O'Connor Hospital
DISCLOSURE REPORT INFORMATION 
OSHPD Facility Number FAC-NO 106430837
Facility DBA Name FAC-NAME O'CONNOR HOSPITAL
Report Period Begin Date BEG-DATE 01/01/02
Report Period End Date END-DATE 06/30/02
Days in Report Period DAY-PER 181
GENERAL HOSPITAL INFORMATION
County Name COUNTY name SANTA CLARA
HSA Number HSA 07 - SANTA CLARA
HFPA Number HFPA 431
Type of Control TYPE-CNTRL NON-PROFIT
SYSTEM (>3 HOSP) SYSTEM (>3 HOSP) DAUGHTERS OF CHARITY HEALTH SYSTEM
Type of Hospital TYPE-HOSP COMPARABLE
Type of Care TYPE-CARE GENERAL ACUTE
Teaching or Small/Rural Hospital TEACH-RURL N/A
DSH hosp DSH hosp Non-DSH
OWNER OWNER DAUGHTERS OF CHARITY HEALTH SYSTEM
lic bed size lic bed size 300-499
Itc range  Itc range  Less than 15%
Phone Number PHONE (408)947-2500
Street Address ADDRESS 2105 FOREST AVE
city CITY SAN JOSE
Zip Code ZIP-CODE 95128-1425
Chief Executive Officer CEO ANNE GOLDFISCHER
ER Trauma Center Designation ER-DESIG 0
UTILIZATION DATA
Licensed Beds (End of Period) BED-LIC 358
lic bed days  lic bed days  64,798
Available Beds (Average) BED-AVL 306
avail bed days avail bed days 55,386
Staffed Beds (Average) BED-STF 225
occ beds occ beds 148
adj occ beds adj occ beds 207
INPATIENT UTILIZATION BY PAYOR
Patient Days Medicare - Traditional DAY-MCAR-TR 12,638
Patient Days Medicare -Managed DAY-MCAR-MC 4,446
Patient Days Medi-Cal - Traditional  DAY-MCAL-TR 1,104
Patient Days Medi-Cal-Managed DAY-MCAL-MC 151
Patient Days County Indigent Programs - Traditional & Managed DAY-CNTY 0
Patient Days Other Third Parties - Traditional DAY-THRD-TR 137
Patient Days Other Third Parties - Managed DAY-THRD-MC 7,971
Patient Days Other Indigent DAY-OTH-IND 0
Patient Days Other Payors DAY-OTH 338
Patient Days Total DAY-TOT 26,785
adj pat days adj pat days 37,532
mcar t adj day mcar t adj day 15,929
mcar mc adj day mcar mc adj day 5,640
mcal t adj day mcal t adj day 1,551
mcal mc adj day mcal mc adj day 240
co adj day co adj day 0
third t adj day third t adj day 246
third mc adj day third mc adj day 12,921
oth ind adj day oth ind adj day 0
oth adj day oth adj day 573
Discharges Medicare - Traditional DIS-MCAR-TR 2,415
Discharges Medicare - Managed DIS-MCAR-MC 1,007
Discharges Medi-Cal - Traditional DIS-MCAL-TR 358
Discharges Medi-Cal - Managed DIS-MCAL-MC 48
Discharges County Indigent Programs - Traditional & Managed DIS-CNTY 0
Discharges Other Third Parties - Traditional DIS-THRD-TR 36
Discharges Other Third Parties - Managed DIS-THRD-MC 2,302
Discharges Other Indigent DIS-OTH-IND 0
Discharges Other Payors DIS-OTH 95
Discharges Total DIS-TOT 6,261
Licensed Beds and Utilization by Type of Care
Licensed Beds Acute BED-ACUTE 312
Licensed Beds Psychiatric BED-PSYCH 22
Licensed Beds Chemical Dep BED-CHEM 0
Licensed Beds Rehabilitation BED-REHAB 0
Licensed Beds Long-term Care BED-LTC 24
Licensed Beds Residential & Other Daily Services BED-RESDNT 0
acute bed days acute bed days 56,472
psych bed days psych bed days 3,982
chem bed days chem bed days 0
rehab bed days rehab bed days 0
Ltc bed days Ltc bed days 4,344
res bed days res bed days 0
Patient Days Acute DAY-ACUTE 21,907
Patient Days Psychiatric DAY-PSYCH 1,391
Patient Days Chemical Dep DAY-CHEM 0
Patient Days Rehabilitation DAY-REHAB 0
Patient Days Long-term Care DAY-LTC 3,487
% Itc days % Itc days 0
Patient Days Residential & Other Daily Services DAY-RESDNT 0
Discharges Acute DIS-ACUTE 5,860
Discharges Psychiatric DIS-PSYCH 103
Discharges Chemical Dep DIS-CHEM 0
Discharges Rehabilitation DIS-REHAB 0
Discharges Long-term Care DIS-LTC 298
Discharges Residential & Other Daily Services DIS-RESDNT 0
Nursery Information
Nursery Bassinets BAS-NURSRY 14
Nursery Days DAY-NURSRY 3,679
Nursery Discharges DIS-NURSRY 1,442
Outpatient Visits by Payor
Outpatient Visits Medicare - Traditional VIS-MCAR-TR 29,409
Outpatient Visits Medicare - Managed VIS-MCAR-MC 7,713
Outpatient Visits Medi-Cal - Traditional VIS-MCAL-TR 14,068
Outpatient Visits Medi-Cal - Managed VIS-MCAL-MC 893
Outpatient Visits County Indigent Programs - Traditional & Managed VIS-CNTY 0
Outpatient Visits Other Third Parties - Traditional VIS-THRD-TR 1,208
Outpatient Visits Other Third Parties - Managed VIS-THRD-MC 40,432
Outpatient Visits Other Indigent VIS-OTH-IND 0
Outpatient Visits Other Payors VIS-OTH 2,441
Outpatient Visits Total VIS-TOT 96,164
Ambulatory and Referred Outpatient Visits
Visits Emergency Room VIS-ER 13,247
Visits Clinic VIS-CLIN 7,835
Visits Home Health Care VIS-HOME 19,544
Visits Referred Outpatient VIS-REF-OP 51,242
Managed Care Contract Utilization
Purchased Inpatient Days DAYS-PIPS 0
Surgery and Selected Ancillary Information
Operating Rooms OP-ROOM 10
Operating Minutes Inpatient OP-MIN-IP 293,263
Operating Minutes Outpatient OP-MIN-OP 385,049
Surgeries Inpatient SURG-IP 2,989
Surgeries Outpatient SURG-OP 6,290
Summary Income Statement
Gross Patient Revenue Total GR-PT-REV $277,924,760
Deductions from Revenue Total DED-FR-REV $203,872,828
ded rev + dsh ded rev + dsh $203,872,828
Total Capitation Premium Revenue TOT-CAP-REV $0
Net Patient Revenue Total NET-PT-REV $74,051,932
net rev - dsh net rev - dsh $74,051,932
Other Operating Revenue OTH-OP-REV $598,635
total op rev total op rev $74,650,567
total op rev - dsh total op rev - dsh $74,650,567
Total Operating Expenses TOT-OP-EXP $70,886,122
Net from Operations NET-FRM-OP $3,764,445
net op - dsh  net op - dsh  $3,764,445
Non-Operating Revenue NONOP-REV $6,432,878
Non-Operating Expenses NONOP-EXP $458,066
Provision for Income Taxes INC-TAX $0
Extraordinary Items EXT-ITEM $0
Net Income NET-INCOME $9,739,257
net inc - dsh net inc - dsh $9,739,257
PATIENT REVENUE INFORMATION
Gross Inpatient Revenue by Payor
Gross Inpatient Revenue Medicare - Traditional GR-IP-MCAR-TR $80,395,836
Gross Inpatient Revenue Medicare - Managed GR-IP-MCAR-MC $36,712,356
Gross Inpatient Revenue Medi-Cal - Traditional GR-IP-MCAL-TR $9,222,369
Gross Inpatient Revenue Medi-Cal - Managed GR-IP-MCAL-MC $1,199,206
Gross Inpatient Revenue County Indigent Programs - Traditional & Managed GR-IP-CNTY $0
Gross Inpatient Revenue Other Third Parties - Traditional GR-IP-THRD-TR $1,034,450
Gross Inpatient Revenue Other Third Parties - Managed GR-IP-THRD-MC $67,213,353
Gross Inpatient Revenue Other Indigent GR-IP-OTH-IND $0
Gross Inpatient Revenue Other Payors GR-IP-OTH $2,565,188
Gross Inpatient Revenue Total GR-IP-TOT $198,342,758
Gross Inpatient Revenue by Payor
Gross Outpatient Revenue Medicare - Traditional GR-OP-MCAR-TR $20,936,460
Gross Outpatient Revenue Medicare - Managed GR-OP-MCAR-MC $9,860,737
Gross Outpatient Revenue Medi-Cal - Traditional GR-OP-MCAL-TR $3,730,489
Gross Outpatient Revenue Medi-Cal - Managed GR-OP-MCAL-MC $704,363
Gross Outpatient Revenue County Indigent Programs - Traditional & Managed GR-OP-CNTY $0
Gross Outpatient Revenue Other Third Parties - Traditional GR-OP-THRD-TR $821,969
Gross Outpatient Revenue Other Third Parties- Managed GR-OP-THRD-MC $41,741,938
Gross Outpatient Revenue Other Indigent GR-OP-OTH-IND $0
Gross Outpatient Revenue Other Payors GR-OP-OTH $1,786,046
Gross Outpatient Revenue Total GR-OP-TOT $79,582,002
Deductions from Revenue
Contractual Adjustments Medicare - Traditional C-ADJ-MCAR-TR $76,422,337
Contractual Adjustments Medicare - Managed C-ADJ-MCAR-MC $33,826,639
Contractual Adjustments Medi-Cal - Traditional C-ADJ-MCAL-TR $11,911,309
Contractual Adjustments Medi-Cal - Managed C-ADJ-MCAL-MC $1,751,114
Disproportionate Share Payments for Medi-Cal (SB 855) (negative amount) DISP-855 $0
Contractual Adjustments County Indigent Programs - Traditional & Managed C-ADJ-CNTY $0
Contractual Adjustments Other Third Parties - Traditional C-ADJ-THRD-TR $1,353,509
Contractual Adjustments Other Third Parties - Managed C-ADJ-THRD-MC $74,220,431
Provision for Bad Debts BAD-DEBT $2,853,405
Charity-Hill-Burton CHAR-HB $0
Charity-Other CHAR-OTH $634,923
Restricted Donations and Subsidies for Indigent Care (negative amount) SUB-INDGNT $0
All Other Deductions from Revenue DED-OTH $899,161
Capitation Premium Revenue
Capitation Premium Revenue Medicare CAP-REV-MCAR $0
Capitation Premium Revenue Medi-Cal CAP-REV-MCAL $0
Capitation Premium Revenue County Indigent Programs CAP-REV-CNTY $0
Capitation Premium Revenue Other Third Parties CAP-REV-THRD $0
Net Patient Revenue by Payor
Net Patient Revenue Medicare - Traditional NETRV-MCAR-TR $24,909,959
Net Patient Revenue Medicare - Managed NETRV-MCAR-MC $12,746,454
Net Patient Revenue Medi-Cal - Traditional NETRV-MCAL-TR $1,041,549
Net Patient Revenue Medi-Cal - Managed NETRV-MCAL-MC $152,455
netmcalt-dsh netmcalt-dsh $1,041,549
netmcalmc-dsh netmcalmc-dsh $152,455
Net Patient Revenue County Indigent Programs - Traditional & Managed NETRV-CNTY $0
Net Patient Revenue Other Third Parties - Traditional NETRV-THRD-TR $456,913
Net Patient Revenue Other Third Parties - Managed NETRV-THRD-MC $32,035,262
Net Patient Revenue Other Indigent NETRV-OTH-IND $0
Net Patient Revenue Other Payors NETRV-OTH Net $2,709,340
Selected Financial Items
Dispro Share Funds Transferred to Related Public Entity DISP-TRNFR $0
Intercompany Transfers INTER-TFR ($541,000)
Unrestricted Contributions CONTRIBTNS $782,959
Incomes INC-INVEST $321,757
District Assessment Revenue DIST-REV $0
County Appropriations CNTY-APPRO $0
EXPENSE INFORMATION
Direct Expenses by Cost Center Group
Expenses Daily Hospital Services EXP-DLY $12,779,377
Expenses Ambulatory Services EXP-AMB $4,713,098
Expenses Ancillary Services EXP-ANC $23,505,518
Expenses Purchased Inpatient Services EXP-PIP $0
Expenses Purchased Outpatient Services EXP-POP $0
Research EXP-RES $0
Education EXP-ED $0
General Services EXP-GEN $10,455,690
Fiscal Services EXP-FISC $3,150,697
Administrative Services EXP-ADM $11,707,591
Unassigned Costs EXP-UNASSG $4,574,151
Expenses by Natural Classification
Salaries and Wages EXP-SAL $23,707,904
Employee Benefits EXP-BEN $9,724,711
Physician Professional Fees EXP-PHYS $946,136
Other Professional Fees EXP-OTHPRO $6,194,078
Supplies EXP-SUPP $11,198,794
Purchased Services EXP-PURCH $9,718,912
Depreciation EXP-DEPRE $3,163,195
Leases and Rentals EXP-LEASES $465,503
Insurance - Hospital and Professional Malpractice EXP-INSUR $430,536
Interest - Working Capital and Other EXP-INTRST $2,256,981
All Other Expenses EXP-OTH $3,079,372
Balance Sheet Information
Assets
Current Assets CUR-ASST $73,056,933
Assets Whose Use Is Limited ASST-LIMTD $36,990,823
Net Property NET-PPE $40,229,315
Construction-in-Progress CONST-PROG $4,644,158
Investments and Other Assets INV-OTH $2,150,805
Intangible Assets INTAN-ASST $0
Total Assets TOT-ASST $157,072,034
Liabilities and Equity
Current Liabilities CUR-LIAB $42,732,297
Deferred Credits DEF-CRED $0
Net Long-term Debt NET-LTDEBT $59,849,715
Equity EQUITY $54,490,022
Total Liabilities and Equity LIAB_EQ $157,072,034
Other Balance Sheet Items
Cash CASH $23,916,181
Buildings and Improvements BLDGS $50,114,103
Equipment EQUIPMENT $58,617,889
Total Property TOT-PPE $177,926,144
Accumulated Depreciation ACC-DEPRE $137,696,829
Mortgages Payable MORT-PAY $0
Bonds Payable BOND-PAY $59,859,845
Intercompany Receivables(Current and Non-Current) INTER-REC $21,905,650
Intercompany Payables(Current and Non-Current) INTER-PAY $0
LABOR AND PRODUCTIVITY INFORMATION
Hospital Personnel Information
Total Productive Hours PROD-HRS 890
Total Paid Hours PAID-HRS 901,866
Productive Hours by Employee Classification
HOSP-FTE HOSP-FTE 1,001,039
STDNT-FTE STDNT-FTE 0
Management and Supervision PRD-HR-MGT 69,506
Technical and Specialist PRD-HR-TCH 200,169
Registered Nurses PRD-HR-RN 213,206
Licensed Vocational Nurses PRD-HR-LVN 34,843
Aides and Orderlies PRD-HR-AID 50,497
Clerical and Other Administrative PRD-HR-CLR 122,745
Environmental and Food Services PRD-HR-ENV 86,847
All Other Salaries and Wages PRD-HR-OTH 41,320
Contracted Labor Hours by Classification
Registry Nurses CNT-HR-RN 58,519
Other Contracted Services CNT-HR-OTH 24,214
Total Productive Hours by Cost Center Group
Total Productive Hours by Cost Center Group
Daily Hospital Services PRD-HR-DLY 238,733
Ambulatory Services PRD-HR-AMB 77,168
Ancillary Services PRD-HR-ANC 256,255
Education and Research PRD-HR-ED 0
General Services PRD-HR-GEN 165,662
Fiscal Services PRD-HR-FIS 27,564
Administrative Services (including Employee Benefits) PRD-HR-ADM 136,484
short mcare tr short mcare tr (717,094)
short mcare mc short mcare mc 968,066
short mcal tr short mcal tr (2,234,243)
short mcal mc short mcal mc (328,960)
short cip short cip 0
short 3rd tr short 3rd tr (12,577)
short 3rd mc short 3rd mc 4,480,345
short other ind short other ind 0
short other short other 1,608,908