Cost Report Counts | Population | ||
Total Hospital Count | 7 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 7 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | 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 | 369,817,809 | Total Charges | 2,334,044,148 | ||
Fixed Assets | 979,534,108 | Contract Allowance | 475,005,032 | ||
Other Assets | 558,694,920 | Operating Revenue | 1,859,039,116 | ||
Total Assets | 1,908,046,837 | Operating Expenses | 2,039,684,341 | ||
Current Liabilities | 288,927,636 | Operating Margin | -180,645,225 | ||
Long Term Liabilities | 805,111,859 | Other Income | 207,469,261 | ||
Total Equity | 814,007,342 | Other Expense | 37,328,136 | ||
Total Liabilities and Equity | 1,908,046,837 | Net Profit or Loss | -10,504,100 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,356 | Revenue per Bed | $935,601 | Revenue per Person | $1,859,039,116 |
Net Margin per Discharge | ($2,367) | Net Margin per Bed | ($90,914) | Net Margin per Person | ($180,645,225) |
Net Profit per Discharge | ($138) | Net Profit per Bed | ($5,286) | Net Profit per Person | ($10,504,100) |
Net Fixed Assets per Discharge | $12,833 | Net Fixed Assets per Bed | $492,971 | Net Fixed Assets per Bed | $979,534,108 |
Long Term Debt per Discharge | $10,548 | Long Term Debt per Bed | $405,190 | Long Term Debt per Person | $805,111,859 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 72.2 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 340 | Net Fixed Assets | 119 | Population Estimate | 1,151 |
Total Revenue | 129 | Long Term Liabilities | 93 | Total Patient Discharges | 107 |
Net Margin | 3,250 | Total Patient Beds | 63 | ||
Net Profit or Loss | 3,154 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 477,797,214 | 523,797,575 | 0.9122 |
31 | Intensive Care Unit | 64,641,353 | 79,127,967 | 0.8169 |
32 | Coronary Care Unit | 2,783,844 | 3,203,813 | 0.8689 |
43 | Nursery | 18,775,019 | 21,778,635 | 0.8621 |
44 | Skilled Nursing Care | 25,366,351 | 23,979,953 | 1.0578 |
50 | Operating Room | 123,841,436 | 204,020,237 | 0.6070 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 29,229,391 | 40,594,269 | 0.7200 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 74,532,939 | 13 | Nursing Administration | 24,187,408 |
02,03 | Captial Related - Movable Equipment | 62,469,255 | 14 | Central Services and Supply | 7,950,664 |
04 | Employee Benefits | 148,842,855 | 15 | Pharmacy | 24,448,524 |
05 | Administrative and General | 257,283,818 | 16 | Medical Records and Medical Library | 6,272,566 |
06 | Maintenance and Repairs | 15,364,284 | 17 | Social Services | 11,822,930 |
07 | Operation of Plant | 58,941,952 | 18 | Other General Service Expense | 560,196 |
08,09 | Laundry, Linen and Housekeeping | 35,011,706 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 29,399,401 | 20,21,22,23 | Education Programs | 20,799,443 |
Total General Service Cost Centers | 777,887,941 |