Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 11 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,285,139,220 | Total Charges | 21,010,421,529 | ||
Fixed Assets | 2,021,330,695 | Contract Allowance | 16,829,426,943 | ||
Other Assets | 2,112,742,214 | Operating Revenue | 4,180,994,586 | ||
Total Assets | 5,419,212,129 | Operating Expenses | 3,746,201,076 | ||
Current Liabilities | 986,708,782 | Operating Margin | 434,793,510 | ||
Long Term Liabilities | 305,966,612 | Other Income | 233,010,868 | ||
Total Equity | 4,126,536,735 | Other Expense | 7,598,072 | ||
Total Liabilities and Equity | 5,419,212,129 | Net Profit or Loss | 660,206,306 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,416 | Revenue per Bed | $1,487,898 | Revenue per Person | $4,180,994,586 |
Net Margin per Discharge | $2,643 | Net Margin per Bed | $154,731 | Net Margin per Person | $434,793,510 |
Net Profit per Discharge | $4,013 | Net Profit per Bed | $234,949 | Net Profit per Person | $660,206,306 |
Net Fixed Assets per Discharge | $12,288 | Net Fixed Assets per Bed | $719,335 | Net Fixed Assets per Bed | $2,021,330,695 |
Long Term Debt per Discharge | $1,860 | Long Term Debt per Bed | $108,885 | Long Term Debt per Person | $305,966,612 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 70.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 35 | Net Fixed Assets | 51 | Population Estimate | 1,151 |
Total Revenue | 53 | Long Term Liabilities | 214 | Total Patient Discharges | 37 |
Net Margin | 10 | Total Patient Beds | 38 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 699,484,020 | 1,829,835,735 | 0.3823 |
31 | Intensive Care Unit | 202,582,573 | 607,001,293 | 0.3337 |
32 | Coronary Care Unit | 25,206,044 | 52,259,601 | 0.4823 |
43 | Nursery | 12,345,998 | 32,704,565 | 0.3775 |
44 | Skilled Nursing Care | 12,683,802 | 24,265,214 | 0.5227 |
50 | Operating Room | 403,719,108 | 3,138,891,868 | 0.1286 |
51 | Recovery Room | 37,360,155 | 220,680,604 | 0.1693 |
52 | Labor and Delivery Room | 60,406,590 | 262,729,359 | 0.2299 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 119,460,417 | 13 | Nursing Administration | 57,889,766 |
02,03 | Captial Related - Movable Equipment | 112,834,124 | 14 | Central Services and Supply | 32,791,017 |
04 | Employee Benefits | 253,660,549 | 15 | Pharmacy | 41,124,172 |
05 | Administrative and General | 620,305,222 | 16 | Medical Records and Medical Library | 26,863,178 |
06 | Maintenance and Repairs | 36,871,957 | 17 | Social Services | 27,292,092 |
07 | Operation of Plant | 86,558,028 | 18 | Other General Service Expense | 1,196,714 |
08,09 | Laundry, Linen and Housekeeping | 55,279,531 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 43,597,630 | 20,21,22,23 | Education Programs | 81,908,384 |
Total General Service Cost Centers | 1,597,632,781 |