Cost Report Counts | Population | ||
Total Hospital Count | 18 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 18 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 13 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,445,825,743 | Total Charges | 7,977,308,974 | ||
Fixed Assets | 1,549,134,643 | Contract Allowance | 4,501,373,740 | ||
Other Assets | 672,714,390 | Operating Revenue | 3,475,935,234 | ||
Total Assets | 3,667,674,776 | Operating Expenses | 3,912,916,359 | ||
Current Liabilities | 681,787,176 | Operating Margin | -436,981,125 | ||
Long Term Liabilities | 1,738,424,527 | Other Income | 508,991,302 | ||
Total Equity | 1,247,463,074 | Other Expense | -168,021,212 | ||
Total Liabilities and Equity | 3,667,674,777 | Net Profit or Loss | 240,031,389 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,752 | Revenue per Bed | $1,043,824 | Revenue per Person | $3,475,935,234 |
Net Margin per Discharge | ($3,237) | Net Margin per Bed | ($131,226) | Net Margin per Person | ($436,981,125) |
Net Profit per Discharge | $1,778 | Net Profit per Bed | $72,081 | Net Profit per Person | $240,031,389 |
Net Fixed Assets per Discharge | $11,477 | Net Fixed Assets per Bed | $465,206 | Net Fixed Assets per Bed | $1,549,134,643 |
Long Term Debt per Discharge | $12,880 | Long Term Debt per Bed | $522,049 | Long Term Debt per Person | $1,738,424,527 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 65 | Net Fixed Assets | 47 | Population Estimate | 1,151 |
Total Revenue | 40 | Long Term Liabilities | 32 | Total Patient Discharges | 46 |
Net Margin | 3,294 | Total Patient Beds | 27 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 776,164,380 | 855,368,498 | 0.9074 |
31 | Intensive Care Unit | 120,109,318 | 86,779,970 | 1.3841 |
32 | Coronary Care Unit | 5,609,668 | 4,612,010 | 1.2163 |
43 | Nursery | 28,894,090 | 55,133,414 | 0.5241 |
44 | Skilled Nursing Care | 4,493,315 | 3,857,292 | 1.1649 |
50 | Operating Room | 248,297,645 | 704,465,552 | 0.3525 |
51 | Recovery Room | 56,118,666 | 105,797,038 | 0.5304 |
52 | Labor and Delivery Room | 63,520,947 | 98,354,801 | 0.6458 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 137,647,828 | 13 | Nursing Administration | 39,956,760 |
02,03 | Captial Related - Movable Equipment | 126,784,207 | 14 | Central Services and Supply | 82,781,541 |
04 | Employee Benefits | 492,771,633 | 15 | Pharmacy | 107,327,853 |
05 | Administrative and General | 503,038,461 | 16 | Medical Records and Medical Library | 54,015,074 |
06 | Maintenance and Repairs | 57,009,307 | 17 | Social Services | 32,486,522 |
07 | Operation of Plant | 99,833,098 | 18 | Other General Service Expense | 393,948 |
08,09 | Laundry, Linen and Housekeeping | 58,927,578 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 43,389,125 | 20,21,22,23 | Education Programs | 47,071,788 |
Total General Service Cost Centers | 1,883,434,723 |