Cost Report Counts | Population | ||
Total Hospital Count | 22 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 22 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 15 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,120,587,656 | Total Charges | 23,725,836,779 | ||
Fixed Assets | 6,125,338,415 | Contract Allowance | 14,283,877,473 | ||
Other Assets | 3,663,983,984 | Operating Revenue | 9,441,959,306 | ||
Total Assets | 14,909,910,055 | Operating Expenses | 12,072,719,679 | ||
Current Liabilities | 2,139,589,624 | Operating Margin | -2,630,760,373 | ||
Long Term Liabilities | 5,443,422,918 | Other Income | 3,135,146,170 | ||
Total Equity | 7,326,897,513 | Other Expense | -13,965,393 | ||
Total Liabilities and Equity | 14,909,910,055 | Net Profit or Loss | 518,351,190 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,053 | Revenue per Bed | $1,883,119 | Revenue per Person | $9,441,959,306 |
Net Margin per Discharge | ($11,438) | Net Margin per Bed | ($524,683) | Net Margin per Person | ($2,630,760,373) |
Net Profit per Discharge | $2,254 | Net Profit per Bed | $103,381 | Net Profit per Person | $518,351,190 |
Net Fixed Assets per Discharge | $26,632 | Net Fixed Assets per Bed | $1,221,647 | Net Fixed Assets per Bed | $6,125,338,415 |
Long Term Debt per Discharge | $23,668 | Long Term Debt per Bed | $1,085,645 | Long Term Debt per Person | $5,443,422,918 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 79.8 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 5 | Population Estimate | 1,151 |
Total Revenue | 7 | Long Term Liabilities | 4 | Total Patient Discharges | 16 |
Net Margin | 3,319 | Total Patient Beds | 11 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,583,812,207 | 2,761,520,999 | 0.5735 |
31 | Intensive Care Unit | 294,130,747 | 497,475,169 | 0.5912 |
32 | Coronary Care Unit | 39,047,066 | 75,307,751 | 0.5185 |
43 | Nursery | 33,938,280 | 126,759,168 | 0.2677 |
44 | Skilled Nursing Care | 24,869,776 | 18,489,286 | 1.3451 |
50 | Operating Room | 740,970,769 | 2,835,278,463 | 0.2613 |
51 | Recovery Room | 130,628,487 | 272,415,746 | 0.4795 |
52 | Labor and Delivery Room | 98,115,413 | 210,189,334 | 0.4668 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 571,890,368 | 13 | Nursing Administration | 111,390,822 |
02,03 | Captial Related - Movable Equipment | 291,621,972 | 14 | Central Services and Supply | 279,970,935 |
04 | Employee Benefits | 974,200,110 | 15 | Pharmacy | 686,207,212 |
05 | Administrative and General | 1,244,737,701 | 16 | Medical Records and Medical Library | 55,627,060 |
06 | Maintenance and Repairs | 144,325,892 | 17 | Social Services | 50,760,908 |
07 | Operation of Plant | 256,035,143 | 18 | Other General Service Expense | 139,227,621 |
08,09 | Laundry, Linen and Housekeeping | 129,578,962 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 76,688,693 | 20,21,22,23 | Education Programs | 362,213,847 |
Total General Service Cost Centers | 5,374,477,246 |