Cost Report Counts | Population | ||
Total Hospital Count | 29 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 29 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 15 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 13 | 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 | 926,526,754 | Total Charges | 22,019,950,648 | ||
Fixed Assets | 1,468,745,654 | Contract Allowance | 18,166,162,176 | ||
Other Assets | 170,722,983 | Operating Revenue | 3,853,788,472 | ||
Total Assets | 2,565,995,391 | Operating Expenses | 3,897,214,603 | ||
Current Liabilities | 447,663,194 | Operating Margin | -43,426,131 | ||
Long Term Liabilities | 366,668,228 | Other Income | 193,262,606 | ||
Total Equity | 1,751,663,970 | Other Expense | 1,309,255 | ||
Total Liabilities and Equity | 2,565,995,392 | Net Profit or Loss | 148,527,220 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,226 | Revenue per Bed | $1,024,127 | Revenue per Person | $3,853,788,472 |
Net Margin per Discharge | ($217) | Net Margin per Bed | ($11,540) | Net Margin per Person | ($43,426,131) |
Net Profit per Discharge | $741 | Net Profit per Bed | $39,470 | Net Profit per Person | $148,527,220 |
Net Fixed Assets per Discharge | $7,328 | Net Fixed Assets per Bed | $390,312 | Net Fixed Assets per Bed | $1,468,745,654 |
Long Term Debt per Discharge | $1,829 | Long Term Debt per Bed | $97,440 | Long Term Debt per Person | $366,668,228 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 70.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 60 | Population Estimate | 1,151 |
Total Revenue | 37 | Long Term Liabilities | 173 | Total Patient Discharges | 24 |
Net Margin | 3,168 | Total Patient Beds | 19 | ||
Net Profit or Loss | 97 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 824,874,190 | 1,816,078,662 | 0.4542 |
31 | Intensive Care Unit | 254,383,199 | 581,918,239 | 0.4371 |
32 | Coronary Care Unit | 25,793,526 | 48,187,783 | 0.5353 |
43 | Nursery | 18,801,196 | 35,002,890 | 0.5371 |
44 | Skilled Nursing Care | 20,194,901 | 33,894,622 | 0.5958 |
50 | Operating Room | 263,514,567 | 2,191,486,906 | 0.1202 |
51 | Recovery Room | 40,702,679 | 267,030,854 | 0.1524 |
52 | Labor and Delivery Room | 88,458,166 | 295,011,901 | 0.2998 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 153,353,076 | 13 | Nursing Administration | 43,346,466 |
02,03 | Captial Related - Movable Equipment | 70,650,446 | 14 | Central Services and Supply | 7,349,404 |
04 | Employee Benefits | 288,091,932 | 15 | Pharmacy | 50,941,983 |
05 | Administrative and General | 484,077,407 | 16 | Medical Records and Medical Library | 42,909,602 |
06 | Maintenance and Repairs | 15,197,987 | 17 | Social Services | 20,252,920 |
07 | Operation of Plant | 79,468,793 | 18 | Other General Service Expense | 667,324 |
08,09 | Laundry, Linen and Housekeeping | 66,061,944 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 49,266,230 | 20,21,22,23 | Education Programs | 37,359,842 |
Total General Service Cost Centers | 1,408,995,356 |