Cost Report Counts | Population | ||
Total Hospital Count | 18 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 20 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 16 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,945,777,016 | Total Charges | 14,007,681,157 | ||
Fixed Assets | 2,329,039,004 | Contract Allowance | 10,464,343,932 | ||
Other Assets | 1,253,419,194 | Operating Revenue | 3,543,337,225 | ||
Total Assets | 5,528,235,214 | Operating Expenses | 4,402,928,517 | ||
Current Liabilities | 900,908,256 | Operating Margin | -859,591,292 | ||
Long Term Liabilities | 3,552,878,688 | Other Income | 926,752,086 | ||
Total Equity | 1,074,448,270 | Other Expense | -18,861,263 | ||
Total Liabilities and Equity | 5,528,235,214 | Net Profit or Loss | 86,022,057 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,406 | Revenue per Bed | $1,442,140 | Revenue per Person | $3,543,337,225 |
Net Margin per Discharge | ($6,891) | Net Margin per Bed | ($349,854) | Net Margin per Person | ($859,591,292) |
Net Profit per Discharge | $690 | Net Profit per Bed | $35,011 | Net Profit per Person | $86,022,057 |
Net Fixed Assets per Discharge | $18,671 | Net Fixed Assets per Bed | $947,920 | Net Fixed Assets per Bed | $2,329,039,004 |
Long Term Debt per Discharge | $28,483 | Long Term Debt per Bed | $1,446,023 | Long Term Debt per Person | $3,552,878,688 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 58.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 60 | Net Fixed Assets | 40 | Population Estimate | 1,151 |
Total Revenue | 63 | Long Term Liabilities | 20 | Total Patient Discharges | 54 |
Net Margin | 3,307 | Total Patient Beds | 52 | ||
Net Profit or Loss | 211 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,377,991,276 | 2,899,363,950 | 0.4753 |
31 | Intensive Care Unit | 397,211,446 | 903,779,849 | 0.4395 |
32 | Coronary Care Unit | 6,429,646 | 21,084,603 | 0.3049 |
43 | Nursery | 57,023,043 | 181,437,853 | 0.3143 |
44 | Skilled Nursing Care | 82,011,059 | 175,113,317 | 0.4683 |
50 | Operating Room | 387,346,592 | 2,679,094,275 | 0.1446 |
51 | Recovery Room | 91,299,416 | 179,740,574 | 0.5080 |
52 | Labor and Delivery Room | 169,616,066 | 333,366,717 | 0.5088 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 253,607,724 | 13 | Nursing Administration | 58,134,881 |
02,03 | Captial Related - Movable Equipment | 75,093,312 | 14 | Central Services and Supply | 39,140,672 |
04 | Employee Benefits | 824,965,757 | 15 | Pharmacy | 79,525,438 |
05 | Administrative and General | 861,199,403 | 16 | Medical Records and Medical Library | 26,373,776 |
06 | Maintenance and Repairs | 83,115,458 | 17 | Social Services | 31,910,783 |
07 | Operation of Plant | 106,526,506 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 103,779,281 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 67,584,436 | 20,21,22,23 | Education Programs | 35,590,922 |
Total General Service Cost Centers | 2,646,548,349 |