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 | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 3 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,145,359,438 | Total Charges | 14,862,375,680 | ||
Fixed Assets | 1,006,964,145 | Contract Allowance | 11,533,166,798 | ||
Other Assets | 683,194,777 | Operating Revenue | 3,329,208,882 | ||
Total Assets | 3,835,518,360 | Operating Expenses | 3,474,638,122 | ||
Current Liabilities | 130,851,850 | Operating Margin | -145,429,240 | ||
Long Term Liabilities | 212,339,816 | Other Income | 114,150,737 | ||
Total Equity | 2,107,555,693 | Other Expense | 25,513,849 | ||
Total Liabilities and Equity | 2,450,747,359 | Net Profit or Loss | -56,792,352 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,598 | Revenue per Bed | $1,467,905 | Revenue per Person | $3,329,208,882 |
Net Margin per Discharge | ($1,424) | Net Margin per Bed | ($64,122) | Net Margin per Person | ($145,429,240) |
Net Profit per Discharge | ($556) | Net Profit per Bed | ($25,041) | Net Profit per Person | ($56,792,352) |
Net Fixed Assets per Discharge | $9,860 | Net Fixed Assets per Bed | $443,988 | Net Fixed Assets per Bed | $1,006,964,145 |
Long Term Debt per Discharge | $2,079 | Long Term Debt per Bed | $93,624 | Long Term Debt per Person | $212,339,816 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.7 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 54 | Net Fixed Assets | 118 | Population Estimate | 1,151 |
Total Revenue | 68 | Long Term Liabilities | 287 | Total Patient Discharges | 65 |
Net Margin | 3,241 | Total Patient Beds | 55 | ||
Net Profit or Loss | 3,261 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 604,070,511 | 3,672,153,245 | 0.1645 |
31 | Intensive Care Unit | 139,857,892 | 799,116,080 | 0.1750 |
32 | Coronary Care Unit | 66,251,339 | 565,950,804 | 0.1171 |
43 | Nursery | 20,275,267 | 86,452,091 | 0.2345 |
44 | Skilled Nursing Care | 9,528,705 | 32,423,256 | 0.2939 |
50 | Operating Room | 202,378,502 | 709,366,570 | 0.2853 |
51 | Recovery Room | 31,639,245 | 140,908,557 | 0.2245 |
52 | Labor and Delivery Room | 46,583,692 | 106,921,071 | 0.4357 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 120,003,178 | 13 | Nursing Administration | 46,697,611 |
02,03 | Captial Related - Movable Equipment | 80,876,700 | 14 | Central Services and Supply | 17,719,707 |
04 | Employee Benefits | 348,393,011 | 15 | Pharmacy | 33,533,884 |
05 | Administrative and General | 527,197,512 | 16 | Medical Records and Medical Library | 25,253,010 |
06 | Maintenance and Repairs | 10,883,944 | 17 | Social Services | 17,920,277 |
07 | Operation of Plant | 89,868,873 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 55,607,217 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 46,015,168 | 20,21,22,23 | Education Programs | 77,685,679 |
Total General Service Cost Centers | 1,497,655,771 |