JOHNS HOPKINS MEDICINE
FY 2005
| Operating Results For Fiscal Year 2005 ($ Millions) | |||||||
| SOM | JHH | JHBMC | HCGH | OTHER 1 | TOTAL | ||
| Net Revenue | $1,343.4 | $1,198.4 | $398.6 | $156.7 | $275.1 | $3,372.1 | |
| Expenses | 1,339.4 | 1,157.3 | 393.8 | 149.7 | 277.7 | 3,317.9 | |
| Excess of Revenues Over Expenses | $4.0 | $41.2 | $4.8 | $7.0 | ($2.7) | $54.3 | |
| Uncompensated Care | $0.0 | $80.5 | $40.2 | $9.5 | $12.7 | $142.9 | |
| 1 OTHER includes JHHC, JHHCG, JHHSC, JHCP, JHI | |||||||
| Financial Position At June 30, 2005 ($ Millions) | |||||||
SOM | JHH | JHBMC | HCGH | OTHER | 1 | TOTAL | |
| Current Assets | $274.8 | $348.6 | $76.0 | $29.8 | $96.3 | $825.6 | |
| Other Assets | 1,638.4 | 827.6 | 225.2 | 141.9 | 95.4 | 2,928.5 | |
| Total Assets | $1,913.2 | $1,176.2 | $301.3 | $171.7 | $191.6 | $3,754.1 | |
| Current Liabilities | $159.2 | $198.8 | $51.1 | $30.7 | $100.4 | $540.1 | |
| Long-Term Liabilities | 437.0 | 565.8 | 163.4 | 125.2 | 60.0 | 1,351.4 | |
| Total Liabilities | $596.1 | $764.6 | $214.4 | $155.9 | $160.4 | $1,891.4 | |
| Total Net Assets | $1,317.1 | $411.6 | $86.8 | $15.9 | $31.3 | $1,862.6 | |
| Total Liabilities And Net Assets | $1,913.2 | $1,176.2 | $301.3 | $171.7 | $191.6 | $3,754.1 | |
| 1 OTHER includes JHHC, JHHCG, JHHSC, JHCP, JHI | |||||||
| Distribution Of Revenue For FY2005 | ||||||||||
SOM | JHH | JHBMC | HCGH | OTHER | TOTAL | |||||
| By Entity | 40% | 36% | 12% | 5% | 8% | 100% | ||||
| Hospital In-patient | Hospital Out- patient | Managed Care | Physician Practices | Home Care | Sponsored Research | Instruction & Other | Total | |||
| By Service Provided | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||
| Medi-care | Medi- caid | Research Gvmnt | Research Other | Contributions & Investmts | HMO | Commercial Insurance | Self Pay | Other | Total | |
| By Source Of Payment | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Revenue Detail: | SOM | JHH | JHBMC | HCGH | OTHER | TOTAL |
| Hospital Inpatient | 895.5 | 274.9 | 104.8 | |||
| Hospital Outpatient | 342.9 | 126.9 | 58.6 | |||
| Deductions | (113.6) | (47.0) | (9.3) | |||
| Net Patient Services | $346.5 | $1,124.8 | $354.8 | $154.0 | $402.2 | $2,382.3 |
| Grants, Contracts, Sponsored Proj | 591.5 | 1.5 | 29.7 | 0.0 | 622.7 | |
| Investment Income | 41.8 | 7.6 | 1.4 | 0.6 | 0.0 | 51.4 |
| Reimbursment From Affiliates | 211.8 | (169.9) | 41.9 | |||
| Tuition And Student Fees | 40.0 | 40.0 | ||||
| Contributions | 82.5 | 82.5 | ||||
| Other | 29.2 | 64.5 | 12.7 | 2.1 | 42.8 | 151.2 |
| Total Revenue | $1,343.4 | $1,198.4 | $398.6 | $156.7 | $275.1 | $3,372.1 |
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