Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 1 | 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 | 0 | Total Charges | 0 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 0 | ||
Total Assets | 0 | Operating Expenses | 71,060,824 | ||
Current Liabilities | 0 | Operating Margin | -71,060,824 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -71,060,824 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
Net Margin per Discharge | ($20,496) | Net Margin per Bed | ($1,000,857) | Net Margin per Person | ($71,060,824) |
Net Profit per Discharge | ($20,496) | Net Profit per Bed | ($1,000,857) | Net Profit per Person | ($71,060,824) |
Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 59.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,487 | Net Fixed Assets | 2,471 | Population Estimate | 1,151 |
Total Revenue | 2,487 | Long Term Liabilities | 2,154 | Total Patient Discharges | 929 |
Net Margin | 3,178 | Total Patient Beds | 1,055 | ||
Net Profit or Loss | 3,275 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 17,947,713 | 1,000 | 17,947.7130 |
31 | Intensive Care Unit | 1,911,131 | 1,000 | 1,911.1310 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,081,470 | 1,000 | 1,081.4700 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 2,306,297 | 2,000 | 1,153.1485 |
51 | Recovery Room | 284,369 | 2,000 | 142.1845 |
52 | Labor and Delivery Room | 1,553,629 | 2,000 | 776.8145 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,248,170 | 13 | Nursing Administration | 719,735 |
02,03 | Captial Related - Movable Equipment | 772,939 | 14 | Central Services and Supply | 717,038 |
04 | Employee Benefits | 1,209,456 | 15 | Pharmacy | 5,392,346 |
05 | Administrative and General | 15,660,018 | 16 | Medical Records and Medical Library | 215,788 |
06 | Maintenance and Repairs | 471,291 | 17 | Social Services | 204,262 |
07 | Operation of Plant | 5,587,094 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,082,955 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 785,539 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 34,066,631 |