Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 2 | 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 | 458,256,924 | Total Charges | 2,718,068,568 | ||
Fixed Assets | 499,349,095 | Contract Allowance | 1,490,195,969 | ||
Other Assets | 406,274,153 | Operating Revenue | 1,227,872,599 | ||
Total Assets | 1,363,880,172 | Operating Expenses | 1,261,042,773 | ||
Current Liabilities | 235,510,181 | Operating Margin | -33,170,174 | ||
Long Term Liabilities | 333,614,482 | Other Income | 62,297,305 | ||
Total Equity | 794,755,509 | Other Expense | 270,907 | ||
Total Liabilities and Equity | 1,363,880,172 | Net Profit or Loss | 28,856,224 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,235 | Revenue per Bed | $910,885 | Revenue per Person | $1,227,872,599 |
Net Margin per Discharge | ($574) | Net Margin per Bed | ($24,607) | Net Margin per Person | ($33,170,174) |
Net Profit per Discharge | $499 | Net Profit per Bed | $21,407 | Net Profit per Person | $28,856,224 |
Net Fixed Assets per Discharge | $8,636 | Net Fixed Assets per Bed | $370,437 | Net Fixed Assets per Bed | $499,349,095 |
Long Term Debt per Discharge | $5,769 | Long Term Debt per Bed | $247,488 | Long Term Debt per Person | $333,614,482 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 61.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 216 | Net Fixed Assets | 183 | Population Estimate | 1,151 |
Total Revenue | 141 | Long Term Liabilities | 181 | Total Patient Discharges | 134 |
Net Margin | 3,115 | Total Patient Beds | 114 | ||
Net Profit or Loss | 370 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 288,818,268 | 368,762,259 | 0.7832 |
31 | Intensive Care Unit | 46,742,870 | 59,490,147 | 0.7857 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 10,878,051 | 9,583,040 | 1.1351 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 102,563,472 | 247,446,051 | 0.4145 |
51 | Recovery Room | 16,948,406 | 49,247,910 | 0.3441 |
52 | Labor and Delivery Room | 12,976,482 | 18,395,790 | 0.7054 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 35,552,409 | 13 | Nursing Administration | 14,682,515 |
02,03 | Captial Related - Movable Equipment | 39,403,178 | 14 | Central Services and Supply | 7,338,248 |
04 | Employee Benefits | 161,918,695 | 15 | Pharmacy | 56,442,834 |
05 | Administrative and General | 139,959,644 | 16 | Medical Records and Medical Library | 15,126,872 |
06 | Maintenance and Repairs | 19,798,346 | 17 | Social Services | 7,972,146 |
07 | Operation of Plant | 24,495,479 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 19,585,052 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 17,523,045 | 20,21,22,23 | Education Programs | 68,250 |
Total General Service Cost Centers | 559,866,713 |