Cost Report Counts | Population | ||
Total Hospital Count | 6 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 8 | 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 | 4 | 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 | 1,292,282,992 | Total Charges | 13,879,170,296 | ||
Fixed Assets | 1,734,097,498 | Contract Allowance | 11,270,716,823 | ||
Other Assets | 2,150,100,887 | Operating Revenue | 2,608,453,473 | ||
Total Assets | 5,176,481,377 | Operating Expenses | 2,753,808,722 | ||
Current Liabilities | 456,653,455 | Operating Margin | -145,355,249 | ||
Long Term Liabilities | 2,122,695,527 | Other Income | 103,156,414 | ||
Total Equity | 2,597,132,395 | Other Expense | -169,835,590 | ||
Total Liabilities and Equity | 5,176,481,377 | Net Profit or Loss | 127,636,755 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,493 | Revenue per Bed | $1,481,234 | Revenue per Person | $2,608,453,473 |
Net Margin per Discharge | ($1,532) | Net Margin per Bed | ($82,541) | Net Margin per Person | ($145,355,249) |
Net Profit per Discharge | $1,345 | Net Profit per Bed | $72,480 | Net Profit per Person | $127,636,755 |
Net Fixed Assets per Discharge | $18,278 | Net Fixed Assets per Bed | $984,723 | Net Fixed Assets per Bed | $1,734,097,498 |
Long Term Debt per Discharge | $22,373 | Long Term Debt per Bed | $1,205,392 | Long Term Debt per Person | $2,122,695,527 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 71.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 61 | Net Fixed Assets | 63 | Population Estimate | 1,151 |
Total Revenue | 94 | Long Term Liabilities | 34 | Total Patient Discharges | 78 |
Net Margin | 3,240 | Total Patient Beds | 74 | ||
Net Profit or Loss | 152 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 496,421,888 | 2,797,573,470 | 0.1774 |
31 | Intensive Care Unit | 129,206,214 | 727,715,250 | 0.1776 |
32 | Coronary Care Unit | 38,064,691 | 306,856,693 | 0.1240 |
43 | Nursery | 24,102,994 | 101,880,753 | 0.2366 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 188,289,918 | 894,876,713 | 0.2104 |
51 | Recovery Room | 29,303,828 | 123,513,027 | 0.2373 |
52 | Labor and Delivery Room | 42,147,297 | 218,454,472 | 0.1929 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 126,944,962 | 13 | Nursing Administration | 36,953,255 |
02,03 | Captial Related - Movable Equipment | 85,385,154 | 14 | Central Services and Supply | 3,429,403 |
04 | Employee Benefits | 204,260,731 | 15 | Pharmacy | 11,817,584 |
05 | Administrative and General | 396,371,442 | 16 | Medical Records and Medical Library | 15,464,598 |
06 | Maintenance and Repairs | 24,177,986 | 17 | Social Services | 7,446,450 |
07 | Operation of Plant | 65,806,992 | 18 | Other General Service Expense | 1,663,043 |
08,09 | Laundry, Linen and Housekeeping | 36,509,326 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 25,869,364 | 20,21,22,23 | Education Programs | 93,920,396 |
Total General Service Cost Centers | 1,136,020,686 |