Cost Report Counts | Population | ||
Total Hospital Count | 10 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 10 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 3 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 764,751,168 | Total Charges | 13,136,148,620 | ||
Fixed Assets | 1,926,289,721 | Contract Allowance | 9,629,014,813 | ||
Other Assets | 1,260,423,107 | Operating Revenue | 3,507,133,807 | ||
Total Assets | 3,951,463,996 | Operating Expenses | 3,226,025,373 | ||
Current Liabilities | 360,078,823 | Operating Margin | 281,108,434 | ||
Long Term Liabilities | -2,584,692,205 | Other Income | 264,847,628 | ||
Total Equity | 6,171,268,410 | Other Expense | 22,706,013 | ||
Total Liabilities and Equity | 3,946,655,028 | Net Profit or Loss | 523,250,049 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $55,216 | Revenue per Bed | $2,543,244 | Revenue per Person | $3,507,133,807 |
Net Margin per Discharge | $4,426 | Net Margin per Bed | $203,849 | Net Margin per Person | $281,108,434 |
Net Profit per Discharge | $8,238 | Net Profit per Bed | $379,442 | Net Profit per Person | $523,250,049 |
Net Fixed Assets per Discharge | $30,327 | Net Fixed Assets per Bed | $1,396,874 | Net Fixed Assets per Bed | $1,926,289,721 |
Long Term Debt per Discharge | ($40,693) | Long Term Debt per Bed | ($1,874,324) | Long Term Debt per Person | ($2,584,692,205) |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 64.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 63 | Net Fixed Assets | 56 | Population Estimate | 1,151 |
Total Revenue | 65 | Long Term Liabilities | 3,318 | Total Patient Discharges | 134 |
Net Margin | 23 | Total Patient Beds | 108 | ||
Net Profit or Loss | 26 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 413,399,378 | 901,830,328 | 0.4584 |
31 | Intensive Care Unit | 116,095,929 | 652,033,336 | 0.1781 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 21,182,529 | 257,467,624 | 0.0823 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 182,523,010 | 1,481,669,802 | 0.1232 |
51 | Recovery Room | 18,884,674 | 63,703,600 | 0.2964 |
52 | Labor and Delivery Room | 43,777,280 | 185,186,311 | 0.2364 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 127,469,886 | 13 | Nursing Administration | 21,081,790 |
02,03 | Captial Related - Movable Equipment | 88,217,018 | 14 | Central Services and Supply | 14,119,512 |
04 | Employee Benefits | 214,626,241 | 15 | Pharmacy | 29,723,058 |
05 | Administrative and General | 425,600,932 | 16 | Medical Records and Medical Library | 14,127,676 |
06 | Maintenance and Repairs | 10,552,196 | 17 | Social Services | 9,045,478 |
07 | Operation of Plant | 78,914,715 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 33,072,832 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 22,634,327 | 20,21,22,23 | Education Programs | 43,622,973 |
Total General Service Cost Centers | 1,132,808,634 |