Cost Report Counts | Population | ||
Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 5 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | 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 | 1,515,171,969 | Total Charges | 8,915,617,379 | ||
Fixed Assets | 777,267,154 | Contract Allowance | 6,953,045,492 | ||
Other Assets | 1,886,248,129 | Operating Revenue | 1,962,571,887 | ||
Total Assets | 4,178,687,252 | Operating Expenses | 1,899,214,066 | ||
Current Liabilities | 291,647,504 | Operating Margin | 63,357,821 | ||
Long Term Liabilities | 1,339,570,694 | Other Income | 288,415,301 | ||
Total Equity | 2,547,469,054 | Other Expense | 539,320 | ||
Total Liabilities and Equity | 4,178,687,252 | Net Profit or Loss | 351,233,802 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,151 | Revenue per Bed | $1,271,920 | Revenue per Person | $1,962,571,887 |
Net Margin per Discharge | $973 | Net Margin per Bed | $41,061 | Net Margin per Person | $63,357,821 |
Net Profit per Discharge | $5,396 | Net Profit per Bed | $227,630 | Net Profit per Person | $351,233,802 |
Net Fixed Assets per Discharge | $11,941 | Net Fixed Assets per Bed | $503,738 | Net Fixed Assets per Bed | $777,267,154 |
Long Term Debt per Discharge | $20,580 | Long Term Debt per Bed | $868,160 | Long Term Debt per Person | $1,339,570,694 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 72.5 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 109 | Net Fixed Assets | 146 | Population Estimate | 1,151 |
Total Revenue | 123 | Long Term Liabilities | 56 | Total Patient Discharges | 129 |
Net Margin | 125 | Total Patient Beds | 97 | ||
Net Profit or Loss | 51 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 474,100,960 | 1,750,858,375 | 0.2708 |
31 | Intensive Care Unit | 35,007,193 | 193,176,029 | 0.1812 |
32 | Coronary Care Unit | 11,624,338 | 87,521,954 | 0.1328 |
43 | Nursery | 10,320,127 | 41,280,717 | 0.2500 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 92,931,735 | 421,271,380 | 0.2206 |
51 | Recovery Room | 13,514,309 | 64,216,056 | 0.2105 |
52 | Labor and Delivery Room | 23,622,941 | 66,220,824 | 0.3567 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 94,848,229 | 13 | Nursing Administration | 12,021,754 |
02,03 | Captial Related - Movable Equipment | 66,036,185 | 14 | Central Services and Supply | 16,554,665 |
04 | Employee Benefits | 211,453,865 | 15 | Pharmacy | 22,822,234 |
05 | Administrative and General | 298,896,349 | 16 | Medical Records and Medical Library | 14,498,820 |
06 | Maintenance and Repairs | 12,918,094 | 17 | Social Services | 7,494,619 |
07 | Operation of Plant | 56,812,577 | 18 | Other General Service Expense | 115,016 |
08,09 | Laundry, Linen and Housekeeping | 32,187,116 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 25,489,114 | 20,21,22,23 | Education Programs | 19,718,314 |
Total General Service Cost Centers | 891,866,951 |