Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 0 | 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 | -2,921,463 | Total Charges | 34,469,489 | ||
Fixed Assets | 2,572,084 | Contract Allowance | 20,591,593 | ||
Other Assets | 0 | Operating Revenue | 13,877,896 | ||
Total Assets | -349,379 | Operating Expenses | 11,870,119 | ||
Current Liabilities | 807,787 | Operating Margin | 2,007,777 | ||
Long Term Liabilities | 0 | Other Income | 40,861 | ||
Total Equity | -1,157,166 | Other Expense | 0 | ||
Total Liabilities and Equity | -349,379 | Net Profit or Loss | 2,048,638 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $106,753 | Revenue per Bed | $277,558 | Revenue per Person | $13,877,896 |
Net Margin per Discharge | $15,444 | Net Margin per Bed | $40,156 | Net Margin per Person | $2,007,777 |
Net Profit per Discharge | $15,759 | Net Profit per Bed | $40,973 | Net Profit per Person | $2,048,638 |
Net Fixed Assets per Discharge | $19,785 | Net Fixed Assets per Bed | $51,442 | Net Fixed Assets per Bed | $2,572,084 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 1.5 % | ||||
Length of Stay | 2 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,025 | Net Fixed Assets | 2,238 | Population Estimate | 1,151 |
Total Revenue | 2,125 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,317 |
Net Margin | 651 | Total Patient Beds | 1,238 | ||
Net Profit or Loss | 1,083 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,751,108 | 329,298 | 5.3177 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 0 | 0 | |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 419,486 | 13 | Nursing Administration | 58,165 |
02,03 | Captial Related - Movable Equipment | 528,264 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 1,009,810 | 15 | Pharmacy | 0 |
05 | Administrative and General | 2,381,310 | 16 | Medical Records and Medical Library | 274,614 |
06 | Maintenance and Repairs | 702,432 | 17 | Social Services | 114,412 |
07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 79,342 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 3,058 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 5,570,893 |