Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 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 | 4 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 653,110,315 | Total Charges | 5,327,866,605 | ||
Fixed Assets | 554,823,808 | Contract Allowance | 3,968,997,943 | ||
Other Assets | 309,404,779 | Operating Revenue | 1,358,868,662 | ||
Total Assets | 1,517,338,902 | Operating Expenses | 1,516,467,403 | ||
Current Liabilities | 365,248,862 | Operating Margin | -157,598,741 | ||
Long Term Liabilities | 380,066,241 | Other Income | 240,955,568 | ||
Total Equity | 772,023,799 | Other Expense | 11,461,441 | ||
Total Liabilities and Equity | 1,517,338,902 | Net Profit or Loss | 71,895,386 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,217 | Revenue per Bed | $1,017,117 | Revenue per Person | $1,358,868,662 |
Net Margin per Discharge | ($2,229) | Net Margin per Bed | ($117,963) | Net Margin per Person | ($157,598,741) |
Net Profit per Discharge | $1,017 | Net Profit per Bed | $53,814 | Net Profit per Person | $71,895,386 |
Net Fixed Assets per Discharge | $7,846 | Net Fixed Assets per Bed | $415,287 | Net Fixed Assets per Bed | $554,823,808 |
Long Term Debt per Discharge | $5,375 | Long Term Debt per Bed | $284,481 | Long Term Debt per Person | $380,066,241 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 58.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 113 | Net Fixed Assets | 164 | Population Estimate | 1,151 |
Total Revenue | 125 | Long Term Liabilities | 168 | Total Patient Discharges | 112 |
Net Margin | 3,258 | Total Patient Beds | 119 | ||
Net Profit or Loss | 171 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 303,231,116 | 877,876,374 | 0.3454 |
31 | Intensive Care Unit | 75,107,095 | 193,118,532 | 0.3889 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 7,852,543 | 26,181,019 | 0.2999 |
44 | Skilled Nursing Care | 11,558,181 | 19,056,859 | 0.6065 |
50 | Operating Room | 111,616,431 | 675,518,654 | 0.1652 |
51 | Recovery Room | 73,020 | 838,972 | 0.0870 |
52 | Labor and Delivery Room | 47,635,736 | 113,128,909 | 0.4211 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 27,990,628 | 13 | Nursing Administration | 20,872,110 |
02,03 | Captial Related - Movable Equipment | 35,429,254 | 14 | Central Services and Supply | 6,951,245 |
04 | Employee Benefits | 74,234,045 | 15 | Pharmacy | 37,535,024 |
05 | Administrative and General | 236,319,420 | 16 | Medical Records and Medical Library | 22,651,463 |
06 | Maintenance and Repairs | 29,218,177 | 17 | Social Services | 3,427,019 |
07 | Operation of Plant | 19,584,962 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 24,565,967 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 17,680,616 | 20,21,22,23 | Education Programs | 12,066,636 |
Total General Service Cost Centers | 568,526,566 |