| 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 812363 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 36.2% | ||
| Days to Collect in AR | 645.6 Days | Avg Length of Stay (LOS) | 9.9 Days | ||
| Avg AP Payment Days | 71.6 Days | Medicare LOS | 4.3 Days | ||
| Days of Cash in Bank | -0.7 Days | Employee Avg Hourly Wages | $47.31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $18,729,571 | Total Charges | $291,058,604 | ||
| Fixed Assets | $18,468,562 | Contract Allowance | $217,645,315; | 74.8% | |
| Other Assets | $0 | Operating Revenue | $73,413,289 | 25.2% | |
| Total Assets | $37,198,133 | Operating Expenses | $84,536,698 | 115.2% | |
| Current Liabilities | $19,406,440 | Operating Margin | ($11,123,409) | -15.2% | |
| Long Term Liabilities | $11,486,641 | Other Income | $212,585 | 0.3% | |
| Total Equity | $6,305,052 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $37,198,133 | Net Profit or Loss | ($10,910,824) | -14.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $17,097,776 | $55,706,639 | 0.3069 |
| 31 | Intensive Care Unit | $4,247,770 | $6,028,900 | 0.7046 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $3,959,420 | $18,997,546 | 0.2084 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,803,548 | 13 | Nursing Administration | $1,149,791 |
| 02,03 | Captial Related - Movable Equipment | $232,238 | 14 | Central Services and Supply | $281,695 |
| 04 | Employee Benefits | $249,334 | 15 | Pharmacy | $918,715 |
| 05 | Administrative and General | $22,091,201 | 16 | Medical Records and Medical Library | $503,026 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $904,373 |
| 07 | Operation of Plant | $3,519,148 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,505,151 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,867,010 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $39,025,230 |