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 | 0 | Total Charges | 0 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 0 | ||
Total Assets | 0 | Operating Expenses | 62,868,509 | ||
Current Liabilities | 0 | Operating Margin | -62,868,509 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -62,868,509 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
Net Margin per Discharge | ($229,447) | Net Margin per Bed | ($3,308,869) | Net Margin per Person | ($62,868,509) |
Net Profit per Discharge | ($229,447) | Net Profit per Bed | ($3,308,869) | Net Profit per Person | ($62,868,509) |
Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 15.8 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,498 | Net Fixed Assets | 2,485 | Population Estimate | 1,151 |
Total Revenue | 2,496 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,081 |
Net Margin | 3,174 | Total Patient Beds | 2,292 | ||
Net Profit or Loss | 3,263 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,917,868 | 977 | 7,080.7247 |
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 | 0 | 0 | |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 30,671 | 12,169 | 2.5204 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,408,140 | 13 | Nursing Administration | 689,412 |
02,03 | Captial Related - Movable Equipment | 1,253,620 | 14 | Central Services and Supply | 457,274 |
04 | Employee Benefits | 1,344,348 | 15 | Pharmacy | 332,662 |
05 | Administrative and General | 15,664,531 | 16 | Medical Records and Medical Library | 1,134,197 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 5,128,138 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,018,276 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 550,609 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 28,981,207 |