Visualization charts of member reported NHQR data from January 2018 to latest quarter.
| wdt_ID | year | Facility | Cash | Marketable Securities | Inventory | Prepaid Expenses | Due From Affiliated Organizations | Other Current Assets | Total | Gross Accounts Receivable (A) | (All Allowances) (B) | Net Receivables (A - B) | Total Current Assets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 1,910,295 | 1,902 | 0 | 1,371,123 | 3,285,070 | 15,644,244 | 9,776,503 | 5,867,741 | 26,445,866 |
| 2 | 2/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,203,023 | 11,686 | 0 | 2,302,683 | 4,519,142 | 16,403,451 | 10,530,102 | 5,873,349 | 29,279,166 |
| 3 | 3/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,201,784 | 11,351 | 0 | 2,353,667 | 4,568,552 | 18,014,611 | 11,111,490 | 6,903,121 | 30,638,793 |
| 4 | 4/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,216,486 | 36,620 | 0 | 3,524,889 | 5,779,745 | 17,591,941 | 10,375,116 | 7,216,825 | 33,017,782 |
| 5 | 1/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,213,338 | 27,582 | 0 | 2,061,232 | 4,303,902 | 20,185,606 | 11,599,768 | 8,585,838 | 33,289,694 |
| 6 | 2/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,256,529 | 38,058 | 0 | 4,158,525 | 6,454,862 | 19,099,761 | 11,496,132 | 7,603,629 | 34,539,324 |
| 7 | 3/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,247,782 | 4,241 | 0 | 3,005,895 | 5,259,668 | 19,177,754 | 11,614,680 | 7,563,074 | 33,660,411 |
| 8 | 4/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,323,872 | 43,656 | 0 | 3,683,967 | 6,053,245 | 18,564,772 | 11,371,620 | 7,193,152 | 34,306,828 |
| 9 | 1/2020 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,320,142 | 21,050 | 0 | 3,803,485 | 6,146,427 | 19,269,372 | 10,730,105 | 8,539,267 | 35,269,586 |
| 10 | 2/2020 | BANNER CHURCHILL COMMUNITY HOSPITAL | 1,750 | 0 | 2,335,391 | 32,142 | 0 | 4,331,672 | 6,700,955 | 17,050,833 | 9,815,305 | 7,235,528 | 34,104,835 |
Visualization charts of member reported NHQR data from January 2018 to latest quarter.
| wdt_ID | year | Facility | Current Assets | Property, Facilities, and Equipment | Intangible Assets | Other Property | Total | Current Liabilities | Long Term Liabilities | Total Liabilities | Equity Fund Balance | Total Liabilities and Fund Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 3,285,070 | 17,263,795 | 0 | 29,260 | 26,445,866 | 3,186,234 | 8,851,221 | 12,037,455 | 14,408,411 | 26,445,866 |
| 2 | 2/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 4,519,142 | 18,857,415 | 0 | 29,260 | 29,279,166 | 3,045,141 | 8,876,739 | 11,921,880 | 17,357,286 | 29,279,166 |
| 3 | 3/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 4,568,552 | 19,137,860 | 0 | 29,260 | 30,638,793 | 2,808,305 | 9,018,110 | 11,826,415 | 18,812,378 | 30,638,793 |
| 4 | 4/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 5,779,745 | 19,991,952 | 0 | 29,260 | 33,017,782 | 3,558,435 | 8,593,628 | 12,152,063 | 20,865,719 | 33,017,782 |
| 5 | 1/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 4,303,902 | 20,209,309 | 0 | 190,645 | 33,289,694 | 3,245,753 | 8,545,334 | 11,791,087 | 21,498,607 | 33,289,694 |
| 6 | 2/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,454,862 | 20,298,710 | 0 | 182,123 | 34,539,324 | 3,438,076 | 8,711,816 | 12,149,892 | 22,389,432 | 34,539,324 |
| 7 | 3/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 5,259,668 | 20,639,219 | 0 | 198,450 | 33,660,411 | 3,075,027 | 8,579,301 | 11,654,328 | 22,006,083 | 33,660,411 |
| 8 | 4/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,053,245 | 20,876,779 | 0 | 183,652 | 34,306,828 | 3,029,297 | 8,515,604 | 11,544,901 | 22,761,927 | 34,306,828 |
| 9 | 1/2020 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,146,427 | 20,415,132 | 0 | 168,760 | 35,269,586 | 4,174,394 | 8,322,568 | 12,496,962 | 22,772,624 | 35,269,586 |
| 10 | 2/2020 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,700,955 | 19,897,025 | 0 | 271,327 | 34,104,835 | 4,333,125 | 8,413,016 | 12,746,141 | 21,358,694 | 34,104,835 |
Visualization charts of member reported NHQR data from January 2018 to latest quarter.
| wdt_ID | year | Facility | Medicaid-FFS | Medicaid-MCO | Medicare-FFS | Medicare-MCO | Other Government | PPOs, Insurance, and Non Medicaid/Medicare | Private Pay | Charity Care | Total | Medicaid-FFS | Medicaid-MCO | Medicare-FFS | Medicare-MCO | Other Government | PPOs, Insurance, and Non Medicaid/Medicare | Uninsured Discount | Charity Care | Bad Debt | Other Contractual Adjustments | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 255 | 1/2019 | SOUTH LYON MEDICAL CENTER | 88,412 | 0 | 145,351 | 0 | 2,265 | 148,215 | 36,737 | 0 | 420,981 | 0 | 0 | 0 | 0 | 9,150 | 2,339 | 6,637 | 1,172 | 20,904 | 2,448 | 42,650 |
| 254 | 4/2018 | SOUTH LYON MEDICAL CENTER | 80,247 | 0 | 156,993 | 0 | 1,105 | 139,397 | 27,491 | 0 | 405,233 | 0 | 0 | 0 | 0 | 5,927 | 7,348 | 4,065 | 1,244 | 30,214 | 4,432 | 53,230 |
| 253 | 3/2018 | SOUTH LYON MEDICAL CENTER | 79,611 | 0 | 167,451 | 0 | 3,955 | 142,066 | 34,329 | 0 | 427,412 | 0 | 0 | 0 | 0 | 7,842 | 11,927 | 5,253 | 1,573 | 10,780 | 1,608 | 38,984 |
| 252 | 2/2018 | SOUTH LYON MEDICAL CENTER | 75,492 | 0 | 162,423 | 0 | 2,105 | 147,782 | 22,570 | 0 | 410,372 | 0 | 0 | 0 | 0 | 4,649 | 11,643 | 7,456 | 1,016 | 12,483 | 860 | 38,106 |
| 251 | 1/2018 | SOUTH LYON MEDICAL CENTER | 99,063 | 0 | 168,510 | 0 | 2,055 | 179,938 | 23,914 | 0 | 473,481 | 0 | 0 | 0 | 0 | 1,233 | 20,753 | 3,853 | 1,332 | 8,954 | 12,784 | 48,909 |
| 250 | 2/2020 | PERSHING GENERAL HOSPITAL | 83,772 | 0 | 105,157 | 0 | 0 | 107,958 | 25,642 | 0 | 322,529 | -16,970 | 0 | -123,463 | 0 | 0 | 26,989 | 0 | 0 | 0 | 12,821 | -100,623 |
| 249 | 1/2020 | PERSHING GENERAL HOSPITAL | 97,659 | 0 | 141,116 | 0 | 0 | 123,041 | 26,790 | 0 | 388,606 | -23,933 | 0 | -35,266 | 0 | 0 | 30,760 | 0 | 0 | 0 | 13,395 | -15,044 |
| 247 | 3/2019 | PERSHING GENERAL HOSPITAL | 69,214 | 0 | 121,350 | 0 | 0 | 107,957 | 20,594 | 0 | 319,115 | -23,779 | 0 | -31,133 | 0 | 0 | 37,287 | 0 | 0 | 0 | 0 | -17,625 |
| 248 | 4/2019 | PERSHING GENERAL HOSPITAL | 129,167 | 0 | 99,514 | 0 | 0 | 109,896 | 21,303 | 0 | 359,880 | -17,650 | 0 | -30,246 | 0 | 0 | 46,547 | 0 | 0 | 0 | 0 | -1,349 |
| 246 | 2/2019 | PERSHING GENERAL HOSPITAL | 57,449 | 0 | 117,548 | 0 | 0 | 101,144 | 24,383 | 0 | 300,524 | -122,264 | 0 | -19,399 | 0 | 0 | 25,286 | 0 | 0 | 0 | 12,192 | -104,185 |
Visualization charts of member reported NHQR data from January 2018 to latest quarter.
| wdt_ID | year | Facility | Salaries, Wages & Contract Labor | Benefits | Depreciation and Amortization | Home Office Allocation | Insurance - General | Insurance - Malpractice | Interest Expense | Marketing and Advertising | Medical Professional Fees | Other Professional Fees | Medical Supplies | General Supplies | Purchased Services - Medical | Purchased Services - Non Medical | Rental and Lease Expense | Repairs and Maintenance | Taxes, Licenses, and Permits | Hospital Tax Payments/Transfers | Utilities | Other Operating Expenses | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 5,555,352 | 1,129,704 | 449,538 | 989,684 | 17,101 | 27,296 | 101,711 | 4,068 | 241,463 | 55,268 | 1,159,046 | 211,292 | 61,695 | 215,658 | 183,025 | -23,880 | 18,156 | 0 | 161,955 | 898,009 | 11,456,141 |
| 2 | 2/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 5,656,537 | 1,036,559 | 476,228 | 1,038,316 | 17,101 | 27,296 | 101,711 | 3,623 | 546,541 | 39,269 | 793,893 | 195,453 | 67,036 | 262,672 | 185,771 | 62,513 | 7,272 | 0 | 185,883 | 978,889 | 11,682,563 |
| 3 | 3/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 5,869,238 | 1,043,481 | 573,414 | 1,054,236 | 17,101 | 27,296 | 101,711 | 8,615 | 629,728 | 48,961 | 1,229,423 | 264,682 | 39,491 | 251,512 | 87,072 | 70,439 | 14,600 | 0 | 202,367 | 1,029,445 | 12,562,812 |
| 4 | 4/2018 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,229,012 | 999,337 | 600,670 | 1,076,255 | 7,151 | 60,427 | 103,924 | 3,339 | 603,899 | 64,063 | 1,042,041 | 238,726 | 46,515 | 296,015 | 282,573 | 70,178 | 49,204 | 0 | 172,526 | 929,060 | 12,874,915 |
| 5 | 1/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,134,094 | 1,086,593 | 586,651 | 1,157,898 | 25,263 | 30,810 | 175,012 | 1,249 | 365,249 | 44,477 | 1,371,408 | 236,635 | 57,111 | 265,128 | 191,239 | 66,467 | 8,046 | 0 | 171,363 | 1,001,259 | 12,975,952 |
| 6 | 2/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,446,493 | 1,017,555 | 588,595 | 1,157,898 | 25,263 | 30,810 | 201,797 | 4,437 | 830,519 | 41,156 | 1,263,165 | 204,961 | 40,301 | 278,133 | 192,563 | 31,013 | 23,795 | 0 | 193,984 | 1,016,842 | 13,589,280 |
| 7 | 3/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,414,447 | 1,093,790 | 618,480 | 1,157,898 | 25,263 | 30,810 | 201,797 | 8,352 | 744,921 | 54,266 | 1,318,869 | 194,840 | 35,458 | 261,444 | 202,329 | 114,979 | 20,375 | 0 | 205,966 | 1,054,157 | 13,758,441 |
| 8 | 4/2019 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,219,224 | 1,129,430 | 638,097 | 1,157,898 | 25,263 | -14,523 | 201,797 | 2,460 | 837,624 | 211,269 | 1,074,977 | 222,822 | 37,070 | 278,107 | 202,395 | 53,790 | 37,135 | 0 | 165,590 | 1,336,546 | 13,816,971 |
| 9 | 1/2020 | BANNER CHURCHILL COMMUNITY HOSPITAL | 6,031,416 | 1,113,037 | 613,087 | 1,193,545 | 23,665 | 76,856 | 194,508 | 1,129 | 701,328 | 219,803 | 1,173,290 | 217,401 | 42,742 | 220,571 | 195,717 | 69,037 | 8,159 | 0 | 163,216 | 1,371,379 | 13,629,886 |
| 10 | 2/2020 | BANNER CHURCHILL COMMUNITY HOSPITAL | 5,654,779 | 1,009,187 | 601,637 | 1,193,545 | 23,665 | 76,856 | 194,508 | 2,343 | 1,065,745 | 177,404 | 1,153,786 | 185,561 | 23,955 | 264,549 | 185,588 | 42,722 | 8,252 | 0 | 168,008 | 1,259,278 | 13,291,368 |
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