Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 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 | 2,379,718 | Total Charges | 20,624,041 | ||
Fixed Assets | 881,173 | Contract Allowance | 10,541,522 | ||
Other Assets | 0 | Operating Revenue | 10,082,519 | ||
Total Assets | 3,260,891 | Operating Expenses | 11,067,821 | ||
Current Liabilities | 881,125 | Operating Margin | -985,302 | ||
Long Term Liabilities | 350,834 | Other Income | 1,169,512 | ||
Total Equity | 2,028,932 | Other Expense | 0 | ||
Total Liabilities and Equity | 3,260,891 | Net Profit or Loss | 184,210 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $58,962 | Revenue per Bed | $438,370 | Revenue per Person | $10,082,519 |
Net Margin per Discharge | ($5,762) | Net Margin per Bed | ($42,839) | Net Margin per Person | ($985,302) |
Net Profit per Discharge | $1,077 | Net Profit per Bed | $8,009 | Net Profit per Person | $184,210 |
Net Fixed Assets per Discharge | $5,153 | Net Fixed Assets per Bed | $38,312 | Net Fixed Assets per Bed | $881,173 |
Long Term Debt per Discharge | $2,052 | Long Term Debt per Bed | $15,254 | Long Term Debt per Person | $350,834 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 9.3 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,226 | Net Fixed Assets | 2,393 | Population Estimate | 1,151 |
Total Revenue | 2,271 | Long Term Liabilities | 1,968 | Total Patient Discharges | 2,207 |
Net Margin | 1,968 | Total Patient Beds | 2,071 | ||
Net Profit or Loss | 1,622 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,689,683 | 370,796 | 4.5569 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 164,082 | 466,595 | 0.3517 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 67,536 | 13 | Nursing Administration | 227,744 |
02,03 | Captial Related - Movable Equipment | 251,193 | 14 | Central Services and Supply | 33,371 |
04 | Employee Benefits | 668,690 | 15 | Pharmacy | 143,491 |
05 | Administrative and General | 1,182,080 | 16 | Medical Records and Medical Library | 141,065 |
06 | Maintenance and Repairs | 161,008 | 17 | Social Services | 0 |
07 | Operation of Plant | 139,671 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 175,501 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 110,695 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 3,302,045 |