Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | 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 | 236,110 | Total Charges | 1,276,091 | ||
Fixed Assets | 168,994 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 1,276,091 | ||
Total Assets | 405,104 | Operating Expenses | 2,286,201 | ||
Current Liabilities | 268,942 | Operating Margin | -1,010,110 | ||
Long Term Liabilities | 607,401 | Other Income | 951,060 | ||
Total Equity | -471,239 | Other Expense | 0 | ||
Total Liabilities and Equity | 405,104 | Net Profit or Loss | -59,050 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $255,218 | Revenue per Bed | $255,218 | Revenue per Person | $1,276,091 |
Net Margin per Discharge | ($202,022) | Net Margin per Bed | ($202,022) | Net Margin per Person | ($1,010,110) |
Net Profit per Discharge | ($11,810) | Net Profit per Bed | ($11,810) | Net Profit per Person | ($59,050) |
Net Fixed Assets per Discharge | $33,799 | Net Fixed Assets per Bed | $33,799 | Net Fixed Assets per Bed | $168,994 |
Long Term Debt per Discharge | $121,480 | Long Term Debt per Bed | $121,480 | Long Term Debt per Person | $607,401 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 0.6 % | ||||
Length of Stay | 2 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,485 | Net Fixed Assets | 2,458 | Population Estimate | 1,151 |
Total Revenue | 2,486 | Long Term Liabilities | 1,911 | Total Patient Discharges | 2,495 |
Net Margin | 1,976 | Total Patient Beds | 2,492 | ||
Net Profit or Loss | 2,516 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 45,514 | 29,405 | 1.5478 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 1,529,089 | 952,786 | 1.6049 |
50 | Operating Room | 0 | 0 | |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 40,964 | 13 | Nursing Administration | 84,642 |
02,03 | Captial Related - Movable Equipment | 66,031 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
05 | Administrative and General | 205,227 | 16 | Medical Records and Medical Library | 0 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 115,810 | 18 | Other General Service Expense | 37,367 |
08,09 | Laundry, Linen and Housekeeping | 56,913 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 236,879 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 843,833 |