Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 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 | 10,956,932 | Total Charges | 449,227,895 | ||
Fixed Assets | 27,276,809 | Contract Allowance | 402,986,833 | ||
Other Assets | 4,310,604 | Operating Revenue | 46,241,062 | ||
Total Assets | 42,544,345 | Operating Expenses | 46,008,291 | ||
Current Liabilities | 42,988,525 | Operating Margin | 232,771 | ||
Long Term Liabilities | 40,625 | Other Income | 901,041 | ||
Total Equity | -484,805 | Other Expense | 0 | ||
Total Liabilities and Equity | 42,544,345 | Net Profit or Loss | 1,133,812 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $13,828 | Revenue per Bed | $416,586 | Revenue per Person | $46,241,062 |
Net Margin per Discharge | $70 | Net Margin per Bed | $2,097 | Net Margin per Person | $232,771 |
Net Profit per Discharge | $339 | Net Profit per Bed | $10,215 | Net Profit per Person | $1,133,812 |
Net Fixed Assets per Discharge | $8,157 | Net Fixed Assets per Bed | $245,737 | Net Fixed Assets per Bed | $27,276,809 |
Long Term Debt per Discharge | $12 | Long Term Debt per Bed | $366 | Long Term Debt per Person | $40,625 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 23.8 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 750 | Net Fixed Assets | 1,229 | Population Estimate | 1,151 |
Total Revenue | 1,353 | Long Term Liabilities | 2,133 | Total Patient Discharges | 979 |
Net Margin | 958 | Total Patient Beds | 850 | ||
Net Profit or Loss | 1,354 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,791,814 | 10,937,829 | 0.7124 |
31 | Intensive Care Unit | 1,439,742 | 3,244,163 | 0.4438 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,044,539 | 2,667,204 | 0.3916 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 4,338,453 | 62,054,439 | 0.0699 |
51 | Recovery Room | 1,643,683 | 16,455,990 | 0.0999 |
52 | Labor and Delivery Room | 2,272,810 | 7,305,970 | 0.3111 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 901,728 | 13 | Nursing Administration | 1,266,164 |
02,03 | Captial Related - Movable Equipment | 2,469,105 | 14 | Central Services and Supply | 221,589 |
04 | Employee Benefits | 1,623,771 | 15 | Pharmacy | 760,323 |
05 | Administrative and General | 9,173,111 | 16 | Medical Records and Medical Library | 882,753 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,743,431 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,006,287 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 710,276 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 20,758,538 |