Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 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 | 20,459,073 | Total Charges | 145,037,679 | ||
Fixed Assets | 34,044,036 | Contract Allowance | 60,427,530 | ||
Other Assets | 38,493,140 | Operating Revenue | 84,610,149 | ||
Total Assets | 92,996,249 | Operating Expenses | 75,400,281 | ||
Current Liabilities | 8,366,225 | Operating Margin | 9,209,868 | ||
Long Term Liabilities | 0 | Other Income | 3,075,899 | ||
Total Equity | 84,630,024 | Other Expense | 0 | ||
Total Liabilities and Equity | 92,996,249 | Net Profit or Loss | 12,285,767 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $72,627 | Revenue per Bed | $3,254,237 | Revenue per Person | $84,610,149 |
Net Margin per Discharge | $7,905 | Net Margin per Bed | $354,226 | Net Margin per Person | $9,209,868 |
Net Profit per Discharge | $10,546 | Net Profit per Bed | $472,530 | Net Profit per Person | $12,285,767 |
Net Fixed Assets per Discharge | $29,222 | Net Fixed Assets per Bed | $1,309,386 | Net Fixed Assets per Bed | $34,044,036 |
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 | 39.2 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,346 | Net Fixed Assets | 1,149 | Population Estimate | 1,151 |
Total Revenue | 1,083 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,404 |
Net Margin | 457 | Total Patient Beds | 1,621 | ||
Net Profit or Loss | 668 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,899,140 | 8,693,381 | 0.6786 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 609,262 | 701,760 | 0.8682 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 9,327,875 | 33,009,469 | 0.2826 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 1,003,648 | 728,661 | 1.3774 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,428,753 | 13 | Nursing Administration | 447,451 |
02,03 | Captial Related - Movable Equipment | 3,387,145 | 14 | Central Services and Supply | 531,589 |
04 | Employee Benefits | 9,498,249 | 15 | Pharmacy | 794,882 |
05 | Administrative and General | 11,549,031 | 16 | Medical Records and Medical Library | 900,033 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 179,227 |
07 | Operation of Plant | 3,161,587 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,179,403 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 624,793 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 33,682,143 |