Cost Report Counts | Population | ||
Total Hospital Count | 10 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 10 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 7 | 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 | 2,531,077,057 | Total Charges | 12,965,439,041 | ||
Fixed Assets | 1,372,623,354 | Contract Allowance | 8,495,253,467 | ||
Other Assets | 1,110,380,382 | Operating Revenue | 4,470,185,574 | ||
Total Assets | 5,014,080,793 | Operating Expenses | 5,454,393,944 | ||
Current Liabilities | 2,164,405,315 | Operating Margin | -984,208,370 | ||
Long Term Liabilities | 2,100,179,948 | Other Income | 996,404,001 | ||
Total Equity | 749,495,530 | Other Expense | -57,855,121 | ||
Total Liabilities and Equity | 5,014,080,793 | Net Profit or Loss | 70,050,752 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,498 | Revenue per Bed | $1,415,063 | Revenue per Person | $4,470,185,574 |
Net Margin per Discharge | ($5,614) | Net Margin per Bed | ($311,557) | Net Margin per Person | ($984,208,370) |
Net Profit per Discharge | $400 | Net Profit per Bed | $22,175 | Net Profit per Person | $70,050,752 |
Net Fixed Assets per Discharge | $7,829 | Net Fixed Assets per Bed | $434,512 | Net Fixed Assets per Bed | $1,372,623,354 |
Long Term Debt per Discharge | $11,979 | Long Term Debt per Bed | $664,824 | Long Term Debt per Person | $2,100,179,948 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 83.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 37 | Net Fixed Assets | 60 | Population Estimate | 1,151 |
Total Revenue | 26 | Long Term Liabilities | 25 | Total Patient Discharges | 27 |
Net Margin | 3,311 | Total Patient Beds | 30 | ||
Net Profit or Loss | 176 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,019,071,217 | 4,043,843,509 | 0.2520 |
31 | Intensive Care Unit | 132,981,001 | 319,677,902 | 0.4160 |
32 | Coronary Care Unit | 33,326,700 | 113,661,168 | 0.2932 |
43 | Nursery | 18,847,538 | 51,406,077 | 0.3666 |
44 | Skilled Nursing Care | 30,507,450 | 34,694,169 | 0.8793 |
50 | Operating Room | 228,816,973 | 610,904,224 | 0.3746 |
51 | Recovery Room | 31,336,078 | 69,207,477 | 0.4528 |
52 | Labor and Delivery Room | 69,760,118 | 119,468,596 | 0.5839 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 208,691,590 | 13 | Nursing Administration | 2,176,562 |
02,03 | Captial Related - Movable Equipment | 114,871,674 | 14 | Central Services and Supply | 24,535 |
04 | Employee Benefits | 921,126,271 | 15 | Pharmacy | 2,998,966 |
05 | Administrative and General | 416,973,875 | 16 | Medical Records and Medical Library | 34,618,733 |
06 | Maintenance and Repairs | 45,503,812 | 17 | Social Services | 39,853,076 |
07 | Operation of Plant | 147,273,393 | 18 | Other General Service Expense | 393,988,836 |
08,09 | Laundry, Linen and Housekeeping | 85,697,274 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 55,169,554 | 20,21,22,23 | Education Programs | 461,120,916 |
Total General Service Cost Centers | 2,930,089,067 |