Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 9 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 7 | 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 | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 561,178,556 | Total Charges | 3,749,965,266 | ||
Fixed Assets | 466,742,380 | Contract Allowance | 2,208,505,093 | ||
Other Assets | 329,631,768 | Operating Revenue | 1,541,460,173 | ||
Total Assets | 1,357,552,704 | Operating Expenses | 1,537,384,460 | ||
Current Liabilities | -152,908,597 | Operating Margin | 4,075,713 | ||
Long Term Liabilities | 341,588,632 | Other Income | 127,951,404 | ||
Total Equity | 1,168,872,669 | Other Expense | 39,033 | ||
Total Liabilities and Equity | 1,357,552,704 | Net Profit or Loss | 131,988,084 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,982 | Revenue per Bed | $1,014,786 | Revenue per Person | $1,541,460,173 |
Net Margin per Discharge | $63 | Net Margin per Bed | $2,683 | Net Margin per Person | $4,075,713 |
Net Profit per Discharge | $2,053 | Net Profit per Bed | $86,891 | Net Profit per Person | $131,988,084 |
Net Fixed Assets per Discharge | $7,262 | Net Fixed Assets per Bed | $307,270 | Net Fixed Assets per Bed | $466,742,380 |
Long Term Debt per Discharge | $5,314 | Long Term Debt per Bed | $224,877 | Long Term Debt per Person | $341,588,632 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 246 | Net Fixed Assets | 234 | Population Estimate | 1,151 |
Total Revenue | 151 | Long Term Liabilities | 198 | Total Patient Discharges | 132 |
Net Margin | 590 | Total Patient Beds | 98 | ||
Net Profit or Loss | 148 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 355,991,485 | 516,865,025 | 0.6888 |
31 | Intensive Care Unit | 49,154,267 | 67,907,812 | 0.7238 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 6,192,855 | 9,157,370 | 0.6763 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 127,419,927 | 297,502,036 | 0.4283 |
51 | Recovery Room | 24,369,222 | 69,254,945 | 0.3519 |
52 | Labor and Delivery Room | 20,363,253 | 22,158,592 | 0.9190 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 36,366,617 | 13 | Nursing Administration | 17,363,225 |
02,03 | Captial Related - Movable Equipment | 44,287,677 | 14 | Central Services and Supply | 9,049,300 |
04 | Employee Benefits | 178,102,737 | 15 | Pharmacy | 82,247,843 |
05 | Administrative and General | 228,145,872 | 16 | Medical Records and Medical Library | 14,324,523 |
06 | Maintenance and Repairs | 28,486,264 | 17 | Social Services | 10,299,556 |
07 | Operation of Plant | 28,046,135 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 23,754,256 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 21,219,063 | 20,21,22,23 | Education Programs | 23,690 |
Total General Service Cost Centers | 721,716,758 |