Hospital Enterprise Financial Statements

Jody Johnson, Assistant Director 3319 West End Ave., Suite 800 (615) 322-0086

What We Do: This area is responsible for preparation of the monthly Vanderbilt University Hospital and Clinic Financial Statements (VUH/TVC); this includes the Vanderbilt Children's Hospital (VCH) and the Psychiatric Hospital at Vanderbilt (PHV). The Hospital and Clinic statement summarizes center numbers beginning with 201, 202, 209, 303, 401, 801, and 802. Statements included are the Summary of Revenues and Expenses, Balance Sheet, Cash Flow, Statistical Summary, and other supplemental schedules.

 

• To link to the Hospital and Clinic Financial Statements via the MyVandy portal click here. Note: to view the statements you will need to have been granted access.

• For more information about the General Ledger System click here.

• Other functions in this area include the following:
  • Budget changes after original submission (see budgeting for a complete description of the budget process)
  • Hospital and Clinic center number assignment
  • Sales and Use Tax Return preparation for Hospital areas
  • Changes in statistical reporting (for example, patient days, clinic visits, procedure volumes)

   

Contacts

Jody Johnson	Assistant Director	(615) 322-0086
John Whitlock	Senior Accounting Mangager	(615) 343-4077
Jere King	Senior Accountant	(615) 343-9698
Richard Vincent	Senior Accountant	(615) 343-1945
	Accountant	(615) 322-7863