Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 13 | 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 | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 836,657,630 | Total Charges | 9,418,653,073 | ||
Fixed Assets | 1,184,743,721 | Contract Allowance | 6,537,591,292 | ||
Other Assets | 432,716,562 | Operating Revenue | 2,881,061,781 | ||
Total Assets | 2,454,117,913 | Operating Expenses | 3,188,991,918 | ||
Current Liabilities | 431,154,156 | Operating Margin | -307,930,137 | ||
Long Term Liabilities | 1,150,831,070 | Other Income | 383,446,324 | ||
Total Equity | 872,132,687 | Other Expense | 4,250,055 | ||
Total Liabilities and Equity | 2,454,117,913 | Net Profit or Loss | 71,266,132 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,480 | Revenue per Bed | $1,444,865 | Revenue per Person | $2,881,061,781 |
Net Margin per Discharge | ($3,258) | Net Margin per Bed | ($154,428) | Net Margin per Person | ($307,930,137) |
Net Profit per Discharge | $754 | Net Profit per Bed | $35,740 | Net Profit per Person | $71,266,132 |
Net Fixed Assets per Discharge | $12,534 | Net Fixed Assets per Bed | $594,154 | Net Fixed Assets per Bed | $1,184,743,721 |
Long Term Debt per Discharge | $12,175 | Long Term Debt per Bed | $577,147 | Long Term Debt per Person | $1,150,831,070 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 77.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 101 | Net Fixed Assets | 94 | Population Estimate | 1,151 |
Total Revenue | 83 | Long Term Liabilities | 70 | Total Patient Discharges | 80 |
Net Margin | 3,280 | Total Patient Beds | 62 | ||
Net Profit or Loss | 248 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 646,991,670 | 957,287,258 | 0.6759 |
31 | Intensive Care Unit | 120,104,459 | 221,779,222 | 0.5415 |
32 | Coronary Care Unit | 15,397,253 | 38,303,486 | 0.4020 |
43 | Nursery | 20,928,856 | 50,041,448 | 0.4182 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 171,101,342 | 413,169,944 | 0.4141 |
51 | Recovery Room | 12,309,575 | 45,477,362 | 0.2707 |
52 | Labor and Delivery Room | 40,021,591 | 108,828,836 | 0.3677 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 121,682,297 | 13 | Nursing Administration | 29,817,665 |
02,03 | Captial Related - Movable Equipment | 69,687,566 | 14 | Central Services and Supply | 141,561,093 |
04 | Employee Benefits | 348,294,878 | 15 | Pharmacy | 201,941,886 |
05 | Administrative and General | 429,411,674 | 16 | Medical Records and Medical Library | 26,320,410 |
06 | Maintenance and Repairs | 71,039,905 | 17 | Social Services | 14,669,971 |
07 | Operation of Plant | 33,901,349 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 40,769,736 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 27,497,589 | 20,21,22,23 | Education Programs | 65,709,502 |
Total General Service Cost Centers | 1,622,305,521 |