Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 9 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 1 | 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 | 292,034,903 | Total Charges | 2,456,867,448 | ||
Fixed Assets | 501,779,636 | Contract Allowance | 1,226,166,394 | ||
Other Assets | 562,971,284 | Operating Revenue | 1,230,701,054 | ||
Total Assets | 1,356,785,823 | Operating Expenses | 1,222,219,012 | ||
Current Liabilities | 18,475,802 | Operating Margin | 8,482,042 | ||
Long Term Liabilities | 534,431,520 | Other Income | 60,610,021 | ||
Total Equity | 803,878,501 | Other Expense | 1 | ||
Total Liabilities and Equity | 1,356,785,823 | Net Profit or Loss | 69,092,062 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,052 | Revenue per Bed | $958,490 | Revenue per Person | $1,230,701,054 |
Net Margin per Discharge | $159 | Net Margin per Bed | $6,606 | Net Margin per Person | $8,482,042 |
Net Profit per Discharge | $1,294 | Net Profit per Bed | $53,810 | Net Profit per Person | $69,092,062 |
Net Fixed Assets per Discharge | $9,399 | Net Fixed Assets per Bed | $390,794 | Net Fixed Assets per Bed | $501,779,636 |
Long Term Debt per Discharge | $10,010 | Long Term Debt per Bed | $416,224 | Long Term Debt per Person | $534,431,520 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 68.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 327 | Net Fixed Assets | 222 | Population Estimate | 1,151 |
Total Revenue | 195 | Long Term Liabilities | 139 | Total Patient Discharges | 160 |
Net Margin | 472 | Total Patient Beds | 119 | ||
Net Profit or Loss | 252 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 318,616,220 | 348,627,110 | 0.9139 |
31 | Intensive Care Unit | 38,102,998 | 27,548,125 | 1.3831 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 12,513,549 | 22,512,110 | 0.5559 |
44 | Skilled Nursing Care | 5,498,345 | 9,632,434 | 0.5708 |
50 | Operating Room | 89,593,916 | 198,783,093 | 0.4507 |
51 | Recovery Room | 19,666,663 | 21,223,135 | 0.9267 |
52 | Labor and Delivery Room | 21,108,290 | 29,544,495 | 0.7145 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 34,018,661 | 13 | Nursing Administration | 14,973,347 |
02,03 | Captial Related - Movable Equipment | 29,849,717 | 14 | Central Services and Supply | 11,776,554 |
04 | Employee Benefits | 142,330,598 | 15 | Pharmacy | 39,838,992 |
05 | Administrative and General | 182,219,605 | 16 | Medical Records and Medical Library | 7,572,256 |
06 | Maintenance and Repairs | 10,931,704 | 17 | Social Services | 14,290,799 |
07 | Operation of Plant | 35,768,712 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 20,117,847 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 15,104,181 | 20,21,22,23 | Education Programs | 421,443 |
Total General Service Cost Centers | 559,214,416 |