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 | 61,167,000 | Total Charges | 1,133,029,567 | ||
Fixed Assets | 105,994,000 | Contract Allowance | 902,900,073 | ||
Other Assets | 157,172,000 | Operating Revenue | 230,129,494 | ||
Total Assets | 324,333,000 | Operating Expenses | 219,330,900 | ||
Current Liabilities | 41,368,000 | Operating Margin | 10,798,594 | ||
Long Term Liabilities | 57,282,000 | Other Income | 6,758,461 | ||
Total Equity | 225,683,000 | Other Expense | 0 | ||
Total Liabilities and Equity | 324,333,000 | Net Profit or Loss | 17,557,055 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,666 | Revenue per Bed | $1,046,043 | Revenue per Person | $230,129,494 |
Net Margin per Discharge | $1,345 | Net Margin per Bed | $49,085 | Net Margin per Person | $10,798,594 |
Net Profit per Discharge | $2,187 | Net Profit per Bed | $79,805 | Net Profit per Person | $17,557,055 |
Net Fixed Assets per Discharge | $13,203 | Net Fixed Assets per Bed | $481,791 | Net Fixed Assets per Bed | $105,994,000 |
Long Term Debt per Discharge | $7,135 | Long Term Debt per Bed | $260,373 | Long Term Debt per Person | $57,282,000 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 47.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 524 | Net Fixed Assets | 635 | Population Estimate | 1,151 |
Total Revenue | 640 | Long Term Liabilities | 611 | Total Patient Discharges | 649 |
Net Margin | 417 | Total Patient Beds | 552 | ||
Net Profit or Loss | 569 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 43,048,761 | 281,225,783 | 0.1531 |
31 | Intensive Care Unit | 6,973,553 | 40,960,603 | 0.1703 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 3,431,799 | 15,600,140 | 0.2200 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 8,919,635 | 59,315,851 | 0.1504 |
51 | Recovery Room | 3,658,814 | 12,831,053 | 0.2852 |
52 | Labor and Delivery Room | 2,875,440 | 13,054,907 | 0.2203 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 5,882,064 | 13 | Nursing Administration | 6,036,934 |
02,03 | Captial Related - Movable Equipment | 10,303,142 | 14 | Central Services and Supply | 632,774 |
04 | Employee Benefits | 27,873,581 | 15 | Pharmacy | 2,670,192 |
05 | Administrative and General | 30,116,493 | 16 | Medical Records and Medical Library | 1,223,482 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 593,049 |
07 | Operation of Plant | 4,891,278 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 3,228,302 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 2,619,900 | 20,21,22,23 | Education Programs | 1,329,961 |
Total General Service Cost Centers | 97,401,152 |