Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 11 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 4 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 386,534,600 | Total Charges | 3,375,239,307 | ||
Fixed Assets | 452,135,835 | Contract Allowance | 2,013,877,779 | ||
Other Assets | 249,868,491 | Operating Revenue | 1,361,361,528 | ||
Total Assets | 1,088,538,926 | Operating Expenses | 1,419,867,835 | ||
Current Liabilities | 293,320,661 | Operating Margin | -58,506,307 | ||
Long Term Liabilities | 548,356,737 | Other Income | 121,706,760 | ||
Total Equity | 246,861,528 | Other Expense | 11,882,137 | ||
Total Liabilities and Equity | 1,088,538,926 | Net Profit or Loss | 51,318,316 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,161 | Revenue per Bed | $919,218 | Revenue per Person | $1,361,361,528 |
Net Margin per Discharge | ($823) | Net Margin per Bed | ($39,505) | Net Margin per Person | ($58,506,307) |
Net Profit per Discharge | $722 | Net Profit per Bed | $34,651 | Net Profit per Person | $51,318,316 |
Net Fixed Assets per Discharge | $6,364 | Net Fixed Assets per Bed | $305,291 | Net Fixed Assets per Bed | $452,135,835 |
Long Term Debt per Discharge | $7,718 | Long Term Debt per Bed | $370,261 | Long Term Debt per Person | $548,356,737 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 181 | Net Fixed Assets | 200 | Population Estimate | 1,151 |
Total Revenue | 124 | Long Term Liabilities | 120 | Total Patient Discharges | 110 |
Net Margin | 3,185 | Total Patient Beds | 102 | ||
Net Profit or Loss | 234 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 353,536,364 | 421,343,220 | 0.8391 |
31 | Intensive Care Unit | 48,746,575 | 63,251,088 | 0.7707 |
32 | Coronary Care Unit | 4,817,554 | 5,200,650 | 0.9263 |
43 | Nursery | 17,630,033 | 23,509,886 | 0.7499 |
44 | Skilled Nursing Care | 7,764,792 | 9,109,592 | 0.8524 |
50 | Operating Room | 93,818,390 | 303,406,383 | 0.3092 |
51 | Recovery Room | 27,003,621 | 39,193,350 | 0.6890 |
52 | Labor and Delivery Room | 23,366,613 | 25,390,958 | 0.9203 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 45,297,667 | 13 | Nursing Administration | 22,260,789 |
02,03 | Captial Related - Movable Equipment | 28,898,336 | 14 | Central Services and Supply | 27,535,275 |
04 | Employee Benefits | 169,067,791 | 15 | Pharmacy | 47,957,291 |
05 | Administrative and General | 187,693,496 | 16 | Medical Records and Medical Library | 18,396,360 |
06 | Maintenance and Repairs | 23,644,011 | 17 | Social Services | 14,970,709 |
07 | Operation of Plant | 26,744,014 | 18 | Other General Service Expense | 1,614,128 |
08,09 | Laundry, Linen and Housekeeping | 22,539,556 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 19,374,625 | 20,21,22,23 | Education Programs | 6,730,196 |
Total General Service Cost Centers | 662,724,244 |