Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 0 | 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 | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,918,520 | Total Charges | 35,611,549 | ||
Fixed Assets | 13,475,368 | Contract Allowance | 12,044,774 | ||
Other Assets | 6,803,668 | Operating Revenue | 23,566,775 | ||
Total Assets | 25,197,556 | Operating Expenses | 22,958,324 | ||
Current Liabilities | 2,184,973 | Operating Margin | 608,451 | ||
Long Term Liabilities | 5,332,433 | Other Income | 1,448,361 | ||
Total Equity | 17,680,150 | Other Expense | 0 | ||
Total Liabilities and Equity | 25,197,556 | Net Profit or Loss | 2,056,812 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $102,912 | Revenue per Bed | $906,414 | Revenue per Person | $23,566,775 |
Net Margin per Discharge | $2,657 | Net Margin per Bed | $23,402 | Net Margin per Person | $608,451 |
Net Profit per Discharge | $8,982 | Net Profit per Bed | $79,108 | Net Profit per Person | $2,056,812 |
Net Fixed Assets per Discharge | $58,844 | Net Fixed Assets per Bed | $518,283 | Net Fixed Assets per Bed | $13,475,368 |
Long Term Debt per Discharge | $23,286 | Long Term Debt per Bed | $205,094 | Long Term Debt per Person | $5,332,433 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 21.9 % | ||||
Length of Stay | 9 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,894 | Net Fixed Assets | 1,619 | Population Estimate | 1,151 |
Total Revenue | 1,701 | Long Term Liabilities | 1,492 | Total Patient Discharges | 2,270 |
Net Margin | 711 | Total Patient Beds | 1,711 | ||
Net Profit or Loss | 1,106 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,176,113 | 852,278 | 3.7266 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 805,018 | 2,477,581 | 0.3249 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 867,934 | 13 | Nursing Administration | 158,692 |
02,03 | Captial Related - Movable Equipment | 760,980 | 14 | Central Services and Supply | 51,278 |
04 | Employee Benefits | 1,779,448 | 15 | Pharmacy | 180,647 |
05 | Administrative and General | 1,767,341 | 16 | Medical Records and Medical Library | 227,785 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 48,333 |
07 | Operation of Plant | 740,455 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 486,182 | 19 | Non Physician Anesthetist | 247,925 |
10,11 | Dietary and Cafeteria | 503,559 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 7,820,559 |