O'Connor Hospital
DISCLOSURE REPORT INFORMATION
OSHPD Facility Number	FAC-NO	106430837
Facility DBA Name	FAC-NAME	O'CONNOR HOSPITAL
Report Period Begin Date	BEG-DATE	01/01/02
Report Period End Date	END-DATE	06/30/02
Days in Report Period	DAY-PER	181
GENERAL HOSPITAL INFORMATION
County Name	COUNTY name	SANTA CLARA
HSA Number	HSA	07 - SANTA CLARA
HFPA Number	HFPA	431
Type of Control	TYPE-CNTRL	NON-PROFIT
SYSTEM (>3 HOSP)	SYSTEM (>3 HOSP)	DAUGHTERS OF CHARITY HEALTH SYSTEM
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	Non-DSH
OWNER	OWNER	DAUGHTERS OF CHARITY HEALTH SYSTEM
lic bed size	lic bed size	300-499
Itc range	Itc range	Less than 15%
Phone Number	PHONE	(408)947-2500
Street Address	ADDRESS	2105 FOREST AVE
city	CITY	SAN JOSE
Zip Code	ZIP-CODE	95128-1425
Chief Executive Officer	CEO	ANNE GOLDFISCHER
ER Trauma Center Designation	ER-DESIG	0
UTILIZATION DATA
Licensed Beds (End of Period)	BED-LIC	358
lic bed days	lic bed days	64,798
Available Beds (Average)	BED-AVL	306
avail bed days	avail bed days	55,386
Staffed Beds (Average)	BED-STF	225
occ beds	occ beds	148
adj occ beds	adj occ beds	207
INPATIENT UTILIZATION BY PAYOR
Patient Days Medicare - Traditional	DAY-MCAR-TR	12,638
Patient Days Medicare -Managed	DAY-MCAR-MC	4,446
Patient Days Medi-Cal - Traditional	DAY-MCAL-TR	1,104
Patient Days Medi-Cal-Managed	DAY-MCAL-MC	151
Patient Days County Indigent Programs - Traditional & Managed	DAY-CNTY	0
Patient Days Other Third Parties - Traditional	DAY-THRD-TR	137
Patient Days Other Third Parties - Managed	DAY-THRD-MC	7,971
Patient Days Other Indigent	DAY-OTH-IND	0
Patient Days Other Payors	DAY-OTH	338
Patient Days Total	DAY-TOT	26,785
adj pat days	adj pat days	37,532
mcar t adj day	mcar t adj day	15,929
mcar mc adj day	mcar mc adj day	5,640
mcal t adj day	mcal t adj day	1,551
mcal mc adj day	mcal mc adj day	240
co adj day	co adj day	0
third t adj day	third t adj day	246
third mc adj day	third mc adj day	12,921
oth ind adj day	oth ind adj day	0
oth adj day	oth adj day	573
Discharges Medicare - Traditional	DIS-MCAR-TR	2,415
Discharges Medicare - Managed	DIS-MCAR-MC	1,007
Discharges Medi-Cal - Traditional	DIS-MCAL-TR	358
Discharges Medi-Cal - Managed	DIS-MCAL-MC	48
Discharges County Indigent Programs - Traditional & Managed	DIS-CNTY	0
Discharges Other Third Parties - Traditional	DIS-THRD-TR	36
Discharges Other Third Parties - Managed	DIS-THRD-MC	2,302
Discharges Other Indigent	DIS-OTH-IND	0
Discharges Other Payors	DIS-OTH	95
Discharges Total	DIS-TOT	6,261
Licensed Beds and Utilization by Type of Care
Licensed Beds Acute	BED-ACUTE	312
Licensed Beds Psychiatric	BED-PSYCH	22
Licensed Beds Chemical Dep	BED-CHEM	0
Licensed Beds Rehabilitation	BED-REHAB	0
Licensed Beds Long-term Care	BED-LTC	24
Licensed Beds Residential & Other Daily Services	BED-RESDNT	0
acute bed days	acute bed days	56,472
psych bed days	psych bed days	3,982
chem bed days	chem bed days	0
rehab bed days	rehab bed days	0
Ltc bed days	Ltc bed days	4,344
res bed days	res bed days	0
Patient Days Acute	DAY-ACUTE	21,907
Patient Days Psychiatric	DAY-PSYCH	1,391
Patient Days Chemical Dep	DAY-CHEM	0
Patient Days Rehabilitation	DAY-REHAB	0
Patient Days Long-term Care	DAY-LTC	3,487
% Itc days	% Itc days	0
Patient Days Residential & Other Daily Services	DAY-RESDNT	0
Discharges Acute	DIS-ACUTE	5,860
Discharges Psychiatric	DIS-PSYCH	103
Discharges Chemical Dep	DIS-CHEM	0
Discharges Rehabilitation	DIS-REHAB	0
Discharges Long-term Care	DIS-LTC	298
Discharges Residential & Other Daily Services	DIS-RESDNT	0
Nursery Information
Nursery Bassinets	BAS-NURSRY	14
Nursery Days	DAY-NURSRY	3,679
Nursery Discharges	DIS-NURSRY	1,442
Outpatient Visits by Payor
Outpatient Visits Medicare - Traditional	VIS-MCAR-TR	29,409
Outpatient Visits Medicare - Managed	VIS-MCAR-MC	7,713
Outpatient Visits Medi-Cal - Traditional	VIS-MCAL-TR	14,068
Outpatient Visits Medi-Cal - Managed	VIS-MCAL-MC	893
Outpatient Visits County Indigent Programs - Traditional & Managed	VIS-CNTY	0
Outpatient Visits Other Third Parties - Traditional	VIS-THRD-TR	1,208
Outpatient Visits Other Third Parties - Managed	VIS-THRD-MC	40,432
Outpatient Visits Other Indigent	VIS-OTH-IND	0
Outpatient Visits Other Payors	VIS-OTH	2,441
Outpatient Visits Total	VIS-TOT	96,164
Ambulatory and Referred Outpatient Visits
Visits Emergency Room	VIS-ER	13,247
Visits Clinic	VIS-CLIN	7,835
Visits Home Health Care	VIS-HOME	19,544
Visits Referred Outpatient	VIS-REF-OP	51,242
Managed Care Contract Utilization
Purchased Inpatient Days	DAYS-PIPS	0
Surgery and Selected Ancillary Information
Operating Rooms	OP-ROOM	10
Operating Minutes Inpatient	OP-MIN-IP	293,263
Operating Minutes Outpatient	OP-MIN-OP	385,049
Surgeries Inpatient	SURG-IP	2,989
Surgeries Outpatient	SURG-OP	6,290
Summary Income Statement
Gross Patient Revenue Total	GR-PT-REV	$277,924,760
Deductions from Revenue Total	DED-FR-REV	$203,872,828
ded rev + dsh	ded rev + dsh	$203,872,828
Total Capitation Premium Revenue	TOT-CAP-REV	$0
Net Patient Revenue Total	NET-PT-REV	$74,051,932
net rev - dsh	net rev - dsh	$74,051,932
Other Operating Revenue	OTH-OP-REV	$598,635
total op rev	total op rev	$74,650,567
total op rev - dsh	total op rev - dsh	$74,650,567
Total Operating Expenses	TOT-OP-EXP	$70,886,122
Net from Operations	NET-FRM-OP	$3,764,445
net op - dsh	net op - dsh	$3,764,445
Non-Operating Revenue	NONOP-REV	$6,432,878
Non-Operating Expenses	NONOP-EXP	$458,066
Provision for Income Taxes	INC-TAX	$0
Extraordinary Items	EXT-ITEM	$0
Net Income	NET-INCOME	$9,739,257
net inc - dsh	net inc - dsh	$9,739,257
PATIENT REVENUE INFORMATION
Gross Inpatient Revenue by Payor
Gross Inpatient Revenue Medicare - Traditional	GR-IP-MCAR-TR	$80,395,836
Gross Inpatient Revenue Medicare - Managed	GR-IP-MCAR-MC	$36,712,356
Gross Inpatient Revenue Medi-Cal - Traditional	GR-IP-MCAL-TR	$9,222,369
Gross Inpatient Revenue Medi-Cal - Managed	GR-IP-MCAL-MC	$1,199,206
Gross Inpatient Revenue County Indigent Programs - Traditional & Managed	GR-IP-CNTY	$0
Gross Inpatient Revenue Other Third Parties - Traditional	GR-IP-THRD-TR	$1,034,450
Gross Inpatient Revenue Other Third Parties - Managed	GR-IP-THRD-MC	$67,213,353
Gross Inpatient Revenue Other Indigent	GR-IP-OTH-IND	$0
Gross Inpatient Revenue Other Payors	GR-IP-OTH	$2,565,188
Gross Inpatient Revenue Total	GR-IP-TOT	$198,342,758
Gross Inpatient Revenue by Payor
Gross Outpatient Revenue Medicare - Traditional	GR-OP-MCAR-TR	$20,936,460
Gross Outpatient Revenue Medicare - Managed	GR-OP-MCAR-MC	$9,860,737
Gross Outpatient Revenue Medi-Cal - Traditional	GR-OP-MCAL-TR	$3,730,489
Gross Outpatient Revenue Medi-Cal - Managed	GR-OP-MCAL-MC	$704,363
Gross Outpatient Revenue County Indigent Programs - Traditional & Managed	GR-OP-CNTY	$0
Gross Outpatient Revenue Other Third Parties - Traditional	GR-OP-THRD-TR	$821,969
Gross Outpatient Revenue Other Third Parties- Managed	GR-OP-THRD-MC	$41,741,938
Gross Outpatient Revenue Other Indigent	GR-OP-OTH-IND	$0
Gross Outpatient Revenue Other Payors	GR-OP-OTH	$1,786,046
Gross Outpatient Revenue Total	GR-OP-TOT	$79,582,002
Deductions from Revenue
Contractual Adjustments Medicare - Traditional	C-ADJ-MCAR-TR	$76,422,337
Contractual Adjustments Medicare - Managed	C-ADJ-MCAR-MC	$33,826,639
Contractual Adjustments Medi-Cal - Traditional	C-ADJ-MCAL-TR	$11,911,309
Contractual Adjustments Medi-Cal - Managed	C-ADJ-MCAL-MC	$1,751,114
Disproportionate Share Payments for Medi-Cal (SB 855) (negative amount)	DISP-855	$0
Contractual Adjustments County Indigent Programs - Traditional & Managed	C-ADJ-CNTY	$0
Contractual Adjustments Other Third Parties - Traditional	C-ADJ-THRD-TR	$1,353,509
Contractual Adjustments Other Third Parties - Managed	C-ADJ-THRD-MC	$74,220,431
Provision for Bad Debts	BAD-DEBT	$2,853,405
Charity-Hill-Burton	CHAR-HB	$0
Charity-Other	CHAR-OTH	$634,923
Restricted Donations and Subsidies for Indigent Care (negative amount)	SUB-INDGNT	$0
All Other Deductions from Revenue	DED-OTH	$899,161
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	$24,909,959
Net Patient Revenue Medicare - Managed	NETRV-MCAR-MC	$12,746,454
Net Patient Revenue Medi-Cal - Traditional	NETRV-MCAL-TR	$1,041,549
Net Patient Revenue Medi-Cal - Managed	NETRV-MCAL-MC	$152,455
netmcalt-dsh	netmcalt-dsh	$1,041,549
netmcalmc-dsh	netmcalmc-dsh	$152,455
Net Patient Revenue County Indigent Programs - Traditional & Managed	NETRV-CNTY	$0
Net Patient Revenue Other Third Parties - Traditional	NETRV-THRD-TR	$456,913
Net Patient Revenue Other Third Parties - Managed	NETRV-THRD-MC	$32,035,262
Net Patient Revenue Other Indigent	NETRV-OTH-IND	$0
Net Patient Revenue Other Payors	NETRV-OTH Net	$2,709,340
Selected Financial Items
Dispro Share Funds Transferred to Related Public Entity	DISP-TRNFR	$0
Intercompany Transfers	INTER-TFR	($541,000)
Unrestricted Contributions	CONTRIBTNS	$782,959
Incomes	INC-INVEST	$321,757
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	$12,779,377
Expenses Ambulatory Services	EXP-AMB	$4,713,098
Expenses Ancillary Services	EXP-ANC	$23,505,518
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	$10,455,690
Fiscal Services	EXP-FISC	$3,150,697
Administrative Services	EXP-ADM	$11,707,591
Unassigned Costs	EXP-UNASSG	$4,574,151
Expenses by Natural Classification
Salaries and Wages	EXP-SAL	$23,707,904
Employee Benefits	EXP-BEN	$9,724,711
Physician Professional Fees	EXP-PHYS	$946,136
Other Professional Fees	EXP-OTHPRO	$6,194,078
Supplies	EXP-SUPP	$11,198,794
Purchased Services	EXP-PURCH	$9,718,912
Depreciation	EXP-DEPRE	$3,163,195
Leases and Rentals	EXP-LEASES	$465,503
Insurance - Hospital and Professional Malpractice	EXP-INSUR	$430,536
Interest - Working Capital and Other	EXP-INTRST	$2,256,981
All Other Expenses	EXP-OTH	$3,079,372
Balance Sheet Information
Assets
Current Assets	CUR-ASST	$73,056,933
Assets Whose Use Is Limited	ASST-LIMTD	$36,990,823
Net Property	NET-PPE	$40,229,315
Construction-in-Progress	CONST-PROG	$4,644,158
Investments and Other Assets	INV-OTH	$2,150,805
Intangible Assets	INTAN-ASST	$0
Total Assets	TOT-ASST	$157,072,034
Liabilities and Equity
Current Liabilities	CUR-LIAB	$42,732,297
Deferred Credits	DEF-CRED	$0
Net Long-term Debt	NET-LTDEBT	$59,849,715
Equity	EQUITY	$54,490,022
Total Liabilities and Equity	LIAB_EQ	$157,072,034
Other Balance Sheet Items
Cash	CASH	$23,916,181
Buildings and Improvements	BLDGS	$50,114,103
Equipment	EQUIPMENT	$58,617,889
Total Property	TOT-PPE	$177,926,144
Accumulated Depreciation	ACC-DEPRE	$137,696,829
Mortgages Payable	MORT-PAY	$0
Bonds Payable	BOND-PAY	$59,859,845
Intercompany Receivables(Current and Non-Current)	INTER-REC	$21,905,650
Intercompany Payables(Current and Non-Current)	INTER-PAY	$0
LABOR AND PRODUCTIVITY INFORMATION
Hospital Personnel Information
Total Productive Hours	PROD-HRS	890
Total Paid Hours	PAID-HRS	901,866
Productive Hours by Employee Classification
HOSP-FTE	HOSP-FTE	1,001,039
STDNT-FTE	STDNT-FTE	0
Management and Supervision	PRD-HR-MGT	69,506
Technical and Specialist	PRD-HR-TCH	200,169
Registered Nurses	PRD-HR-RN	213,206
Licensed Vocational Nurses	PRD-HR-LVN	34,843
Aides and Orderlies	PRD-HR-AID	50,497
Clerical and Other Administrative	PRD-HR-CLR	122,745
Environmental and Food Services	PRD-HR-ENV	86,847
All Other Salaries and Wages	PRD-HR-OTH	41,320
Contracted Labor Hours by Classification
Registry Nurses	CNT-HR-RN	58,519
Other Contracted Services	CNT-HR-OTH	24,214
Total Productive Hours by Cost Center Group
Total Productive Hours by Cost Center Group
Daily Hospital Services	PRD-HR-DLY	238,733
Ambulatory Services	PRD-HR-AMB	77,168
Ancillary Services	PRD-HR-ANC	256,255
Education and Research	PRD-HR-ED	0
General Services	PRD-HR-GEN	165,662
Fiscal Services	PRD-HR-FIS	27,564
Administrative Services (including Employee Benefits)	PRD-HR-ADM	136,484
short mcare tr	short mcare tr	(717,094)
short mcare mc	short mcare mc	968,066
short mcal tr	short mcal tr	(2,234,243)
short mcal mc	short mcal mc	(328,960)
short cip	short cip	0
short 3rd tr	short 3rd tr	(12,577)
short 3rd mc	short 3rd mc	4,480,345
short other ind	short other ind	0
short other	short other	1,608,908