Cost Report Counts | Population | ||
Total Hospital Count | 31 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 35 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 21 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 14 | 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 | 945,104,867 | Total Charges | 25,635,256,195 | ||
Fixed Assets | 1,430,063,536 | Contract Allowance | 21,427,864,845 | ||
Other Assets | 341,870,980 | Operating Revenue | 4,207,391,350 | ||
Total Assets | 2,717,039,383 | Operating Expenses | 4,135,410,221 | ||
Current Liabilities | 426,079,676 | Operating Margin | 71,981,129 | ||
Long Term Liabilities | 624,170,714 | Other Income | 186,848,059 | ||
Total Equity | 1,666,788,993 | Other Expense | 5,352,659 | ||
Total Liabilities and Equity | 2,717,039,383 | Net Profit or Loss | 253,476,529 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,372 | Revenue per Bed | $1,104,302 | Revenue per Person | $4,207,391,350 |
Net Margin per Discharge | $331 | Net Margin per Bed | $18,893 | Net Margin per Person | $71,981,129 |
Net Profit per Discharge | $1,167 | Net Profit per Bed | $66,529 | Net Profit per Person | $253,476,529 |
Net Fixed Assets per Discharge | $6,585 | Net Fixed Assets per Bed | $375,345 | Net Fixed Assets per Bed | $1,430,063,536 |
Long Term Debt per Discharge | $2,874 | Long Term Debt per Bed | $163,824 | Long Term Debt per Person | $624,170,714 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 63 | Population Estimate | 1,151 |
Total Revenue | 36 | Long Term Liabilities | 111 | Total Patient Discharges | 19 |
Net Margin | 107 | Total Patient Beds | 19 | ||
Net Profit or Loss | 47 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 896,104,107 | 2,082,878,024 | 0.4302 |
31 | Intensive Care Unit | 276,641,138 | 658,892,052 | 0.4199 |
32 | Coronary Care Unit | 27,669,777 | 50,766,203 | 0.5450 |
43 | Nursery | 16,169,925 | 39,617,207 | 0.4082 |
44 | Skilled Nursing Care | 18,922,704 | 27,140,634 | 0.6972 |
50 | Operating Room | 293,627,501 | 2,547,351,468 | 0.1153 |
51 | Recovery Room | 44,834,615 | 298,068,446 | 0.1504 |
52 | Labor and Delivery Room | 102,622,962 | 337,064,989 | 0.3045 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 157,396,498 | 13 | Nursing Administration | 52,706,011 |
02,03 | Captial Related - Movable Equipment | 79,863,081 | 14 | Central Services and Supply | 6,026,036 |
04 | Employee Benefits | 318,185,206 | 15 | Pharmacy | 48,023,371 |
05 | Administrative and General | 560,080,317 | 16 | Medical Records and Medical Library | 45,337,019 |
06 | Maintenance and Repairs | 12,476,684 | 17 | Social Services | 21,817,328 |
07 | Operation of Plant | 84,650,730 | 18 | Other General Service Expense | 663,019 |
08,09 | Laundry, Linen and Housekeeping | 69,580,497 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 54,184,425 | 20,21,22,23 | Education Programs | 40,350,746 |
Total General Service Cost Centers | 1,551,340,968 |