Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 9 | 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 | 2 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,077,928,285 | Total Charges | 5,984,709,778 | ||
Fixed Assets | 1,268,882,108 | Contract Allowance | 3,242,111,435 | ||
Other Assets | 697,312,442 | Operating Revenue | 2,742,598,343 | ||
Total Assets | 3,044,122,835 | Operating Expenses | 3,046,145,395 | ||
Current Liabilities | 598,440,692 | Operating Margin | -303,547,052 | ||
Long Term Liabilities | 1,861,465,694 | Other Income | 269,844,865 | ||
Total Equity | 584,216,449 | Other Expense | -4,696,659 | ||
Total Liabilities and Equity | 3,044,122,835 | Net Profit or Loss | -29,005,528 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,285 | Revenue per Bed | $1,247,770 | Revenue per Person | $2,742,598,343 |
Net Margin per Discharge | ($2,688) | Net Margin per Bed | ($138,101) | Net Margin per Person | ($303,547,052) |
Net Profit per Discharge | ($257) | Net Profit per Bed | ($13,196) | Net Profit per Person | ($29,005,528) |
Net Fixed Assets per Discharge | $11,236 | Net Fixed Assets per Bed | $577,289 | Net Fixed Assets per Bed | $1,268,882,108 |
Long Term Debt per Discharge | $16,483 | Long Term Debt per Bed | $846,891 | Long Term Debt per Person | $1,861,465,694 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 98 | Net Fixed Assets | 69 | Population Estimate | 1,151 |
Total Revenue | 58 | Long Term Liabilities | 30 | Total Patient Discharges | 58 |
Net Margin | 3,283 | Total Patient Beds | 61 | ||
Net Profit or Loss | 3,244 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 496,110,747 | 895,330,109 | 0.5541 |
31 | Intensive Care Unit | 93,529,828 | 266,510,815 | 0.3509 |
32 | Coronary Care Unit | 20,689,168 | 72,325,657 | 0.2861 |
43 | Nursery | 14,714,626 | 29,082,375 | 0.5060 |
44 | Skilled Nursing Care | 116,348,940 | 129,468,809 | 0.8987 |
50 | Operating Room | 203,585,269 | 584,287,467 | 0.3484 |
51 | Recovery Room | 25,680,334 | 86,215,802 | 0.2979 |
52 | Labor and Delivery Room | 35,523,666 | 46,879,696 | 0.7578 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 107,365,932 | 13 | Nursing Administration | 44,070 |
02,03 | Captial Related - Movable Equipment | 85,388,446 | 14 | Central Services and Supply | 120,039 |
04 | Employee Benefits | 395,070,541 | 15 | Pharmacy | 2,365,397 |
05 | Administrative and General | 331,843,259 | 16 | Medical Records and Medical Library | 24,533,804 |
06 | Maintenance and Repairs | 24,094,313 | 17 | Social Services | 11,135,979 |
07 | Operation of Plant | 61,973,656 | 18 | Other General Service Expense | 72,983,568 |
08,09 | Laundry, Linen and Housekeeping | 41,774,242 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 34,667,637 | 20,21,22,23 | Education Programs | 79,509,084 |
Total General Service Cost Centers | 1,272,869,967 |