Cost Report Counts | Population | ||
Total Hospital Count | 19 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 21 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 19 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,144,790,977 | Total Charges | 6,873,494,549 | ||
Fixed Assets | 1,500,169,966 | Contract Allowance | 4,655,243,920 | ||
Other Assets | 1,360,833,011 | Operating Revenue | 2,218,250,629 | ||
Total Assets | 4,005,793,954 | Operating Expenses | 2,138,024,953 | ||
Current Liabilities | 342,176,197 | Operating Margin | 80,225,676 | ||
Long Term Liabilities | 1,353,517,944 | Other Income | 473,856,569 | ||
Total Equity | 2,310,099,815 | Other Expense | 358,096,797 | ||
Total Liabilities and Equity | 4,005,793,956 | Net Profit or Loss | 195,985,448 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,886 | Revenue per Bed | $1,311,798 | Revenue per Person | $2,218,250,629 |
Net Margin per Discharge | $1,009 | Net Margin per Bed | $47,443 | Net Margin per Person | $80,225,676 |
Net Profit per Discharge | $2,464 | Net Profit per Bed | $115,899 | Net Profit per Person | $195,985,448 |
Net Fixed Assets per Discharge | $18,859 | Net Fixed Assets per Bed | $887,150 | Net Fixed Assets per Bed | $1,500,169,966 |
Long Term Debt per Discharge | $17,016 | Long Term Debt per Bed | $800,425 | Long Term Debt per Person | $1,353,517,944 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 59.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 146 | Net Fixed Assets | 81 | Population Estimate | 1,151 |
Total Revenue | 107 | Long Term Liabilities | 54 | Total Patient Discharges | 96 |
Net Margin | 102 | Total Patient Beds | 80 | ||
Net Profit or Loss | 104 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 325,718,258 | 435,763,008 | 0.7475 |
31 | Intensive Care Unit | 33,998,049 | 54,694,779 | 0.6216 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 13,673,182 | 14,913,291 | 0.9168 |
44 | Skilled Nursing Care | 9,689,523 | 5,939,188 | 1.6315 |
50 | Operating Room | 176,181,202 | 823,114,624 | 0.2140 |
51 | Recovery Room | 24,645,032 | 99,893,537 | 0.2467 |
52 | Labor and Delivery Room | 27,159,342 | 53,119,128 | 0.5113 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 86,829,636 | 13 | Nursing Administration | 13,423,870 |
02,03 | Captial Related - Movable Equipment | 54,821,427 | 14 | Central Services and Supply | 18,220,517 |
04 | Employee Benefits | 109,473,034 | 15 | Pharmacy | 16,872,903 |
05 | Administrative and General | 417,373,768 | 16 | Medical Records and Medical Library | 10,650,057 |
06 | Maintenance and Repairs | 37,717,162 | 17 | Social Services | 3,433,507 |
07 | Operation of Plant | 42,984,941 | 18 | Other General Service Expense | 34,654 |
08,09 | Laundry, Linen and Housekeeping | 32,087,012 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 25,196,070 | 20,21,22,23 | Education Programs | 38,826,716 |
Total General Service Cost Centers | 907,945,274 |