Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 1 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 1 | 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 | 61,163,346 | ||
Current Liabilities | 0 | Operating Margin | -61,163,346 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -61,163,346 |
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 | ($13,047) | Net Margin per Bed | ($861,456) | Net Margin per Person | ($61,163,346) |
Net Profit per Discharge | ($13,047) | Net Profit per Bed | ($861,456) | Net Profit per Person | ($61,163,346) |
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 | 65.6 % | ||||
Length of Stay | 4 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 | 54 |
Net Margin | 28 | Total Patient Beds | 55 | ||
Net Profit or Loss | 56 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 15,737,027 | 1,000 | 15,737.0270 |
31 | Intensive Care Unit | 1,612,467 | 1,000 | 1,612.4670 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,297,101 | 1,000 | 1,297.1010 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 2,149,910 | 2,000 | 1,074.9550 |
51 | Recovery Room | 209,010 | 2,000 | 104.5050 |
52 | Labor and Delivery Room | 1,394,682 | 2,000 | 697.3410 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,535,792 | 13 | Nursing Administration | 854,474 |
02,03 | Captial Related - Movable Equipment | 866,440 | 14 | Central Services and Supply | 677,551 |
04 | Employee Benefits | 848,485 | 15 | Pharmacy | 4,187,593 |
05 | Administrative and General | 15,362,718 | 16 | Medical Records and Medical Library | 169,314 |
06 | Maintenance and Repairs | 386,353 | 17 | Social Services | 176,810 |
07 | Operation of Plant | 5,566,784 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 970,810 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 715,505 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 32,318,629 |