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 | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 2 | 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 | 1,627,018,116 | Total Charges | 14,608,160,311 | ||
Fixed Assets | 2,274,120,597 | Contract Allowance | 10,932,692,300 | ||
Other Assets | 3,800,900,575 | Operating Revenue | 3,675,468,011 | ||
Total Assets | 7,702,039,288 | Operating Expenses | 3,292,796,131 | ||
Current Liabilities | 612,230,549 | Operating Margin | 382,671,880 | ||
Long Term Liabilities | 2,141,653,005 | Other Income | 178,069,622 | ||
Total Equity | 4,948,155,736 | Other Expense | -98,012,165 | ||
Total Liabilities and Equity | 7,702,039,290 | Net Profit or Loss | 658,753,667 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $59,332 | Revenue per Bed | $3,400,063 | Revenue per Person | $3,675,468,011 |
Net Margin per Discharge | $6,177 | Net Margin per Bed | $353,998 | Net Margin per Person | $382,671,880 |
Net Profit per Discharge | $10,634 | Net Profit per Bed | $609,393 | Net Profit per Person | $658,753,667 |
Net Fixed Assets per Discharge | $36,711 | Net Fixed Assets per Bed | $2,103,719 | Net Fixed Assets per Bed | $2,274,120,597 |
Long Term Debt per Discharge | $34,572 | Long Term Debt per Bed | $1,981,178 | Long Term Debt per Person | $2,141,653,005 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 70.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 55 | Net Fixed Assets | 42 | Population Estimate | 1,151 |
Total Revenue | 58 | Long Term Liabilities | 33 | Total Patient Discharges | 138 |
Net Margin | 13 | Total Patient Beds | 143 | ||
Net Profit or Loss | 21 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 374,254,627 | 1,399,258,566 | 0.2675 |
31 | Intensive Care Unit | 118,634,801 | 502,943,229 | 0.2359 |
32 | Coronary Care Unit | 23,395,648 | 76,337,343 | 0.3065 |
43 | Nursery | 7,588,443 | 37,458,290 | 0.2026 |
44 | Skilled Nursing Care | 4,433,763 | 31,523,695 | 0.1406 |
50 | Operating Room | 186,002,424 | 1,413,655,821 | 0.1316 |
51 | Recovery Room | 16,015,673 | 85,820,567 | 0.1866 |
52 | Labor and Delivery Room | 13,685,081 | 56,174,320 | 0.2436 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 84,705,409 | 13 | Nursing Administration | 58,512,879 |
02,03 | Captial Related - Movable Equipment | 52,318,151 | 14 | Central Services and Supply | 23,769,539 |
04 | Employee Benefits | 152,417,223 | 15 | Pharmacy | 47,235,196 |
05 | Administrative and General | 512,888,207 | 16 | Medical Records and Medical Library | 11,895,971 |
06 | Maintenance and Repairs | 38,278,561 | 17 | Social Services | 16,236,419 |
07 | Operation of Plant | 64,534,367 | 18 | Other General Service Expense | 5,219,263 |
08,09 | Laundry, Linen and Housekeeping | 23,062,198 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 20,233,737 | 20,21,22,23 | Education Programs | 65,223,398 |
Total General Service Cost Centers | 1,176,530,518 |