Cost Report Counts | Population | ||
Total Hospital Count | 3 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 3 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 3 | 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 | 15,458,376 | Total Charges | 87,918,606 | ||
Fixed Assets | 2,605,434 | Contract Allowance | 61,970,247 | ||
Other Assets | 3 | Operating Revenue | 25,948,359 | ||
Total Assets | 18,063,813 | Operating Expenses | 22,928,975 | ||
Current Liabilities | 1,125,352 | Operating Margin | 3,019,384 | ||
Long Term Liabilities | 1,276,613 | Other Income | 811,931 | ||
Total Equity | 15,661,848 | Other Expense | 9,886 | ||
Total Liabilities and Equity | 18,063,813 | Net Profit or Loss | 3,821,429 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,364 | Revenue per Bed | $324,354 | Revenue per Person | $25,948,359 |
Net Margin per Discharge | $2,253 | Net Margin per Bed | $37,742 | Net Margin per Person | $3,019,384 |
Net Profit per Discharge | $2,852 | Net Profit per Bed | $47,768 | Net Profit per Person | $3,821,429 |
Net Fixed Assets per Discharge | $1,944 | Net Fixed Assets per Bed | $32,568 | Net Fixed Assets per Bed | $2,605,434 |
Long Term Debt per Discharge | $953 | Long Term Debt per Bed | $15,958 | Long Term Debt per Person | $1,276,613 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 68.2 % | ||||
Length of Stay | 16 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,540 | Net Fixed Assets | 2,233 | Population Estimate | 1,151 |
Total Revenue | 1,732 | Long Term Liabilities | 1,781 | Total Patient Discharges | 1,368 |
Net Margin | 596 | Total Patient Beds | 1,008 | ||
Net Profit or Loss | 890 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 13,486,618 | 39,595,265 | 0.3406 |
31 | Intensive Care Unit | 325,417 | 2,659,365 | 0.1224 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 233,301 | 938,739 | 0.2485 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,090,193 | 13 | Nursing Administration | 329,445 |
02,03 | Captial Related - Movable Equipment | 227,576 | 14 | Central Services and Supply | 63,422 |
04 | Employee Benefits | 2,365,660 | 15 | Pharmacy | 449,823 |
05 | Administrative and General | 4,345,520 | 16 | Medical Records and Medical Library | 131,169 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 728,284 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 353,228 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 694,853 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 11,779,173 |