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 | 1,766,291 | Total Charges | 7,767,022 | ||
Fixed Assets | 1,927,972 | Contract Allowance | 1,174,739 | ||
Other Assets | 83,117 | Operating Revenue | 6,592,283 | ||
Total Assets | 3,777,380 | Operating Expenses | 8,156,702 | ||
Current Liabilities | 2,324,150 | Operating Margin | -1,564,419 | ||
Long Term Liabilities | 1,908,254 | Other Income | 1,559,152 | ||
Total Equity | -455,024 | Other Expense | 0 | ||
Total Liabilities and Equity | 3,777,380 | Net Profit or Loss | -5,267 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $53,164 | Revenue per Bed | $346,962 | Revenue per Person | $6,592,283 |
Net Margin per Discharge | ($12,616) | Net Margin per Bed | ($82,338) | Net Margin per Person | ($1,564,419) |
Net Profit per Discharge | ($42) | Net Profit per Bed | ($277) | Net Profit per Person | ($5,267) |
Net Fixed Assets per Discharge | $15,548 | Net Fixed Assets per Bed | $101,472 | Net Fixed Assets per Bed | $1,927,972 |
Long Term Debt per Discharge | $15,389 | Long Term Debt per Bed | $100,434 | Long Term Debt per Person | $1,908,254 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 16.4 % | ||||
Length of Stay | 9 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,436 | Net Fixed Assets | 2,291 | Population Estimate | 1,151 |
Total Revenue | 2,397 | Long Term Liabilities | 1,747 | Total Patient Discharges | 2,314 |
Net Margin | 2,096 | Total Patient Beds | 2,266 | ||
Net Profit or Loss | 2,494 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,370,524 | 506,349 | 4.6816 |
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 | 230,362 | 251,227 | 0.9169 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 80,729 | 13 | Nursing Administration | 84,218 |
02,03 | Captial Related - Movable Equipment | 208,823 | 14 | Central Services and Supply | 50,710 |
04 | Employee Benefits | 825,726 | 15 | Pharmacy | 30,365 |
05 | Administrative and General | 1,409,659 | 16 | Medical Records and Medical Library | 111,440 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 76,141 |
07 | Operation of Plant | 414,923 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 159,324 | 19 | Non Physician Anesthetist | 92,762 |
10,11 | Dietary and Cafeteria | 168,794 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 3,713,614 |