Cost Report Counts | Population | ||
Total Hospital Count | 21 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 21 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 5 | Total International Migration | 0 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 3 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,235,870,507 | Total Charges | 30,554,638,883 | ||
Fixed Assets | 4,134,630,630 | Contract Allowance | 25,528,312,928 | ||
Other Assets | 12,990,100,028 | Operating Revenue | 5,026,325,955 | ||
Total Assets | 20,360,601,165 | Operating Expenses | 5,847,898,528 | ||
Current Liabilities | 12,484,689,489 | Operating Margin | -821,572,573 | ||
Long Term Liabilities | 897,450,902 | Other Income | 435,426,164 | ||
Total Equity | 6,978,460,774 | Other Expense | -252,056 | ||
Total Liabilities and Equity | 20,360,601,165 | Net Profit or Loss | -385,894,353 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,256 | Revenue per Bed | $1,101,781 | Revenue per Person | $5,026,325,955 |
Net Margin per Discharge | ($3,801) | Net Margin per Bed | ($180,090) | Net Margin per Person | ($821,572,573) |
Net Profit per Discharge | ($1,785) | Net Profit per Bed | ($84,589) | Net Profit per Person | ($385,894,353) |
Net Fixed Assets per Discharge | $19,131 | Net Fixed Assets per Bed | $906,320 | Net Fixed Assets per Bed | $4,134,630,630 |
Long Term Debt per Discharge | $4,152 | Long Term Debt per Bed | $196,723 | Long Term Debt per Person | $897,450,902 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 58.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 19 | Net Fixed Assets | 22 | Population Estimate | 1,151 |
Total Revenue | 38 | Long Term Liabilities | 84 | Total Patient Discharges | 20 |
Net Margin | 3,306 | Total Patient Beds | 14 | ||
Net Profit or Loss | 3,312 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 915,128,255 | 2,108,770,877 | 0.4340 |
31 | Intensive Care Unit | 253,173,871 | 607,759,870 | 0.4166 |
32 | Coronary Care Unit | 51,853,820 | 128,368,086 | 0.4039 |
43 | Nursery | 12,448,362 | 57,078,994 | 0.2181 |
44 | Skilled Nursing Care | 20,613,195 | 26,733,246 | 0.7711 |
50 | Operating Room | 289,398,105 | 2,088,268,799 | 0.1386 |
51 | Recovery Room | 56,383,046 | 338,910,140 | 0.1664 |
52 | Labor and Delivery Room | 76,409,002 | 219,695,641 | 0.3478 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 144,660,001 | 13 | Nursing Administration | 96,822,286 |
02,03 | Captial Related - Movable Equipment | 118,057,234 | 14 | Central Services and Supply | 8,430,910 |
04 | Employee Benefits | 330,470,795 | 15 | Pharmacy | 71,430,110 |
05 | Administrative and General | 850,326,800 | 16 | Medical Records and Medical Library | 43,455,212 |
06 | Maintenance and Repairs | 7,348,259 | 17 | Social Services | 18,680,103 |
07 | Operation of Plant | 117,420,710 | 18 | Other General Service Expense | 1,999,087 |
08,09 | Laundry, Linen and Housekeeping | 81,112,389 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 32,765,650 | 20,21,22,23 | Education Programs | 39,269,614 |
Total General Service Cost Centers | 1,962,249,160 |