Cost Report Counts | Population | ||
Total Hospital Count | 7 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 7 | 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 | 2 | 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 | 525,931,085 | Total Charges | 9,534,164,052 | ||
Fixed Assets | 518,597,371 | Contract Allowance | 8,283,486,872 | ||
Other Assets | 78,811,979 | Operating Revenue | 1,250,677,180 | ||
Total Assets | 1,123,340,435 | Operating Expenses | 1,330,118,147 | ||
Current Liabilities | 359,154,373 | Operating Margin | -79,440,967 | ||
Long Term Liabilities | 420,699,333 | Other Income | 93,128,943 | ||
Total Equity | 343,486,734 | Other Expense | 351,268 | ||
Total Liabilities and Equity | 1,123,340,440 | Net Profit or Loss | 13,336,708 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,770 | Revenue per Bed | $1,317,890 | Revenue per Person | $1,250,677,180 |
Net Margin per Discharge | ($2,018) | Net Margin per Bed | ($83,710) | Net Margin per Person | ($79,440,967) |
Net Profit per Discharge | $339 | Net Profit per Bed | $14,053 | Net Profit per Person | $13,336,708 |
Net Fixed Assets per Discharge | $13,174 | Net Fixed Assets per Bed | $546,467 | Net Fixed Assets per Bed | $518,597,371 |
Long Term Debt per Discharge | $10,687 | Long Term Debt per Bed | $443,308 | Long Term Debt per Person | $420,699,333 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 57.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 96 | Net Fixed Assets | 213 | Population Estimate | 1,151 |
Total Revenue | 192 | Long Term Liabilities | 172 | Total Patient Discharges | 219 |
Net Margin | 3,189 | Total Patient Beds | 169 | ||
Net Profit or Loss | 641 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 225,456,136 | 2,164,170,635 | 0.1042 |
31 | Intensive Care Unit | 51,006,628 | 329,215,859 | 0.1549 |
32 | Coronary Care Unit | 7,115,363 | 54,486,955 | 0.1306 |
43 | Nursery | 22,924,586 | 130,147,226 | 0.1761 |
44 | Skilled Nursing Care | 8,191,242 | 129,672,328 | 0.0632 |
50 | Operating Room | 75,611,132 | 751,724,082 | 0.1006 |
51 | Recovery Room | 12,077,385 | 83,652,062 | 0.1444 |
52 | Labor and Delivery Room | 29,956,328 | 82,102,591 | 0.3649 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 30,406,496 | 13 | Nursing Administration | 20,519,595 |
02,03 | Captial Related - Movable Equipment | 27,734,802 | 14 | Central Services and Supply | 4,068,603 |
04 | Employee Benefits | 123,561,798 | 15 | Pharmacy | 17,764,761 |
05 | Administrative and General | 251,255,100 | 16 | Medical Records and Medical Library | 6,827,443 |
06 | Maintenance and Repairs | 10,518,870 | 17 | Social Services | 3,183,322 |
07 | Operation of Plant | 28,515,608 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 21,739,448 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 21,310,879 | 20,21,22,23 | Education Programs | 25,787,631 |
Total General Service Cost Centers | 593,194,356 |