Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 1 | 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 | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,424,748 | Total Charges | 10,581,745 | ||
Fixed Assets | 5,321,127 | Contract Allowance | 1,478,622 | ||
Other Assets | 188,716 | Operating Revenue | 9,103,123 | ||
Total Assets | 11,934,591 | Operating Expenses | 9,943,793 | ||
Current Liabilities | 1,565,518 | Operating Margin | -840,670 | ||
Long Term Liabilities | 2,436,478 | Other Income | 775,151 | ||
Total Equity | 7,932,595 | Other Expense | 0 | ||
Total Liabilities and Equity | 11,934,591 | Net Profit or Loss | -65,519 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $260,089 | Revenue per Bed | $379,297 | Revenue per Person | $9,103,123 |
Net Margin per Discharge | ($24,019) | Net Margin per Bed | ($35,028) | Net Margin per Person | ($840,670) |
Net Profit per Discharge | ($1,872) | Net Profit per Bed | ($2,730) | Net Profit per Person | ($65,519) |
Net Fixed Assets per Discharge | $152,032 | Net Fixed Assets per Bed | $221,714 | Net Fixed Assets per Bed | $5,321,127 |
Long Term Debt per Discharge | $69,614 | Long Term Debt per Bed | $101,520 | Long Term Debt per Person | $2,436,478 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 13.7 % | ||||
Length of Stay | 33 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,385 | Net Fixed Assets | 2,037 | Population Estimate | 1,151 |
Total Revenue | 2,310 | Long Term Liabilities | 1,696 | Total Patient Discharges | 2,464 |
Net Margin | 1,935 | Total Patient Beds | 2,046 | ||
Net Profit or Loss | 2,519 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,285,429 | 697,803 | 3.2752 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 492,389 | 550,172 | 0.8950 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 429,955 | 13 | Nursing Administration | 84,969 |
02,03 | Captial Related - Movable Equipment | 193,375 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 680,346 | 15 | Pharmacy | 0 |
05 | Administrative and General | 1,737,835 | 16 | Medical Records and Medical Library | 140,118 |
06 | Maintenance and Repairs | 198,109 | 17 | Social Services | 0 |
07 | Operation of Plant | 111,154 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 186,728 | 19 | Non Physician Anesthetist | 135,930 |
10,11 | Dietary and Cafeteria | 172,018 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 4,070,537 |