Cost Report Counts | Population | ||
Total Hospital Count | 18 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 18 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 9 | 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 | 1,730,117,579 | Total Charges | 8,349,267,807 | ||
Fixed Assets | 1,537,021,315 | Contract Allowance | 4,777,007,823 | ||
Other Assets | 829,574,691 | Operating Revenue | 3,572,259,984 | ||
Total Assets | 4,096,713,585 | Operating Expenses | 3,989,981,060 | ||
Current Liabilities | 983,863,322 | Operating Margin | -417,721,076 | ||
Long Term Liabilities | 1,798,400,502 | Other Income | 494,450,619 | ||
Total Equity | 1,314,449,761 | Other Expense | 74,225,833 | ||
Total Liabilities and Equity | 4,096,713,585 | Net Profit or Loss | 2,503,710 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,981 | Revenue per Bed | $1,042,691 | Revenue per Person | $3,572,259,984 |
Net Margin per Discharge | ($3,155) | Net Margin per Bed | ($121,927) | Net Margin per Person | ($417,721,076) |
Net Profit per Discharge | $19 | Net Profit per Bed | $731 | Net Profit per Person | $2,503,710 |
Net Fixed Assets per Discharge | $11,609 | Net Fixed Assets per Bed | $448,634 | Net Fixed Assets per Bed | $1,537,021,315 |
Long Term Debt per Discharge | $13,583 | Long Term Debt per Bed | $524,927 | Long Term Debt per Person | $1,798,400,502 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 68 | Net Fixed Assets | 56 | Population Estimate | 1,151 |
Total Revenue | 44 | Long Term Liabilities | 37 | Total Patient Discharges | 48 |
Net Margin | 3,294 | Total Patient Beds | 22 | ||
Net Profit or Loss | 1,046 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 777,264,854 | 879,767,263 | 0.8835 |
31 | Intensive Care Unit | 122,828,425 | 87,705,054 | 1.4005 |
32 | Coronary Care Unit | 5,363,422 | 4,177,456 | 1.2839 |
43 | Nursery | 29,475,978 | 64,452,524 | 0.4573 |
44 | Skilled Nursing Care | 4,756,742 | 4,023,393 | 1.1823 |
50 | Operating Room | 248,646,244 | 707,170,185 | 0.3516 |
51 | Recovery Room | 55,193,874 | 104,960,215 | 0.5259 |
52 | Labor and Delivery Room | 65,579,483 | 110,409,584 | 0.5940 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 146,108,338 | 13 | Nursing Administration | 41,414,722 |
02,03 | Captial Related - Movable Equipment | 124,753,760 | 14 | Central Services and Supply | 88,317,212 |
04 | Employee Benefits | 475,126,031 | 15 | Pharmacy | 111,486,192 |
05 | Administrative and General | 536,167,007 | 16 | Medical Records and Medical Library | 55,308,413 |
06 | Maintenance and Repairs | 57,018,375 | 17 | Social Services | 29,738,251 |
07 | Operation of Plant | 98,169,536 | 18 | Other General Service Expense | 404,846 |
08,09 | Laundry, Linen and Housekeeping | 58,224,471 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 43,753,174 | 20,21,22,23 | Education Programs | 50,064,705 |
Total General Service Cost Centers | 1,916,055,033 |