Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 11 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 9 | 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 | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,698,488,262 | Total Charges | 5,903,646,534 | ||
Fixed Assets | 5,090,737,228 | Contract Allowance | 4,689,596,129 | ||
Other Assets | 2,414,288,038 | Operating Revenue | 1,214,050,405 | ||
Total Assets | 12,203,513,528 | Operating Expenses | 1,173,207,139 | ||
Current Liabilities | 3,745,989,124 | Operating Margin | 40,843,266 | ||
Long Term Liabilities | 1,577,536,600 | Other Income | 44,047,030 | ||
Total Equity | 6,879,987,804 | Other Expense | 0 | ||
Total Liabilities and Equity | 12,203,513,528 | Net Profit or Loss | 84,890,296 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,412 | Revenue per Bed | $1,000,042 | Revenue per Person | $1,214,050,405 |
Net Margin per Discharge | $754 | Net Margin per Bed | $33,644 | Net Margin per Person | $40,843,266 |
Net Profit per Discharge | $1,567 | Net Profit per Bed | $69,926 | Net Profit per Person | $84,890,296 |
Net Fixed Assets per Discharge | $93,977 | Net Fixed Assets per Bed | $4,193,359 | Net Fixed Assets per Bed | $5,090,737,228 |
Long Term Debt per Discharge | $29,122 | Long Term Debt per Bed | $1,299,454 | Long Term Debt per Person | $1,577,536,600 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 65.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 163 | Net Fixed Assets | 18 | Population Estimate | 1,151 |
Total Revenue | 198 | Long Term Liabilities | 49 | Total Patient Discharges | 156 |
Net Margin | 193 | Total Patient Beds | 126 | ||
Net Profit or Loss | 214 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 247,131,378 | 1,516,958,773 | 0.1629 |
31 | Intensive Care Unit | 67,471,490 | 567,892,067 | 0.1188 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 10,695,747 | 35,560,972 | 0.3008 |
44 | Skilled Nursing Care | 11,104,204 | 50,090,268 | 0.2217 |
50 | Operating Room | 77,241,302 | 314,021,154 | 0.2460 |
51 | Recovery Room | 5,951,038 | 30,263,708 | 0.1966 |
52 | Labor and Delivery Room | 16,742,117 | 29,383,076 | 0.5698 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 30,535,486 | 13 | Nursing Administration | 20,194,944 |
02,03 | Captial Related - Movable Equipment | 29,447,229 | 14 | Central Services and Supply | 4,579,938 |
04 | Employee Benefits | 107,089,738 | 15 | Pharmacy | 15,715,096 |
05 | Administrative and General | 171,609,962 | 16 | Medical Records and Medical Library | 9,527,484 |
06 | Maintenance and Repairs | 2,964,905 | 17 | Social Services | 7,020,995 |
07 | Operation of Plant | 35,422,831 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 15,449,785 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 15,189,794 | 20,21,22,23 | Education Programs | 3,392,361 |
Total General Service Cost Centers | 468,140,548 |