Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 11 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,492,061,245 | Total Charges | 3,882,776,543 | ||
Fixed Assets | 865,894,617 | Contract Allowance | 1,957,009,829 | ||
Other Assets | 449,981,374 | Operating Revenue | 1,925,766,714 | ||
Total Assets | 2,807,937,236 | Operating Expenses | 1,894,208,870 | ||
Current Liabilities | 444,624,146 | Operating Margin | 31,557,844 | ||
Long Term Liabilities | 1,178,438,462 | Other Income | 80,156,593 | ||
Total Equity | 1,184,874,628 | Other Expense | 2,269,621 | ||
Total Liabilities and Equity | 2,807,937,236 | Net Profit or Loss | 109,444,816 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,849 | Revenue per Bed | $1,906,700 | Revenue per Person | $1,925,766,714 |
Net Margin per Discharge | $653 | Net Margin per Bed | $31,245 | Net Margin per Person | $31,557,844 |
Net Profit per Discharge | $2,265 | Net Profit per Bed | $108,361 | Net Profit per Person | $109,444,816 |
Net Fixed Assets per Discharge | $17,917 | Net Fixed Assets per Bed | $857,321 | Net Fixed Assets per Bed | $865,894,617 |
Long Term Debt per Discharge | $24,385 | Long Term Debt per Bed | $1,166,771 | Long Term Debt per Person | $1,178,438,462 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 54.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 166 | Net Fixed Assets | 109 | Population Estimate | 1,151 |
Total Revenue | 98 | Long Term Liabilities | 60 | Total Patient Discharges | 165 |
Net Margin | 178 | Total Patient Beds | 152 | ||
Net Profit or Loss | 133 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 208,828,931 | 385,161,865 | 0.5422 |
31 | Intensive Care Unit | 30,005,539 | 102,626,122 | 0.2924 |
32 | Coronary Care Unit | 8,287,379 | 30,874,280 | 0.2684 |
43 | Nursery | 8,297,312 | 15,790,884 | 0.5254 |
44 | Skilled Nursing Care | 5,626,598 | 7,162,161 | 0.7856 |
50 | Operating Room | 160,288,427 | 651,362,378 | 0.2461 |
51 | Recovery Room | 2,776,170 | 1,128,800 | 2.4594 |
52 | Labor and Delivery Room | 21,902,766 | 28,978,780 | 0.7558 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 55,152,877 | 13 | Nursing Administration | 19,694,900 |
02,03 | Captial Related - Movable Equipment | 52,046,007 | 14 | Central Services and Supply | 5,059,319 |
04 | Employee Benefits | 180,203,043 | 15 | Pharmacy | 21,063,173 |
05 | Administrative and General | 282,030,439 | 16 | Medical Records and Medical Library | 10,667,246 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,635,802 |
07 | Operation of Plant | 54,148,111 | 18 | Other General Service Expense | 57,593 |
08,09 | Laundry, Linen and Housekeeping | 15,852,735 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 11,651,244 | 20,21,22,23 | Education Programs | 4,783,074 |
Total General Service Cost Centers | 716,045,563 |