Cost Report Counts | Population | ||
Total Hospital Count | 4 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 4 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 4 | 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 | 401,593,886 | Total Charges | 2,632,650,972 | ||
Fixed Assets | 702,637,872 | Contract Allowance | 1,592,630,593 | ||
Other Assets | 22,599,109 | Operating Revenue | 1,040,020,379 | ||
Total Assets | 1,126,830,867 | Operating Expenses | 1,039,145,441 | ||
Current Liabilities | 104,915,367 | Operating Margin | 874,938 | ||
Long Term Liabilities | 879,164 | Other Income | 65,261,310 | ||
Total Equity | 1,021,036,336 | Other Expense | 0 | ||
Total Liabilities and Equity | 1,126,830,867 | Net Profit or Loss | 66,136,248 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,052 | Revenue per Bed | $1,648,210 | Revenue per Person | $1,040,020,379 |
Net Margin per Discharge | $22 | Net Margin per Bed | $1,387 | Net Margin per Person | $874,938 |
Net Profit per Discharge | $1,657 | Net Profit per Bed | $104,812 | Net Profit per Person | $66,136,248 |
Net Fixed Assets per Discharge | $17,601 | Net Fixed Assets per Bed | $1,113,531 | Net Fixed Assets per Bed | $702,637,872 |
Long Term Debt per Discharge | $22 | Long Term Debt per Bed | $1,393 | Long Term Debt per Person | $879,164 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 76.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 244 | Net Fixed Assets | 134 | Population Estimate | 1,151 |
Total Revenue | 182 | Long Term Liabilities | 1,907 | Total Patient Discharges | 201 |
Net Margin | 732 | Total Patient Beds | 251 | ||
Net Profit or Loss | 210 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 158,417,247 | 203,339,732 | 0.7791 |
31 | Intensive Care Unit | 52,467,109 | 101,296,086 | 0.5180 |
32 | Coronary Care Unit | 8,225,986 | 10,643,856 | 0.7728 |
43 | Nursery | 4,822,372 | 7,079,396 | 0.6812 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 93,457,537 | 388,847,059 | 0.2403 |
51 | Recovery Room | 5,500,869 | 28,486,347 | 0.1931 |
52 | Labor and Delivery Room | 5,280,043 | 13,092,439 | 0.4033 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 54,196,018 | 13 | Nursing Administration | 5,082,088 |
02,03 | Captial Related - Movable Equipment | 37,486,280 | 14 | Central Services and Supply | 8,171,678 |
04 | Employee Benefits | 91,260,044 | 15 | Pharmacy | 6,102,974 |
05 | Administrative and General | 112,696,596 | 16 | Medical Records and Medical Library | 7,554,639 |
06 | Maintenance and Repairs | 27,078,863 | 17 | Social Services | 501,837 |
07 | Operation of Plant | 3,318,336 | 18 | Other General Service Expense | 2,026,729 |
08,09 | Laundry, Linen and Housekeeping | 12,089,530 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 8,840,900 | 20,21,22,23 | Education Programs | 8,699,254 |
Total General Service Cost Centers | 385,105,766 |