Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,118,770,754 | Total Charges | 6,296,621,690 | ||
Fixed Assets | 954,294,575 | Contract Allowance | 3,752,261,826 | ||
Other Assets | 276,429,989 | Operating Revenue | 2,544,359,864 | ||
Total Assets | 3,349,495,318 | Operating Expenses | 2,509,075,874 | ||
Current Liabilities | 338,060,542 | Operating Margin | 35,283,990 | ||
Long Term Liabilities | 288,121,154 | Other Income | 157,108,971 | ||
Total Equity | 2,723,313,622 | Other Expense | -3,672,789 | ||
Total Liabilities and Equity | 3,349,495,318 | Net Profit or Loss | 196,065,750 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,149 | Revenue per Bed | $2,432,466 | Revenue per Person | $2,544,359,864 |
Net Margin per Discharge | $626 | Net Margin per Bed | $33,732 | Net Margin per Person | $35,283,990 |
Net Profit per Discharge | $3,479 | Net Profit per Bed | $187,443 | Net Profit per Person | $196,065,750 |
Net Fixed Assets per Discharge | $16,934 | Net Fixed Assets per Bed | $912,328 | Net Fixed Assets per Bed | $954,294,575 |
Long Term Debt per Discharge | $5,113 | Long Term Debt per Bed | $275,450 | Long Term Debt per Person | $288,121,154 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 59.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 154 | Net Fixed Assets | 123 | Population Estimate | 1,151 |
Total Revenue | 96 | Long Term Liabilities | 224 | Total Patient Discharges | 151 |
Net Margin | 209 | Total Patient Beds | 148 | ||
Net Profit or Loss | 103 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 272,847,002 | 661,157,781 | 0.4127 |
31 | Intensive Care Unit | 42,009,102 | 215,001,446 | 0.1954 |
32 | Coronary Care Unit | 9,465,282 | 40,726,357 | 0.2324 |
43 | Nursery | 10,638,759 | 21,846,466 | 0.4870 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 206,075,890 | 1,036,993,235 | 0.1987 |
51 | Recovery Room | 5,464,722 | 3,294,614 | 1.6587 |
52 | Labor and Delivery Room | 24,464,201 | 29,696,718 | 0.8238 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 64,540,937 | 13 | Nursing Administration | 31,702,178 |
02,03 | Captial Related - Movable Equipment | 55,376,761 | 14 | Central Services and Supply | 7,783,078 |
04 | Employee Benefits | 198,238,704 | 15 | Pharmacy | 25,088,766 |
05 | Administrative and General | 409,837,959 | 16 | Medical Records and Medical Library | 17,527,011 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,629,561 |
07 | Operation of Plant | 90,906,966 | 18 | Other General Service Expense | 103,828 |
08,09 | Laundry, Linen and Housekeeping | 33,301,208 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 16,377,092 | 20,21,22,23 | Education Programs | 5,587,271 |
Total General Service Cost Centers | 959,001,320 |