Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | 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 | 577,701,534 | Total Charges | 11,359,068,455 | ||
Fixed Assets | 1,280,092,732 | Contract Allowance | 9,089,131,871 | ||
Other Assets | 1,078,318,857 | Operating Revenue | 2,269,936,584 | ||
Total Assets | 2,936,113,123 | Operating Expenses | 2,516,320,817 | ||
Current Liabilities | 454,235,266 | Operating Margin | -246,384,233 | ||
Long Term Liabilities | 1,241,879,255 | Other Income | 226,350,829 | ||
Total Equity | 1,239,998,602 | Other Expense | -26,299,508 | ||
Total Liabilities and Equity | 2,936,113,123 | Net Profit or Loss | 6,266,104 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,542 | Revenue per Bed | $1,300,823 | Revenue per Person | $2,269,936,584 |
Net Margin per Discharge | ($2,338) | Net Margin per Bed | ($141,194) | Net Margin per Person | ($246,384,233) |
Net Profit per Discharge | $59 | Net Profit per Bed | $3,591 | Net Profit per Person | $6,266,104 |
Net Fixed Assets per Discharge | $12,148 | Net Fixed Assets per Bed | $733,577 | Net Fixed Assets per Bed | $1,280,092,732 |
Long Term Debt per Discharge | $11,785 | Long Term Debt per Bed | $711,679 | Long Term Debt per Person | $1,241,879,255 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 48 | Net Fixed Assets | 67 | Population Estimate | 1,151 |
Total Revenue | 76 | Long Term Liabilities | 53 | Total Patient Discharges | 63 |
Net Margin | 3,274 | Total Patient Beds | 78 | ||
Net Profit or Loss | 747 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 471,102,043 | 3,171,185,439 | 0.1486 |
31 | Intensive Care Unit | 51,965,051 | 320,453,933 | 0.1622 |
32 | Coronary Care Unit | 32,864,783 | 304,771,444 | 0.1078 |
43 | Nursery | 20,525,131 | 133,497,433 | 0.1537 |
44 | Skilled Nursing Care | 10,540,482 | 23,729,743 | 0.4442 |
50 | Operating Room | 129,616,499 | 472,102,780 | 0.2746 |
51 | Recovery Room | 22,436,636 | 91,964,454 | 0.2440 |
52 | Labor and Delivery Room | 36,126,810 | 154,308,304 | 0.2341 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 102,483,656 | 13 | Nursing Administration | 18,662,213 |
02,03 | Captial Related - Movable Equipment | 68,231,179 | 14 | Central Services and Supply | 17,297,794 |
04 | Employee Benefits | 253,773,244 | 15 | Pharmacy | 31,614,788 |
05 | Administrative and General | 305,989,830 | 16 | Medical Records and Medical Library | 21,823,047 |
06 | Maintenance and Repairs | 26,934,242 | 17 | Social Services | 19,009,560 |
07 | Operation of Plant | 54,006,322 | 18 | Other General Service Expense | 327,507 |
08,09 | Laundry, Linen and Housekeeping | 34,615,118 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 25,492,435 | 20,21,22,23 | Education Programs | 59,134,805 |
Total General Service Cost Centers | 1,039,395,740 |