ࡱ>    !"#$%&'()*+,-./012345678:;<Root EntryFSx9@PerfectOffice_MAIN& 2pSummaryInformation((PerfectOffice_OBJECTS,SxSxraditional&LPatient Days Medicare -Managed/NPatient Days Medi-Cal - Traditional %PPatient Days Medi-Cal-ManagedERPatient Days County Indigent Programs - Traditional & Managed6TPatient Days Other Third Parties - Traditional2VPatient Days Other Third Parties - Managed#XPatient Days Other Indigent!ZPatient Days Other Payors\Patient Days Total^adj pat days`mcar t adj daybmcar mc adj daydmcal t adj dayfmcal mc adj dayhco adj dayjthird t adj daylthird mc adj daynoth ind adj daypoth adj day)rDischarges Medicare - Traditional%tDischarges Medicare - Managed)vDischarges Medi-Cal - Traditional%xDischarges Medi-Cal - ManagedCzDischarges County Indigent Programs - Traditional & Managed4|Discharges Other Third Parties - Traditional0~Discharges Other Third Parties - Managed!Discharges Other IndigentDischarges Other PayorsDischarges Total5Licensed Beds and Utilization by Type of CareLicensed Beds Acute!Licensed Beds Psychiatric"Licensed Beds Chemical Dep$Licensed Beds Rehabilitation$Licensed Beds Long-term Care9Licensed Beds Residential & Other Daily Servicesacute bed dayspsych bed dayschem bed daysrehab bed daysLtc bed daysres bed daysPatient Days Acute Patient Days Psychiatric!Patient Days Chemical Dep#Patient Days Rehabilitation#Patient Days Long-term Care% Itc days7Patient Days Residential & Other Daily ServicesDischarges AcuteDischarges PsychiatricDischarges Chemical Dep!Discharges Rehabilitation!Discharges Long-term Care5Discharges Residential & Other Daily ServicesNursery InformationNursery BassinetsNursery DaysNursery Discharges"Outpatient Visits by Payor0Outpatient Visits Medicare - Traditional,Outpatient Visits Medicare - Managed0Outpatient Visits Medi-Cal - Traditional,Outpatient Visits Medi-Cal - ManagedJOutpatient Visits County Indigent Programs - Traditional & Managed;Outpatient Visits Other Third Parties - Traditional7Outpatient Visits Other Third Parties - Managed(Outpatient Visits Other Indigent&Outpatient Visits Other PayorsOutpatient Visits Total1Ambulatory and Referred Outpatient VisitsVisits Emergency RoomVisits ClinicVisits Home Health Care"Visits Referred Outpatient)Managed Care Contract Utilization Purchased Inpatient Days2Surgery and Selected Ancillary InformationOperating Rooms#Operating Minutes Inpatient$Operating Minutes OutpatientSurgeries InpatientSurgeries Outpatient Summary Income Statement#Gross Patient Revenue Total%Deductions from Revenue Totalded rev + dsh(Total Capitation Premium Revenue!Net Patient Revenue Totalnet rev - dshOther Operating Revenue total op rev total op rev - dsLMR/3$ ArialZ34Z3$ArialZ34Z3$ ArialZ34Z3$ ArialZ34Z3@ Normal Comma Currency Percent Fixed DateHeading 1Heading 2 Total Comma0 Currency0033@ R033@ 2033@ B033@ 033@  033@ 033@ 033@ 0 33@ P033@ 0033@ 033@ 033@ @833@ 833@ 833@ 833@ 033@ 833@ 833@ P033@ @833@ 833@ 0033@ @833@ P033@ @dBY!_d<  ? ~ԃ($$  A   ?       wY@W swW H H H (p lwwwwwwwwgt?ww@ H H H (p lwwwwwwwGpY@W swW X H X p lwwwwwwwwwwwwwwwwwwwwwwww>>w7 7 wwwwgpQpvww7 7 wwwwg!pQpvwwwwwwwG!pQpvwwwwwwwwwwwwwwww'!pQpvwgpwwwww lwwwwwH(%pww lww'ww'///////////////////o8pwww7|*`*``۞s.YAqwwwG!pQpvwg"x ZZuwxzxZ r'| z|sx|'OjUEhHZ HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwڂ*'""" "    $ $       Tq  d2X, X1Axis?  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dsh# PATIENT REVENUE INFORMATION("Gross Inpatient Revenue by Payor6$Gross Inpatient Revenue Medicare - Traditional2&Gross Inpatient Revenue Medicare - Managed6(Gross Inpatient Revenue Medi-Cal - Traditional2*Gross Inpatient Revenue Medi-Cal - ManagedP,Gross Inpatient Revenue County Indigent Programs - Traditional & ManagedA.Gross Inpatient Revenue Other Third Parties - Traditional=0Gross Inpatient Revenue Other Third Parties - Managed.2Gross Inpatient Revenue Other Indigent,4Gross Inpatient Revenue Other Payors%6Gross Inpatient Revenue Total(9Gross Inpatient Revenue by Payor7;Gross Outpatient Revenue Medicare - Traditional3=Gross Outpatient Revenue Medicare - Managed7?Gross Outpatient Revenue Medi-Cal - Traditional3AGross Outpatient Revenue Medi-Cal - ManagedQCGross Outpatient Revenue County Indigent Programs - Traditional & ManagedBEGross Outpatient Revenue Other Third Parties - Traditional=GGross Outpatient Revenue Other Third Parties- Managed/IGross Outpatient Revenue Other Indigent-KGross Outpatient Revenue Other Payors&MGross Outpatient Revenue TotalPDeductions from Revenue6RContractual Adjustments Medicare - Traditional2TContractual Adjustments Medicare - Managed6VContractual Adjustments Medi-Cal - Traditional2XContractual Adjustments Medi-Cal - ManagedPZDisproportionate Share Payments for Medi-Cal (SB 855) (negative amount)Q\Contractual Adjustments County Indigent Programs - Traditional & ManagedA^Contractual Adjustments Other Third Parties - Traditional=`Contractual Adjustments Other Third Parties - ManagedbProvision for Bad DebtsdCharity-Hill-BurtonfCharity-OtherNhRestricted Donations and Subsidies for Indigent Care (negative amount))jAll Other Deductions from Revenue"mCapitation Premium Revenue+oCapitation Premium Revenue Medicare+qCapitation Premium Revenue Medi-Cal;sCapitation Premium Revenue County Indigent Programs6uCapitation Premium Revenue Other Third Parties$xNet Patient Revenue by Payor2zNet Patient Revenue Medicare - Traditional.|Net Patient Revenue Medicare - Managed2~Net Patient Revenue Medi-Cal - Traditional.Net Patient Revenue Medi-Cal - Managednetmcalt-dshnetmcalmc-dshLNet Patient Revenue County Indigent Programs - Traditional & Managed=Net Patient Revenue Other Third Parties - Traditional9Net Patient Revenue Other Third Parties - Managed*Net Patient Revenue Other Indigent(Net Patient Revenue Other Payors Selected Financial Items?Dispro Share Funds Transferred to Related Public EntityIntercompany Transfers"Unrestricted ContributionsIncomes#District Assessment RevenueCounty AppropriationsEXPENSE INFORMATION,Direct Expenses by Cost Center Group(Expenses Daily Hospital Services$Expenses Ambulatory Services#Expenses Ancillary Services-Expenses Purchased Inpatient Services.Expenses Purchased Outpatient ServicesResearchEducationGeneral ServicesFiscal ServicesAdministrative ServicesUnassigned Costs*Expenses by Natural ClassificationSalaries and WagesEmployee Benefits#Physician Professional FeesOther Professional FeesSuppliesPurchased ServicesDepreciationLeases and Rentals9Insurance - Hospital and Professional Malpractice,Interest - Working Capital and OtherAll Other Expenses!Balance Sheet InformationAssetsCurrent Assets#Assets Whose Use Is LimitedNet Property Construction-in-Progress$Investments and Other AssetsIntangible AssetsTotal AssetsLiabilities and EquityCurrent LiabilitiesDeferred CreditsNet Long-term DebtEquity$Total Liabilities and Equity!Other Balance Sheet Items Cash"Buildings and ImprovementsEquipmentTotal Property Accumulated DepreciationMortgages PayableBonds Payable9Intercompany Receivables(Current and Non-Current)6Intercompany Payables(Current and Non-Current)* LABOR AND PRODUCTIVITY INFORMATION& Hospital Personnel Information Total Productive HoursTotal Paid Hours3Productive Hours by Employee ClassificationHOSP-FTESTDNT-FTE"Management and Supervision Technical and SpecialistRegistered Nurses"Licensed Vocational Nurses Aides and Orderlies)"Clerical and Other Administrative'$Environmental and Food Services$&All Other Salaries and Wages0)Contracted Labor Hours by Classification+Registry Nurses!-Other Contracted Services30Total Productive Hours by Cost Center Group32Total Productive Hours by Cost Center Group4Daily Hospital Services6Ambulatory Services8Ancillary Services:Education and Research<General Services>Fiscal Services=@Administrative Services (including Employee Benefits)Bshort mcare trDshort mcare mcFshort mcal trHshort mcal mcJshort cipLshort 3rd trNshort 3rd mcPshort other indRshort otherFAC-NOFAC-NAME BEG-DATE END-DATE DAY-PERCOUNTY name HSA HFPATYPE-CNTRLSYSTEM (>3 HOSP)TYPE-HOSPTYPE-CARE TEACH-RURL"DSH hosp $OWNER&lic bed size(Itc range  *PHONE,ADDRESS .CITY0ZIP-CODE 2CEO4ER-DESIG9BED-LIC;lic bed days =BED-AVL?avail bed daysABED-STFCocc bedsEadj occ bedsJDAY-MCAR-TRLDAY-MCAR-MCNDAY-MCAL-TRPDAY-MCAL-MCRDAY-CNTYTDAY-THRD-TRVDAY-THRD-MCXDAY-OTH-INDZDAY-OTH\DAY-TOT^adj pat days`mcar t adj daybmcar mc adj daydmcal t adj dayfmcal mc adj dayhco adj dayjthird t adj daylthird mc adj daynoth ind adj daypoth adj dayrDIS-MCAR-TRtDIS-MCAR-MCvDIS-MCAL-TRxDIS-MCAL-MCzDIS-CNTY|DIS-THRD-TR~DIS-THRD-MCDIS-OTH-INDDIS-OTHDIS-TOTBED-ACUTEBED-PSYCHBED-CHEMBED-REHABBED-LTCBED-RESDNTacute bed dayspsych bed dayschem bed daysrehab bed daysLtc bed daysres bed daysDAY-ACUTEDAY-PSYCHDAY-CHEMDAY-REHABDAY-LTC% Itc daysDAY-RESDNTDIS-ACUTEDIS-PSYCHDIS-CHEMDIS-REHABDIS-LTCDIS-RESDNTBAS-NURSRYDAY-NURSRYDIS-NURSRYVIS-MCAR-TRVIS-MCAR-MCVIS-MCAL-TRVIS-MCAL-MCVIS-CNTYVIS-THRD-TRVIS-THRD-MCVIS-OTH-INDVIS-OTHVIS-TOTVIS-ERVIS-CLINVIS-HOMEVIS-REF-OPDAYS-PIPSOP-ROOMOP-MIN-IPOP-MIN-OPSURG-IPSURG-OPGR-PT-REVDED-FR-REVded rev + dshTOT-CAP-REVNET-PT-REVnet rev - 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