Cost Report Counts | Population | ||
Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 5 | 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 | 2 | 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 | 185,027,626 | Total Charges | 4,951,975,451 | ||
Fixed Assets | 803,206,670 | Contract Allowance | 3,853,778,505 | ||
Other Assets | 977,124,902 | Operating Revenue | 1,098,196,946 | ||
Total Assets | 1,965,359,198 | Operating Expenses | 1,111,237,732 | ||
Current Liabilities | 205,002,979 | Operating Margin | -13,040,786 | ||
Long Term Liabilities | 447,614,474 | Other Income | 80,769,709 | ||
Total Equity | 1,312,741,745 | Other Expense | 0 | ||
Total Liabilities and Equity | 1,965,359,198 | Net Profit or Loss | 67,728,923 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,170 | Revenue per Bed | $877,855 | Revenue per Person | $1,098,196,946 |
Net Margin per Discharge | ($323) | Net Margin per Bed | ($10,424) | Net Margin per Person | ($13,040,786) |
Net Profit per Discharge | $1,676 | Net Profit per Bed | $54,140 | Net Profit per Person | $67,728,923 |
Net Fixed Assets per Discharge | $19,872 | Net Fixed Assets per Bed | $642,052 | Net Fixed Assets per Bed | $803,206,670 |
Long Term Debt per Discharge | $11,074 | Long Term Debt per Bed | $357,805 | Long Term Debt per Person | $447,614,474 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 69.9 % | ||||
Length of Stay | 8 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 192 | Net Fixed Assets | 141 | Population Estimate | 1,151 |
Total Revenue | 222 | Long Term Liabilities | 165 | Total Patient Discharges | 209 |
Net Margin | 2,934 | Total Patient Beds | 122 | ||
Net Profit or Loss | 259 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 350,405,619 | 875,578,307 | 0.4002 |
31 | Intensive Care Unit | 39,171,412 | 126,283,512 | 0.3102 |
32 | Coronary Care Unit | 6,333,954 | 24,853,243 | 0.2549 |
43 | Nursery | 7,455,753 | 18,777,856 | 0.3971 |
44 | Skilled Nursing Care | 5,812,600 | 5,037,722 | 1.1538 |
50 | Operating Room | 79,315,418 | 522,471,272 | 0.1518 |
51 | Recovery Room | 4,308,873 | 10,475,756 | 0.4113 |
52 | Labor and Delivery Room | 11,837,403 | 39,588,905 | 0.2990 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 36,416,866 | 13 | Nursing Administration | 14,348,396 |
02,03 | Captial Related - Movable Equipment | 23,460,947 | 14 | Central Services and Supply | 8,009,952 |
04 | Employee Benefits | 153,117,059 | 15 | Pharmacy | 14,696,574 |
05 | Administrative and General | 147,131,264 | 16 | Medical Records and Medical Library | 6,238,657 |
06 | Maintenance and Repairs | 16,931,205 | 17 | Social Services | 4,593,157 |
07 | Operation of Plant | 27,901,857 | 18 | Other General Service Expense | -4,243 |
08,09 | Laundry, Linen and Housekeeping | 18,192,157 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 18,675,374 | 20,21,22,23 | Education Programs | 8,336,857 |
Total General Service Cost Centers | 498,046,079 |