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 | 3,228,752 | Total Charges | 28,741,725 | ||
Fixed Assets | 3,109,112 | Contract Allowance | 13,441,932 | ||
Other Assets | 970,740 | Operating Revenue | 15,299,793 | ||
Total Assets | 7,308,604 | Operating Expenses | 18,824,260 | ||
Current Liabilities | 1,451,598 | Operating Margin | -3,524,467 | ||
Long Term Liabilities | 90,598 | Other Income | 5,244,916 | ||
Total Equity | 5,766,408 | Other Expense | 0 | ||
Total Liabilities and Equity | 7,308,604 | Net Profit or Loss | 1,720,449 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $58,845 | Revenue per Bed | $665,208 | Revenue per Person | $15,299,793 |
Net Margin per Discharge | ($13,556) | Net Margin per Bed | ($153,238) | Net Margin per Person | ($3,524,467) |
Net Profit per Discharge | $6,617 | Net Profit per Bed | $74,802 | Net Profit per Person | $1,720,449 |
Net Fixed Assets per Discharge | $11,958 | Net Fixed Assets per Bed | $135,179 | Net Fixed Assets per Bed | $3,109,112 |
Long Term Debt per Discharge | $348 | Long Term Debt per Bed | $3,939 | Long Term Debt per Person | $90,598 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 25.8 % | ||||
Length of Stay | 8 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,119 | Net Fixed Assets | 2,203 | Population Estimate | 1,151 |
Total Revenue | 2,074 | Long Term Liabilities | 2,078 | Total Patient Discharges | 2,072 |
Net Margin | 2,470 | Total Patient Beds | 2,071 | ||
Net Profit or Loss | 1,227 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,143,667 | 3,052,538 | 1.3574 |
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 | 1,080,721 | 1,216,312 | 0.8885 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 10,455 | 13 | Nursing Administration | 353,586 |
02,03 | Captial Related - Movable Equipment | 1,167,976 | 14 | Central Services and Supply | 74,166 |
04 | Employee Benefits | 1,625,635 | 15 | Pharmacy | 240,698 |
05 | Administrative and General | 4,466,904 | 16 | Medical Records and Medical Library | 326,665 |
06 | Maintenance and Repairs | 558,116 | 17 | Social Services | 59,763 |
07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 331,907 | 19 | Non Physician Anesthetist | 121,343 |
10,11 | Dietary and Cafeteria | 233,323 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 9,570,537 |