Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 9 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 8 | 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 | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 919,564,703 | Total Charges | 4,626,583,408 | ||
Fixed Assets | 776,483,173 | Contract Allowance | 2,697,135,051 | ||
Other Assets | 357,783,835 | Operating Revenue | 1,929,448,357 | ||
Total Assets | 2,053,831,711 | Operating Expenses | 2,011,350,843 | ||
Current Liabilities | 388,210,170 | Operating Margin | -81,902,486 | ||
Long Term Liabilities | 652,085,404 | Other Income | 162,961,224 | ||
Total Equity | 1,013,536,137 | Other Expense | 1 | ||
Total Liabilities and Equity | 2,053,831,711 | Net Profit or Loss | 81,058,737 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,134 | Revenue per Bed | $1,402,215 | Revenue per Person | $1,929,448,357 |
Net Margin per Discharge | ($1,279) | Net Margin per Bed | ($59,522) | Net Margin per Person | ($81,902,486) |
Net Profit per Discharge | $1,266 | Net Profit per Bed | $58,909 | Net Profit per Person | $81,058,737 |
Net Fixed Assets per Discharge | $12,127 | Net Fixed Assets per Bed | $564,305 | Net Fixed Assets per Bed | $776,483,173 |
Long Term Debt per Discharge | $10,184 | Long Term Debt per Bed | $473,899 | Long Term Debt per Person | $652,085,404 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 66.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 209 | Net Fixed Assets | 148 | Population Estimate | 1,151 |
Total Revenue | 124 | Long Term Liabilities | 114 | Total Patient Discharges | 133 |
Net Margin | 3,191 | Total Patient Beds | 109 | ||
Net Profit or Loss | 224 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 366,900,239 | 761,786,663 | 0.4816 |
31 | Intensive Care Unit | 39,681,956 | 50,301,706 | 0.7889 |
32 | Coronary Care Unit | 16,547,350 | 24,705,199 | 0.6698 |
43 | Nursery | 7,670,039 | 11,431,240 | 0.6710 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 92,705,171 | 293,871,728 | 0.3155 |
51 | Recovery Room | 20,941,214 | 20,320,315 | 1.0306 |
52 | Labor and Delivery Room | 18,062,711 | 28,742,019 | 0.6284 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 64,403,673 | 13 | Nursing Administration | 18,065,323 |
02,03 | Captial Related - Movable Equipment | 55,753,177 | 14 | Central Services and Supply | 161,276,170 |
04 | Employee Benefits | 167,669,281 | 15 | Pharmacy | 186,047,916 |
05 | Administrative and General | 328,648,285 | 16 | Medical Records and Medical Library | 21,497,389 |
06 | Maintenance and Repairs | 28,855,137 | 17 | Social Services | 5,701,574 |
07 | Operation of Plant | 31,896,201 | 18 | Other General Service Expense | 238,777 |
08,09 | Laundry, Linen and Housekeeping | 30,613,452 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 19,902,648 | 20,21,22,23 | Education Programs | 44,988,058 |
Total General Service Cost Centers | 1,165,557,061 |