Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 11 | 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 | 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 | 247,641,092 | Total Charges | 4,529,886,455 | ||
Fixed Assets | 201,773,026 | Contract Allowance | 3,694,698,696 | ||
Other Assets | 741,144,618 | Operating Revenue | 835,187,759 | ||
Total Assets | 1,190,558,736 | Operating Expenses | 879,945,136 | ||
Current Liabilities | 87,971,810 | Operating Margin | -44,757,377 | ||
Long Term Liabilities | 111,852,308 | Other Income | -11,202,148 | ||
Total Equity | 990,734,618 | Other Expense | -22,449,702 | ||
Total Liabilities and Equity | 1,190,558,736 | Net Profit or Loss | -33,509,823 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,074 | Revenue per Bed | $1,122,564 | Revenue per Person | $835,187,759 |
Net Margin per Discharge | ($1,290) | Net Margin per Bed | ($60,158) | Net Margin per Person | ($44,757,377) |
Net Profit per Discharge | ($966) | Net Profit per Bed | ($45,040) | Net Profit per Person | ($33,509,823) |
Net Fixed Assets per Discharge | $5,816 | Net Fixed Assets per Bed | $271,200 | Net Fixed Assets per Bed | $201,773,026 |
Long Term Debt per Discharge | $3,224 | Long Term Debt per Bed | $150,339 | Long Term Debt per Person | $111,852,308 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 67.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 212 | Net Fixed Assets | 437 | Population Estimate | 1,151 |
Total Revenue | 268 | Long Term Liabilities | 426 | Total Patient Discharges | 249 |
Net Margin | 3,128 | Total Patient Beds | 219 | ||
Net Profit or Loss | 3,235 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 188,727,660 | 1,114,047,738 | 0.1694 |
31 | Intensive Care Unit | 43,717,560 | 233,279,751 | 0.1874 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 7,365,666 | 11,632,732 | 0.6332 |
44 | Skilled Nursing Care | 14,958,543 | 20,540,956 | 0.7282 |
50 | Operating Room | 56,997,699 | 225,463,385 | 0.2528 |
51 | Recovery Room | 6,834,719 | 33,990,518 | 0.2011 |
52 | Labor and Delivery Room | 4,571,755 | 54,566,925 | 0.0838 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 32,640,017 | 13 | Nursing Administration | 9,965,151 |
02,03 | Captial Related - Movable Equipment | 16,770,655 | 14 | Central Services and Supply | 4,771,309 |
04 | Employee Benefits | 60,609,912 | 15 | Pharmacy | 23,348,278 |
05 | Administrative and General | 136,132,068 | 16 | Medical Records and Medical Library | 3,129,071 |
06 | Maintenance and Repairs | 2,370,768 | 17 | Social Services | 5,071,436 |
07 | Operation of Plant | 26,528,323 | 18 | Other General Service Expense | 474,264 |
08,09 | Laundry, Linen and Housekeeping | 14,076,346 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 12,368,859 | 20,21,22,23 | Education Programs | 6,485,073 |
Total General Service Cost Centers | 354,741,530 |