Cost Report Counts | Population | ||
Total Hospital Count | 29 | Total Population on July 31, 2016 | 0 |
Total Cost Reports Filed in 2016 | 29 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 19 | 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 | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,054,860,855 | Total Charges | 28,858,945,463 | ||
Fixed Assets | 1,524,495,610 | Contract Allowance | 24,519,501,295 | ||
Other Assets | 260,719,919 | Operating Revenue | 4,339,444,168 | ||
Total Assets | 2,840,076,384 | Operating Expenses | 4,275,500,801 | ||
Current Liabilities | 439,797,218 | Operating Margin | 63,943,367 | ||
Long Term Liabilities | 694,380,163 | Other Income | 132,830,769 | ||
Total Equity | 1,705,899,003 | Other Expense | 5,504,886 | ||
Total Liabilities and Equity | 2,840,076,384 | Net Profit or Loss | 191,269,250 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,389 | Revenue per Bed | $1,048,682 | Revenue per Person | $4,339,444,168 |
Net Margin per Discharge | $286 | Net Margin per Bed | $15,453 | Net Margin per Person | $63,943,367 |
Net Profit per Discharge | $855 | Net Profit per Bed | $46,223 | Net Profit per Person | $191,269,250 |
Net Fixed Assets per Discharge | $6,812 | Net Fixed Assets per Bed | $368,414 | Net Fixed Assets per Bed | $1,524,495,610 |
Long Term Debt per Discharge | $3,103 | Long Term Debt per Bed | $167,806 | Long Term Debt per Person | $694,380,163 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 73.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 64 | Population Estimate | 1,151 |
Total Revenue | 37 | Long Term Liabilities | 104 | Total Patient Discharges | 17 |
Net Margin | 109 | Total Patient Beds | 19 | ||
Net Profit or Loss | 70 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 962,053,229 | 2,350,972,557 | 0.4092 |
31 | Intensive Care Unit | 302,214,140 | 754,511,198 | 0.4005 |
32 | Coronary Care Unit | 28,946,484 | 55,372,734 | 0.5228 |
43 | Nursery | 16,003,011 | 41,818,738 | 0.3827 |
44 | Skilled Nursing Care | 22,821,380 | 24,766,022 | 0.9215 |
50 | Operating Room | 297,698,659 | 2,843,500,636 | 0.1047 |
51 | Recovery Room | 46,728,692 | 336,819,759 | 0.1387 |
52 | Labor and Delivery Room | 108,749,953 | 379,981,698 | 0.2862 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 160,847,024 | 13 | Nursing Administration | 62,435,145 |
02,03 | Captial Related - Movable Equipment | 70,935,512 | 14 | Central Services and Supply | 5,138,985 |
04 | Employee Benefits | 331,464,610 | 15 | Pharmacy | 46,448,002 |
05 | Administrative and General | 586,136,080 | 16 | Medical Records and Medical Library | 42,095,158 |
06 | Maintenance and Repairs | 13,156,740 | 17 | Social Services | 20,119,866 |
07 | Operation of Plant | 87,833,465 | 18 | Other General Service Expense | 844,688 |
08,09 | Laundry, Linen and Housekeeping | 76,595,988 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 58,656,653 | 20,21,22,23 | Education Programs | 43,610,531 |
Total General Service Cost Centers | 1,606,318,447 |