Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 11 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 695,368,931 | Total Charges | 9,517,081,789 | ||
Fixed Assets | 776,797,677 | Contract Allowance | 6,349,602,115 | ||
Other Assets | 182,611,575 | Operating Revenue | 3,167,479,674 | ||
Total Assets | 1,654,778,183 | Operating Expenses | 3,284,171,720 | ||
Current Liabilities | 74,556,080 | Operating Margin | -116,692,046 | ||
Long Term Liabilities | 166,912,388 | Other Income | 222,924,023 | ||
Total Equity | 1,413,309,715 | Other Expense | -1,004,607 | ||
Total Liabilities and Equity | 1,654,778,183 | Net Profit or Loss | 107,236,584 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,454 | Revenue per Bed | $1,977,203 | Revenue per Person | $3,167,479,674 |
Net Margin per Discharge | ($1,232) | Net Margin per Bed | ($72,841) | Net Margin per Person | ($116,692,046) |
Net Profit per Discharge | $1,133 | Net Profit per Bed | $66,939 | Net Profit per Person | $107,236,584 |
Net Fixed Assets per Discharge | $8,204 | Net Fixed Assets per Bed | $484,892 | Net Fixed Assets per Bed | $776,797,677 |
Long Term Debt per Discharge | $1,763 | Long Term Debt per Bed | $104,190 | Long Term Debt per Person | $166,912,388 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 75.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 97 | Net Fixed Assets | 147 | Population Estimate | 1,151 |
Total Revenue | 72 | Long Term Liabilities | 339 | Total Patient Discharges | 79 |
Net Margin | 3,222 | Total Patient Beds | 90 | ||
Net Profit or Loss | 176 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 444,641,190 | 860,422,468 | 0.5168 |
31 | Intensive Care Unit | 77,468,068 | 192,653,237 | 0.4021 |
32 | Coronary Care Unit | 31,882,728 | 60,638,374 | 0.5258 |
43 | Nursery | 29,830,054 | 56,238,708 | 0.5304 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 178,072,025 | 1,213,390,141 | 0.1468 |
51 | Recovery Room | 14,315,890 | 24,113,138 | 0.5937 |
52 | Labor and Delivery Room | 38,610,913 | 103,479,869 | 0.3731 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 104,252,301 | 13 | Nursing Administration | 59,397,325 |
02,03 | Captial Related - Movable Equipment | 70,119,889 | 14 | Central Services and Supply | 8,062,701 |
04 | Employee Benefits | 132,859,430 | 15 | Pharmacy | 51,188,688 |
05 | Administrative and General | 520,463,157 | 16 | Medical Records and Medical Library | 29,723,918 |
06 | Maintenance and Repairs | 33,290,701 | 17 | Social Services | 18,443,262 |
07 | Operation of Plant | 43,658,445 | 18 | Other General Service Expense | 5,061,001 |
08,09 | Laundry, Linen and Housekeeping | 34,658,241 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 19,575,732 | 20,21,22,23 | Education Programs | 56,183,717 |
Total General Service Cost Centers | 1,186,938,508 |