| ANAHEIM GLOBAL MEDICAL CENTER | Hospital POS Number | 050744 |
| 1025 SOUTH ANAHEIM BOULEVARD | Hospital Control | Proprietary - Corporation |
| ANAHEIM , CA 92805 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 81 | ||
| Cost Report 775986 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.7 | Patient Occupancy Percent | 35.6% | ||
| Days to Collect in AR | 404.5 Days | Avg Length of Stay (LOS) | 8.9 Days | ||
| Avg AP Payment Days | 97.8 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | -0.6 Days | Employee Avg Hourly Wages | $47.50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $38,362,929 | Total Charges | $294,371,925 | ||
| Fixed Assets | $4,679,653 | Contract Allowance | $213,402,127; | 72.5% | |
| Other Assets | $0 | Operating Revenue | $80,969,798 | 27.5% | |
| Total Assets | $43,042,582 | Operating Expenses | $82,408,454 | 101.8% | |
| Current Liabilities | $22,233,928 | Operating Margin | ($1,438,656) | -1.8% | |
| Long Term Liabilities | $129,445 | Other Income | $217,930 | 0.3% | |
| Total Equity | $20,679,209 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $43,042,582 | Net Profit or Loss | ($1,220,726) | -1.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $16,317,787 | $53,319,793 | 0.3060 |
| 31 | Intensive Care Unit | $4,374,770 | $7,786,588 | 0.5618 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $4,284,230 | $18,714,971 | 0.2289 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $4,319,695 | 13 | Nursing Administration | $1,096,827 |
| 02,03 | Captial Related - Movable Equipment | $548,256 | 14 | Central Services and Supply | $305,383 |
| 04 | Employee Benefits | $347,340 | 15 | Pharmacy | $884,987 |
| 05 | Administrative and General | $23,176,933 | 16 | Medical Records and Medical Library | $420,239 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $950,117 |
| 07 | Operation of Plant | $3,010,750 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,770,564 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,725,882 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $38,556,973 |