Cost Report Counts | Population | ||
Total Hospital Count | 10 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 10 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,357,426,781 | Total Charges | 11,489,943,979 | ||
Fixed Assets | 1,250,970,137 | Contract Allowance | 8,060,648,750 | ||
Other Assets | 740,974,796 | Operating Revenue | 3,429,295,229 | ||
Total Assets | 3,349,371,714 | Operating Expenses | 3,448,830,342 | ||
Current Liabilities | 609,397,033 | Operating Margin | -19,535,113 | ||
Long Term Liabilities | 1,610,035,774 | Other Income | 200,417,248 | ||
Total Equity | 1,129,938,907 | Other Expense | -82,719,182 | ||
Total Liabilities and Equity | 3,349,371,714 | Net Profit or Loss | 263,601,317 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,965 | Revenue per Bed | $1,737,232 | Revenue per Person | $3,429,295,229 |
Net Margin per Discharge | ($171) | Net Margin per Bed | ($9,896) | Net Margin per Person | ($19,535,113) |
Net Profit per Discharge | $2,303 | Net Profit per Bed | $133,537 | Net Profit per Person | $263,601,317 |
Net Fixed Assets per Discharge | $10,931 | Net Fixed Assets per Bed | $633,723 | Net Fixed Assets per Bed | $1,250,970,137 |
Long Term Debt per Discharge | $14,068 | Long Term Debt per Bed | $815,621 | Long Term Debt per Person | $1,610,035,774 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 75.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 46 | Net Fixed Assets | 72 | Population Estimate | 1,151 |
Total Revenue | 42 | Long Term Liabilities | 35 | Total Patient Discharges | 55 |
Net Margin | 3,039 | Total Patient Beds | 66 | ||
Net Profit or Loss | 38 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 748,865,390 | 1,847,918,720 | 0.4052 |
31 | Intensive Care Unit | 66,099,063 | 262,514,834 | 0.2518 |
32 | Coronary Care Unit | 23,731,122 | 94,445,264 | 0.2513 |
43 | Nursery | 26,499,525 | 61,382,232 | 0.4317 |
44 | Skilled Nursing Care | 69,075,273 | 73,966,887 | 0.9339 |
50 | Operating Room | 259,266,519 | 939,187,100 | 0.2761 |
51 | Recovery Room | 37,649,096 | 189,004,461 | 0.1992 |
52 | Labor and Delivery Room | 40,942,877 | 147,604,471 | 0.2774 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 76,829,900 | 13 | Nursing Administration | 28,985,373 |
02,03 | Captial Related - Movable Equipment | 91,316,124 | 14 | Central Services and Supply | 14,496,548 |
04 | Employee Benefits | 399,607,836 | 15 | Pharmacy | 28,382,595 |
05 | Administrative and General | 534,460,019 | 16 | Medical Records and Medical Library | 25,851,598 |
06 | Maintenance and Repairs | 31,675,754 | 17 | Social Services | 10,811,490 |
07 | Operation of Plant | 81,099,895 | 18 | Other General Service Expense | 1,182,892 |
08,09 | Laundry, Linen and Housekeeping | 54,721,521 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 39,549,714 | 20,21,22,23 | Education Programs | 88,642,992 |
Total General Service Cost Centers | 1,507,614,251 |