Cost Report Counts | Population | ||
Total Hospital Count | 19 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 19 | Total Births | 0 |
Total Cost Reports Submitted | 2 | Total Deaths | 0 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 4 | Total International Migration | 0 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,164,851,538 | Total Charges | 35,518,992,581 | ||
Fixed Assets | 8,453,161,473 | Contract Allowance | 22,376,403,701 | ||
Other Assets | 6,247,874,278 | Operating Revenue | 13,142,588,880 | ||
Total Assets | 21,865,887,289 | Operating Expenses | 16,735,012,879 | ||
Current Liabilities | 2,294,879,651 | Operating Margin | -3,592,423,999 | ||
Long Term Liabilities | 8,050,058,917 | Other Income | 3,354,636,184 | ||
Total Equity | 11,520,948,721 | Other Expense | 481,133,676 | ||
Total Liabilities and Equity | 21,865,887,289 | Net Profit or Loss | -718,921,491 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $56,695 | Revenue per Bed | $2,692,050 | Revenue per Person | $13,142,588,880 |
Net Margin per Discharge | ($15,497) | Net Margin per Bed | ($735,851) | Net Margin per Person | ($3,592,423,999) |
Net Profit per Discharge | ($3,101) | Net Profit per Bed | ($147,260) | Net Profit per Person | ($718,921,491) |
Net Fixed Assets per Discharge | $36,466 | Net Fixed Assets per Bed | $1,731,496 | Net Fixed Assets per Bed | $8,453,161,473 |
Long Term Debt per Discharge | $34,727 | Long Term Debt per Bed | $1,648,926 | Long Term Debt per Person | $8,050,058,917 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 85.4 % | ||||
Length of Stay | 8 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 15 | Net Fixed Assets | 6 | Population Estimate | 1,151 |
Total Revenue | 7 | Long Term Liabilities | 6 | Total Patient Discharges | 16 |
Net Margin | 3,320 | Total Patient Beds | 11 | ||
Net Profit or Loss | 3,319 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,953,322,812 | 3,770,032,047 | 0.5181 |
31 | Intensive Care Unit | 423,706,920 | 798,653,221 | 0.5305 |
32 | Coronary Care Unit | 36,997,388 | 91,456,383 | 0.4045 |
43 | Nursery | 20,960,093 | 138,899,513 | 0.1509 |
44 | Skilled Nursing Care | 7,697,670 | 9,952,191 | 0.7735 |
50 | Operating Room | 898,797,788 | 4,127,555,728 | 0.2178 |
51 | Recovery Room | 199,416,862 | 344,569,254 | 0.5787 |
52 | Labor and Delivery Room | 116,997,815 | 218,119,409 | 0.5364 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 765,958,673 | 13 | Nursing Administration | 143,858,413 |
02,03 | Captial Related - Movable Equipment | 436,027,514 | 14 | Central Services and Supply | 338,078,582 |
04 | Employee Benefits | 1,278,751,194 | 15 | Pharmacy | 1,330,942,333 |
05 | Administrative and General | 1,889,486,782 | 16 | Medical Records and Medical Library | 58,770,277 |
06 | Maintenance and Repairs | 194,394,071 | 17 | Social Services | 66,790,410 |
07 | Operation of Plant | 276,137,429 | 18 | Other General Service Expense | 174,785,043 |
08,09 | Laundry, Linen and Housekeeping | 156,350,120 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 82,897,950 | 20,21,22,23 | Education Programs | 389,927,691 |
Total General Service Cost Centers | 7,583,156,482 |