Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 6 | 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 | 3,531,256,641 | Total Charges | 14,695,243,647 | ||
Fixed Assets | 1,642,296,769 | Contract Allowance | 10,859,927,939 | ||
Other Assets | 1,153,547,779 | Operating Revenue | 3,835,315,708 | ||
Total Assets | 6,327,101,189 | Operating Expenses | 3,672,983,982 | ||
Current Liabilities | 2,752,747,078 | Operating Margin | 162,331,726 | ||
Long Term Liabilities | 1,051,071,343 | Other Income | 171,349,968 | ||
Total Equity | 2,523,282,768 | Other Expense | 2,725,007 | ||
Total Liabilities and Equity | 6,327,101,189 | Net Profit or Loss | 330,956,687 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,778 | Revenue per Bed | $2,209,283 | Revenue per Person | $3,835,315,708 |
Net Margin per Discharge | $1,684 | Net Margin per Bed | $93,509 | Net Margin per Person | $162,331,726 |
Net Profit per Discharge | $3,433 | Net Profit per Bed | $190,643 | Net Profit per Person | $330,956,687 |
Net Fixed Assets per Discharge | $17,033 | Net Fixed Assets per Bed | $946,023 | Net Fixed Assets per Bed | $1,642,296,769 |
Long Term Debt per Discharge | $10,901 | Long Term Debt per Bed | $605,456 | Long Term Debt per Person | $1,051,071,343 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 74.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 51 | Net Fixed Assets | 63 | Population Estimate | 1,151 |
Total Revenue | 52 | Long Term Liabilities | 70 | Total Patient Discharges | 70 |
Net Margin | 48 | Total Patient Beds | 79 | ||
Net Profit or Loss | 43 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 515,312,014 | 2,569,062,089 | 0.2006 |
31 | Intensive Care Unit | 74,597,413 | 352,393,902 | 0.2117 |
32 | Coronary Care Unit | 21,506,285 | 96,182,828 | 0.2236 |
43 | Nursery | 25,871,497 | 136,645,577 | 0.1893 |
44 | Skilled Nursing Care | 78,370,060 | 100,137,993 | 0.7826 |
50 | Operating Room | 228,560,140 | 953,756,785 | 0.2396 |
51 | Recovery Room | 21,896,836 | 155,404,713 | 0.1409 |
52 | Labor and Delivery Room | 56,684,210 | 191,236,916 | 0.2964 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 100,339,724 | 13 | Nursing Administration | 36,260,760 |
02,03 | Captial Related - Movable Equipment | 112,026,750 | 14 | Central Services and Supply | 12,422,761 |
04 | Employee Benefits | 294,576,821 | 15 | Pharmacy | 262,369,949 |
05 | Administrative and General | 534,015,875 | 16 | Medical Records and Medical Library | 29,267,996 |
06 | Maintenance and Repairs | 34,960,596 | 17 | Social Services | 11,571,821 |
07 | Operation of Plant | 58,914,776 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 51,228,200 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 41,731,965 | 20,21,22,23 | Education Programs | 48,614,780 |
Total General Service Cost Centers | 1,628,302,774 |