Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 8 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,157,510,390 | Total Charges | 11,392,705,943 | ||
Fixed Assets | 1,463,324,751 | Contract Allowance | 8,256,116,817 | ||
Other Assets | 2,263,354,578 | Operating Revenue | 3,136,589,126 | ||
Total Assets | 4,884,189,719 | Operating Expenses | 3,001,834,063 | ||
Current Liabilities | 596,525,047 | Operating Margin | 134,755,063 | ||
Long Term Liabilities | 952,565,820 | Other Income | 279,369,670 | ||
Total Equity | 3,335,098,852 | Other Expense | 12,333,190 | ||
Total Liabilities and Equity | 4,884,189,719 | Net Profit or Loss | 401,791,543 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,922 | Revenue per Bed | $1,948,192 | Revenue per Person | $3,136,589,126 |
Net Margin per Discharge | $1,286 | Net Margin per Bed | $83,699 | Net Margin per Person | $134,755,063 |
Net Profit per Discharge | $3,833 | Net Profit per Bed | $249,560 | Net Profit per Person | $401,791,543 |
Net Fixed Assets per Discharge | $13,960 | Net Fixed Assets per Bed | $908,897 | Net Fixed Assets per Bed | $1,463,324,751 |
Long Term Debt per Discharge | $9,087 | Long Term Debt per Bed | $591,656 | Long Term Debt per Person | $952,565,820 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 74.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 74 | Net Fixed Assets | 84 | Population Estimate | 1,151 |
Total Revenue | 73 | Long Term Liabilities | 81 | Total Patient Discharges | 61 |
Net Margin | 63 | Total Patient Beds | 88 | ||
Net Profit or Loss | 41 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 592,305,056 | 1,740,412,243 | 0.3403 |
31 | Intensive Care Unit | 149,271,167 | 423,164,516 | 0.3527 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 14,056,511 | 57,130,446 | 0.2460 |
44 | Skilled Nursing Care | 6,344,469 | 19,900,671 | 0.3188 |
50 | Operating Room | 265,248,596 | 1,580,040,065 | 0.1679 |
51 | Recovery Room | 41,564,512 | 118,493,472 | 0.3508 |
52 | Labor and Delivery Room | 72,507,106 | 170,922,850 | 0.4242 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 83,258,346 | 13 | Nursing Administration | 38,665,133 |
02,03 | Captial Related - Movable Equipment | 70,885,000 | 14 | Central Services and Supply | 30,828,887 |
04 | Employee Benefits | 103,919,969 | 15 | Pharmacy | 58,989,545 |
05 | Administrative and General | 475,591,375 | 16 | Medical Records and Medical Library | 11,835,694 |
06 | Maintenance and Repairs | 38,259,015 | 17 | Social Services | 28,844,041 |
07 | Operation of Plant | 45,089,632 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 40,854,033 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 32,475,879 | 20,21,22,23 | Education Programs | 42,747,585 |
Total General Service Cost Centers | 1,102,244,134 |