Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 315,088,332 | Total Charges | 1,732,727,518 | ||
Fixed Assets | 273,610,971 | Contract Allowance | 1,132,565,691 | ||
Other Assets | 332,985,901 | Operating Revenue | 600,161,827 | ||
Total Assets | 921,685,204 | Operating Expenses | 571,598,389 | ||
Current Liabilities | 36,717,156 | Operating Margin | 28,563,438 | ||
Long Term Liabilities | 1,851,852 | Other Income | 56,117,456 | ||
Total Equity | 883,116,196 | Other Expense | 0 | ||
Total Liabilities and Equity | 921,685,204 | Net Profit or Loss | 84,680,894 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,568 | Revenue per Bed | $1,523,253 | Revenue per Person | $600,161,827 |
Net Margin per Discharge | $1,360 | Net Margin per Bed | $72,496 | Net Margin per Person | $28,563,438 |
Net Profit per Discharge | $4,031 | Net Profit per Bed | $214,926 | Net Profit per Person | $84,680,894 |
Net Fixed Assets per Discharge | $13,024 | Net Fixed Assets per Bed | $694,444 | Net Fixed Assets per Bed | $273,610,971 |
Long Term Debt per Discharge | $88 | Long Term Debt per Bed | $4,700 | Long Term Debt per Person | $1,851,852 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 55.0 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 314 | Net Fixed Assets | 288 | Population Estimate | 1,151 |
Total Revenue | 281 | Long Term Liabilities | 1,751 | Total Patient Discharges | 354 |
Net Margin | 155 | Total Patient Beds | 371 | ||
Net Profit or Loss | 150 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 91,658,924 | 80,574,277 | 1.1376 |
31 | Intensive Care Unit | 14,749,619 | 18,778,656 | 0.7854 |
32 | Coronary Care Unit | 5,605,777 | 7,417,564 | 0.7557 |
43 | Nursery | 3,314,250 | 4,256,484 | 0.7786 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 21,190,025 | 125,992,727 | 0.1682 |
51 | Recovery Room | 4,635,279 | 18,244,994 | 0.2541 |
52 | Labor and Delivery Room | 6,927,482 | 25,433,483 | 0.2724 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 14,239,624 | 13 | Nursing Administration | 8,026,284 |
02,03 | Captial Related - Movable Equipment | 12,079,738 | 14 | Central Services and Supply | 4,821,604 |
04 | Employee Benefits | 66,942,833 | 15 | Pharmacy | 10,250,191 |
05 | Administrative and General | 72,391,626 | 16 | Medical Records and Medical Library | 2,720,178 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 12,002,652 | 18 | Other General Service Expense | 252,554 |
08,09 | Laundry, Linen and Housekeeping | 5,807,948 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 3,935,476 | 20,21,22,23 | Education Programs | 3,699,714 |
Total General Service Cost Centers | 217,170,422 |