Cost Report Counts | Population | ||
Total Hospital Count | 4 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 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 | 476,747,676 | Total Charges | 7,628,128,558 | ||
Fixed Assets | 542,380,474 | Contract Allowance | 6,175,974,813 | ||
Other Assets | 26,802,790 | Operating Revenue | 1,452,153,745 | ||
Total Assets | 1,045,930,940 | Operating Expenses | 1,437,775,373 | ||
Current Liabilities | 313,959,391 | Operating Margin | 14,378,372 | ||
Long Term Liabilities | 120,579,167 | Other Income | 100,510,650 | ||
Total Equity | 611,392,382 | Other Expense | 3,944,150 | ||
Total Liabilities and Equity | 1,045,930,940 | Net Profit or Loss | 110,944,872 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,578 | Revenue per Bed | $1,390,952 | Revenue per Person | $1,452,153,745 |
Net Margin per Discharge | $243 | Net Margin per Bed | $13,772 | Net Margin per Person | $14,378,372 |
Net Profit per Discharge | $1,878 | Net Profit per Bed | $106,269 | Net Profit per Person | $110,944,872 |
Net Fixed Assets per Discharge | $9,180 | Net Fixed Assets per Bed | $519,522 | Net Fixed Assets per Bed | $542,380,474 |
Long Term Debt per Discharge | $2,041 | Long Term Debt per Bed | $115,497 | Long Term Debt per Person | $120,579,167 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 67.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 137 | Net Fixed Assets | 204 | Population Estimate | 1,151 |
Total Revenue | 164 | Long Term Liabilities | 416 | Total Patient Discharges | 143 |
Net Margin | 362 | Total Patient Beds | 149 | ||
Net Profit or Loss | 167 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 198,387,864 | 438,512,765 | 0.4524 |
31 | Intensive Care Unit | 30,773,283 | 67,065,233 | 0.4589 |
32 | Coronary Care Unit | 4,112,384 | 16,521,621 | 0.2489 |
43 | Nursery | 5,026,704 | 30,999,966 | 0.1622 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 115,217,978 | 908,448,177 | 0.1268 |
51 | Recovery Room | 6,012,964 | 149,696,269 | 0.0402 |
52 | Labor and Delivery Room | 13,877,781 | 46,962,360 | 0.2955 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 27,241,297 | 13 | Nursing Administration | 21,224,093 |
02,03 | Captial Related - Movable Equipment | 36,601,819 | 14 | Central Services and Supply | 6,357,546 |
04 | Employee Benefits | 79,732,954 | 15 | Pharmacy | 6,003,475 |
05 | Administrative and General | 224,871,788 | 16 | Medical Records and Medical Library | 6,181,875 |
06 | Maintenance and Repairs | 7,745,121 | 17 | Social Services | 410,834 |
07 | Operation of Plant | 18,463,412 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 21,024,125 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 13,923,625 | 20,21,22,23 | Education Programs | 7,000,893 |
Total General Service Cost Centers | 476,782,857 |