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 | 16,393,219 | Total Charges | 43,654,607 | ||
Fixed Assets | 12,288,970 | Contract Allowance | 15,328,709 | ||
Other Assets | 152,294 | Operating Revenue | 28,325,898 | ||
Total Assets | 28,834,483 | Operating Expenses | 27,611,163 | ||
Current Liabilities | 2,508,497 | Operating Margin | 714,735 | ||
Long Term Liabilities | 1,905,221 | Other Income | 348,567 | ||
Total Equity | 24,420,765 | Other Expense | -10,538 | ||
Total Liabilities and Equity | 28,834,483 | Net Profit or Loss | 1,073,840 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $89,923 | Revenue per Bed | $1,287,541 | Revenue per Person | $28,325,898 |
Net Margin per Discharge | $2,269 | Net Margin per Bed | $32,488 | Net Margin per Person | $714,735 |
Net Profit per Discharge | $3,409 | Net Profit per Bed | $48,811 | Net Profit per Person | $1,073,840 |
Net Fixed Assets per Discharge | $39,013 | Net Fixed Assets per Bed | $558,590 | Net Fixed Assets per Bed | $12,288,970 |
Long Term Debt per Discharge | $6,048 | Long Term Debt per Bed | $86,601 | Long Term Debt per Person | $1,905,221 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 26.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,917 | Net Fixed Assets | 1,706 | Population Estimate | 1,151 |
Total Revenue | 1,702 | Long Term Liabilities | 1,748 | Total Patient Discharges | 1,995 |
Net Margin | 810 | Total Patient Beds | 2,103 | ||
Net Profit or Loss | 1,345 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,355,470 | 2,144,615 | 1.5646 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 53,498 | 101,390 | 0.5276 |
44 | Skilled Nursing Care | 3,447,913 | 3,762,005 | 0.9165 |
50 | Operating Room | 891,819 | 3,969,235 | 0.2247 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 183,809 | 113,895 | 1.6138 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,039,050 | 13 | Nursing Administration | 141,795 |
02,03 | Captial Related - Movable Equipment | 521,980 | 14 | Central Services and Supply | 7,347 |
04 | Employee Benefits | 4,481,094 | 15 | Pharmacy | 251,589 |
05 | Administrative and General | 2,674,060 | 16 | Medical Records and Medical Library | 161,598 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,117 |
07 | Operation of Plant | 597,285 | 18 | Other General Service Expense | 54,580 |
08,09 | Laundry, Linen and Housekeeping | 464,323 | 19 | Non Physician Anesthetist | 851,495 |
10,11 | Dietary and Cafeteria | 643,913 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 11,947,226 |