Patient Revenue Other Indigent	NETRV-OTH-IND	$15,780,887
Net Patient Revenue Other Payors	NETRV-OTH Net	$5,051,260
Selected Financial Items
Dispro Share Funds Transferred to Related Public Entity	DISP-TRNFR	$153,824,007
Intercompany Transfers	INTER-TFR	$0
Unrestricted Contributions	CONTRIBTNS	$0
Incomes	INC-INVEST	$2,899,766
District Assessment Revenue	DIST-REV	$0
County Appropriations	CNTY-APPRO	$66,422,399
EXPENSE INFORMATION
Direct Expenses by Cost Center Group
Expenses Daily Hospital Services	EXP-DLY	$101,133,182
Expenses Ambulatory Services	EXP-AMB	$82,647,779
Expenses Ancillary Services	EXP-ANC	$136,585,470
Expenses Purchased Inpatient Services	EXP-PIP	$0
Expenses Purchased Outpatient Services	EXP-POP	$0
Research	EXP-RES	$1,200,342
Education	EXP-ED	$16,449,675
General Services	EXP-GEN	$69,214,296
Fiscal Services	EXP-FISC	$38,650,633
Administrative Services	EXP-ADM	$55,546,543
Unassigned Costs	EXP-UNASSG	$19,658,877
Expenses by Natural Classification
Salaries and Wages	EXP-SAL	$257,582,720
Employee Benefits	EXP-BEN	$68,574,833
Physician Professional Fees	EXP-PHYS	$10,926,455
Other Professional Fees	EXP-OTHPRO	$4,911,477
Supplies	EXP-SUPP	$71,956,363
Purchased Services	EXP-PURCH	$50,958,344
Depreciation	EXP-DEPRE	$22,594,657
Leases and Rentals	EXP-LEASES	$4,518,669
Insurance - Hospital and Professional Malpractice	EXP-INSUR	$1,341,676
Interest - Working Capital and Other	EXP-INTRST	$0
All Other Expenses	EXP-OTH	$27,721,603
Balance Sheet Information
Assets
Current Assets	CUR-ASST	$189,613,448
Assets Whose Use Is Limited	ASST-LIMTD	$0
Net Property	NET-PPE	$235,675,148
Construction-in-Progress	CONST-PROG	$11,310,868
Investments and Other Assets	INV-OTH	$0
Intangible Assets	INTAN-ASST	$0
Total Assets	TOT-ASST	$436,599,464
Liabilities and Equity
Current Liabilities	CUR-LIAB	$120,619,383
Deferred Credits	DEF-CRED	$0
Net Long-term Debt	NET-LTDEBT	$315,980,081
Equity	EQUITY	$0
Total Liabilities and Equity	LIAB_EQ	$436,599,464
Other Balance Sheet Items
Cash	CASH	$79,784,757
Buildings and Improvements	BLDGS	$300,208,353
Equipment	EQUIPMENT	$64,291,637
Total Property	TOT-PPE	$390,335,198
Accumulated Depreciation	ACC-DEPRE	$154,660,050
Mortgages Payable	MORT-PAY	$0
Bonds Payable	BOND-PAY	$0
Intercompany Receivables(Current and Non-Current)	INTER-REC	$14,864,504
Intercompany Payables(Current and Non-Current)	INTER-PAY	$64,887,806
LABOR AND PRODUCTIVITY INFORMATION
Hospital Personnel Information
Total Productive Hours	PROD-HRS	4,086
Total Paid Hours	PAID-HRS	7,443,184
Productive Hours by Employee Classification
HOSP-FTE	HOSP-FTE	8,538,001
STDNT-FTE	STDNT-FTE	159
Management and Supervision	PRD-HR-MGT	469,353
Technical and Specialist	PRD-HR-TCH	1,880,070
Registered Nurses	PRD-HR-RN	1,361,526
Licensed Vocational Nurses	PRD-HR-LVN	174,983
Aides and Orderlies	PRD-HR-AID	913,899
Clerical and Other Administrative	PRD-HR-CLR	1,577,219
Environmental and Food Services	PRD-HR-ENV	365,571
All Other Salaries and Wages	PRD-HR-OTH	662,049
Contracted Labor Hours by Classification
Registry Nurses	CNT-HR-RN	33,431
Other Contracted Services	CNT-HR-OTH	5,083
Total Productive Hours by Cost Center Group
Total Productive Hours by Cost Center Group
Daily Hospital Services	PRD-HR-DLY	2,034,797
Ambulatory Services	PRD-HR-AMB	1,534,581
Ancillary Services	PRD-HR-ANC	1,443,089
Education and Research	PRD-HR-ED	195,786
General Services	PRD-HR-GEN	1,228,429
Fiscal Services	PRD-HR-FIS	391,809
Administrative Services (including Employee Benefits)	PRD-HR-ADM	614,693
short mcare tr	short mcare tr	(5,125,334)
short mcare mc	short mcare mc	(469,631)
short mcal tr	short mcal tr	19,632,692
short mcal mc	short mcal mc	(8,471,376)
short cip	short cip	(45,393,609)
short 3rd tr	short 3rd tr	(3,464,202)
short 3rd mc	short 3rd mc	(7,518,406)
short other ind	short other ind	(26,799,953)
short other	short other	(9,022,111)