Cost Report Counts | Population | ||
Total Hospital Count | 21 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 21 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 11 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,394,926,160 | Total Charges | 18,754,854,983 | ||
Fixed Assets | 1,810,052,945 | Contract Allowance | 15,149,922,232 | ||
Other Assets | 1,214,326,961 | Operating Revenue | 3,604,932,751 | ||
Total Assets | 5,419,306,066 | Operating Expenses | 3,649,613,507 | ||
Current Liabilities | 1,033,643,594 | Operating Margin | -44,680,756 | ||
Long Term Liabilities | 874,582,050 | Other Income | 282,801,450 | ||
Total Equity | 3,511,080,422 | Other Expense | 4,633,010 | ||
Total Liabilities and Equity | 5,419,306,066 | Net Profit or Loss | 233,487,684 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $16,013 | Revenue per Bed | $761,820 | Revenue per Person | $3,604,932,751 |
Net Margin per Discharge | ($198) | Net Margin per Bed | ($9,442) | Net Margin per Person | ($44,680,756) |
Net Profit per Discharge | $1,037 | Net Profit per Bed | $49,342 | Net Profit per Person | $233,487,684 |
Net Fixed Assets per Discharge | $8,040 | Net Fixed Assets per Bed | $382,513 | Net Fixed Assets per Bed | $1,810,052,945 |
Long Term Debt per Discharge | $3,885 | Long Term Debt per Bed | $184,823 | Long Term Debt per Person | $874,582,050 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 58.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 20 | Net Fixed Assets | 37 | Population Estimate | 1,151 |
Total Revenue | 37 | Long Term Liabilities | 71 | Total Patient Discharges | 19 |
Net Margin | 3,155 | Total Patient Beds | 14 | ||
Net Profit or Loss | 46 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 758,371,921 | 1,391,703,895 | 0.5449 |
31 | Intensive Care Unit | 179,977,012 | 345,467,691 | 0.5210 |
32 | Coronary Care Unit | 58,290,586 | 97,219,484 | 0.5996 |
43 | Nursery | 12,819,592 | 40,704,691 | 0.3149 |
44 | Skilled Nursing Care | 14,817,998 | 23,628,156 | 0.6271 |
50 | Operating Room | 228,513,123 | 1,328,688,199 | 0.1720 |
51 | Recovery Room | 46,409,521 | 249,989,965 | 0.1856 |
52 | Labor and Delivery Room | 60,172,937 | 126,140,401 | 0.4770 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 140,767,233 | 13 | Nursing Administration | 60,583,696 |
02,03 | Captial Related - Movable Equipment | 104,909,750 | 14 | Central Services and Supply | 11,748,955 |
04 | Employee Benefits | 297,273,031 | 15 | Pharmacy | 46,518,811 |
05 | Administrative and General | 644,345,489 | 16 | Medical Records and Medical Library | 37,731,032 |
06 | Maintenance and Repairs | 5,111,140 | 17 | Social Services | 13,372,785 |
07 | Operation of Plant | 88,309,288 | 18 | Other General Service Expense | 1,730,363 |
08,09 | Laundry, Linen and Housekeeping | 62,036,339 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 55,574,221 | 20,21,22,23 | Education Programs | 13,487,022 |
Total General Service Cost Centers | 1,583,499,155 |