Cost Report Counts | Population | ||
Total Hospital Count | 12 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 12 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | 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 | 759,341,369 | Total Charges | 5,788,542,673 | ||
Fixed Assets | 864,839,238 | Contract Allowance | 3,589,431,933 | ||
Other Assets | 390,716,325 | Operating Revenue | 2,199,110,740 | ||
Total Assets | 2,014,896,932 | Operating Expenses | 2,462,179,666 | ||
Current Liabilities | 495,338,316 | Operating Margin | -263,068,926 | ||
Long Term Liabilities | 598,184,528 | Other Income | 365,502,555 | ||
Total Equity | 921,374,088 | Other Expense | 51,816 | ||
Total Liabilities and Equity | 2,014,896,932 | Net Profit or Loss | 102,381,813 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,301 | Revenue per Bed | $1,331,987 | Revenue per Person | $2,199,110,740 |
Net Margin per Discharge | ($3,027) | Net Margin per Bed | ($159,339) | Net Margin per Person | ($263,068,926) |
Net Profit per Discharge | $1,178 | Net Profit per Bed | $62,012 | Net Profit per Person | $102,381,813 |
Net Fixed Assets per Discharge | $9,950 | Net Fixed Assets per Bed | $523,828 | Net Fixed Assets per Bed | $864,839,238 |
Long Term Debt per Discharge | $6,882 | Long Term Debt per Bed | $362,316 | Long Term Debt per Person | $598,184,528 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 78.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 102 | Net Fixed Assets | 108 | Population Estimate | 1,151 |
Total Revenue | 77 | Long Term Liabilities | 108 | Total Patient Discharges | 84 |
Net Margin | 3,276 | Total Patient Beds | 85 | ||
Net Profit or Loss | 132 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 457,968,838 | 532,836,888 | 0.8595 |
31 | Intensive Care Unit | 92,677,408 | 136,788,846 | 0.6775 |
32 | Coronary Care Unit | 11,836,843 | 22,727,062 | 0.5208 |
43 | Nursery | 14,538,342 | 27,926,356 | 0.5206 |
44 | Skilled Nursing Care | 3,280,591 | 2,999,315 | 1.0938 |
50 | Operating Room | 151,749,933 | 252,753,021 | 0.6004 |
51 | Recovery Room | 11,018,083 | 38,000,836 | 0.2899 |
52 | Labor and Delivery Room | 29,318,368 | 50,859,511 | 0.5765 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 86,656,916 | 13 | Nursing Administration | 24,401,965 |
02,03 | Captial Related - Movable Equipment | 73,591,215 | 14 | Central Services and Supply | 111,172,389 |
04 | Employee Benefits | 296,522,020 | 15 | Pharmacy | 121,130,906 |
05 | Administrative and General | 163,875,491 | 16 | Medical Records and Medical Library | 24,573,794 |
06 | Maintenance and Repairs | 43,099,069 | 17 | Social Services | 10,402,928 |
07 | Operation of Plant | 43,479,378 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 34,336,384 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 22,248,114 | 20,21,22,23 | Education Programs | 58,517,890 |
Total General Service Cost Centers | 1,114,008,459 |