Cost Report Counts | Population | ||
Total Hospital Count | 4 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 4 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 3 | 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 | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 255,496,018 | Total Charges | 4,339,145,447 | ||
Fixed Assets | 213,564,713 | Contract Allowance | 3,664,305,329 | ||
Other Assets | 218,501,779 | Operating Revenue | 674,840,118 | ||
Total Assets | 687,562,510 | Operating Expenses | 595,107,890 | ||
Current Liabilities | -366,252,930 | Operating Margin | 79,732,228 | ||
Long Term Liabilities | 110,318,180 | Other Income | 15,370,048 | ||
Total Equity | 943,497,260 | Other Expense | 0 | ||
Total Liabilities and Equity | 687,562,510 | Net Profit or Loss | 95,102,276 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,427 | Revenue per Bed | $1,429,746 | Revenue per Person | $674,840,118 |
Net Margin per Discharge | $3,831 | Net Margin per Bed | $168,924 | Net Margin per Person | $79,732,228 |
Net Profit per Discharge | $4,570 | Net Profit per Bed | $201,488 | Net Profit per Person | $95,102,276 |
Net Fixed Assets per Discharge | $10,262 | Net Fixed Assets per Bed | $452,468 | Net Fixed Assets per Bed | $213,564,713 |
Long Term Debt per Discharge | $5,301 | Long Term Debt per Bed | $233,725 | Long Term Debt per Person | $110,318,180 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 43.4 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 220 | Net Fixed Assets | 418 | Population Estimate | 1,151 |
Total Revenue | 308 | Long Term Liabilities | 427 | Total Patient Discharges | 357 |
Net Margin | 103 | Total Patient Beds | 324 | ||
Net Profit or Loss | 199 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 82,025,441 | 211,441,039 | 0.3879 |
31 | Intensive Care Unit | 25,213,336 | 62,206,964 | 0.4053 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,310,922 | 2,658,192 | 0.4932 |
44 | Skilled Nursing Care | 5,782,678 | 6,165,300 | 0.9379 |
50 | Operating Room | 43,645,434 | 432,508,050 | 0.1009 |
51 | Recovery Room | 5,310,193 | 103,766,569 | 0.0512 |
52 | Labor and Delivery Room | 4,325,899 | 7,665,888 | 0.5643 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 18,943,339 | 13 | Nursing Administration | 7,109,946 |
02,03 | Captial Related - Movable Equipment | 11,208,283 | 14 | Central Services and Supply | 5,200,964 |
04 | Employee Benefits | 52,709,354 | 15 | Pharmacy | 8,915,163 |
05 | Administrative and General | 91,701,457 | 16 | Medical Records and Medical Library | 6,875,268 |
06 | Maintenance and Repairs | 4,336,161 | 17 | Social Services | 0 |
07 | Operation of Plant | 8,727,851 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 7,344,540 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 5,180,013 | 20,21,22,23 | Education Programs | 2,875,629 |
Total General Service Cost Centers | 231,127,968 |