Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 4 | 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 | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,615,648,531 | Total Charges | 15,792,048,230 | ||
Fixed Assets | 3,633,258,809 | Contract Allowance | 12,734,575,097 | ||
Other Assets | 1,656,173,812 | Operating Revenue | 3,057,473,133 | ||
Total Assets | 8,905,081,152 | Operating Expenses | 3,194,144,897 | ||
Current Liabilities | 2,445,921,117 | Operating Margin | -136,671,764 | ||
Long Term Liabilities | 1,944,381,711 | Other Income | 219,042,889 | ||
Total Equity | 4,493,757,908 | Other Expense | 11,988,127 | ||
Total Liabilities and Equity | 8,884,060,736 | Net Profit or Loss | 70,382,998 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,526 | Revenue per Bed | $1,789,042 | Revenue per Person | $3,057,473,133 |
Net Margin per Discharge | ($1,409) | Net Margin per Bed | ($79,972) | Net Margin per Person | ($136,671,764) |
Net Profit per Discharge | $726 | Net Profit per Bed | $41,184 | Net Profit per Person | $70,382,998 |
Net Fixed Assets per Discharge | $37,462 | Net Fixed Assets per Bed | $2,125,956 | Net Fixed Assets per Bed | $3,633,258,809 |
Long Term Debt per Discharge | $20,048 | Long Term Debt per Bed | $1,137,731 | Long Term Debt per Person | $1,944,381,711 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 70.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 51 | Net Fixed Assets | 26 | Population Estimate | 1,151 |
Total Revenue | 74 | Long Term Liabilities | 41 | Total Patient Discharges | 73 |
Net Margin | 3,237 | Total Patient Beds | 78 | ||
Net Profit or Loss | 250 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 572,166,356 | 3,702,970,202 | 0.1545 |
31 | Intensive Care Unit | 56,344,785 | 351,098,666 | 0.1605 |
32 | Coronary Care Unit | 42,174,930 | 199,009,903 | 0.2119 |
43 | Nursery | 25,256,248 | 173,555,737 | 0.1455 |
44 | Skilled Nursing Care | 11,908,249 | 25,993,470 | 0.4581 |
50 | Operating Room | 182,226,313 | 669,094,174 | 0.2723 |
51 | Recovery Room | 28,965,530 | 180,436,722 | 0.1605 |
52 | Labor and Delivery Room | 42,397,505 | 215,090,244 | 0.1971 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 117,129,027 | 13 | Nursing Administration | 30,949,245 |
02,03 | Captial Related - Movable Equipment | 71,643,030 | 14 | Central Services and Supply | 20,967,517 |
04 | Employee Benefits | 281,705,694 | 15 | Pharmacy | 41,069,287 |
05 | Administrative and General | 435,158,945 | 16 | Medical Records and Medical Library | 22,381,244 |
06 | Maintenance and Repairs | 39,711,316 | 17 | Social Services | 25,390,294 |
07 | Operation of Plant | 50,650,214 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 39,483,294 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 31,205,953 | 20,21,22,23 | Education Programs | 71,106,473 |
Total General Service Cost Centers | 1,278,551,533 |