Cost Report Counts | Population | ||
Total Hospital Count | 4 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 4 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 550,460,293 | Total Charges | 4,531,786,755 | ||
Fixed Assets | 369,738,387 | Contract Allowance | 3,629,083,723 | ||
Other Assets | 130,787,762 | Operating Revenue | 902,703,032 | ||
Total Assets | 1,050,986,442 | Operating Expenses | 907,478,862 | ||
Current Liabilities | 198,852,637 | Operating Margin | -4,775,830 | ||
Long Term Liabilities | 287,673,843 | Other Income | 91,904,784 | ||
Total Equity | 564,459,962 | Other Expense | -823,748 | ||
Total Liabilities and Equity | 1,050,986,442 | Net Profit or Loss | 87,952,702 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $17,501 | Revenue per Bed | $888,487 | Revenue per Person | $902,703,032 |
Net Margin per Discharge | ($93) | Net Margin per Bed | ($4,701) | Net Margin per Person | ($4,775,830) |
Net Profit per Discharge | $1,705 | Net Profit per Bed | $86,568 | Net Profit per Person | $87,952,702 |
Net Fixed Assets per Discharge | $7,168 | Net Fixed Assets per Bed | $363,916 | Net Fixed Assets per Bed | $369,738,387 |
Long Term Debt per Discharge | $5,577 | Long Term Debt per Bed | $283,144 | Long Term Debt per Person | $287,673,843 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 57.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 149 | Net Fixed Assets | 237 | Population Estimate | 1,151 |
Total Revenue | 214 | Long Term Liabilities | 207 | Total Patient Discharges | 152 |
Net Margin | 2,643 | Total Patient Beds | 150 | ||
Net Profit or Loss | 163 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 147,964,139 | 252,048,540 | 0.5870 |
31 | Intensive Care Unit | 27,188,292 | 49,871,386 | 0.5452 |
32 | Coronary Care Unit | 3,792,300 | 11,436,642 | 0.3316 |
43 | Nursery | 5,206,509 | 11,013,673 | 0.4727 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 83,420,497 | 458,093,151 | 0.1821 |
51 | Recovery Room | 4,178,758 | 59,117,194 | 0.0707 |
52 | Labor and Delivery Room | 13,325,775 | 34,789,705 | 0.3830 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 40,576,196 | 13 | Nursing Administration | 15,090,388 |
02,03 | Captial Related - Movable Equipment | 31,633,829 | 14 | Central Services and Supply | 1,484,292 |
04 | Employee Benefits | 59,981,849 | 15 | Pharmacy | 8,476,587 |
05 | Administrative and General | 161,422,402 | 16 | Medical Records and Medical Library | 9,716,391 |
06 | Maintenance and Repairs | 6,209,470 | 17 | Social Services | 436,830 |
07 | Operation of Plant | 19,823,652 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 14,313,722 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 9,226,541 | 20,21,22,23 | Education Programs | 3,752,881 |
Total General Service Cost Centers | 382,145,030 |