Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 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 | 3,839,856 | Total Charges | 138,152,850 | ||
Fixed Assets | 13,496,107 | Contract Allowance | 109,198,704 | ||
Other Assets | 438,737 | Operating Revenue | 28,954,146 | ||
Total Assets | 17,774,700 | Operating Expenses | 28,406,711 | ||
Current Liabilities | 2,003,565 | Operating Margin | 547,435 | ||
Long Term Liabilities | 5,468,098 | Other Income | 648,891 | ||
Total Equity | 10,303,037 | Other Expense | 0 | ||
Total Liabilities and Equity | 17,774,700 | Net Profit or Loss | 1,196,326 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,818 | Revenue per Bed | $934,005 | Revenue per Person | $28,954,146 |
Net Margin per Discharge | $602 | Net Margin per Bed | $17,659 | Net Margin per Person | $547,435 |
Net Profit per Discharge | $1,315 | Net Profit per Bed | $38,591 | Net Profit per Person | $1,196,326 |
Net Fixed Assets per Discharge | $14,831 | Net Fixed Assets per Bed | $435,358 | Net Fixed Assets per Bed | $13,496,107 |
Long Term Debt per Discharge | $6,009 | Long Term Debt per Bed | $176,390 | Long Term Debt per Person | $5,468,098 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 31.4 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,343 | Net Fixed Assets | 1,663 | Population Estimate | 1,151 |
Total Revenue | 1,657 | Long Term Liabilities | 1,484 | Total Patient Discharges | 1,544 |
Net Margin | 777 | Total Patient Beds | 1,575 | ||
Net Profit or Loss | 1,217 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,478,948 | 6,008,749 | 0.5790 |
31 | Intensive Care Unit | 602,727 | 1,014,122 | 0.5943 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 1,871,295 | 9,596,448 | 0.1950 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 433,980 | 13 | Nursing Administration | 494,263 |
02,03 | Captial Related - Movable Equipment | 712,397 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 1,570,164 | 15 | Pharmacy | 0 |
05 | Administrative and General | 4,803,009 | 16 | Medical Records and Medical Library | 340,119 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 922,711 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 426,605 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 299,012 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 10,002,260 |