Cost Report Counts | Population | ||
Total Hospital Count | 34 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 34 | Total Births | 0 |
Total Cost Reports Submitted | 3 | Total Deaths | 0 |
Total Cost Reports Settled | 23 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 5 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 3 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,353,819,167 | Total Charges | 41,150,441,871 | ||
Fixed Assets | 1,964,913,663 | Contract Allowance | 36,030,101,901 | ||
Other Assets | 267,314,725 | Operating Revenue | 5,120,339,970 | ||
Total Assets | 3,586,047,555 | Operating Expenses | 4,857,877,254 | ||
Current Liabilities | 454,640,153 | Operating Margin | 262,462,716 | ||
Long Term Liabilities | 538,103,835 | Other Income | 152,480,289 | ||
Total Equity | 2,593,303,567 | Other Expense | 10 | ||
Total Liabilities and Equity | 3,586,047,555 | Net Profit or Loss | 414,942,995 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,212 | Revenue per Bed | $1,094,792 | Revenue per Person | $5,120,339,970 |
Net Margin per Discharge | $1,036 | Net Margin per Bed | $56,118 | Net Margin per Person | $262,462,716 |
Net Profit per Discharge | $1,638 | Net Profit per Bed | $88,720 | Net Profit per Person | $414,942,995 |
Net Fixed Assets per Discharge | $7,756 | Net Fixed Assets per Bed | $420,123 | Net Fixed Assets per Bed | $1,964,913,663 |
Long Term Debt per Discharge | $2,124 | Long Term Debt per Bed | $115,053 | Long Term Debt per Person | $538,103,835 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 70.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 52 | Population Estimate | 1,151 |
Total Revenue | 35 | Long Term Liabilities | 137 | Total Patient Discharges | 13 |
Net Margin | 27 | Total Patient Beds | 13 | ||
Net Profit or Loss | 37 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,182,686,656 | 3,305,554,508 | 0.3578 |
31 | Intensive Care Unit | 345,691,160 | 1,046,033,851 | 0.3305 |
32 | Coronary Care Unit | 30,581,427 | 71,288,542 | 0.4290 |
43 | Nursery | 17,981,427 | 55,486,320 | 0.3241 |
44 | Skilled Nursing Care | 25,580,825 | 29,436,613 | 0.8690 |
50 | Operating Room | 353,138,711 | 4,072,040,785 | 0.0867 |
51 | Recovery Room | 49,432,262 | 467,658,447 | 0.1057 |
52 | Labor and Delivery Room | 111,764,257 | 430,671,787 | 0.2595 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 195,367,669 | 13 | Nursing Administration | 81,464,859 |
02,03 | Captial Related - Movable Equipment | 97,548,395 | 14 | Central Services and Supply | 8,099,706 |
04 | Employee Benefits | 390,019,474 | 15 | Pharmacy | 53,365,372 |
05 | Administrative and General | 669,751,136 | 16 | Medical Records and Medical Library | 59,049,435 |
06 | Maintenance and Repairs | 33,791,366 | 17 | Social Services | 21,726,709 |
07 | Operation of Plant | 83,735,901 | 18 | Other General Service Expense | 1,180,797 |
08,09 | Laundry, Linen and Housekeeping | 83,587,108 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 69,173,791 | 20,21,22,23 | Education Programs | 48,138,262 |
Total General Service Cost Centers | 1,895,999,980 |