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 | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 2 | 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 | 970,658,924 | Total Charges | 10,270,867,495 | ||
Fixed Assets | 1,515,396,470 | Contract Allowance | 7,225,560,581 | ||
Other Assets | 828,533,351 | Operating Revenue | 3,045,306,914 | ||
Total Assets | 3,314,588,745 | Operating Expenses | 3,148,668,663 | ||
Current Liabilities | 619,405,360 | Operating Margin | -103,361,749 | ||
Long Term Liabilities | 1,139,987,902 | Other Income | 170,381,999 | ||
Total Equity | 1,555,195,483 | Other Expense | 12,402,714 | ||
Total Liabilities and Equity | 3,314,588,745 | Net Profit or Loss | 54,617,536 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,196 | Revenue per Bed | $2,034,273 | Revenue per Person | $3,045,306,914 |
Net Margin per Discharge | ($1,195) | Net Margin per Bed | ($69,046) | Net Margin per Person | ($103,361,749) |
Net Profit per Discharge | $631 | Net Profit per Bed | $36,485 | Net Profit per Person | $54,617,536 |
Net Fixed Assets per Discharge | $17,514 | Net Fixed Assets per Bed | $1,012,289 | Net Fixed Assets per Bed | $1,515,396,470 |
Long Term Debt per Discharge | $13,175 | Long Term Debt per Bed | $761,515 | Long Term Debt per Person | $1,139,987,902 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 67.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 88 | Net Fixed Assets | 79 | Population Estimate | 1,151 |
Total Revenue | 76 | Long Term Liabilities | 71 | Total Patient Discharges | 90 |
Net Margin | 3,219 | Total Patient Beds | 100 | ||
Net Profit or Loss | 305 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 532,068,602 | 1,081,304,127 | 0.4921 |
31 | Intensive Care Unit | 82,634,345 | 206,328,847 | 0.4005 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 17,357,255 | 50,148,040 | 0.3461 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 208,594,278 | 881,786,764 | 0.2366 |
51 | Recovery Room | 34,137,763 | 154,848,601 | 0.2205 |
52 | Labor and Delivery Room | 60,026,868 | 187,342,288 | 0.3204 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 135,951,793 | 13 | Nursing Administration | 33,777,493 |
02,03 | Captial Related - Movable Equipment | 99,871,587 | 14 | Central Services and Supply | 16,992,552 |
04 | Employee Benefits | 271,092,792 | 15 | Pharmacy | 115,668,555 |
05 | Administrative and General | 613,621,720 | 16 | Medical Records and Medical Library | 34,633,231 |
06 | Maintenance and Repairs | 42,158,661 | 17 | Social Services | 19,324,863 |
07 | Operation of Plant | 44,890,828 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 38,552,638 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 33,301,608 | 20,21,22,23 | Education Programs | 48,766,618 |
Total General Service Cost Centers | 1,548,604,939 |