Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 8 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 667,305,400 | Total Charges | 6,644,515,666 | ||
Fixed Assets | 514,916,381 | Contract Allowance | 5,237,228,348 | ||
Other Assets | 32,137,660 | Operating Revenue | 1,407,287,318 | ||
Total Assets | 1,214,359,441 | Operating Expenses | 1,328,884,501 | ||
Current Liabilities | 188,435,982 | Operating Margin | 78,402,817 | ||
Long Term Liabilities | 516,989,038 | Other Income | 39,576,638 | ||
Total Equity | 508,934,421 | Other Expense | -852,267 | ||
Total Liabilities and Equity | 1,214,359,441 | Net Profit or Loss | 118,831,722 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,399 | Revenue per Bed | $1,626,922 | Revenue per Person | $1,407,287,318 |
Net Margin per Discharge | $1,359 | Net Margin per Bed | $90,639 | Net Margin per Person | $78,402,817 |
Net Profit per Discharge | $2,060 | Net Profit per Bed | $137,378 | Net Profit per Person | $118,831,722 |
Net Fixed Assets per Discharge | $8,927 | Net Fixed Assets per Bed | $595,279 | Net Fixed Assets per Bed | $514,916,381 |
Long Term Debt per Discharge | $8,963 | Long Term Debt per Bed | $597,675 | Long Term Debt per Person | $516,989,038 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 69.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 149 | Net Fixed Assets | 216 | Population Estimate | 1,151 |
Total Revenue | 170 | Long Term Liabilities | 143 | Total Patient Discharges | 148 |
Net Margin | 105 | Total Patient Beds | 188 | ||
Net Profit or Loss | 159 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 220,088,787 | 609,993,106 | 0.3608 |
31 | Intensive Care Unit | 103,639,439 | 333,247,553 | 0.3110 |
32 | Coronary Care Unit | 21,653,408 | 59,569,515 | 0.3635 |
43 | Nursery | 4,757,066 | 16,138,739 | 0.2948 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 122,324,839 | 813,930,822 | 0.1503 |
51 | Recovery Room | 12,045,253 | 109,507,357 | 0.1100 |
52 | Labor and Delivery Room | 21,004,690 | 75,698,498 | 0.2775 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 71,652,461 | 13 | Nursing Administration | 24,766,553 |
02,03 | Captial Related - Movable Equipment | 27,040,110 | 14 | Central Services and Supply | 8,246,549 |
04 | Employee Benefits | 82,077,380 | 15 | Pharmacy | 17,554,046 |
05 | Administrative and General | 205,385,282 | 16 | Medical Records and Medical Library | 14,888,073 |
06 | Maintenance and Repairs | 10,155,673 | 17 | Social Services | 831,507 |
07 | Operation of Plant | 23,651,538 | 18 | Other General Service Expense | 201,665 |
08,09 | Laundry, Linen and Housekeeping | 24,549,559 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 13,564,789 | 20,21,22,23 | Education Programs | 8,988,059 |
Total General Service Cost Centers | 533,553,244 |