Cost Report Counts | Population | ||
Total Hospital Count | 7 | 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 | 10 | 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 | 892,908,353 | Total Charges | 5,760,843,739 | ||
Fixed Assets | 466,559,628 | Contract Allowance | 4,527,512,094 | ||
Other Assets | 116,477,592 | Operating Revenue | 1,233,331,645 | ||
Total Assets | 1,475,945,573 | Operating Expenses | 1,215,112,592 | ||
Current Liabilities | 64,534,837 | Operating Margin | 18,219,053 | ||
Long Term Liabilities | 236,949,827 | Other Income | 190,585,391 | ||
Total Equity | 1,174,460,909 | Other Expense | 1,797,894 | ||
Total Liabilities and Equity | 1,475,945,573 | Net Profit or Loss | 207,006,550 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,952 | Revenue per Bed | $1,528,292 | Revenue per Person | $1,233,331,645 |
Net Margin per Discharge | $310 | Net Margin per Bed | $22,576 | Net Margin per Person | $18,219,053 |
Net Profit per Discharge | $3,517 | Net Profit per Bed | $256,514 | Net Profit per Person | $207,006,550 |
Net Fixed Assets per Discharge | $7,926 | Net Fixed Assets per Bed | $578,141 | Net Fixed Assets per Bed | $466,559,628 |
Long Term Debt per Discharge | $4,025 | Long Term Debt per Bed | $293,618 | Long Term Debt per Person | $236,949,827 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 78.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 168 | Net Fixed Assets | 235 | Population Estimate | 1,151 |
Total Revenue | 194 | Long Term Liabilities | 262 | Total Patient Discharges | 145 |
Net Margin | 327 | Total Patient Beds | 203 | ||
Net Profit or Loss | 100 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 189,637,713 | 340,322,004 | 0.5572 |
31 | Intensive Care Unit | 56,446,881 | 166,803,420 | 0.3384 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 2,906,985 | 8,023,884 | 0.3623 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 99,625,900 | 682,241,842 | 0.1460 |
51 | Recovery Room | 1,579,387 | 29,272,890 | 0.0540 |
52 | Labor and Delivery Room | 14,690,954 | 76,738,196 | 0.1914 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 47,187,914 | 13 | Nursing Administration | 11,444,747 |
02,03 | Captial Related - Movable Equipment | 8,817,503 | 14 | Central Services and Supply | 3,547,007 |
04 | Employee Benefits | 87,827,356 | 15 | Pharmacy | 53,442,350 |
05 | Administrative and General | 216,151,417 | 16 | Medical Records and Medical Library | 6,146,627 |
06 | Maintenance and Repairs | 2,610,176 | 17 | Social Services | 0 |
07 | Operation of Plant | 24,047,611 | 18 | Other General Service Expense | 1,373,279 |
08,09 | Laundry, Linen and Housekeeping | 18,821,142 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 8,145,781 | 20,21,22,23 | Education Programs | 28,301,850 |
Total General Service Cost Centers | 517,864,760 |