Cost Report Counts | Population | ||
Total Hospital Count | 33 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 33 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 28 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | 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 | 1,346,068,128 | Total Charges | 37,224,034,028 | ||
Fixed Assets | 1,857,274,217 | Contract Allowance | 32,077,654,352 | ||
Other Assets | 257,893,661 | Operating Revenue | 5,146,379,676 | ||
Total Assets | 3,461,236,006 | Operating Expenses | 4,877,117,136 | ||
Current Liabilities | 443,780,606 | Operating Margin | 269,262,540 | ||
Long Term Liabilities | 779,507,224 | Other Income | 153,595,231 | ||
Total Equity | 2,237,948,176 | Other Expense | 1,423,719 | ||
Total Liabilities and Equity | 3,461,236,006 | Net Profit or Loss | 421,434,052 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,493 | Revenue per Bed | $1,137,573 | Revenue per Person | $5,146,379,676 |
Net Margin per Discharge | $1,072 | Net Margin per Bed | $59,519 | Net Margin per Person | $269,262,540 |
Net Profit per Discharge | $1,678 | Net Profit per Bed | $93,155 | Net Profit per Person | $421,434,052 |
Net Fixed Assets per Discharge | $7,396 | Net Fixed Assets per Bed | $410,538 | Net Fixed Assets per Bed | $1,857,274,217 |
Long Term Debt per Discharge | $3,104 | Long Term Debt per Bed | $172,305 | Long Term Debt per Person | $779,507,224 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 71.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 12 | Net Fixed Assets | 51 | Population Estimate | 1,151 |
Total Revenue | 32 | Long Term Liabilities | 91 | Total Patient Discharges | 13 |
Net Margin | 28 | Total Patient Beds | 14 | ||
Net Profit or Loss | 36 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,103,138,461 | 2,961,257,874 | 0.3725 |
31 | Intensive Care Unit | 328,158,298 | 946,418,537 | 0.3467 |
32 | Coronary Care Unit | 30,263,994 | 64,218,447 | 0.4713 |
43 | Nursery | 17,823,468 | 50,358,234 | 0.3539 |
44 | Skilled Nursing Care | 25,187,570 | 28,967,002 | 0.8695 |
50 | Operating Room | 340,015,520 | 3,766,325,700 | 0.0903 |
51 | Recovery Room | 48,543,051 | 435,012,835 | 0.1116 |
52 | Labor and Delivery Room | 113,275,804 | 410,184,212 | 0.2762 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 198,663,524 | 13 | Nursing Administration | 71,273,377 |
02,03 | Captial Related - Movable Equipment | 90,206,538 | 14 | Central Services and Supply | 1,986,760 |
04 | Employee Benefits | 384,120,769 | 15 | Pharmacy | 50,781,299 |
05 | Administrative and General | 623,025,506 | 16 | Medical Records and Medical Library | 51,288,882 |
06 | Maintenance and Repairs | 16,228,551 | 17 | Social Services | 22,883,250 |
07 | Operation of Plant | 96,207,985 | 18 | Other General Service Expense | 1,169,737 |
08,09 | Laundry, Linen and Housekeeping | 82,324,085 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 65,178,495 | 20,21,22,23 | Education Programs | 37,821,934 |
Total General Service Cost Centers | 1,793,160,692 |