Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 13 | 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 | 2 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 842,762,615 | Total Charges | 8,545,003,375 | ||
Fixed Assets | 1,041,891,986 | Contract Allowance | 6,432,642,107 | ||
Other Assets | 95,015,206 | Operating Revenue | 2,112,361,268 | ||
Total Assets | 1,979,669,807 | Operating Expenses | 2,170,076,460 | ||
Current Liabilities | 473,477,867 | Operating Margin | -57,715,192 | ||
Long Term Liabilities | 719,837,869 | Other Income | 147,646,408 | ||
Total Equity | 786,354,071 | Other Expense | 51,589,104 | ||
Total Liabilities and Equity | 1,979,669,807 | Net Profit or Loss | 38,342,112 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $18,613 | Revenue per Bed | $923,639 | Revenue per Person | $2,112,361,268 |
Net Margin per Discharge | ($509) | Net Margin per Bed | ($25,236) | Net Margin per Person | ($57,715,192) |
Net Profit per Discharge | $338 | Net Profit per Bed | $16,765 | Net Profit per Person | $38,342,112 |
Net Fixed Assets per Discharge | $9,180 | Net Fixed Assets per Bed | $455,571 | Net Fixed Assets per Bed | $1,041,891,986 |
Long Term Debt per Discharge | $6,343 | Long Term Debt per Bed | $314,752 | Long Term Debt per Person | $719,837,869 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 58.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 61 | Net Fixed Assets | 90 | Population Estimate | 1,151 |
Total Revenue | 85 | Long Term Liabilities | 87 | Total Patient Discharges | 57 |
Net Margin | 3,182 | Total Patient Beds | 55 | ||
Net Profit or Loss | 291 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 392,057,600 | 898,365,903 | 0.4364 |
31 | Intensive Care Unit | 102,162,478 | 249,368,961 | 0.4097 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 18,998,116 | 54,532,953 | 0.3484 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 135,130,845 | 1,037,977,786 | 0.1302 |
51 | Recovery Room | 24,128,803 | 132,088,460 | 0.1827 |
52 | Labor and Delivery Room | 32,328,339 | 120,493,496 | 0.2683 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 88,639,470 | 13 | Nursing Administration | 29,659,841 |
02,03 | Captial Related - Movable Equipment | 65,382,198 | 14 | Central Services and Supply | 12,480,282 |
04 | Employee Benefits | 84,172,767 | 15 | Pharmacy | 30,169,005 |
05 | Administrative and General | 335,608,291 | 16 | Medical Records and Medical Library | 23,209,609 |
06 | Maintenance and Repairs | 31,232,715 | 17 | Social Services | 4,928,851 |
07 | Operation of Plant | 33,455,364 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 32,719,929 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 23,598,945 | 20,21,22,23 | Education Programs | 41,210,192 |
Total General Service Cost Centers | 836,467,459 |