Cost Report Counts | Population | ||
Total Hospital Count | 22 | Total Population on July 31, 2017 | 0 |
Total Cost Reports Filed in 2017 | 22 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 9 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 5 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,722,844,276 | Total Charges | 26,512,895,369 | ||
Fixed Assets | 2,001,741,375 | Contract Allowance | 21,883,587,371 | ||
Other Assets | 1,507,832,135 | Operating Revenue | 4,629,307,998 | ||
Total Assets | 6,232,417,786 | Operating Expenses | 4,626,387,617 | ||
Current Liabilities | 638,662,863 | Operating Margin | 2,920,381 | ||
Long Term Liabilities | 994,351,106 | Other Income | 296,897,523 | ||
Total Equity | 4,599,403,817 | Other Expense | 849,100 | ||
Total Liabilities and Equity | 6,232,417,786 | Net Profit or Loss | 298,968,804 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,554 | Revenue per Bed | $1,088,225 | Revenue per Person | $4,629,307,998 |
Net Margin per Discharge | $13 | Net Margin per Bed | $687 | Net Margin per Person | $2,920,381 |
Net Profit per Discharge | $1,327 | Net Profit per Bed | $70,279 | Net Profit per Person | $298,968,804 |
Net Fixed Assets per Discharge | $8,888 | Net Fixed Assets per Bed | $470,555 | Net Fixed Assets per Bed | $2,001,741,375 |
Long Term Debt per Discharge | $4,415 | Long Term Debt per Bed | $233,745 | Long Term Debt per Person | $994,351,106 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 63.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 18 | Net Fixed Assets | 41 | Population Estimate | 1,151 |
Total Revenue | 38 | Long Term Liabilities | 73 | Total Patient Discharges | 19 |
Net Margin | 574 | Total Patient Beds | 18 | ||
Net Profit or Loss | 48 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 857,695,006 | 1,823,547,466 | 0.4703 |
31 | Intensive Care Unit | 229,152,249 | 510,809,289 | 0.4486 |
32 | Coronary Care Unit | 70,412,179 | 101,695,959 | 0.6924 |
43 | Nursery | 14,065,274 | 52,742,163 | 0.2667 |
44 | Skilled Nursing Care | 19,271,769 | 25,478,803 | 0.7564 |
50 | Operating Room | 269,594,343 | 1,864,368,800 | 0.1446 |
51 | Recovery Room | 55,260,425 | 309,716,640 | 0.1784 |
52 | Labor and Delivery Room | 72,110,564 | 183,665,914 | 0.3926 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 145,817,866 | 13 | Nursing Administration | 81,158,016 |
02,03 | Captial Related - Movable Equipment | 101,982,147 | 14 | Central Services and Supply | 17,016,105 |
04 | Employee Benefits | 316,099,070 | 15 | Pharmacy | 66,123,006 |
05 | Administrative and General | 835,307,645 | 16 | Medical Records and Medical Library | 44,700,962 |
06 | Maintenance and Repairs | 6,239,881 | 17 | Social Services | 14,188,678 |
07 | Operation of Plant | 104,567,879 | 18 | Other General Service Expense | 2,126,186 |
08,09 | Laundry, Linen and Housekeeping | 75,689,863 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 65,061,755 | 20,21,22,23 | Education Programs | 27,831,896 |
Total General Service Cost Centers | 1,903,910,955 |