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RatiosTable-Example.docx

Table 1: 3-Year Financial and Operating Ratios with Benchmarks

HOSPITAL A

HOSPITAL B

BENCHMARKS*

2020

2021

2022

% chg

2020

2021

2022

% chg

2020

2021

2022

Top Line Indicators

Total Patient Revenue

Total Discharges

FINANCIAL RATIOS

Total Operating Margin

Return on Total Assets

Current Ratio

Days in Accounts Rec’bl

Debt to Equity Ratio

OPERATING RATIOS

Profit per discharge

Avg Length of Stay

Occupancy Rate

Case Mix Index

FTEs per Adj Occ Bed

Source: https://data.chhs.ca.gov/

* https://data.chhs.ca.gov/dataset/hospital-annual-financial-data-selected-data-pivot-tables