Cost Report Counts | Population | ||
Total Hospital Count | 10 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 10 | 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 | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,886,546,001 | Total Charges | 14,137,971,560 | ||
Fixed Assets | 426,578,711 | Contract Allowance | 9,923,058,018 | ||
Other Assets | 280,004,648 | Operating Revenue | 4,214,913,542 | ||
Total Assets | 3,593,129,360 | Operating Expenses | 4,257,026,612 | ||
Current Liabilities | 765,027,772 | Operating Margin | -42,113,070 | ||
Long Term Liabilities | 628,216,411 | Other Income | 255,448,693 | ||
Total Equity | 2,305,592,094 | Other Expense | 1,603,050 | ||
Total Liabilities and Equity | 3,698,836,277 | Net Profit or Loss | 211,732,573 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,958 | Revenue per Bed | $2,251,556 | Revenue per Person | $4,214,913,542 |
Net Margin per Discharge | ($409) | Net Margin per Bed | ($22,496) | Net Margin per Person | ($42,113,070) |
Net Profit per Discharge | $2,057 | Net Profit per Bed | $113,105 | Net Profit per Person | $211,732,573 |
Net Fixed Assets per Discharge | $4,145 | Net Fixed Assets per Bed | $227,873 | Net Fixed Assets per Bed | $426,578,711 |
Long Term Debt per Discharge | $6,105 | Long Term Debt per Bed | $335,586 | Long Term Debt per Person | $628,216,411 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 75.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 59 | Net Fixed Assets | 258 | Population Estimate | 1,151 |
Total Revenue | 50 | Long Term Liabilities | 118 | Total Patient Discharges | 64 |
Net Margin | 3,118 | Total Patient Beds | 69 | ||
Net Profit or Loss | 96 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 884,255,481 | 1,870,757,170 | 0.4727 |
31 | Intensive Care Unit | 84,215,028 | 293,810,174 | 0.2866 |
32 | Coronary Care Unit | 15,545,727 | 52,835,380 | 0.2942 |
43 | Nursery | 21,206,410 | 62,178,654 | 0.3411 |
44 | Skilled Nursing Care | 74,844,782 | 79,985,828 | 0.9357 |
50 | Operating Room | 400,677,370 | 1,036,430,783 | 0.3866 |
51 | Recovery Room | 46,444,952 | 155,601,613 | 0.2985 |
52 | Labor and Delivery Room | 48,097,901 | 109,365,419 | 0.4398 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 96,671,255 | 13 | Nursing Administration | 29,784,516 |
02,03 | Captial Related - Movable Equipment | 50,333,490 | 14 | Central Services and Supply | 24,208,885 |
04 | Employee Benefits | 438,993,629 | 15 | Pharmacy | 43,930,153 |
05 | Administrative and General | 834,548,339 | 16 | Medical Records and Medical Library | 9,981,010 |
06 | Maintenance and Repairs | 45,564,066 | 17 | Social Services | 10,147,483 |
07 | Operation of Plant | 95,219,400 | 18 | Other General Service Expense | 1,809,781 |
08,09 | Laundry, Linen and Housekeeping | 53,664,423 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 46,236,312 | 20,21,22,23 | Education Programs | 117,115,146 |
Total General Service Cost Centers | 1,898,207,888 |