Cost Report Counts | Population | ||
Total Hospital Count | 30 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 32 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 21 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 9 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 860,424,215 | Total Charges | 20,081,666,706 | ||
Fixed Assets | 1,455,180,567 | Contract Allowance | 16,133,478,844 | ||
Other Assets | 163,969,048 | Operating Revenue | 3,948,187,862 | ||
Total Assets | 2,479,573,830 | Operating Expenses | 3,939,975,545 | ||
Current Liabilities | 411,812,719 | Operating Margin | 8,212,317 | ||
Long Term Liabilities | 427,217,267 | Other Income | 160,254,469 | ||
Total Equity | 1,640,543,844 | Other Expense | 1,086,943 | ||
Total Liabilities and Equity | 2,479,573,830 | Net Profit or Loss | 167,379,843 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,342 | Revenue per Bed | $1,016,265 | Revenue per Person | $3,948,187,862 |
Net Margin per Discharge | $40 | Net Margin per Bed | $2,114 | Net Margin per Person | $8,212,317 |
Net Profit per Discharge | $820 | Net Profit per Bed | $43,084 | Net Profit per Person | $167,379,843 |
Net Fixed Assets per Discharge | $7,129 | Net Fixed Assets per Bed | $374,564 | Net Fixed Assets per Bed | $1,455,180,567 |
Long Term Debt per Discharge | $2,093 | Long Term Debt per Bed | $109,966 | Long Term Debt per Person | $427,217,267 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 70.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 55 | Population Estimate | 1,151 |
Total Revenue | 30 | Long Term Liabilities | 149 | Total Patient Discharges | 24 |
Net Margin | 333 | Total Patient Beds | 19 | ||
Net Profit or Loss | 83 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 775,665,059 | 1,670,318,848 | 0.4644 |
31 | Intensive Care Unit | 251,795,388 | 527,402,279 | 0.4774 |
32 | Coronary Care Unit | 25,991,342 | 46,157,822 | 0.5631 |
43 | Nursery | 18,249,764 | 31,668,020 | 0.5763 |
44 | Skilled Nursing Care | 20,799,138 | 30,169,934 | 0.6894 |
50 | Operating Room | 248,827,716 | 1,911,248,140 | 0.1302 |
51 | Recovery Room | 39,057,675 | 233,938,485 | 0.1670 |
52 | Labor and Delivery Room | 85,456,097 | 260,829,975 | 0.3276 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 148,500,973 | 13 | Nursing Administration | 41,587,845 |
02,03 | Captial Related - Movable Equipment | 64,954,786 | 14 | Central Services and Supply | 8,881,341 |
04 | Employee Benefits | 262,305,439 | 15 | Pharmacy | 52,774,638 |
05 | Administrative and General | 468,799,916 | 16 | Medical Records and Medical Library | 50,853,104 |
06 | Maintenance and Repairs | 11,818,709 | 17 | Social Services | 20,205,329 |
07 | Operation of Plant | 73,216,279 | 18 | Other General Service Expense | 769,696 |
08,09 | Laundry, Linen and Housekeeping | 65,134,870 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 47,365,129 | 20,21,22,23 | Education Programs | 35,163,166 |
Total General Service Cost Centers | 1,352,331,220 |