Cost Report Counts | Population | ||
Total Hospital Count | 6 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 6 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | 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 | 370,000,435 | Total Charges | 9,732,268,564 | ||
Fixed Assets | 785,380,369 | Contract Allowance | 8,286,486,991 | ||
Other Assets | 994,747,928 | Operating Revenue | 1,445,781,573 | ||
Total Assets | 2,150,128,732 | Operating Expenses | 1,220,863,596 | ||
Current Liabilities | 145,620,377 | Operating Margin | 224,917,977 | ||
Long Term Liabilities | -4,051,251,317 | Other Income | 30,522,518 | ||
Total Equity | 6,055,759,672 | Other Expense | -301,169 | ||
Total Liabilities and Equity | 2,150,128,732 | Net Profit or Loss | 255,741,664 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,105 | Revenue per Bed | $1,702,923 | Revenue per Person | $1,445,781,573 |
Net Margin per Discharge | $4,528 | Net Margin per Bed | $264,921 | Net Margin per Person | $224,917,977 |
Net Profit per Discharge | $5,148 | Net Profit per Bed | $301,227 | Net Profit per Person | $255,741,664 |
Net Fixed Assets per Discharge | $15,811 | Net Fixed Assets per Bed | $925,065 | Net Fixed Assets per Bed | $785,380,369 |
Long Term Debt per Discharge | ($81,557) | Long Term Debt per Bed | ($4,771,792) | Long Term Debt per Person | ($4,051,251,317) |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 94 | Net Fixed Assets | 145 | Population Estimate | 1,151 |
Total Revenue | 166 | Long Term Liabilities | 3,320 | Total Patient Discharges | 167 |
Net Margin | 33 | Total Patient Beds | 193 | ||
Net Profit or Loss | 68 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 253,591,441 | 734,057,135 | 0.3455 |
31 | Intensive Care Unit | 54,369,275 | 379,579,023 | 0.1432 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 6,246,337 | 27,722,266 | 0.2253 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 78,688,132 | 898,166,875 | 0.0876 |
51 | Recovery Room | 17,479,439 | 110,010,264 | 0.1589 |
52 | Labor and Delivery Room | 15,050,371 | 46,979,183 | 0.3204 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 57,082,948 | 13 | Nursing Administration | 11,837,763 |
02,03 | Captial Related - Movable Equipment | 42,165,378 | 14 | Central Services and Supply | 3,182,774 |
04 | Employee Benefits | 81,175,894 | 15 | Pharmacy | 5,839,968 |
05 | Administrative and General | 177,027,112 | 16 | Medical Records and Medical Library | 8,355,620 |
06 | Maintenance and Repairs | 3,876,597 | 17 | Social Services | 2,400,577 |
07 | Operation of Plant | 29,849,003 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 14,877,002 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 14,002,406 | 20,21,22,23 | Education Programs | 5,881,086 |
Total General Service Cost Centers | 457,554,128 |