Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 13 | Total Births | 0 |
Total Cost Reports Submitted | 2 | Total Deaths | 0 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 4 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,081,546,579 | Total Charges | 10,676,882,674 | ||
Fixed Assets | 1,553,609,055 | Contract Allowance | 7,232,698,607 | ||
Other Assets | 1,438,217,908 | Operating Revenue | 3,444,184,067 | ||
Total Assets | 4,073,373,542 | Operating Expenses | 3,558,445,735 | ||
Current Liabilities | 757,674,923 | Operating Margin | -114,261,668 | ||
Long Term Liabilities | 997,842,881 | Other Income | 345,323,721 | ||
Total Equity | 2,521,261,658 | Other Expense | 8,652,518 | ||
Total Liabilities and Equity | 4,276,779,462 | Net Profit or Loss | 222,409,535 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,239 | Revenue per Bed | $1,318,096 | Revenue per Person | $3,444,184,067 |
Net Margin per Discharge | ($1,003) | Net Margin per Bed | ($43,728) | Net Margin per Person | ($114,261,668) |
Net Profit per Discharge | $1,953 | Net Profit per Bed | $85,117 | Net Profit per Person | $222,409,535 |
Net Fixed Assets per Discharge | $13,640 | Net Fixed Assets per Bed | $594,569 | Net Fixed Assets per Bed | $1,553,609,055 |
Long Term Debt per Discharge | $8,761 | Long Term Debt per Bed | $381,876 | Long Term Debt per Person | $997,842,881 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 71.4 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 51 | Net Fixed Assets | 46 | Population Estimate | 1,151 |
Total Revenue | 41 | Long Term Liabilities | 64 | Total Patient Discharges | 56 |
Net Margin | 3,238 | Total Patient Beds | 43 | ||
Net Profit or Loss | 48 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 711,130,870 | 1,450,998,030 | 0.4901 |
31 | Intensive Care Unit | 202,209,764 | 545,008,420 | 0.3710 |
32 | Coronary Care Unit | 21,745,440 | 74,665,020 | 0.2912 |
43 | Nursery | 20,705,909 | 49,599,011 | 0.4175 |
44 | Skilled Nursing Care | 40,258,069 | 51,295,048 | 0.7848 |
50 | Operating Room | 282,478,259 | 1,053,727,532 | 0.2681 |
51 | Recovery Room | 63,475,942 | 270,925,563 | 0.2343 |
52 | Labor and Delivery Room | 48,463,337 | 83,441,577 | 0.5808 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 105,516,713 | 13 | Nursing Administration | 70,452,380 |
02,03 | Captial Related - Movable Equipment | 53,121,054 | 14 | Central Services and Supply | 23,261,881 |
04 | Employee Benefits | 207,957,370 | 15 | Pharmacy | 52,812,262 |
05 | Administrative and General | 524,404,698 | 16 | Medical Records and Medical Library | 40,470,310 |
06 | Maintenance and Repairs | 39,647,916 | 17 | Social Services | 13,545,036 |
07 | Operation of Plant | 96,737,560 | 18 | Other General Service Expense | 17,035,320 |
08,09 | Laundry, Linen and Housekeeping | 56,165,431 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 53,033,642 | 20,21,22,23 | Education Programs | 158,005,886 |
Total General Service Cost Centers | 1,512,167,459 |