Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 15 | Total Births | 0 |
Total Cost Reports Submitted | 2 | Total Deaths | 0 |
Total Cost Reports Settled | 12 | 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 | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,551,865,986 | Total Charges | 8,773,523,872 | ||
Fixed Assets | 671,132,763 | Contract Allowance | 6,729,861,651 | ||
Other Assets | 265,377,267 | Operating Revenue | 2,043,662,221 | ||
Total Assets | 2,488,376,016 | Operating Expenses | 2,293,975,379 | ||
Current Liabilities | 762,633,339 | Operating Margin | -250,313,158 | ||
Long Term Liabilities | 763,766,310 | Other Income | 415,228,541 | ||
Total Equity | 961,976,367 | Other Expense | 496,506 | ||
Total Liabilities and Equity | 2,488,376,016 | Net Profit or Loss | 164,418,877 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,011 | Revenue per Bed | $1,516,070 | Revenue per Person | $2,043,662,221 |
Net Margin per Discharge | ($3,186) | Net Margin per Bed | ($185,692) | Net Margin per Person | ($250,313,158) |
Net Profit per Discharge | $2,093 | Net Profit per Bed | $121,972 | Net Profit per Person | $164,418,877 |
Net Fixed Assets per Discharge | $8,542 | Net Fixed Assets per Bed | $497,873 | Net Fixed Assets per Bed | $671,132,763 |
Long Term Debt per Discharge | $9,721 | Long Term Debt per Bed | $566,592 | Long Term Debt per Person | $763,766,310 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 53.4 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 114 | Net Fixed Assets | 171 | Population Estimate | 1,151 |
Total Revenue | 118 | Long Term Liabilities | 98 | Total Patient Discharges | 97 |
Net Margin | 3,270 | Total Patient Beds | 112 | ||
Net Profit or Loss | 124 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 402,017,799 | 1,044,653,296 | 0.3848 |
31 | Intensive Care Unit | 101,651,150 | 227,515,870 | 0.4468 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 13,305,623 | 35,532,302 | 0.3745 |
44 | Skilled Nursing Care | 19,352,853 | 38,726,247 | 0.4997 |
50 | Operating Room | 185,643,254 | 1,091,123,369 | 0.1701 |
51 | Recovery Room | 331,553 | 3,661,663 | 0.0905 |
52 | Labor and Delivery Room | 60,362,631 | 138,481,205 | 0.4359 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 41,039,946 | 13 | Nursing Administration | 29,870,180 |
02,03 | Captial Related - Movable Equipment | 43,838,795 | 14 | Central Services and Supply | 13,151,730 |
04 | Employee Benefits | 168,914,759 | 15 | Pharmacy | 39,770,835 |
05 | Administrative and General | 340,324,704 | 16 | Medical Records and Medical Library | 26,109,327 |
06 | Maintenance and Repairs | 52,009,131 | 17 | Social Services | 5,674,131 |
07 | Operation of Plant | 28,672,957 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 31,531,926 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 20,635,754 | 20,21,22,23 | Education Programs | 15,859,457 |
Total General Service Cost Centers | 857,403,632 |