Cost Report Counts | Population | ||
Total Hospital Count | 7 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 7 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | 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 | 537,268,663 | Total Charges | 2,425,459,566 | ||
Fixed Assets | 664,490,257 | Contract Allowance | 1,103,007,176 | ||
Other Assets | 438,852,376 | Operating Revenue | 1,322,452,390 | ||
Total Assets | 1,640,611,296 | Operating Expenses | 1,485,118,214 | ||
Current Liabilities | 315,337,677 | Operating Margin | -162,665,824 | ||
Long Term Liabilities | 385,034,110 | Other Income | 254,068,728 | ||
Total Equity | 940,239,509 | Other Expense | 7,512,162 | ||
Total Liabilities and Equity | 1,640,611,296 | Net Profit or Loss | 83,890,742 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,872 | Revenue per Bed | $1,338,515 | Revenue per Person | $1,322,452,390 |
Net Margin per Discharge | ($3,797) | Net Margin per Bed | ($164,642) | Net Margin per Person | ($162,665,824) |
Net Profit per Discharge | $1,958 | Net Profit per Bed | $84,910 | Net Profit per Person | $83,890,742 |
Net Fixed Assets per Discharge | $15,512 | Net Fixed Assets per Bed | $672,561 | Net Fixed Assets per Bed | $664,490,257 |
Long Term Debt per Discharge | $8,988 | Long Term Debt per Bed | $389,711 | Long Term Debt per Person | $385,034,110 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 244 | Net Fixed Assets | 145 | Population Estimate | 1,151 |
Total Revenue | 128 | Long Term Liabilities | 163 | Total Patient Discharges | 191 |
Net Margin | 3,259 | Total Patient Beds | 162 | ||
Net Profit or Loss | 152 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 203,644,918 | 294,587,998 | 0.6913 |
31 | Intensive Care Unit | 43,132,236 | 103,857,334 | 0.4153 |
32 | Coronary Care Unit | 11,371,338 | 10,739,373 | 1.0588 |
43 | Nursery | 3,576,141 | 8,666,179 | 0.4127 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 78,835,483 | 164,599,355 | 0.4790 |
51 | Recovery Room | 10,343,975 | 17,310,111 | 0.5976 |
52 | Labor and Delivery Room | 17,961,133 | 26,289,943 | 0.6832 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 39,069,548 | 13 | Nursing Administration | 9,396,514 |
02,03 | Captial Related - Movable Equipment | 44,956,844 | 14 | Central Services and Supply | 9,760,607 |
04 | Employee Benefits | 81,428,623 | 15 | Pharmacy | 25,533,765 |
05 | Administrative and General | 248,579,410 | 16 | Medical Records and Medical Library | 11,963,509 |
06 | Maintenance and Repairs | 562,141 | 17 | Social Services | 8,209,766 |
07 | Operation of Plant | 38,998,470 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 16,047,284 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 10,070,785 | 20,21,22,23 | Education Programs | 29,792,598 |
Total General Service Cost Centers | 574,369,864 |