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 | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | 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 | 840,039,831 | Total Charges | 6,131,151,242 | ||
Fixed Assets | 1,751,627,450 | Contract Allowance | 3,437,726,253 | ||
Other Assets | 1,846,856,284 | Operating Revenue | 2,693,424,989 | ||
Total Assets | 4,438,523,565 | Operating Expenses | 2,705,648,218 | ||
Current Liabilities | 431,982,446 | Operating Margin | -12,223,229 | ||
Long Term Liabilities | 486,400,369 | Other Income | 338,558,686 | ||
Total Equity | 3,520,140,750 | Other Expense | 89,495,507 | ||
Total Liabilities and Equity | 4,438,523,565 | Net Profit or Loss | 236,839,950 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,387 | Revenue per Bed | $1,701,469 | Revenue per Person | $2,693,424,989 |
Net Margin per Discharge | ($161) | Net Margin per Bed | ($7,722) | Net Margin per Person | ($12,223,229) |
Net Profit per Discharge | $3,112 | Net Profit per Bed | $149,615 | Net Profit per Person | $236,839,950 |
Net Fixed Assets per Discharge | $23,013 | Net Fixed Assets per Bed | $1,106,524 | Net Fixed Assets per Bed | $1,751,627,450 |
Long Term Debt per Discharge | $6,390 | Long Term Debt per Bed | $307,265 | Long Term Debt per Person | $486,400,369 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 74.2 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 157 | Net Fixed Assets | 62 | Population Estimate | 1,151 |
Total Revenue | 90 | Long Term Liabilities | 155 | Total Patient Discharges | 108 |
Net Margin | 2,918 | Total Patient Beds | 93 | ||
Net Profit or Loss | 84 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 528,606,829 | 766,159,781 | 0.6899 |
31 | Intensive Care Unit | 142,817,446 | 301,273,987 | 0.4740 |
32 | Coronary Care Unit | 53,253,614 | 81,185,648 | 0.6559 |
43 | Nursery | 1,893,968 | 16,600,673 | 0.1141 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 160,169,828 | 456,002,836 | 0.3512 |
51 | Recovery Room | 29,294,686 | 64,339,191 | 0.4553 |
52 | Labor and Delivery Room | 35,162,685 | 61,981,272 | 0.5673 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 62,142,189 | 13 | Nursing Administration | 46,924,824 |
02,03 | Captial Related - Movable Equipment | 145,149,206 | 14 | Central Services and Supply | 10,920,630 |
04 | Employee Benefits | 359,501,191 | 15 | Pharmacy | 23,391,335 |
05 | Administrative and General | 428,832,661 | 16 | Medical Records and Medical Library | 19,626,011 |
06 | Maintenance and Repairs | 30,788,398 | 17 | Social Services | 7,788,126 |
07 | Operation of Plant | 81,600,702 | 18 | Other General Service Expense | 1,087,822 |
08,09 | Laundry, Linen and Housekeeping | 37,395,774 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 24,513,722 | 20,21,22,23 | Education Programs | 63,225,690 |
Total General Service Cost Centers | 1,342,888,281 |