Cost Report Counts | Population | ||
Total Hospital Count | 5 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 5 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | 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 | 178,811,938 | Total Charges | 3,200,504,047 | ||
Fixed Assets | 593,771,765 | Contract Allowance | 2,357,065,690 | ||
Other Assets | 392,794,652 | Operating Revenue | 843,438,357 | ||
Total Assets | 1,165,378,355 | Operating Expenses | 833,192,189 | ||
Current Liabilities | 104,190,315 | Operating Margin | 10,246,168 | ||
Long Term Liabilities | 493,286,233 | Other Income | 18,914,739 | ||
Total Equity | 573,070,109 | Other Expense | 933,089 | ||
Total Liabilities and Equity | 1,170,546,657 | Net Profit or Loss | 28,227,818 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,232 | Revenue per Bed | $1,516,975 | Revenue per Person | $843,438,357 |
Net Margin per Discharge | $294 | Net Margin per Bed | $18,428 | Net Margin per Person | $10,246,168 |
Net Profit per Discharge | $811 | Net Profit per Bed | $50,769 | Net Profit per Person | $28,227,818 |
Net Fixed Assets per Discharge | $17,059 | Net Fixed Assets per Bed | $1,067,935 | Net Fixed Assets per Bed | $593,771,765 |
Long Term Debt per Discharge | $14,172 | Long Term Debt per Bed | $887,205 | Long Term Debt per Person | $493,286,233 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 60.5 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 199 | Net Fixed Assets | 158 | Population Estimate | 1,151 |
Total Revenue | 225 | Long Term Liabilities | 130 | Total Patient Discharges | 231 |
Net Margin | 344 | Total Patient Beds | 281 | ||
Net Profit or Loss | 375 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 145,459,024 | 339,707,400 | 0.4282 |
31 | Intensive Care Unit | 38,331,999 | 104,016,975 | 0.3685 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 10,621,789 | 28,978,527 | 0.3665 |
44 | Skilled Nursing Care | 3,097,177 | 3,901,307 | 0.7939 |
50 | Operating Room | 74,858,707 | 374,789,563 | 0.1997 |
51 | Recovery Room | 9,486,611 | 26,923,439 | 0.3524 |
52 | Labor and Delivery Room | 19,734,349 | 60,151,236 | 0.3281 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 44,626,069 | 13 | Nursing Administration | 8,116,211 |
02,03 | Captial Related - Movable Equipment | 24,501,491 | 14 | Central Services and Supply | 3,326,741 |
04 | Employee Benefits | 53,153,847 | 15 | Pharmacy | 13,103,638 |
05 | Administrative and General | 134,245,417 | 16 | Medical Records and Medical Library | 5,812,016 |
06 | Maintenance and Repairs | 1,837,901 | 17 | Social Services | 1,925,684 |
07 | Operation of Plant | 21,314,047 | 18 | Other General Service Expense | 417,074 |
08,09 | Laundry, Linen and Housekeeping | 10,122,764 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 8,170,363 | 20,21,22,23 | Education Programs | 515,270 |
Total General Service Cost Centers | 331,188,533 |