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 | 3,356,053 | Total Charges | 13,724,671 | ||
Fixed Assets | 2,893,151 | Contract Allowance | 3,812,142 | ||
Other Assets | 2,485,364 | Operating Revenue | 9,912,529 | ||
Total Assets | 8,734,568 | Operating Expenses | 9,730,006 | ||
Current Liabilities | 1,401,515 | Operating Margin | 182,523 | ||
Long Term Liabilities | 611,718 | Other Income | 532,565 | ||
Total Equity | 6,721,335 | Other Expense | 51,000 | ||
Total Liabilities and Equity | 8,734,568 | Net Profit or Loss | 664,088 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $93,514 | Revenue per Bed | $381,251 | Revenue per Person | $9,912,529 |
Net Margin per Discharge | $1,722 | Net Margin per Bed | $7,020 | Net Margin per Person | $182,523 |
Net Profit per Discharge | $6,265 | Net Profit per Bed | $25,542 | Net Profit per Person | $664,088 |
Net Fixed Assets per Discharge | $27,294 | Net Fixed Assets per Bed | $111,275 | Net Fixed Assets per Bed | $2,893,151 |
Long Term Debt per Discharge | $5,771 | Long Term Debt per Bed | $23,528 | Long Term Debt per Person | $611,718 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 71.7 % | ||||
Length of Stay | 62 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,343 | Net Fixed Assets | 2,211 | Population Estimate | 1,151 |
Total Revenue | 2,279 | Long Term Liabilities | 1,910 | Total Patient Discharges | 2,348 |
Net Margin | 882 | Total Patient Beds | 1,621 | ||
Net Profit or Loss | 1,461 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,384,169 | 2,351,480 | 1.4392 |
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 | 327,960 | 1,132,786 | 0.2895 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 168,061 | 13 | Nursing Administration | 83,999 |
02,03 | Captial Related - Movable Equipment | 250,077 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 997,993 | 15 | Pharmacy | 0 |
05 | Administrative and General | 1,258,032 | 16 | Medical Records and Medical Library | 130,028 |
06 | Maintenance and Repairs | 249,442 | 17 | Social Services | 101,289 |
07 | Operation of Plant | 243,719 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 267,186 | 19 | Non Physician Anesthetist | 46,069 |
10,11 | Dietary and Cafeteria | 277,949 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 4,073,844 |