Cost Report Counts | Population | ||
Total Hospital Count | 16 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 16 | Total Births | 0 |
Total Cost Reports Submitted | 2 | Total Deaths | 0 |
Total Cost Reports Settled | 14 | 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 | 951,024,562 | Total Charges | 13,681,953,161 | ||
Fixed Assets | 1,446,821,178 | Contract Allowance | 11,184,113,898 | ||
Other Assets | 151,929,936 | Operating Revenue | 2,497,839,263 | ||
Total Assets | 2,549,775,676 | Operating Expenses | 2,695,472,344 | ||
Current Liabilities | 473,108,071 | Operating Margin | -197,633,081 | ||
Long Term Liabilities | 807,735,244 | Other Income | 122,507,799 | ||
Total Equity | 1,268,932,361 | Other Expense | 0 | ||
Total Liabilities and Equity | 2,549,775,676 | Net Profit or Loss | -75,125,282 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,035 | Revenue per Bed | $1,012,090 | Revenue per Person | $2,497,839,263 |
Net Margin per Discharge | ($1,585) | Net Margin per Bed | ($80,078) | Net Margin per Person | ($197,633,081) |
Net Profit per Discharge | ($603) | Net Profit per Bed | ($30,440) | Net Profit per Person | ($75,125,282) |
Net Fixed Assets per Discharge | $11,605 | Net Fixed Assets per Bed | $586,232 | Net Fixed Assets per Bed | $1,446,821,178 |
Long Term Debt per Discharge | $6,479 | Long Term Debt per Bed | $327,283 | Long Term Debt per Person | $807,735,244 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 59.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 62 | Net Fixed Assets | 85 | Population Estimate | 1,151 |
Total Revenue | 99 | Long Term Liabilities | 91 | Total Patient Discharges | 55 |
Net Margin | 3,260 | Total Patient Beds | 51 | ||
Net Profit or Loss | 3,277 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 496,043,730 | 1,403,482,479 | 0.3534 |
31 | Intensive Care Unit | 115,087,284 | 374,963,692 | 0.3069 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 10,526,947 | 38,657,503 | 0.2723 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 184,528,259 | 1,701,938,338 | 0.1084 |
51 | Recovery Room | 31,440,596 | 248,357,597 | 0.1266 |
52 | Labor and Delivery Room | 37,510,153 | 173,079,708 | 0.2167 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 132,227,294 | 13 | Nursing Administration | 31,833,714 |
02,03 | Captial Related - Movable Equipment | 61,235,602 | 14 | Central Services and Supply | 21,803,338 |
04 | Employee Benefits | 87,261,221 | 15 | Pharmacy | 42,714,825 |
05 | Administrative and General | 479,482,553 | 16 | Medical Records and Medical Library | 15,158,847 |
06 | Maintenance and Repairs | 40,613,014 | 17 | Social Services | 6,013,071 |
07 | Operation of Plant | 42,214,984 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 37,949,431 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 23,838,212 | 20,21,22,23 | Education Programs | 66,199,050 |
Total General Service Cost Centers | 1,088,545,156 |