Cost Report Counts | Population | ||
Total Hospital Count | 54 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 54 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 42 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 8 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 3 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,465,370,955 | Total Charges | 56,993,708,467 | ||
Fixed Assets | 5,100,389,848 | Contract Allowance | 44,839,980,708 | ||
Other Assets | 1,618,663,110 | Operating Revenue | 12,153,727,759 | ||
Total Assets | 11,184,423,913 | Operating Expenses | 11,743,246,342 | ||
Current Liabilities | 283,893,290 | Operating Margin | 410,481,417 | ||
Long Term Liabilities | 3,947,032,248 | Other Income | 718,496,162 | ||
Total Equity | 6,953,498,375 | Other Expense | 68,776,065 | ||
Total Liabilities and Equity | 11,184,423,913 | Net Profit or Loss | 1,060,201,514 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,072 | Revenue per Bed | $1,483,247 | Revenue per Person | $12,153,727,759 |
Net Margin per Discharge | $881 | Net Margin per Bed | $50,095 | Net Margin per Person | $410,481,417 |
Net Profit per Discharge | $2,274 | Net Profit per Bed | $129,388 | Net Profit per Person | $1,060,201,514 |
Net Fixed Assets per Discharge | $10,941 | Net Fixed Assets per Bed | $622,454 | Net Fixed Assets per Bed | $5,100,389,848 |
Long Term Debt per Discharge | $8,467 | Long Term Debt per Bed | $481,698 | Long Term Debt per Person | $3,947,032,248 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 66.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 6 | Net Fixed Assets | 17 | Population Estimate | 1,151 |
Total Revenue | 8 | Long Term Liabilities | 17 | Total Patient Discharges | 4 |
Net Margin | 15 | Total Patient Beds | 4 | ||
Net Profit or Loss | 6 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,130,404,635 | 5,596,792,435 | 0.3806 |
31 | Intensive Care Unit | 422,717,738 | 1,261,436,971 | 0.3351 |
32 | Coronary Care Unit | 136,125,177 | 499,295,034 | 0.2726 |
43 | Nursery | 49,517,895 | 178,328,398 | 0.2777 |
44 | Skilled Nursing Care | 8,795,122 | 30,979,221 | 0.2839 |
50 | Operating Room | 717,700,366 | 7,137,966,095 | 0.1005 |
51 | Recovery Room | 124,518,992 | 779,879,099 | 0.1597 |
52 | Labor and Delivery Room | 171,051,710 | 705,699,718 | 0.2424 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 474,094,851 | 13 | Nursing Administration | 137,338,284 |
02,03 | Captial Related - Movable Equipment | 300,442,540 | 14 | Central Services and Supply | 91,255,120 |
04 | Employee Benefits | 548,209,451 | 15 | Pharmacy | 193,913,015 |
05 | Administrative and General | 1,909,799,074 | 16 | Medical Records and Medical Library | 78,009,627 |
06 | Maintenance and Repairs | 108,090,234 | 17 | Social Services | 52,918,987 |
07 | Operation of Plant | 235,520,874 | 18 | Other General Service Expense | 480,648 |
08,09 | Laundry, Linen and Housekeeping | 135,688,288 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 116,213,710 | 20,21,22,23 | Education Programs | 144,992,153 |
Total General Service Cost Centers | 4,526,966,856 |