Financials Format

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Financials Format document sample

Document Sample
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							$26.0 ml


           Massachusetts Hospital Name   FY 2006 Profit (Surplus)   FY '06Q3 Profit (Surplus)   FY '06Q2 Profit (Surplus)   FY 2005 Profit (Surplus)

                                               FY 2006                      06 Q 3                      06 Q2                     FY 2005
Anna Jaques Hospital                           $617,000                   $573,000                    ($190,000)                  ($975,000)
Athol Memorial Hospital                        $575,000                   $409,000                    $340,000                    $439,000
Baystate Medical Center                         $43.4 ml                   $33.6 ml                    $21.7 ml                    $51.1 ml
Berkshire Medical Center                        $24.4 ml                   $17.6 ml                     $3.3 ml                    $11.4 ml
Beth Israel Deaconess                           $64.6 ml                   $37.7 ml                    $26.0 ml                    $51.8 ml
Beth Israel Deaconess-Needham (Glover)         $151,000                    ($40,000)                  ($250,000)                    $8,000
Boston Medical Center                           $45.8 ml                   $15.6 ml                     $6.9 ml                    $54.2 ml
Brigham and Women's                             $68.1 ml                   $65.9 ml                    $42.2 ml                    $93.6 ml
Brockton Hospital                                $3.7 ml                    $3.5 ml                     $3.1 ml                     $1.3 ml
Cambridge Health Alliance                      ($13.6 ml)                 ($13.6 ml)                  ($13.7 ml)                  ($12.6 ml)
Cape Cod Hospital                                $2.0 ml                   ($1.1 ml)                   ($1.3 ml)                    $1.5 ml
Caritas Carney Hospital                          $2.8 ml                    $2.3 ml                   ($350,000)                    $2.6 ml
Caritas Holy Family Hospital                     $2.6 ml                    $1.4 ml                   $488,000                      $3.4 ml
Caritas Good Samaritan Medical Center            $8.5 ml                    $6.4 ml                     $3.1 ml                     $8.2 ml
Caritas Norwood Hospital                         $9.3 ml                    $6.5 ml                     $4.1 ml                    $11.6 ml
Caritas St. Elizabeth's Hospital                $10.1 ml                    $8.2 ml                     $5.3 ml                    $10.5 ml
Children's Hospital                            $101.5 ml                  $107.4 ml                    $76.8 ml                   $110.1 ml
Clinton Hospital                               ($737,000)                 ($573,000)                  ($637,000)                  ($432,000)
Cooley Dickinson Hospital                        $4.2 ml                    $1.7 ml                   ($131,000)                    $5.1 ml
Dana Farber Cancer Center                       $20.3 ml                   $20.4 ml                    $14.6 ml                    $14.1 ml
Emerson Hospital                                 $5.1 ml                    $4.3 ml                     $2.7 ml                     $5.1 ml
Fairview Hospital                                $2.0 ml                    $1.1 ml                   $153,000                    $614,000
Falmouth Hospital                                $8.1 ml                    $3.7 ml                    $94,000                      $3.3 ml
Faulkner Hospital                                $4.1 ml                    $4.0 ml                     $1.8 ml                     $2.3 ml
Franklin Medical Center                        $239,000                   ($335,000)                   $82,000                      $1.2 ml
Hallmark Health Systems                          $7.0 ml                    $1.0 ml                   ($107,000)                    $2.5 ml
Harrington Memorial Hospital                     $6.8 ml                    $3.3 ml                     $3.2 ml                     $3.6 ml
HealthAlliance Hospitals, Inc.                   $5.6 ml                    $4.2 ml                     $2.1 ml                    $10.2 ml
Heywood Hospital                                 $3.5 ml                    $2.8 ml                     $1.5 ml                     $1.6 ml
Holyoke Hospital                                 $1.9 ml                  ($400,000)                  $535,000                    $619,000
Hubbard Regional Hospital                       -803,000                  ($710,000)                  ($428,000)                    $1.7 ml
Jordan Hospital                                $110,000                     $1.4 ml                     $2.1 ml                     $5.4 ml
Lahey Clinic Hospital                           $72.3 ml                   $40.5 ml                    $23.4 ml                    $59.6 ml
Lawrence General Hospital                        $1.4 ml                    $4.9 ml                     $3.4 ml                    ($1.8 ml)
Lowell General Hospital                          $7.2 ml           $5.1 ml                $5.4 ml              $6.2 ml
Marlborough Hospital                             $2.0 ml           $1.9 ml              ($517,000)           ($948,000)
Martha's Vineyard Hospital                       $2.3 ml           $2.7 ml                $2.7 ml              $2.0 ml
Mary Lane Hospital                               $1.7 ml                                $529,000               $1.3 ml
Mass Eye & Ear Infirmary                       ($405,000)        $990,000               $845,000              ($1.7 ml)
Mass General Hospital                          $294.9 ml         $281.1 ml               $55.0 ml            $245.4 ml
Mercy Hospital                                     N/A             $3.9 ml                $1.9 ml              $3.2 ml
Merrimack Valley Hospital                       ($2.3 ml)        ($545,000)             ($577,000)            ($24,000)
MetroWest Medical Center                        ($2.9 ml)         ($2.9 ml)              ($2.7 ml)           ($379,000)
Milford-Whittinsville Regional Hospital         $11.7 ml           $6.0 ml                $4.6 ml              $9.4 ml
Milton Hospital                                  $2.0 ml         ($267,000)             ($179,000)             $2.1 ml
Morton Hospital                                  $2.9 ml           $1.5 ml              $896,000               $3.9 ml
Mount Auburn Hospital                           $23.2 ml          $17.0 ml                $7.0 ml             $18.6 ml
Nantucket Cottage Hospital                         N/A           ($593,000)             ($559,000)            ($2.3 ml)
Nashoba Valley Medical Center                  $851,000          $240,000               ($285,000)           $344,000
New England Baptist Hospital                    $10.6 ml          $10.0 ml                $6.1 ml              $8.8 ml
New England Medical Center (Tufts)              $10.1 ml         $116,000                 $4.3 ml             $13.6 ml
Newton-Wellesley Hospital                        $6.5 ml           $6.4 ml                $1.6 ml             $19.6 mo
Noble Hospital                                  ($1.3 ml)        ($707,000)             ($358,000)           ($998,000)
North Adams Regional Hospital                  ($310,000)        ($483,000)              ($1.2 ml)            ($2.8 ml)
North Shore Medical Ctr (Salem & Union)         $90,000           ($1.8 ml)              ($1.0 ml)           ($28.0 ml)
Northeast Hospital                               $8.5 ml           $7.2 ml                $5.0 ml              $3.8 ml
Quincy Hospital                                    N/A             $1.3 ml              $477,000              ($4.4 ml)
Saints Memorial Medical Center                   $3.9 ml           $4.0 ml                $2.7 ml              $6.1 ml
South Shore Hospital                             $5.8 ml           $4.8 ml                $2.9 ml              $7.5 ml
Southcoast Health Systems                       $14.0 ml          $12.9 ml               $11.0 ml             $26.9 ml
St. Anne's Hospital                              $8.6 ml           $6.7 ml                $4.2 ml              $6.8 ml
St. Vincent Hospital                            $17.4 ml          $17.4 ml                $6.1 ml              $4.2 ml
Sturdy Memorial Hospital                        $17.9 ml          $15.1 ml                $9.9 ml             $19.9 ml
UMMC                                            $45.4 ml          $22.9 ml                $6.2 ml             $79.4 ml
Winchester Hospital & Family Medical Cntr        $8.3 ml           $6.6 ml                $4.0 ml             $13.2 ml
Wing Memorial Hospital                          ($3.7 ml)         ($1.5 ml)             $458,000             $909,000
Total                                       $1,010,578,000    $833,369,000           $368,329,000          $916,661,000
                                                             (FY '06 Thru Qrtr 3)   (FY '06 Thru Qrtr 2)
FY 2004 Profit (Surplus)

       FY 2004
         $1.3 ml
       $646,000
       $35.4 ml.
         $6.8 ml
        $40.8 ml
       $866,000
        $21.1 ml
        $42.7 ml
       $574,000
         $2.6 ml
         $8.2 ml
        ($2.2 ml)
        ($3.3 ml)
       $678,000
         $8.1 ml
       $318,000
         $70 ml
       $355,000
         $5.4 ml
        $11.1 ml
         $5.1 ml
       $275,000
       $240,000
         $1.6 ml
         $1.3 ml
         $5.5 ml
         $2.5 ml
      ($322,000)
       $237,000
        ($2.0 ml)
        ($8.1 ml)
         $5.3 ml
        $18.8 ml
       $747,000
    $6.1 ml
  $370,000
  $221,000
   $71,000
   ($1.5 ml)
  $153.5 ml
    $3.5 ml
 ($208,000)
   ($5.9 ml)
    $8.5 ml
 ($754,000)
    $1.8 ml
   $21.2 ml
   ($1.9 ml)
  $369,000
    $4.7 ml
  ($21.3 ml)
    $1.9 ml
 ($538,000)
   ($1.1 ml)
   ($5.9 ml)
   $10.8 ml
    $1.5 ml
    $4.2 ml
   $12.7 ml
   $13.9 ml
    $1.2 ml
    $1.4 ml
   $19.6 ml
   $14.9 ml
   ($1.2 ml)
 ($658,000)
519,857,000

						
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