Cost Report Counts | Population | ||
Total Hospital Count | 18 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 18 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 15 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 2 | 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 | 1,364,994,879 | Total Charges | 10,577,960,592 | ||
Fixed Assets | 1,393,142,672 | Contract Allowance | 6,395,822,982 | ||
Other Assets | 1,201,728,407 | Operating Revenue | 4,182,137,610 | ||
Total Assets | 3,959,865,958 | Operating Expenses | 4,738,887,161 | ||
Current Liabilities | 578,864,281 | Operating Margin | -556,749,551 | ||
Long Term Liabilities | 1,413,959,356 | Other Income | 635,966,720 | ||
Total Equity | 1,967,049,812 | Other Expense | 4,093,005 | ||
Total Liabilities and Equity | 3,959,873,449 | Net Profit or Loss | 75,124,164 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,571 | Revenue per Bed | $1,280,900 | Revenue per Person | $4,182,137,610 |
Net Margin per Discharge | ($4,203) | Net Margin per Bed | ($170,521) | Net Margin per Person | ($556,749,551) |
Net Profit per Discharge | $567 | Net Profit per Bed | $23,009 | Net Profit per Person | $75,124,164 |
Net Fixed Assets per Discharge | $10,517 | Net Fixed Assets per Bed | $426,690 | Net Fixed Assets per Bed | $1,393,142,672 |
Long Term Debt per Discharge | $10,674 | Long Term Debt per Bed | $433,066 | Long Term Debt per Person | $1,413,959,356 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 65.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 82 | Net Fixed Assets | 86 | Population Estimate | 1,151 |
Total Revenue | 52 | Long Term Liabilities | 52 | Total Patient Discharges | 49 |
Net Margin | 3,301 | Total Patient Beds | 27 | ||
Net Profit or Loss | 237 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 917,362,886 | 1,084,918,377 | 0.8456 |
31 | Intensive Care Unit | 140,146,543 | 111,584,237 | 1.2560 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 38,940,667 | 48,279,743 | 0.8066 |
44 | Skilled Nursing Care | 5,213,709 | 4,327,938 | 1.2047 |
50 | Operating Room | 258,578,206 | 839,470,286 | 0.3080 |
51 | Recovery Room | 72,053,146 | 133,815,273 | 0.5385 |
52 | Labor and Delivery Room | 74,401,796 | 122,553,296 | 0.6071 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 164,320,662 | 13 | Nursing Administration | 51,362,605 |
02,03 | Captial Related - Movable Equipment | 145,571,943 | 14 | Central Services and Supply | 87,761,375 |
04 | Employee Benefits | 551,862,095 | 15 | Pharmacy | 126,128,873 |
05 | Administrative and General | 705,362,545 | 16 | Medical Records and Medical Library | 40,218,322 |
06 | Maintenance and Repairs | 65,888,886 | 17 | Social Services | 35,807,061 |
07 | Operation of Plant | 110,838,885 | 18 | Other General Service Expense | 226,796 |
08,09 | Laundry, Linen and Housekeeping | 69,352,246 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 45,635,173 | 20,21,22,23 | Education Programs | 59,955,641 |
Total General Service Cost Centers | 2,260,293,108 |