Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | 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 | 1,385,394,107 | Total Charges | 16,318,567,979 | ||
Fixed Assets | 1,568,500,413 | Contract Allowance | 12,085,016,267 | ||
Other Assets | 1,939,113,080 | Operating Revenue | 4,233,551,712 | ||
Total Assets | 4,893,007,600 | Operating Expenses | 3,956,265,003 | ||
Current Liabilities | 385,927,866 | Operating Margin | 277,286,709 | ||
Long Term Liabilities | 1,623,994,441 | Other Income | 136,690,659 | ||
Total Equity | 2,883,085,293 | Other Expense | 16,018,394 | ||
Total Liabilities and Equity | 4,893,007,600 | Net Profit or Loss | 397,958,974 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $44,311 | Revenue per Bed | $2,408,164 | Revenue per Person | $4,233,551,712 |
Net Margin per Discharge | $2,902 | Net Margin per Bed | $157,729 | Net Margin per Person | $277,286,709 |
Net Profit per Discharge | $4,165 | Net Profit per Bed | $226,370 | Net Profit per Person | $397,958,974 |
Net Fixed Assets per Discharge | $16,417 | Net Fixed Assets per Bed | $892,207 | Net Fixed Assets per Bed | $1,568,500,413 |
Long Term Debt per Discharge | $16,998 | Long Term Debt per Bed | $923,774 | Long Term Debt per Person | $1,623,994,441 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 77.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 49 | Net Fixed Assets | 73 | Population Estimate | 1,151 |
Total Revenue | 49 | Long Term Liabilities | 48 | Total Patient Discharges | 76 |
Net Margin | 24 | Total Patient Beds | 75 | ||
Net Profit or Loss | 42 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 565,248,282 | 2,838,690,570 | 0.1991 |
31 | Intensive Care Unit | 77,318,856 | 369,858,650 | 0.2090 |
32 | Coronary Care Unit | 21,197,318 | 116,770,049 | 0.1815 |
43 | Nursery | 22,900,228 | 136,258,068 | 0.1681 |
44 | Skilled Nursing Care | 81,909,419 | 95,976,255 | 0.8534 |
50 | Operating Room | 229,023,721 | 1,052,706,004 | 0.2176 |
51 | Recovery Room | 21,856,730 | 163,140,224 | 0.1340 |
52 | Labor and Delivery Room | 63,837,625 | 198,773,871 | 0.3212 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 110,170,714 | 13 | Nursing Administration | 41,455,623 |
02,03 | Captial Related - Movable Equipment | 111,843,094 | 14 | Central Services and Supply | 12,313,653 |
04 | Employee Benefits | 316,616,774 | 15 | Pharmacy | 286,844,565 |
05 | Administrative and General | 461,452,413 | 16 | Medical Records and Medical Library | 31,964,728 |
06 | Maintenance and Repairs | 35,686,721 | 17 | Social Services | 12,860,405 |
07 | Operation of Plant | 67,607,322 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 52,554,108 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 42,923,655 | 20,21,22,23 | Education Programs | 48,232,897 |
Total General Service Cost Centers | 1,632,526,672 |