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 | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | 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 | 1,400,583,515 | Total Charges | 4,404,552,554 | ||
Fixed Assets | 1,650,870,119 | Contract Allowance | 3,502,906,536 | ||
Other Assets | 1,266,569,238 | Operating Revenue | 901,646,018 | ||
Total Assets | 4,318,022,872 | Operating Expenses | 901,868,619 | ||
Current Liabilities | 622,371,877 | Operating Margin | -222,601 | ||
Long Term Liabilities | 1,631,570,049 | Other Income | 49,723,092 | ||
Total Equity | 2,064,080,946 | Other Expense | 15,120,000 | ||
Total Liabilities and Equity | 4,318,022,872 | Net Profit or Loss | 34,380,491 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $15,609 | Revenue per Bed | $834,085 | Revenue per Person | $901,646,018 |
Net Margin per Discharge | ($4) | Net Margin per Bed | ($206) | Net Margin per Person | ($222,601) |
Net Profit per Discharge | $595 | Net Profit per Bed | $31,804 | Net Profit per Person | $34,380,491 |
Net Fixed Assets per Discharge | $28,580 | Net Fixed Assets per Bed | $1,527,169 | Net Fixed Assets per Bed | $1,650,870,119 |
Long Term Debt per Discharge | $28,246 | Long Term Debt per Bed | $1,509,315 | Long Term Debt per Person | $1,631,570,049 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 65.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 144 | Net Fixed Assets | 41 | Population Estimate | 1,151 |
Total Revenue | 205 | Long Term Liabilities | 34 | Total Patient Discharges | 135 |
Net Margin | 1,658 | Total Patient Beds | 149 | ||
Net Profit or Loss | 320 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 199,715,510 | 1,211,043,128 | 0.1649 |
31 | Intensive Care Unit | 42,854,327 | 400,567,742 | 0.1070 |
32 | Coronary Care Unit | 14,410,866 | 111,463,604 | 0.1293 |
43 | Nursery | 11,160,779 | 40,454,833 | 0.2759 |
44 | Skilled Nursing Care | 9,196,613 | 51,430,171 | 0.1788 |
50 | Operating Room | 52,361,381 | 232,947,167 | 0.2248 |
51 | Recovery Room | 5,667,065 | 25,229,698 | 0.2246 |
52 | Labor and Delivery Room | 11,450,784 | 35,253,312 | 0.3248 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 23,659,105 | 13 | Nursing Administration | 13,272,633 |
02,03 | Captial Related - Movable Equipment | 15,147,396 | 14 | Central Services and Supply | 3,310,254 |
04 | Employee Benefits | 100,850,008 | 15 | Pharmacy | 12,956,902 |
05 | Administrative and General | 116,451,367 | 16 | Medical Records and Medical Library | 10,573,729 |
06 | Maintenance and Repairs | 5,490,882 | 17 | Social Services | 3,819,234 |
07 | Operation of Plant | 26,299,159 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 12,979,950 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 12,558,121 | 20,21,22,23 | Education Programs | 148,776 |
Total General Service Cost Centers | 357,517,516 |