Cost Report Counts | Population | ||
Total Hospital Count | 21 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 21 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 13 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 8 | 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 | 2,164,663,006 | Total Charges | 20,497,211,016 | ||
Fixed Assets | 1,792,348,152 | Contract Allowance | 16,500,713,377 | ||
Other Assets | 1,202,902,119 | Operating Revenue | 3,996,497,639 | ||
Total Assets | 5,159,913,277 | Operating Expenses | 3,948,827,727 | ||
Current Liabilities | 481,622,919 | Operating Margin | 47,669,912 | ||
Long Term Liabilities | 820,481,995 | Other Income | 421,706,841 | ||
Total Equity | 3,857,808,364 | Other Expense | 8,825,904 | ||
Total Liabilities and Equity | 5,159,913,278 | Net Profit or Loss | 460,550,849 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $18,334 | Revenue per Bed | $854,135 | Revenue per Person | $3,996,497,639 |
Net Margin per Discharge | $219 | Net Margin per Bed | $10,188 | Net Margin per Person | $47,669,912 |
Net Profit per Discharge | $2,113 | Net Profit per Bed | $98,429 | Net Profit per Person | $460,550,849 |
Net Fixed Assets per Discharge | $8,222 | Net Fixed Assets per Bed | $383,062 | Net Fixed Assets per Bed | $1,792,348,152 |
Long Term Debt per Discharge | $3,764 | Long Term Debt per Bed | $175,354 | Long Term Debt per Person | $820,481,995 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 56.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 20 | Net Fixed Assets | 40 | Population Estimate | 1,151 |
Total Revenue | 36 | Long Term Liabilities | 76 | Total Patient Discharges | 17 |
Net Margin | 119 | Total Patient Beds | 13 | ||
Net Profit or Loss | 21 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 773,341,154 | 1,431,910,664 | 0.5401 |
31 | Intensive Care Unit | 201,284,888 | 386,262,279 | 0.5211 |
32 | Coronary Care Unit | 64,740,259 | 110,526,008 | 0.5857 |
43 | Nursery | 13,986,075 | 44,021,577 | 0.3177 |
44 | Skilled Nursing Care | 14,733,310 | 23,657,605 | 0.6228 |
50 | Operating Room | 251,329,064 | 1,490,774,690 | 0.1686 |
51 | Recovery Room | 52,007,928 | 272,001,060 | 0.1912 |
52 | Labor and Delivery Room | 63,227,703 | 135,788,811 | 0.4656 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 152,813,888 | 13 | Nursing Administration | 69,069,666 |
02,03 | Captial Related - Movable Equipment | 116,300,135 | 14 | Central Services and Supply | 12,211,711 |
04 | Employee Benefits | 323,779,298 | 15 | Pharmacy | 48,362,461 |
05 | Administrative and General | 706,207,067 | 16 | Medical Records and Medical Library | 40,864,755 |
06 | Maintenance and Repairs | 5,855,147 | 17 | Social Services | 13,010,358 |
07 | Operation of Plant | 94,983,105 | 18 | Other General Service Expense | 1,826,379 |
08,09 | Laundry, Linen and Housekeeping | 65,269,747 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 57,670,089 | 20,21,22,23 | Education Programs | 17,590,515 |
Total General Service Cost Centers | 1,725,814,321 |