Cost Report Counts | Population | ||
Total Hospital Count | 6 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 6 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 4 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | -17,088,573 | Total Charges | 6,865,743,285 | ||
Fixed Assets | 1,989,529,747 | Contract Allowance | 4,794,103,521 | ||
Other Assets | 2,568,039,569 | Operating Revenue | 2,071,639,764 | ||
Total Assets | 4,540,480,743 | Operating Expenses | 1,950,861,668 | ||
Current Liabilities | 365,507,770 | Operating Margin | 120,778,096 | ||
Long Term Liabilities | 1,543,833,136 | Other Income | 252,489,322 | ||
Total Equity | 2,631,139,837 | Other Expense | 5,737,695 | ||
Total Liabilities and Equity | 4,540,480,743 | Net Profit or Loss | 367,529,723 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,568 | Revenue per Bed | $2,276,527 | Revenue per Person | $2,071,639,764 |
Net Margin per Discharge | $2,307 | Net Margin per Bed | $132,723 | Net Margin per Person | $120,778,096 |
Net Profit per Discharge | $7,020 | Net Profit per Bed | $403,879 | Net Profit per Person | $367,529,723 |
Net Fixed Assets per Discharge | $38,000 | Net Fixed Assets per Bed | $2,186,296 | Net Fixed Assets per Bed | $1,989,529,747 |
Long Term Debt per Discharge | $29,487 | Long Term Debt per Bed | $1,696,520 | Long Term Debt per Person | $1,543,833,136 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 68.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 83 | Net Fixed Assets | 31 | Population Estimate | 1,151 |
Total Revenue | 86 | Long Term Liabilities | 38 | Total Patient Discharges | 154 |
Net Margin | 33 | Total Patient Beds | 181 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 239,400,242 | 714,531,766 | 0.3350 |
31 | Intensive Care Unit | 44,943,958 | 126,418,168 | 0.3555 |
32 | Coronary Care Unit | 32,257,260 | 117,849,330 | 0.2737 |
43 | Nursery | 7,218,022 | 27,771,634 | 0.2599 |
44 | Skilled Nursing Care | 4,181,449 | 8,155,554 | 0.5127 |
50 | Operating Room | 109,645,221 | 653,650,332 | 0.1677 |
51 | Recovery Room | 12,783,839 | 46,884,726 | 0.2727 |
52 | Labor and Delivery Room | 16,087,454 | 46,726,088 | 0.3443 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 68,056,382 | 13 | Nursing Administration | 22,628,105 |
02,03 | Captial Related - Movable Equipment | 46,122,827 | 14 | Central Services and Supply | 12,215,587 |
04 | Employee Benefits | 115,899,018 | 15 | Pharmacy | 13,950,223 |
05 | Administrative and General | 313,565,924 | 16 | Medical Records and Medical Library | 18,096,723 |
06 | Maintenance and Repairs | 14,533,385 | 17 | Social Services | 6,033,860 |
07 | Operation of Plant | 35,667,002 | 18 | Other General Service Expense | 19,300,834 |
08,09 | Laundry, Linen and Housekeeping | 23,865,257 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 11,207,398 | 20,21,22,23 | Education Programs | 43,128,822 |
Total General Service Cost Centers | 764,271,347 |