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 | 1 | 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 | 7,353,794 | Total Charges | 7,539,143 | ||
Fixed Assets | 3,215,308 | Contract Allowance | 2,330,522 | ||
Other Assets | 0 | Operating Revenue | 5,208,621 | ||
Total Assets | 10,569,102 | Operating Expenses | 6,547,279 | ||
Current Liabilities | 421,627 | Operating Margin | -1,338,658 | ||
Long Term Liabilities | 1,369,258 | Other Income | 1,497,500 | ||
Total Equity | 8,778,217 | Other Expense | 0 | ||
Total Liabilities and Equity | 10,569,102 | Net Profit or Loss | 158,842 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $100,166 | Revenue per Bed | $434,052 | Revenue per Person | $5,208,621 |
Net Margin per Discharge | ($25,743) | Net Margin per Bed | ($111,555) | Net Margin per Person | ($1,338,658) |
Net Profit per Discharge | $3,055 | Net Profit per Bed | $13,237 | Net Profit per Person | $158,842 |
Net Fixed Assets per Discharge | $61,833 | Net Fixed Assets per Bed | $267,942 | Net Fixed Assets per Bed | $3,215,308 |
Long Term Debt per Discharge | $26,332 | Long Term Debt per Bed | $114,105 | Long Term Debt per Person | $1,369,258 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 7.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,440 | Net Fixed Assets | 2,188 | Population Estimate | 1,151 |
Total Revenue | 2,443 | Long Term Liabilities | 1,801 | Total Patient Discharges | 2,436 |
Net Margin | 2,047 | Total Patient Beds | 2,442 | ||
Net Profit or Loss | 1,633 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,033,769 | 315,265 | 3.2790 |
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 | 58,952 | 17,820 | 3.3082 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 238,496 | 13 | Nursing Administration | 49,702 |
02,03 | Captial Related - Movable Equipment | 271,340 | 14 | Central Services and Supply | 177,837 |
04 | Employee Benefits | 603,392 | 15 | Pharmacy | 154,853 |
05 | Administrative and General | 873,083 | 16 | Medical Records and Medical Library | 74,005 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 217,225 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 98,124 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 152,278 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 2,910,335 |