Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | 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 | 4,346,861 | Total Charges | 53,454,288 | ||
Fixed Assets | 642,219 | Contract Allowance | 29,519,234 | ||
Other Assets | 620 | Operating Revenue | 23,935,054 | ||
Total Assets | 4,989,700 | Operating Expenses | 21,982,747 | ||
Current Liabilities | 2,156,416 | Operating Margin | 1,952,307 | ||
Long Term Liabilities | 3,173 | Other Income | 1,332,048 | ||
Total Equity | 2,830,111 | Other Expense | 2,845,702 | ||
Total Liabilities and Equity | 4,989,700 | Net Profit or Loss | 438,653 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $58,378 | Revenue per Bed | $920,579 | Revenue per Person | $23,935,054 |
Net Margin per Discharge | $4,762 | Net Margin per Bed | $75,089 | Net Margin per Person | $1,952,307 |
Net Profit per Discharge | $1,070 | Net Profit per Bed | $16,871 | Net Profit per Person | $438,653 |
Net Fixed Assets per Discharge | $1,566 | Net Fixed Assets per Bed | $24,701 | Net Fixed Assets per Bed | $642,219 |
Long Term Debt per Discharge | $8 | Long Term Debt per Bed | $122 | Long Term Debt per Person | $3,173 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 25.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,824 | Net Fixed Assets | 2,419 | Population Estimate | 1,151 |
Total Revenue | 1,814 | Long Term Liabilities | 2,144 | Total Patient Discharges | 1,877 |
Net Margin | 690 | Total Patient Beds | 1,621 | ||
Net Profit or Loss | 1,540 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,616,418 | 2,422,208 | 1.9059 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 108,333 | 81,710 | 1.3258 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 1,576,559 | 4,205,853 | 0.3748 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 109,163 | 177,333 | 0.6156 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,285,013 | 13 | Nursing Administration | 546,395 |
02,03 | Captial Related - Movable Equipment | 530,799 | 14 | Central Services and Supply | 29,588 |
04 | Employee Benefits | 1,344,519 | 15 | Pharmacy | 346,811 |
05 | Administrative and General | 3,179,626 | 16 | Medical Records and Medical Library | 261,957 |
06 | Maintenance and Repairs | 302,676 | 17 | Social Services | 0 |
07 | Operation of Plant | 303,430 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 232,147 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 177,925 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 9,540,886 |