Cost Report Counts | Population | ||
Total Hospital Count | 10 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 10 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | 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 | 1,115,199,143 | Total Charges | 10,859,150,842 | ||
Fixed Assets | 701,934,096 | Contract Allowance | 8,128,800,481 | ||
Other Assets | 609,382,526 | Operating Revenue | 2,730,350,361 | ||
Total Assets | 2,426,515,765 | Operating Expenses | 2,813,183,973 | ||
Current Liabilities | 625,496,135 | Operating Margin | -82,833,612 | ||
Long Term Liabilities | 885,897,283 | Other Income | 315,321,052 | ||
Total Equity | 915,122,347 | Other Expense | 34,282,518 | ||
Total Liabilities and Equity | 2,426,515,765 | Net Profit or Loss | 198,204,922 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,631 | Revenue per Bed | $1,262,882 | Revenue per Person | $2,730,350,361 |
Net Margin per Discharge | ($747) | Net Margin per Bed | ($38,313) | Net Margin per Person | ($82,833,612) |
Net Profit per Discharge | $1,788 | Net Profit per Bed | $91,677 | Net Profit per Person | $198,204,922 |
Net Fixed Assets per Discharge | $6,332 | Net Fixed Assets per Bed | $324,669 | Net Fixed Assets per Bed | $701,934,096 |
Long Term Debt per Discharge | $7,992 | Long Term Debt per Bed | $409,758 | Long Term Debt per Person | $885,897,283 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 74.9 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 49 | Net Fixed Assets | 134 | Population Estimate | 1,151 |
Total Revenue | 59 | Long Term Liabilities | 69 | Total Patient Discharges | 60 |
Net Margin | 3,215 | Total Patient Beds | 62 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 493,612,358 | 2,335,605,646 | 0.2113 |
31 | Intensive Care Unit | 122,496,651 | 704,584,990 | 0.1739 |
32 | Coronary Care Unit | 59,890,487 | 451,352,532 | 0.1327 |
43 | Nursery | 20,703,838 | 85,429,054 | 0.2424 |
44 | Skilled Nursing Care | 8,971,447 | 18,968,601 | 0.4730 |
50 | Operating Room | 146,337,812 | 600,938,758 | 0.2435 |
51 | Recovery Room | 30,363,807 | 123,854,527 | 0.2452 |
52 | Labor and Delivery Room | 39,316,027 | 99,269,204 | 0.3961 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 77,450,263 | 13 | Nursing Administration | 41,518,658 |
02,03 | Captial Related - Movable Equipment | 53,495,759 | 14 | Central Services and Supply | 10,535,934 |
04 | Employee Benefits | 325,029,354 | 15 | Pharmacy | 28,084,724 |
05 | Administrative and General | 391,700,169 | 16 | Medical Records and Medical Library | 23,955,658 |
06 | Maintenance and Repairs | 12,069,349 | 17 | Social Services | 17,133,192 |
07 | Operation of Plant | 83,307,607 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 46,199,987 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 39,898,600 | 20,21,22,23 | Education Programs | 73,807,344 |
Total General Service Cost Centers | 1,224,186,598 |