Cost Report Counts | Population | ||
Total Hospital Count | 7 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 7 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 4 | 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 | 655,850,754 | Total Charges | 4,232,059,342 | ||
Fixed Assets | 1,234,026,910 | Contract Allowance | 2,107,797,559 | ||
Other Assets | 1,209,122,488 | Operating Revenue | 2,124,261,783 | ||
Total Assets | 3,099,000,152 | Operating Expenses | 2,094,261,494 | ||
Current Liabilities | 487,637,762 | Operating Margin | 30,000,289 | ||
Long Term Liabilities | 525,235,800 | Other Income | 192,157,935 | ||
Total Equity | 2,086,126,590 | Other Expense | 1,946,002 | ||
Total Liabilities and Equity | 3,099,000,152 | Net Profit or Loss | 220,212,222 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,483 | Revenue per Bed | $1,439,202 | Revenue per Person | $2,124,261,783 |
Net Margin per Discharge | $374 | Net Margin per Bed | $20,325 | Net Margin per Person | $30,000,289 |
Net Profit per Discharge | $2,745 | Net Profit per Bed | $149,195 | Net Profit per Person | $220,212,222 |
Net Fixed Assets per Discharge | $15,384 | Net Fixed Assets per Bed | $836,062 | Net Fixed Assets per Bed | $1,234,026,910 |
Long Term Debt per Discharge | $6,548 | Long Term Debt per Bed | $355,851 | Long Term Debt per Person | $525,235,800 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 71.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 152 | Net Fixed Assets | 73 | Population Estimate | 1,151 |
Total Revenue | 84 | Long Term Liabilities | 122 | Total Patient Discharges | 94 |
Net Margin | 151 | Total Patient Beds | 103 | ||
Net Profit or Loss | 50 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 360,638,961 | 469,268,665 | 0.7685 |
31 | Intensive Care Unit | 82,511,937 | 157,824,460 | 0.5228 |
32 | Coronary Care Unit | 41,534,894 | 63,881,307 | 0.6502 |
43 | Nursery | 1,391,849 | 14,842,422 | 0.0938 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 127,905,297 | 318,700,652 | 0.4013 |
51 | Recovery Room | 18,698,401 | 43,750,222 | 0.4274 |
52 | Labor and Delivery Room | 25,201,609 | 47,017,389 | 0.5360 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 22,848,380 | 13 | Nursing Administration | 28,035,160 |
02,03 | Captial Related - Movable Equipment | 101,288,749 | 14 | Central Services and Supply | 9,453,664 |
04 | Employee Benefits | 223,930,002 | 15 | Pharmacy | 13,159,230 |
05 | Administrative and General | 225,634,757 | 16 | Medical Records and Medical Library | 14,427,559 |
06 | Maintenance and Repairs | 27,563,734 | 17 | Social Services | 7,775,372 |
07 | Operation of Plant | 53,263,860 | 18 | Other General Service Expense | 894,818 |
08,09 | Laundry, Linen and Housekeeping | 26,685,994 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 18,758,767 | 20,21,22,23 | Education Programs | 25,982,554 |
Total General Service Cost Centers | 799,702,600 |