Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 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 | 0 | Total Charges | 0 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 0 | ||
Total Assets | 0 | Operating Expenses | 187,756,831 | ||
Current Liabilities | 0 | Operating Margin | -187,756,831 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -187,756,831 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
Net Margin per Discharge | ($102,993) | Net Margin per Bed | ($5,364,481) | Net Margin per Person | ($187,756,831) |
Net Profit per Discharge | ($102,993) | Net Profit per Bed | ($5,364,481) | Net Profit per Person | ($187,756,831) |
Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 40.0 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,492 | Net Fixed Assets | 2,479 | Population Estimate | 1,151 |
Total Revenue | 2,490 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,207 |
Net Margin | 3,253 | Total Patient Beds | 1,526 | ||
Net Profit or Loss | 3,288 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 12,805,062 | 4,963 | 2,580.1052 |
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 | 2,587,683 | 43,775 | 59.1133 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 1,132,562 | 43,775 | 25.8723 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,788,275 | 13 | Nursing Administration | 274,793 |
02,03 | Captial Related - Movable Equipment | 1,698,960 | 14 | Central Services and Supply | 7,121,830 |
04 | Employee Benefits | 4,876,821 | 15 | Pharmacy | 1,220,674 |
05 | Administrative and General | 27,543,105 | 16 | Medical Records and Medical Library | 9,110,261 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 105,928 |
07 | Operation of Plant | 6,747,743 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,793,947 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 1,344,346 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 64,626,683 |