Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 11 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 6 | 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 | 780,744,836 | Total Charges | 8,379,374,772 | ||
Fixed Assets | 984,454,269 | Contract Allowance | 5,258,909,481 | ||
Other Assets | 445,403,280 | Operating Revenue | 3,120,465,291 | ||
Total Assets | 2,210,602,385 | Operating Expenses | 3,253,999,392 | ||
Current Liabilities | 497,844,318 | Operating Margin | -133,534,101 | ||
Long Term Liabilities | 1,086,852,550 | Other Income | 238,267,603 | ||
Total Equity | 625,905,517 | Other Expense | 36,080,909 | ||
Total Liabilities and Equity | 2,210,602,385 | Net Profit or Loss | 68,652,593 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,866 | Revenue per Bed | $1,459,525 | Revenue per Person | $3,120,465,291 |
Net Margin per Discharge | ($1,235) | Net Margin per Bed | ($62,457) | Net Margin per Person | ($133,534,101) |
Net Profit per Discharge | $635 | Net Profit per Bed | $32,111 | Net Profit per Person | $68,652,593 |
Net Fixed Assets per Discharge | $9,107 | Net Fixed Assets per Bed | $460,456 | Net Fixed Assets per Bed | $984,454,269 |
Long Term Debt per Discharge | $10,054 | Long Term Debt per Bed | $508,350 | Long Term Debt per Person | $1,086,852,550 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 79 | Net Fixed Assets | 101 | Population Estimate | 1,151 |
Total Revenue | 57 | Long Term Liabilities | 63 | Total Patient Discharges | 60 |
Net Margin | 3,251 | Total Patient Beds | 59 | ||
Net Profit or Loss | 194 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 593,309,522 | 1,338,809,713 | 0.4432 |
31 | Intensive Care Unit | 185,187,325 | 415,674,948 | 0.4455 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 13,322,362 | 38,274,454 | 0.3481 |
44 | Skilled Nursing Care | 37,936,628 | 55,555,327 | 0.6829 |
50 | Operating Room | 205,774,602 | 739,055,034 | 0.2784 |
51 | Recovery Room | 36,417,039 | 137,007,862 | 0.2658 |
52 | Labor and Delivery Room | 41,308,872 | 101,458,673 | 0.4071 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 82,874,216 | 13 | Nursing Administration | 53,014,496 |
02,03 | Captial Related - Movable Equipment | 85,389,247 | 14 | Central Services and Supply | 18,690,281 |
04 | Employee Benefits | 339,019,503 | 15 | Pharmacy | 34,486,593 |
05 | Administrative and General | 555,256,074 | 16 | Medical Records and Medical Library | 22,039,345 |
06 | Maintenance and Repairs | 32,110,107 | 17 | Social Services | 29,592,520 |
07 | Operation of Plant | 82,183,455 | 18 | Other General Service Expense | 6,207,689 |
08,09 | Laundry, Linen and Housekeeping | 56,040,160 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 37,777,048 | 20,21,22,23 | Education Programs | 105,560,368 |
Total General Service Cost Centers | 1,540,241,102 |