Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 0 | 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 | 0 | Total Charges | 0 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 0 | ||
Total Assets | 0 | Operating Expenses | 38,906,153 | ||
Current Liabilities | 0 | Operating Margin | -38,906,153 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -38,906,153 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
Net Margin per Discharge | ($12,849) | Net Margin per Bed | ($547,974) | Net Margin per Person | ($38,906,153) |
Net Profit per Discharge | ($12,849) | Net Profit per Bed | ($547,974) | Net Profit per Person | ($38,906,153) |
Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 64.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 55 | Net Fixed Assets | 55 | Population Estimate | 53 |
Total Revenue | 55 | Long Term Liabilities | 53 | Total Patient Discharges | 55 |
Net Margin | 32 | Total Patient Beds | 55 | ||
Net Profit or Loss | 55 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 13,055,977 | 1,000 | 13,055.9770 |
31 | Intensive Care Unit | 1,207,753 | 1,000 | 1,207.7530 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 807,702 | 1,000 | 807.7020 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 1,855,899 | 2,000 | 927.9495 |
51 | Recovery Room | 165,270 | 2,000 | 82.6350 |
52 | Labor and Delivery Room | 1,374,095 | 2,000 | 687.0475 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 766,145 | 13 | Nursing Administration | 527,381 |
02,03 | Captial Related - Movable Equipment | 463,266 | 14 | Central Services and Supply | 431,035 |
04 | Employee Benefits | 350,201 | 15 | Pharmacy | 2,851,478 |
05 | Administrative and General | 9,237,689 | 16 | Medical Records and Medical Library | 274,174 |
06 | Maintenance and Repairs | 527,599 | 17 | Social Services | 119,092 |
07 | Operation of Plant | 13,637,587 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 820,210 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 528,851 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 30,534,708 |