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 | 1 | 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 | 5,045,951 | Total Charges | 61,891,996 | ||
Fixed Assets | 7,539,950 | Contract Allowance | 39,794,977 | ||
Other Assets | 0 | Operating Revenue | 22,097,019 | ||
Total Assets | 12,585,901 | Operating Expenses | 23,691,515 | ||
Current Liabilities | 7,871,542 | Operating Margin | -1,594,496 | ||
Long Term Liabilities | 0 | Other Income | 1,180,492 | ||
Total Equity | 4,714,359 | Other Expense | 1,707 | ||
Total Liabilities and Equity | 12,585,901 | Net Profit or Loss | -415,711 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $72,688 | Revenue per Bed | $849,885 | Revenue per Person | $22,097,019 |
Net Margin per Discharge | ($5,245) | Net Margin per Bed | ($61,327) | Net Margin per Person | ($1,594,496) |
Net Profit per Discharge | ($1,367) | Net Profit per Bed | ($15,989) | Net Profit per Person | ($415,711) |
Net Fixed Assets per Discharge | $24,802 | Net Fixed Assets per Bed | $289,998 | Net Fixed Assets per Bed | $7,539,950 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 10.0 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,753 | Net Fixed Assets | 1,917 | Population Estimate | 1,151 |
Total Revenue | 1,865 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,013 |
Net Margin | 2,102 | Total Patient Beds | 1,621 | ||
Net Profit or Loss | 2,639 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,375,953 | 1,057,575 | 2.2466 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 998,808 | 2,667,317 | 0.3745 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 515,604 | 13 | Nursing Administration | 73,148 |
02,03 | Captial Related - Movable Equipment | 342,242 | 14 | Central Services and Supply | 18,602 |
04 | Employee Benefits | 820,072 | 15 | Pharmacy | 504,566 |
05 | Administrative and General | 7,164,574 | 16 | Medical Records and Medical Library | 0 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 59,274 |
07 | Operation of Plant | 432,762 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 302,136 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 333,352 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 10,566,332 |