Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 13 | Total Births | 0 |
Total Cost Reports Submitted | 2 | Total Deaths | 0 |
Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,219,584,905 | Total Charges | 4,745,028,468 | ||
Fixed Assets | 666,813,414 | Contract Allowance | 2,773,688,294 | ||
Other Assets | 198,675,366 | Operating Revenue | 1,971,340,174 | ||
Total Assets | 2,085,073,685 | Operating Expenses | 2,323,180,157 | ||
Current Liabilities | 329,878,821 | Operating Margin | -351,839,983 | ||
Long Term Liabilities | 587,279,573 | Other Income | 272,464,779 | ||
Total Equity | 1,167,915,291 | Other Expense | 14,347,154 | ||
Total Liabilities and Equity | 2,085,073,685 | Net Profit or Loss | -93,722,358 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,162 | Revenue per Bed | $1,296,082 | Revenue per Person | $1,971,340,174 |
Net Margin per Discharge | ($4,312) | Net Margin per Bed | ($231,321) | Net Margin per Person | ($351,839,983) |
Net Profit per Discharge | ($1,149) | Net Profit per Bed | ($61,619) | Net Profit per Person | ($93,722,358) |
Net Fixed Assets per Discharge | $8,173 | Net Fixed Assets per Bed | $438,405 | Net Fixed Assets per Bed | $666,813,414 |
Long Term Debt per Discharge | $7,198 | Long Term Debt per Bed | $386,114 | Long Term Debt per Person | $587,279,573 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 78.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 129 | Net Fixed Assets | 144 | Population Estimate | 1,151 |
Total Revenue | 92 | Long Term Liabilities | 113 | Total Patient Discharges | 91 |
Net Margin | 3,289 | Total Patient Beds | 99 | ||
Net Profit or Loss | 3,287 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 514,334,948 | 738,472,773 | 0.6965 |
31 | Intensive Care Unit | 127,717,943 | 257,780,555 | 0.4955 |
32 | Coronary Care Unit | 4,563,359 | 11,326,767 | 0.4029 |
43 | Nursery | 16,910,413 | 25,561,259 | 0.6616 |
44 | Skilled Nursing Care | 40,901,580 | 42,522,467 | 0.9619 |
50 | Operating Room | 118,312,214 | 320,087,528 | 0.3696 |
51 | Recovery Room | 45,332,725 | 74,752,673 | 0.6064 |
52 | Labor and Delivery Room | 28,648,812 | 41,621,313 | 0.6883 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 51,827,207 | 13 | Nursing Administration | 31,424,993 |
02,03 | Captial Related - Movable Equipment | 38,925,420 | 14 | Central Services and Supply | 11,311,833 |
04 | Employee Benefits | 217,600,321 | 15 | Pharmacy | 48,748,668 |
05 | Administrative and General | 334,681,362 | 16 | Medical Records and Medical Library | 18,004,626 |
06 | Maintenance and Repairs | 35,892,678 | 17 | Social Services | 19,578,265 |
07 | Operation of Plant | 44,216,072 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 27,406,886 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 27,173,165 | 20,21,22,23 | Education Programs | 25,154,233 |
Total General Service Cost Centers | 931,945,729 |