Cost Report Counts | Population | ||
Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | 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 | 266,897,955 | Total Charges | 2,045,572,006 | ||
Fixed Assets | 270,526,616 | Contract Allowance | 1,327,331,899 | ||
Other Assets | 471,209,308 | Operating Revenue | 718,240,107 | ||
Total Assets | 1,008,633,879 | Operating Expenses | 709,285,146 | ||
Current Liabilities | 92,429,120 | Operating Margin | 8,954,961 | ||
Long Term Liabilities | 297,117,781 | Other Income | 33,766,778 | ||
Total Equity | 619,086,978 | Other Expense | 0 | ||
Total Liabilities and Equity | 1,008,633,879 | Net Profit or Loss | 42,721,739 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,201 | Revenue per Bed | $2,011,877 | Revenue per Person | $718,240,107 |
Net Margin per Discharge | $401 | Net Margin per Bed | $25,084 | Net Margin per Person | $8,954,961 |
Net Profit per Discharge | $1,915 | Net Profit per Bed | $119,669 | Net Profit per Person | $42,721,739 |
Net Fixed Assets per Discharge | $12,129 | Net Fixed Assets per Bed | $757,778 | Net Fixed Assets per Bed | $270,526,616 |
Long Term Debt per Discharge | $13,321 | Long Term Debt per Bed | $832,263 | Long Term Debt per Person | $297,117,781 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 72.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 368 | Net Fixed Assets | 353 | Population Estimate | 1,151 |
Total Revenue | 297 | Long Term Liabilities | 218 | Total Patient Discharges | 342 |
Net Margin | 463 | Total Patient Beds | 392 | ||
Net Profit or Loss | 365 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 129,050,659 | 171,371,246 | 0.7530 |
31 | Intensive Care Unit | 19,425,644 | 29,940,843 | 0.6488 |
32 | Coronary Care Unit | 5,831,414 | 6,200,421 | 0.9405 |
43 | Nursery | 2,402,950 | 7,668,096 | 0.3134 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 58,421,726 | 159,501,394 | 0.3663 |
51 | Recovery Room | 12,303,355 | 43,784,167 | 0.2810 |
52 | Labor and Delivery Room | 8,198,564 | 19,822,058 | 0.4136 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 13,374,684 | 13 | Nursing Administration | 5,173,333 |
02,03 | Captial Related - Movable Equipment | 23,169,031 | 14 | Central Services and Supply | 3,539,975 |
04 | Employee Benefits | 64,291,700 | 15 | Pharmacy | 34,436,708 |
05 | Administrative and General | 156,040,173 | 16 | Medical Records and Medical Library | 2,607,308 |
06 | Maintenance and Repairs | 6,390,175 | 17 | Social Services | 4,555,223 |
07 | Operation of Plant | 19,721,030 | 18 | Other General Service Expense | 1,100,573 |
08,09 | Laundry, Linen and Housekeeping | 7,993,117 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 5,816,851 | 20,21,22,23 | Education Programs | 487,062 |
Total General Service Cost Centers | 348,696,943 |