Cost Report Counts | Population | ||
Total Hospital Count | 17 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 17 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 4 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,285,665,733 | Total Charges | 11,577,598,986 | ||
Fixed Assets | 1,421,223,659 | Contract Allowance | 8,759,914,685 | ||
Other Assets | 1,162,854,226 | Operating Revenue | 2,817,684,301 | ||
Total Assets | 3,869,743,618 | Operating Expenses | 4,880,695,362 | ||
Current Liabilities | 808,874,083 | Operating Margin | -2,063,011,061 | ||
Long Term Liabilities | 1,570,479,053 | Other Income | 755,968,820 | ||
Total Equity | 1,431,102,680 | Other Expense | 4,633,100 | ||
Total Liabilities and Equity | 3,810,455,816 | Net Profit or Loss | -1,311,675,341 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,592 | Revenue per Bed | $1,082,476 | Revenue per Person | $2,817,684,301 |
Net Margin per Discharge | ($16,541) | Net Margin per Bed | ($792,551) | Net Margin per Person | ($2,063,011,061) |
Net Profit per Discharge | ($10,517) | Net Profit per Bed | ($503,909) | Net Profit per Person | ($1,311,675,341) |
Net Fixed Assets per Discharge | $11,395 | Net Fixed Assets per Bed | $545,994 | Net Fixed Assets per Bed | $1,421,223,659 |
Long Term Debt per Discharge | $12,592 | Long Term Debt per Bed | $603,334 | Long Term Debt per Person | $1,570,479,053 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 55.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 44 | Net Fixed Assets | 56 | Population Estimate | 1,151 |
Total Revenue | 55 | Long Term Liabilities | 37 | Total Patient Discharges | 48 |
Net Margin | 3,318 | Total Patient Beds | 44 | ||
Net Profit or Loss | 3,317 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,045,813,704 | 1,787,080,361 | 0.5852 |
31 | Intensive Care Unit | 292,964,310 | 566,013,736 | 0.5176 |
32 | Coronary Care Unit | 4,396,452 | 13,913,155 | 0.3160 |
43 | Nursery | 49,977,596 | 83,217,613 | 0.6006 |
44 | Skilled Nursing Care | 60,395,238 | 143,162,043 | 0.4219 |
50 | Operating Room | 314,631,743 | 1,180,514,467 | 0.2665 |
51 | Recovery Room | 47,295,453 | 51,315,474 | 0.9217 |
52 | Labor and Delivery Room | 118,680,588 | 261,027,399 | 0.4547 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 104,013,563 | 13 | Nursing Administration | 59,664,119 |
02,03 | Captial Related - Movable Equipment | 96,690,043 | 14 | Central Services and Supply | 31,104,006 |
04 | Employee Benefits | 433,289,468 | 15 | Pharmacy | 56,627,046 |
05 | Administrative and General | 845,139,303 | 16 | Medical Records and Medical Library | 38,849,503 |
06 | Maintenance and Repairs | 80,123,714 | 17 | Social Services | 21,740,020 |
07 | Operation of Plant | 49,642,137 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 76,993,324 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 55,175,146 | 20,21,22,23 | Education Programs | 29,519,060 |
Total General Service Cost Centers | 1,978,570,452 |