Cost Report Counts | Population | ||
Total Hospital Count | 10 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 10 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 2 | Total International Migration | 0 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,299,820,033 | Total Charges | 8,510,227,325 | ||
Fixed Assets | 1,569,822,710 | Contract Allowance | 5,139,419,258 | ||
Other Assets | 1,384,797,776 | Operating Revenue | 3,370,808,067 | ||
Total Assets | 4,254,440,519 | Operating Expenses | 4,011,085,340 | ||
Current Liabilities | 1,067,195,324 | Operating Margin | -640,277,273 | ||
Long Term Liabilities | 2,913,204,473 | Other Income | 483,555,864 | ||
Total Equity | 274,040,722 | Other Expense | -6,183,241 | ||
Total Liabilities and Equity | 4,254,440,519 | Net Profit or Loss | -150,538,168 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,392 | Revenue per Bed | $1,517,698 | Revenue per Person | $3,370,808,067 |
Net Margin per Discharge | ($5,773) | Net Margin per Bed | ($288,283) | Net Margin per Person | ($640,277,273) |
Net Profit per Discharge | ($1,357) | Net Profit per Bed | ($67,779) | Net Profit per Person | ($150,538,168) |
Net Fixed Assets per Discharge | $14,154 | Net Fixed Assets per Bed | $706,809 | Net Fixed Assets per Bed | $1,569,822,710 |
Long Term Debt per Discharge | $26,266 | Long Term Debt per Bed | $1,311,663 | Long Term Debt per Person | $2,913,204,473 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 70.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 118 | Net Fixed Assets | 72 | Population Estimate | 1,151 |
Total Revenue | 67 | Long Term Liabilities | 24 | Total Patient Discharges | 60 |
Net Margin | 3,304 | Total Patient Beds | 57 | ||
Net Profit or Loss | 3,296 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 624,063,557 | 1,074,223,904 | 0.5809 |
31 | Intensive Care Unit | 103,455,668 | 303,841,921 | 0.3405 |
32 | Coronary Care Unit | 20,122,878 | 55,775,543 | 0.3608 |
43 | Nursery | 13,929,807 | 36,226,497 | 0.3845 |
44 | Skilled Nursing Care | 136,019,833 | 138,897,025 | 0.9793 |
50 | Operating Room | 262,615,593 | 762,802,626 | 0.3443 |
51 | Recovery Room | 31,066,475 | 102,851,093 | 0.3021 |
52 | Labor and Delivery Room | 48,672,042 | 74,233,212 | 0.6557 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 118,570,558 | 13 | Nursing Administration | 13,718 |
02,03 | Captial Related - Movable Equipment | 79,628,141 | 14 | Central Services and Supply | 87,261 |
04 | Employee Benefits | 424,580,047 | 15 | Pharmacy | 2,340,372 |
05 | Administrative and General | 489,692,982 | 16 | Medical Records and Medical Library | 17,080,738 |
06 | Maintenance and Repairs | 29,787,410 | 17 | Social Services | 16,824,459 |
07 | Operation of Plant | 76,495,161 | 18 | Other General Service Expense | 97,691,454 |
08,09 | Laundry, Linen and Housekeeping | 49,173,423 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 46,004,912 | 20,21,22,23 | Education Programs | 86,226,395 |
Total General Service Cost Centers | 1,534,197,031 |