Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 9 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 2 | Total International Migration | 0 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,790,375,414 | Total Charges | 19,085,504,898 | ||
Fixed Assets | 1,659,068,063 | Contract Allowance | 13,692,082,738 | ||
Other Assets | 1,373,940,866 | Operating Revenue | 5,393,422,160 | ||
Total Assets | 5,823,384,343 | Operating Expenses | 7,124,358,136 | ||
Current Liabilities | 2,424,707,551 | Operating Margin | -1,730,935,976 | ||
Long Term Liabilities | 2,115,553,800 | Other Income | 1,607,889,676 | ||
Total Equity | 1,283,122,992 | Other Expense | -84,037,161 | ||
Total Liabilities and Equity | 5,823,384,343 | Net Profit or Loss | -39,009,139 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,626 | Revenue per Bed | $1,857,879 | Revenue per Person | $5,393,422,160 |
Net Margin per Discharge | ($10,150) | Net Margin per Bed | ($596,258) | Net Margin per Person | ($1,730,935,976) |
Net Profit per Discharge | ($229) | Net Profit per Bed | ($13,438) | Net Profit per Person | ($39,009,139) |
Net Fixed Assets per Discharge | $9,728 | Net Fixed Assets per Bed | $571,501 | Net Fixed Assets per Bed | $1,659,068,063 |
Long Term Debt per Discharge | $12,405 | Long Term Debt per Bed | $728,747 | Long Term Debt per Person | $2,115,553,800 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 84.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 36 | Net Fixed Assets | 69 | Population Estimate | 1,151 |
Total Revenue | 31 | Long Term Liabilities | 36 | Total Patient Discharges | 33 |
Net Margin | 3,317 | Total Patient Beds | 36 | ||
Net Profit or Loss | 3,243 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,267,397,708 | 5,197,081,689 | 0.2439 |
31 | Intensive Care Unit | 154,109,927 | 416,840,950 | 0.3697 |
32 | Coronary Care Unit | 43,047,754 | 161,307,304 | 0.2669 |
43 | Nursery | 15,069,047 | 82,600,807 | 0.1824 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 253,532,175 | 812,207,024 | 0.3122 |
51 | Recovery Room | 38,601,950 | 174,356,766 | 0.2214 |
52 | Labor and Delivery Room | 79,394,279 | 122,071,059 | 0.6504 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 237,177,682 | 13 | Nursing Administration | 1,772,429 |
02,03 | Captial Related - Movable Equipment | 144,861,675 | 14 | Central Services and Supply | 72,858 |
04 | Employee Benefits | 1,139,959,680 | 15 | Pharmacy | 3,276,835 |
05 | Administrative and General | 542,368,375 | 16 | Medical Records and Medical Library | 36,501,762 |
06 | Maintenance and Repairs | 35,355,135 | 17 | Social Services | 45,976,638 |
07 | Operation of Plant | 211,022,907 | 18 | Other General Service Expense | 508,584,222 |
08,09 | Laundry, Linen and Housekeeping | 111,901,928 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 55,282,019 | 20,21,22,23 | Education Programs | 460,895,365 |
Total General Service Cost Centers | 3,535,009,510 |