Cost Report Counts | Population | ||
Total Hospital Count | 63 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 63 | Total Births | 0 |
Total Cost Reports Submitted | 4 | Total Deaths | 0 |
Total Cost Reports Settled | 38 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 8 | Total International Migration | 0 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 9 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,600,577,808 | Total Charges | 55,025,668,354 | ||
Fixed Assets | 16,065,934,333 | Contract Allowance | 39,074,023,534 | ||
Other Assets | 24,866,614,914 | Operating Revenue | 15,951,644,820 | ||
Total Assets | 52,533,127,055 | Operating Expenses | 17,583,701,705 | ||
Current Liabilities | 8,858,760,188 | Operating Margin | -1,632,056,885 | ||
Long Term Liabilities | 15,920,113,900 | Other Income | 2,919,537,776 | ||
Total Equity | 27,754,252,967 | Other Expense | 137,596,768 | ||
Total Liabilities and Equity | 52,533,127,055 | Net Profit or Loss | 1,149,884,123 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,681 | Revenue per Bed | $1,239,251 | Revenue per Person | $15,951,644,820 |
Net Margin per Discharge | ($2,423) | Net Margin per Bed | ($126,791) | Net Margin per Person | ($1,632,056,885) |
Net Profit per Discharge | $1,707 | Net Profit per Bed | $89,332 | Net Profit per Person | $1,149,884,123 |
Net Fixed Assets per Discharge | $23,851 | Net Fixed Assets per Bed | $1,248,130 | Net Fixed Assets per Bed | $16,065,934,333 |
Long Term Debt per Discharge | $23,635 | Long Term Debt per Bed | $1,236,802 | Long Term Debt per Person | $15,920,113,900 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2 | Net Fixed Assets | 1 | Population Estimate | 1,151 |
Total Revenue | 2 | Long Term Liabilities | 1 | Total Patient Discharges | 2 |
Net Margin | 3,316 | Total Patient Beds | 2 | ||
Net Profit or Loss | 5 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,951,331,096 | 5,606,745,913 | 0.5264 |
31 | Intensive Care Unit | 648,139,830 | 1,453,809,257 | 0.4458 |
32 | Coronary Care Unit | 111,412,797 | 261,058,991 | 0.4268 |
43 | Nursery | 95,875,170 | 248,415,509 | 0.3859 |
44 | Skilled Nursing Care | 65,115,120 | 85,775,271 | 0.7591 |
50 | Operating Room | 1,213,352,843 | 5,310,538,139 | 0.2285 |
51 | Recovery Room | 109,998,191 | 564,625,707 | 0.1948 |
52 | Labor and Delivery Room | 216,904,192 | 627,893,105 | 0.3454 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 723,903,891 | 13 | Nursing Administration | 156,088,272 |
02,03 | Captial Related - Movable Equipment | 485,597,866 | 14 | Central Services and Supply | 77,653,013 |
04 | Employee Benefits | 1,485,961,149 | 15 | Pharmacy | 352,940,022 |
05 | Administrative and General | 2,731,832,516 | 16 | Medical Records and Medical Library | 137,650,390 |
06 | Maintenance and Repairs | 160,623,030 | 17 | Social Services | 51,163,642 |
07 | Operation of Plant | 433,215,743 | 18 | Other General Service Expense | 34,711,283 |
08,09 | Laundry, Linen and Housekeeping | 266,222,980 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 180,350,081 | 20,21,22,23 | Education Programs | 485,395,258 |
Total General Service Cost Centers | 7,763,309,136 |