Cost Report Counts | Population | ||
Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 5 | 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 | 0 | 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 | 86,115,967 | Total Charges | 1,871,784,627 | ||
Fixed Assets | 221,806,651 | Contract Allowance | 1,465,595,175 | ||
Other Assets | 138,768,597 | Operating Revenue | 406,189,452 | ||
Total Assets | 446,691,215 | Operating Expenses | 445,622,922 | ||
Current Liabilities | 47,046,554 | Operating Margin | -39,433,470 | ||
Long Term Liabilities | 97,516,134 | Other Income | 61,312,438 | ||
Total Equity | 302,128,527 | Other Expense | 0 | ||
Total Liabilities and Equity | 446,691,215 | Net Profit or Loss | 21,878,968 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,190 | Revenue per Bed | $1,981,412 | Revenue per Person | $406,189,452 |
Net Margin per Discharge | ($3,708) | Net Margin per Bed | ($192,358) | Net Margin per Person | ($39,433,470) |
Net Profit per Discharge | $2,057 | Net Profit per Bed | $106,727 | Net Profit per Person | $21,878,968 |
Net Fixed Assets per Discharge | $20,854 | Net Fixed Assets per Bed | $1,081,984 | Net Fixed Assets per Bed | $221,806,651 |
Long Term Debt per Discharge | $9,168 | Long Term Debt per Bed | $475,688 | Long Term Debt per Person | $97,516,134 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 384 | Net Fixed Assets | 410 | Population Estimate | 1,151 |
Total Revenue | 455 | Long Term Liabilities | 459 | Total Patient Discharges | 557 |
Net Margin | 3,108 | Total Patient Beds | 578 | ||
Net Profit or Loss | 514 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 74,687,207 | 185,197,409 | 0.4033 |
31 | Intensive Care Unit | 18,331,073 | 40,612,745 | 0.4514 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 3,478,410 | 3,803,537 | 0.9145 |
44 | Skilled Nursing Care | 1,372,907 | 1,722,294 | 0.7971 |
50 | Operating Room | 41,634,011 | 325,508,856 | 0.1279 |
51 | Recovery Room | 3,695,405 | 16,114,273 | 0.2293 |
52 | Labor and Delivery Room | 6,964,821 | 15,149,022 | 0.4598 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 13,430,907 | 13 | Nursing Administration | 12,737,314 |
02,03 | Captial Related - Movable Equipment | 14,655,430 | 14 | Central Services and Supply | 1,478,357 |
04 | Employee Benefits | 11,355,624 | 15 | Pharmacy | 7,352,769 |
05 | Administrative and General | 69,137,163 | 16 | Medical Records and Medical Library | 5,407,868 |
06 | Maintenance and Repairs | 10,924,742 | 17 | Social Services | 775,644 |
07 | Operation of Plant | 3,313,675 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 5,001,439 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 4,224,737 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 159,795,669 |