Cost Report Counts | Population | ||
Total Hospital Count | 60 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 60 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 33 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 10 | Total International Migration | 0 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 14 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,463,833,870 | Total Charges | 57,997,869,177 | ||
Fixed Assets | 17,093,979,694 | Contract Allowance | 41,399,124,262 | ||
Other Assets | 27,986,647,236 | Operating Revenue | 16,598,744,915 | ||
Total Assets | 56,544,460,800 | Operating Expenses | 18,708,154,961 | ||
Current Liabilities | 9,671,687,768 | Operating Margin | -2,109,410,046 | ||
Long Term Liabilities | 17,348,923,184 | Other Income | 3,691,085,164 | ||
Total Equity | 29,523,910,336 | Other Expense | 77,790,912 | ||
Total Liabilities and Equity | 56,544,521,288 | Net Profit or Loss | 1,503,884,206 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,245 | Revenue per Bed | $1,325,355 | Revenue per Person | $16,598,744,915 |
Net Margin per Discharge | ($3,208) | Net Margin per Bed | ($168,429) | Net Margin per Person | ($2,109,410,046) |
Net Profit per Discharge | $2,287 | Net Profit per Bed | $120,080 | Net Profit per Person | $1,503,884,206 |
Net Fixed Assets per Discharge | $25,998 | Net Fixed Assets per Bed | $1,364,898 | Net Fixed Assets per Bed | $17,093,979,694 |
Long Term Debt per Discharge | $26,386 | Long Term Debt per Bed | $1,385,254 | Long Term Debt per Person | $17,348,923,184 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 63.3 % | ||||
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 | 3,318 | Total Patient Beds | 2 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,933,704,250 | 5,739,772,031 | 0.5111 |
31 | Intensive Care Unit | 675,597,618 | 1,582,780,409 | 0.4268 |
32 | Coronary Care Unit | 110,584,956 | 302,388,149 | 0.3657 |
43 | Nursery | 91,463,117 | 243,962,325 | 0.3749 |
44 | Skilled Nursing Care | 66,221,080 | 82,234,355 | 0.8053 |
50 | Operating Room | 1,185,619,655 | 5,639,247,630 | 0.2102 |
51 | Recovery Room | 111,607,148 | 595,454,388 | 0.1874 |
52 | Labor and Delivery Room | 221,455,084 | 603,840,589 | 0.3667 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 742,111,436 | 13 | Nursing Administration | 165,983,160 |
02,03 | Captial Related - Movable Equipment | 468,330,645 | 14 | Central Services and Supply | 86,844,857 |
04 | Employee Benefits | 1,547,214,585 | 15 | Pharmacy | 366,723,036 |
05 | Administrative and General | 2,917,718,075 | 16 | Medical Records and Medical Library | 140,404,707 |
06 | Maintenance and Repairs | 154,701,271 | 17 | Social Services | 54,111,401 |
07 | Operation of Plant | 463,052,581 | 18 | Other General Service Expense | 20,796,234 |
08,09 | Laundry, Linen and Housekeeping | 256,360,903 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 175,057,453 | 20,21,22,23 | Education Programs | 513,970,582 |
Total General Service Cost Centers | 8,073,380,926 |