Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 11 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 3 | 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 | 1,043,296,907 | Total Charges | 11,158,617,142 | ||
Fixed Assets | 1,150,595,625 | Contract Allowance | 7,165,468,703 | ||
Other Assets | 961,282,524 | Operating Revenue | 3,993,148,439 | ||
Total Assets | 3,155,175,056 | Operating Expenses | 4,145,771,664 | ||
Current Liabilities | 752,529,028 | Operating Margin | -152,623,225 | ||
Long Term Liabilities | 1,537,000,786 | Other Income | 314,408,654 | ||
Total Equity | 865,645,241 | Other Expense | 237,000 | ||
Total Liabilities and Equity | 3,155,175,055 | Net Profit or Loss | 161,548,429 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,805 | Revenue per Bed | $1,927,195 | Revenue per Person | $3,993,148,439 |
Net Margin per Discharge | ($1,330) | Net Margin per Bed | ($73,660) | Net Margin per Person | ($152,623,225) |
Net Profit per Discharge | $1,408 | Net Profit per Bed | $77,967 | Net Profit per Person | $161,548,429 |
Net Fixed Assets per Discharge | $10,029 | Net Fixed Assets per Bed | $555,307 | Net Fixed Assets per Bed | $1,150,595,625 |
Long Term Debt per Discharge | $13,397 | Long Term Debt per Bed | $741,796 | Long Term Debt per Person | $1,537,000,786 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 76 | Net Fixed Assets | 99 | Population Estimate | 1,151 |
Total Revenue | 56 | Long Term Liabilities | 51 | Total Patient Discharges | 58 |
Net Margin | 3,243 | Total Patient Beds | 61 | ||
Net Profit or Loss | 126 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 742,210,099 | 1,730,406,034 | 0.4289 |
31 | Intensive Care Unit | 220,175,560 | 515,135,568 | 0.4274 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 14,716,729 | 48,243,627 | 0.3051 |
44 | Skilled Nursing Care | 15,713,934 | 18,362,318 | 0.8558 |
50 | Operating Room | 293,555,480 | 1,119,646,800 | 0.2622 |
51 | Recovery Room | 47,974,047 | 144,453,708 | 0.3321 |
52 | Labor and Delivery Room | 42,845,596 | 120,266,737 | 0.3563 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 89,976,959 | 13 | Nursing Administration | 64,035,946 |
02,03 | Captial Related - Movable Equipment | 114,352,962 | 14 | Central Services and Supply | 24,454,698 |
04 | Employee Benefits | 354,684,863 | 15 | Pharmacy | 9,730,994 |
05 | Administrative and General | 881,156,055 | 16 | Medical Records and Medical Library | 24,404,924 |
06 | Maintenance and Repairs | 43,459,697 | 17 | Social Services | 33,232,501 |
07 | Operation of Plant | 105,663,086 | 18 | Other General Service Expense | 7,734,735 |
08,09 | Laundry, Linen and Housekeeping | 64,921,030 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 37,923,753 | 20,21,22,23 | Education Programs | 116,983,270 |
Total General Service Cost Centers | 1,972,715,473 |