Cost Report Counts | Population | ||
Total Hospital Count | 61 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 63 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 22 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 38 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 3 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,805,856,316 | Total Charges | 62,011,800,981 | ||
Fixed Assets | 18,654,260,173 | Contract Allowance | 44,031,432,914 | ||
Other Assets | 31,422,283,030 | Operating Revenue | 17,980,368,067 | ||
Total Assets | 59,882,399,519 | Operating Expenses | 19,649,979,754 | ||
Current Liabilities | 13,052,739,185 | Operating Margin | -1,669,611,687 | ||
Long Term Liabilities | 18,059,303,242 | Other Income | 2,531,796,806 | ||
Total Equity | 28,770,357,092 | Other Expense | 209,068,036 | ||
Total Liabilities and Equity | 59,882,399,519 | Net Profit or Loss | 653,117,083 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,337 | Revenue per Bed | $1,451,669 | Revenue per Person | $17,980,368,067 |
Net Margin per Discharge | ($2,538) | Net Margin per Bed | ($134,798) | Net Margin per Person | ($1,669,611,687) |
Net Profit per Discharge | $993 | Net Profit per Bed | $52,730 | Net Profit per Person | $653,117,083 |
Net Fixed Assets per Discharge | $28,362 | Net Fixed Assets per Bed | $1,506,076 | Net Fixed Assets per Bed | $18,654,260,173 |
Long Term Debt per Discharge | $27,457 | Long Term Debt per Bed | $1,458,042 | Long Term Debt per Person | $18,059,303,242 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 64.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | 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 | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,064,973,416 | 6,016,765,801 | 0.5094 |
31 | Intensive Care Unit | 690,166,584 | 1,635,395,817 | 0.4220 |
32 | Coronary Care Unit | 110,860,729 | 309,540,596 | 0.3581 |
43 | Nursery | 99,023,660 | 266,394,634 | 0.3717 |
44 | Skilled Nursing Care | 70,119,732 | 85,779,304 | 0.8174 |
50 | Operating Room | 1,180,491,733 | 5,757,222,762 | 0.2050 |
51 | Recovery Room | 114,356,921 | 615,979,145 | 0.1857 |
52 | Labor and Delivery Room | 222,303,130 | 593,493,699 | 0.3746 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 820,260,893 | 13 | Nursing Administration | 167,332,586 |
02,03 | Captial Related - Movable Equipment | 444,200,549 | 14 | Central Services and Supply | 91,749,666 |
04 | Employee Benefits | 1,483,916,967 | 15 | Pharmacy | 290,725,724 |
05 | Administrative and General | 3,022,121,173 | 16 | Medical Records and Medical Library | 145,657,709 |
06 | Maintenance and Repairs | 170,205,694 | 17 | Social Services | 54,412,424 |
07 | Operation of Plant | 474,520,933 | 18 | Other General Service Expense | 20,053,993 |
08,09 | Laundry, Linen and Housekeeping | 270,780,262 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 182,614,988 | 20,21,22,23 | Education Programs | 520,775,114 |
Total General Service Cost Centers | 8,159,328,675 |