Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2017 | 0 |
Total Cost Reports Filed in 2017 | 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 | 15,792,485 | Total Charges | 219,576,850 | ||
Fixed Assets | 19,178,498 | Contract Allowance | 136,662,002 | ||
Other Assets | 2,372,338 | Operating Revenue | 82,914,848 | ||
Total Assets | 37,343,321 | Operating Expenses | 82,307,632 | ||
Current Liabilities | 7,146,175 | Operating Margin | 607,216 | ||
Long Term Liabilities | 14,437,206 | Other Income | 3,578,743 | ||
Total Equity | 15,759,940 | Other Expense | 0 | ||
Total Liabilities and Equity | 37,343,321 | Net Profit or Loss | 4,185,959 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,043 | Revenue per Bed | $1,928,252 | Revenue per Person | $82,914,848 |
Net Margin per Discharge | $227 | Net Margin per Bed | $14,121 | Net Margin per Person | $607,216 |
Net Profit per Discharge | $1,567 | Net Profit per Bed | $97,348 | Net Profit per Person | $4,185,959 |
Net Fixed Assets per Discharge | $7,180 | Net Fixed Assets per Bed | $446,012 | Net Fixed Assets per Bed | $19,178,498 |
Long Term Debt per Discharge | $5,405 | Long Term Debt per Bed | $335,749 | Long Term Debt per Person | $14,437,206 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 49.8 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,099 | Net Fixed Assets | 1,467 | Population Estimate | 1,151 |
Total Revenue | 1,061 | Long Term Liabilities | 1,162 | Total Patient Discharges | 1,055 |
Net Margin | 770 | Total Patient Beds | 1,385 | ||
Net Profit or Loss | 901 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,837,968 | 12,139,110 | 0.6457 |
31 | Intensive Care Unit | 1,505,368 | 3,021,975 | 0.4981 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 773,910 | 384,075 | 2.0150 |
44 | Skilled Nursing Care | 4,580,684 | 3,758,761 | 1.2187 |
50 | Operating Room | 4,860,586 | 21,776,720 | 0.2232 |
51 | Recovery Room | 338,289 | 990,522 | 0.3415 |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 753,890 | 13 | Nursing Administration | 614,673 |
02,03 | Captial Related - Movable Equipment | 1,571,821 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 7,886,946 | 15 | Pharmacy | 0 |
05 | Administrative and General | 10,623,007 | 16 | Medical Records and Medical Library | 916,095 |
06 | Maintenance and Repairs | 1,579,172 | 17 | Social Services | 80,638 |
07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 948,853 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 798,982 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 25,774,077 |