Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2017 | 0 |
Total Cost Reports Filed in 2017 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 1 | 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 | 0 | Total Charges | 260,493,742 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 260,493,742 | ||
Total Assets | 0 | Operating Expenses | 139,632,655 | ||
Current Liabilities | 0 | Operating Margin | 120,861,087 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | 120,861,087 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $79,226 | Revenue per Bed | $3,520,186 | Revenue per Person | $260,493,742 |
Net Margin per Discharge | $36,758 | Net Margin per Bed | $1,633,258 | Net Margin per Person | $120,861,087 |
Net Profit per Discharge | $36,758 | Net Profit per Bed | $1,633,258 | Net Profit per Person | $120,861,087 |
Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 53.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,027 | Net Fixed Assets | 2,485 | Population Estimate | 1,151 |
Total Revenue | 559 | Long Term Liabilities | 2,143 | Total Patient Discharges | 975 |
Net Margin | 57 | Total Patient Beds | 1,057 | ||
Net Profit or Loss | 138 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 19,254,466 | 29,541,257 | 0.6518 |
31 | Intensive Care Unit | 4,201,437 | 6,626,933 | 0.6340 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 10,086,891 | 8,644,983 | 1.1668 |
50 | Operating Room | 6,565,271 | 19,658,669 | 0.3340 |
51 | Recovery Room | 2,564,184 | 4,665,149 | 0.5496 |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,545,533 | 13 | Nursing Administration | 623,737 |
02,03 | Captial Related - Movable Equipment | 6,927,805 | 14 | Central Services and Supply | 746,054 |
04 | Employee Benefits | 12,455,901 | 15 | Pharmacy | 1,788,156 |
05 | Administrative and General | 25,309,321 | 16 | Medical Records and Medical Library | 1,066,695 |
06 | Maintenance and Repairs | 2,172,299 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,496,962 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,118,049 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 744,830 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 57,995,342 |