Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 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 | 8,583,055 | Total Charges | 67,893,460 | ||
Fixed Assets | 5,287,193 | Contract Allowance | 46,550,341 | ||
Other Assets | 0 | Operating Revenue | 21,343,119 | ||
Total Assets | 13,870,248 | Operating Expenses | 20,095,647 | ||
Current Liabilities | 1,953,130 | Operating Margin | 1,247,472 | ||
Long Term Liabilities | 4,281,682 | Other Income | 1,411,589 | ||
Total Equity | 7,635,436 | Other Expense | 0 | ||
Total Liabilities and Equity | 13,870,248 | Net Profit or Loss | 2,659,061 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,818 | Revenue per Bed | $576,841 | Revenue per Person | $21,343,119 |
Net Margin per Discharge | $1,451 | Net Margin per Bed | $33,715 | Net Margin per Person | $1,247,472 |
Net Profit per Discharge | $3,092 | Net Profit per Bed | $71,867 | Net Profit per Person | $2,659,061 |
Net Fixed Assets per Discharge | $6,148 | Net Fixed Assets per Bed | $142,897 | Net Fixed Assets per Bed | $5,287,193 |
Long Term Debt per Discharge | $4,979 | Long Term Debt per Bed | $115,721 | Long Term Debt per Person | $4,281,682 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 20.0 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,553 | Net Fixed Assets | 2,060 | Population Estimate | 1,151 |
Total Revenue | 1,771 | Long Term Liabilities | 1,558 | Total Patient Discharges | 1,685 |
Net Margin | 605 | Total Patient Beds | 1,585 | ||
Net Profit or Loss | 1,036 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,761,737 | 5,090,929 | 0.5425 |
31 | Intensive Care Unit | 1,097,837 | 2,228,748 | 0.4926 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 248,845 | 590,737 | 0.4212 |
44 | Skilled Nursing Care | 771,828 | 1,949,654 | 0.3959 |
50 | Operating Room | 713,683 | 1,476,001 | 0.4835 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 644,595 | 1,028,528 | 0.6267 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 369,906 | 13 | Nursing Administration | 345,489 |
02,03 | Captial Related - Movable Equipment | 38,835 | 14 | Central Services and Supply | 77,463 |
04 | Employee Benefits | 2,121,747 | 15 | Pharmacy | 185,094 |
05 | Administrative and General | 2,235,852 | 16 | Medical Records and Medical Library | 266,696 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 770,643 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 332,016 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 325,886 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 7,069,627 |