Cost Report Counts | Population | ||
Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 4 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 3 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 397,868,340 | Total Charges | 5,198,027,927 | ||
Fixed Assets | 591,482,271 | Contract Allowance | 4,074,735,953 | ||
Other Assets | 717,612,769 | Operating Revenue | 1,123,291,974 | ||
Total Assets | 1,706,963,380 | Operating Expenses | 854,451,061 | ||
Current Liabilities | 100,382,101 | Operating Margin | 268,840,913 | ||
Long Term Liabilities | -1,941,896,726 | Other Income | 31,542,797 | ||
Total Equity | 3,548,478,005 | Other Expense | 60,362 | ||
Total Liabilities and Equity | 1,706,963,380 | Net Profit or Loss | 300,323,348 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,551 | Revenue per Bed | $1,476,074 | Revenue per Person | $1,123,291,974 |
Net Margin per Discharge | $6,115 | Net Margin per Bed | $353,273 | Net Margin per Person | $268,840,913 |
Net Profit per Discharge | $6,831 | Net Profit per Bed | $394,643 | Net Profit per Person | $300,323,348 |
Net Fixed Assets per Discharge | $13,454 | Net Fixed Assets per Bed | $777,243 | Net Fixed Assets per Bed | $591,482,271 |
Long Term Debt per Discharge | ($44,171) | Long Term Debt per Bed | ($2,551,770) | Long Term Debt per Person | ($1,941,896,726) |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 66.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 118 | Net Fixed Assets | 153 | Population Estimate | 1,151 |
Total Revenue | 159 | Long Term Liabilities | 3,320 | Total Patient Discharges | 186 |
Net Margin | 10 | Total Patient Beds | 207 | ||
Net Profit or Loss | 33 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 190,569,060 | 439,497,424 | 0.4336 |
31 | Intensive Care Unit | 50,016,834 | 201,315,115 | 0.2485 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 2,785,683 | 7,587,786 | 0.3671 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 57,773,687 | 447,540,865 | 0.1291 |
51 | Recovery Room | 12,182,916 | 76,913,439 | 0.1584 |
52 | Labor and Delivery Room | 16,252,427 | 47,539,303 | 0.3419 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 39,459,814 | 13 | Nursing Administration | 7,310,053 |
02,03 | Captial Related - Movable Equipment | 24,173,452 | 14 | Central Services and Supply | 1,937,421 |
04 | Employee Benefits | 61,964,655 | 15 | Pharmacy | 4,453,473 |
05 | Administrative and General | 133,045,404 | 16 | Medical Records and Medical Library | 8,060,064 |
06 | Maintenance and Repairs | 2,344,282 | 17 | Social Services | 1,315,274 |
07 | Operation of Plant | 29,878,862 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 11,632,704 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 11,312,659 | 20,21,22,23 | Education Programs | 7,876,345 |
Total General Service Cost Centers | 344,764,462 |