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 | 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 | 1,120,656,986 | Total Charges | 2,610,659,932 | ||
Fixed Assets | 379,579,234 | Contract Allowance | 1,962,598,203 | ||
Other Assets | 465,775,284 | Operating Revenue | 648,061,729 | ||
Total Assets | 1,966,011,504 | Operating Expenses | 499,875,148 | ||
Current Liabilities | 73,187,148 | Operating Margin | 148,186,581 | ||
Long Term Liabilities | 671,745 | Other Income | 93,979,304 | ||
Total Equity | 1,892,152,611 | Other Expense | 0 | ||
Total Liabilities and Equity | 1,966,011,504 | Net Profit or Loss | 242,165,885 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,174 | Revenue per Bed | $1,624,215 | Revenue per Person | $648,061,729 |
Net Margin per Discharge | $5,528 | Net Margin per Bed | $371,395 | Net Margin per Person | $148,186,581 |
Net Profit per Discharge | $9,033 | Net Profit per Bed | $606,932 | Net Profit per Person | $242,165,885 |
Net Fixed Assets per Discharge | $14,159 | Net Fixed Assets per Bed | $951,326 | Net Fixed Assets per Bed | $379,579,234 |
Long Term Debt per Discharge | $25 | Long Term Debt per Bed | $1,684 | Long Term Debt per Person | $671,745 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 71.8 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 314 | Net Fixed Assets | 271 | Population Estimate | 1,151 |
Total Revenue | 321 | Long Term Liabilities | 1,896 | Total Patient Discharges | 300 |
Net Margin | 56 | Total Patient Beds | 363 | ||
Net Profit or Loss | 79 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 121,174,739 | 235,606,922 | 0.5143 |
31 | Intensive Care Unit | 15,995,460 | 43,446,197 | 0.3682 |
32 | Coronary Care Unit | 6,791,444 | 20,108,925 | 0.3377 |
43 | Nursery | 4,651,877 | 6,005,943 | 0.7745 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 28,042,256 | 232,960,433 | 0.1204 |
51 | Recovery Room | 4,676,322 | 24,215,818 | 0.1931 |
52 | Labor and Delivery Room | 8,107,280 | 33,126,151 | 0.2447 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 15,234,081 | 13 | Nursing Administration | 13,044,175 |
02,03 | Captial Related - Movable Equipment | 17,851,477 | 14 | Central Services and Supply | 7,926,364 |
04 | Employee Benefits | 46,691,179 | 15 | Pharmacy | 7,678,498 |
05 | Administrative and General | 96,367,763 | 16 | Medical Records and Medical Library | 245,623 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 9,453,067 | 18 | Other General Service Expense | -134,265 |
08,09 | Laundry, Linen and Housekeeping | 7,161,239 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 4,126,306 | 20,21,22,23 | Education Programs | 5,972,171 |
Total General Service Cost Centers | 231,617,678 |