Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 7 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 721,252,321 | Total Charges | 10,595,357,060 | ||
Fixed Assets | 1,036,326,694 | Contract Allowance | 8,118,202,849 | ||
Other Assets | 257,934,299 | Operating Revenue | 2,477,154,211 | ||
Total Assets | 2,015,513,314 | Operating Expenses | 3,535,354,585 | ||
Current Liabilities | 895,763,331 | Operating Margin | -1,058,200,374 | ||
Long Term Liabilities | 332,230,272 | Other Income | 134,152,551 | ||
Total Equity | 787,519,711 | Other Expense | 4 | ||
Total Liabilities and Equity | 2,015,513,314 | Net Profit or Loss | -924,047,827 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,810 | Revenue per Bed | $1,866,733 | Revenue per Person | $2,477,154,211 |
Net Margin per Discharge | ($13,589) | Net Margin per Bed | ($797,438) | Net Margin per Person | ($1,058,200,374) |
Net Profit per Discharge | ($11,866) | Net Profit per Bed | ($696,344) | Net Profit per Person | ($924,047,827) |
Net Fixed Assets per Discharge | $13,308 | Net Fixed Assets per Bed | $780,955 | Net Fixed Assets per Bed | $1,036,326,694 |
Long Term Debt per Discharge | $4,266 | Long Term Debt per Bed | $250,362 | Long Term Debt per Person | $332,230,272 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 57.2 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 81 | Net Fixed Assets | 112 | Population Estimate | 1,151 |
Total Revenue | 101 | Long Term Liabilities | 203 | Total Patient Discharges | 99 |
Net Margin | 3,312 | Total Patient Beds | 115 | ||
Net Profit or Loss | 3,320 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 773,788,750 | 1,975,424,845 | 0.3917 |
31 | Intensive Care Unit | 245,058,484 | 795,811,387 | 0.3079 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 46,050,270 | 191,167,707 | 0.2409 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 208,368,846 | 1,586,679,579 | 0.1313 |
51 | Recovery Room | 41,162,958 | 134,145,787 | 0.3069 |
52 | Labor and Delivery Room | 101,630,996 | 161,853,737 | 0.6279 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 80,472,421 | 13 | Nursing Administration | 51,008,883 |
02,03 | Captial Related - Movable Equipment | 25,703,644 | 14 | Central Services and Supply | 23,155,259 |
04 | Employee Benefits | 282,976,595 | 15 | Pharmacy | 54,400,631 |
05 | Administrative and General | 614,814,478 | 16 | Medical Records and Medical Library | 13,386,268 |
06 | Maintenance and Repairs | 20,291,360 | 17 | Social Services | 6,797,748 |
07 | Operation of Plant | 62,721,970 | 18 | Other General Service Expense | -1 |
08,09 | Laundry, Linen and Housekeeping | 43,622,411 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 32,309,019 | 20,21,22,23 | Education Programs | 12,774,963 |
Total General Service Cost Centers | 1,324,435,649 |