Cost Report Counts | Population | ||
Total Hospital Count | 56 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 62 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 41 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 17 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 4 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,897,378,031 | Total Charges | 37,638,666,610 | ||
Fixed Assets | 4,528,781,006 | Contract Allowance | 28,282,695,062 | ||
Other Assets | 1,731,606,445 | Operating Revenue | 9,355,971,548 | ||
Total Assets | 9,157,765,482 | Operating Expenses | 9,449,627,219 | ||
Current Liabilities | 1,073,262,709 | Operating Margin | -93,655,671 | ||
Long Term Liabilities | 3,775,587,063 | Other Income | 643,385,496 | ||
Total Equity | 4,308,915,710 | Other Expense | 122,768,297 | ||
Total Liabilities and Equity | 9,157,765,482 | Net Profit or Loss | 426,961,528 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,016 | Revenue per Bed | $1,148,113 | Revenue per Person | $9,355,971,548 |
Net Margin per Discharge | ($200) | Net Margin per Bed | ($11,493) | Net Margin per Person | ($93,655,671) |
Net Profit per Discharge | $913 | Net Profit per Bed | $52,394 | Net Profit per Person | $426,961,528 |
Net Fixed Assets per Discharge | $9,689 | Net Fixed Assets per Bed | $555,747 | Net Fixed Assets per Bed | $4,528,781,006 |
Long Term Debt per Discharge | $8,077 | Long Term Debt per Bed | $463,319 | Long Term Debt per Person | $3,775,587,063 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 61.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 6 | Net Fixed Assets | 8 | Population Estimate | 1,151 |
Total Revenue | 8 | Long Term Liabilities | 6 | Total Patient Discharges | 4 |
Net Margin | 3,226 | Total Patient Beds | 5 | ||
Net Profit or Loss | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,867,159,137 | 3,459,697,019 | 0.5397 |
31 | Intensive Care Unit | 393,731,589 | 848,224,219 | 0.4642 |
32 | Coronary Care Unit | 93,541,784 | 211,184,024 | 0.4429 |
43 | Nursery | 53,640,054 | 127,111,251 | 0.4220 |
44 | Skilled Nursing Care | 17,749,277 | 27,257,542 | 0.6512 |
50 | Operating Room | 567,536,243 | 4,396,176,289 | 0.1291 |
51 | Recovery Room | 100,724,532 | 531,312,386 | 0.1896 |
52 | Labor and Delivery Room | 159,584,910 | 508,768,880 | 0.3137 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 461,873,950 | 13 | Nursing Administration | 110,716,332 |
02,03 | Captial Related - Movable Equipment | 240,102,643 | 14 | Central Services and Supply | 78,512,497 |
04 | Employee Benefits | 559,984,655 | 15 | Pharmacy | 154,556,045 |
05 | Administrative and General | 1,416,983,607 | 16 | Medical Records and Medical Library | 68,499,814 |
06 | Maintenance and Repairs | 79,406,661 | 17 | Social Services | 57,049,696 |
07 | Operation of Plant | 205,074,796 | 18 | Other General Service Expense | 467,336 |
08,09 | Laundry, Linen and Housekeeping | 121,431,315 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 106,847,539 | 20,21,22,23 | Education Programs | 118,094,991 |
Total General Service Cost Centers | 3,779,601,877 |