Cost Report Counts | Population | ||
Total Hospital Count | 31 | Total Population on July 31, 2017 | 0 |
Total Cost Reports Filed in 2017 | 31 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 23 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 6 | 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 | 1,251,339,950 | Total Charges | 33,031,711,677 | ||
Fixed Assets | 1,613,593,767 | Contract Allowance | 28,201,268,232 | ||
Other Assets | 569,541,986 | Operating Revenue | 4,830,443,445 | ||
Total Assets | 3,434,475,703 | Operating Expenses | 4,604,557,206 | ||
Current Liabilities | 456,212,286 | Operating Margin | 225,886,239 | ||
Long Term Liabilities | 937,617,531 | Other Income | 156,096,548 | ||
Total Equity | 2,040,645,886 | Other Expense | 1,413,001 | ||
Total Liabilities and Equity | 3,434,475,703 | Net Profit or Loss | 380,569,786 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,966 | Revenue per Bed | $1,107,138 | Revenue per Person | $4,830,443,445 |
Net Margin per Discharge | $934 | Net Margin per Bed | $51,773 | Net Margin per Person | $225,886,239 |
Net Profit per Discharge | $1,573 | Net Profit per Bed | $87,227 | Net Profit per Person | $380,569,786 |
Net Fixed Assets per Discharge | $6,669 | Net Fixed Assets per Bed | $369,836 | Net Fixed Assets per Bed | $1,613,593,767 |
Long Term Debt per Discharge | $3,875 | Long Term Debt per Bed | $214,902 | Long Term Debt per Person | $937,617,531 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 72.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 61 | Population Estimate | 1,151 |
Total Revenue | 32 | Long Term Liabilities | 76 | Total Patient Discharges | 15 |
Net Margin | 23 | Total Patient Beds | 16 | ||
Net Profit or Loss | 35 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,038,972,473 | 2,724,323,665 | 0.3814 |
31 | Intensive Care Unit | 322,175,928 | 863,103,368 | 0.3733 |
32 | Coronary Care Unit | 28,450,607 | 58,286,465 | 0.4881 |
43 | Nursery | 17,283,156 | 47,432,857 | 0.3644 |
44 | Skilled Nursing Care | 25,951,405 | 30,106,798 | 0.8620 |
50 | Operating Room | 331,528,692 | 3,220,113,082 | 0.1030 |
51 | Recovery Room | 48,374,705 | 389,751,477 | 0.1241 |
52 | Labor and Delivery Room | 116,529,178 | 408,598,137 | 0.2852 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 187,073,229 | 13 | Nursing Administration | 66,533,025 |
02,03 | Captial Related - Movable Equipment | 87,155,507 | 14 | Central Services and Supply | 4,761,543 |
04 | Employee Benefits | 356,283,993 | 15 | Pharmacy | 47,637,645 |
05 | Administrative and General | 603,835,372 | 16 | Medical Records and Medical Library | 41,428,224 |
06 | Maintenance and Repairs | 16,188,637 | 17 | Social Services | 21,463,144 |
07 | Operation of Plant | 89,559,011 | 18 | Other General Service Expense | 821,347 |
08,09 | Laundry, Linen and Housekeeping | 82,871,003 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 60,720,781 | 20,21,22,23 | Education Programs | 51,339,042 |
Total General Service Cost Centers | 1,717,671,503 |