Cost Report Counts | Population | ||
Total Hospital Count | 19 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 19 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 6 | Total International Migration | 0 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,208,101,086 | Total Charges | 32,052,503,369 | ||
Fixed Assets | 8,044,276,474 | Contract Allowance | 19,629,349,938 | ||
Other Assets | 6,448,777,542 | Operating Revenue | 12,423,153,431 | ||
Total Assets | 21,701,155,102 | Operating Expenses | 15,687,087,859 | ||
Current Liabilities | 2,466,667,897 | Operating Margin | -3,263,934,428 | ||
Long Term Liabilities | 7,733,635,980 | Other Income | 3,903,012,428 | ||
Total Equity | 11,500,851,225 | Other Expense | 5,024,501 | ||
Total Liabilities and Equity | 21,701,155,102 | Net Profit or Loss | 634,053,499 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $53,247 | Revenue per Bed | $2,536,373 | Revenue per Person | $12,423,153,431 |
Net Margin per Discharge | ($13,990) | Net Margin per Bed | ($666,381) | Net Margin per Person | ($3,263,934,428) |
Net Profit per Discharge | $2,718 | Net Profit per Bed | $129,452 | Net Profit per Person | $634,053,499 |
Net Fixed Assets per Discharge | $34,479 | Net Fixed Assets per Bed | $1,642,359 | Net Fixed Assets per Bed | $8,044,276,474 |
Long Term Debt per Discharge | $33,147 | Long Term Debt per Bed | $1,578,938 | Long Term Debt per Person | $7,733,635,980 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 84.3 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 15 | Net Fixed Assets | 6 | Population Estimate | 1,151 |
Total Revenue | 6 | Long Term Liabilities | 6 | Total Patient Discharges | 15 |
Net Margin | 3,319 | Total Patient Beds | 11 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,863,819,293 | 3,528,146,601 | 0.5283 |
31 | Intensive Care Unit | 405,513,772 | 742,689,373 | 0.5460 |
32 | Coronary Care Unit | 33,890,756 | 84,113,810 | 0.4029 |
43 | Nursery | 22,074,587 | 133,086,927 | 0.1659 |
44 | Skilled Nursing Care | 7,436,596 | 9,759,077 | 0.7620 |
50 | Operating Room | 874,759,100 | 3,941,894,862 | 0.2219 |
51 | Recovery Room | 174,299,146 | 310,546,662 | 0.5613 |
52 | Labor and Delivery Room | 111,209,648 | 211,305,369 | 0.5263 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 777,816,837 | 13 | Nursing Administration | 140,601,794 |
02,03 | Captial Related - Movable Equipment | 428,060,521 | 14 | Central Services and Supply | 363,068,316 |
04 | Employee Benefits | 1,198,783,093 | 15 | Pharmacy | 1,134,154,808 |
05 | Administrative and General | 1,674,494,668 | 16 | Medical Records and Medical Library | 57,972,380 |
06 | Maintenance and Repairs | 184,174,039 | 17 | Social Services | 64,350,340 |
07 | Operation of Plant | 284,545,915 | 18 | Other General Service Expense | 158,299,043 |
08,09 | Laundry, Linen and Housekeeping | 148,639,634 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 81,729,189 | 20,21,22,23 | Education Programs | 386,697,621 |
Total General Service Cost Centers | 7,083,388,198 |