Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 13 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 11 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,026,647,403 | Total Charges | 7,245,921,765 | ||
Fixed Assets | 1,008,243,888 | Contract Allowance | 4,562,906,092 | ||
Other Assets | 262,131,635 | Operating Revenue | 2,683,015,673 | ||
Total Assets | 3,297,022,926 | Operating Expenses | 3,036,697,126 | ||
Current Liabilities | 612,177,308 | Operating Margin | -353,681,453 | ||
Long Term Liabilities | 722,495,105 | Other Income | 238,174,697 | ||
Total Equity | 1,962,350,512 | Other Expense | 6,360,758 | ||
Total Liabilities and Equity | 3,297,022,925 | Net Profit or Loss | -121,867,514 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,033 | Revenue per Bed | $1,507,312 | Revenue per Person | $2,683,015,673 |
Net Margin per Discharge | ($4,618) | Net Margin per Bed | ($198,697) | Net Margin per Person | ($353,681,453) |
Net Profit per Discharge | ($1,591) | Net Profit per Bed | ($68,465) | Net Profit per Person | ($121,867,514) |
Net Fixed Assets per Discharge | $13,165 | Net Fixed Assets per Bed | $566,429 | Net Fixed Assets per Bed | $1,008,243,888 |
Long Term Debt per Discharge | $9,434 | Long Term Debt per Bed | $405,896 | Long Term Debt per Person | $722,495,105 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 66.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 141 | Net Fixed Assets | 117 | Population Estimate | 1,151 |
Total Revenue | 91 | Long Term Liabilities | 104 | Total Patient Discharges | 104 |
Net Margin | 3,289 | Total Patient Beds | 73 | ||
Net Profit or Loss | 3,290 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 625,398,635 | 1,087,836,687 | 0.5749 |
31 | Intensive Care Unit | 192,627,742 | 473,285,794 | 0.4070 |
32 | Coronary Care Unit | 6,384,444 | 15,364,955 | 0.4155 |
43 | Nursery | 20,927,931 | 29,240,674 | 0.7157 |
44 | Skilled Nursing Care | 38,921,643 | 31,634,696 | 1.2303 |
50 | Operating Room | 153,710,249 | 441,453,233 | 0.3482 |
51 | Recovery Room | 54,726,984 | 107,533,868 | 0.5089 |
52 | Labor and Delivery Room | 51,289,150 | 76,269,884 | 0.6725 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 69,649,559 | 13 | Nursing Administration | 43,321,389 |
02,03 | Captial Related - Movable Equipment | 28,172,623 | 14 | Central Services and Supply | 16,355,181 |
04 | Employee Benefits | 264,301,387 | 15 | Pharmacy | 53,829,764 |
05 | Administrative and General | 545,832,744 | 16 | Medical Records and Medical Library | 15,375,412 |
06 | Maintenance and Repairs | 43,001,475 | 17 | Social Services | 22,152,713 |
07 | Operation of Plant | 58,643,464 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 36,973,056 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 32,908,278 | 20,21,22,23 | Education Programs | 26,854,706 |
Total General Service Cost Centers | 1,257,371,751 |