Cost Report Counts | Population | ||
Total Hospital Count | 63 | Total Population on July 31, 2017 | 0 |
Total Cost Reports Filed in 2017 | 63 | 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 | 29 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,483,480,920 | Total Charges | 69,090,659,898 | ||
Fixed Assets | 19,908,740,777 | Contract Allowance | 49,855,995,310 | ||
Other Assets | 31,583,721,342 | Operating Revenue | 19,234,664,588 | ||
Total Assets | 63,975,943,039 | Operating Expenses | 20,452,022,804 | ||
Current Liabilities | 9,642,211,802 | Operating Margin | -1,217,358,216 | ||
Long Term Liabilities | 22,319,650,728 | Other Income | 2,447,264,547 | ||
Total Equity | 32,013,773,072 | Other Expense | 195,954,648 | ||
Total Liabilities and Equity | 63,975,635,602 | Net Profit or Loss | 1,033,951,683 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,753 | Revenue per Bed | $1,492,911 | Revenue per Person | $19,234,664,588 |
Net Margin per Discharge | ($1,883) | Net Margin per Bed | ($94,486) | Net Margin per Person | ($1,217,358,216) |
Net Profit per Discharge | $1,599 | Net Profit per Bed | $80,251 | Net Profit per Person | $1,033,951,683 |
Net Fixed Assets per Discharge | $30,796 | Net Fixed Assets per Bed | $1,545,230 | Net Fixed Assets per Bed | $19,908,740,777 |
Long Term Debt per Discharge | $34,525 | Long Term Debt per Bed | $1,732,354 | Long Term Debt per Person | $22,319,650,728 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 63.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 1 | Population Estimate | 1,151 |
Total Revenue | 3 | Long Term Liabilities | 1 | Total Patient Discharges | 2 |
Net Margin | 3,310 | Total Patient Beds | 2 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,289,974,195 | 6,793,889,095 | 0.4843 |
31 | Intensive Care Unit | 743,142,148 | 1,847,650,742 | 0.4022 |
32 | Coronary Care Unit | 117,893,578 | 359,454,230 | 0.3280 |
43 | Nursery | 106,871,581 | 309,357,648 | 0.3455 |
44 | Skilled Nursing Care | 69,780,217 | 88,169,260 | 0.7914 |
50 | Operating Room | 1,253,690,422 | 6,276,554,907 | 0.1997 |
51 | Recovery Room | 116,406,928 | 639,956,131 | 0.1819 |
52 | Labor and Delivery Room | 228,704,202 | 606,776,540 | 0.3769 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 859,149,837 | 13 | Nursing Administration | 172,000,820 |
02,03 | Captial Related - Movable Equipment | 487,568,972 | 14 | Central Services and Supply | 89,261,488 |
04 | Employee Benefits | 1,682,488,627 | 15 | Pharmacy | 249,573,711 |
05 | Administrative and General | 3,294,851,473 | 16 | Medical Records and Medical Library | 141,732,126 |
06 | Maintenance and Repairs | 174,372,414 | 17 | Social Services | 65,109,335 |
07 | Operation of Plant | 484,942,187 | 18 | Other General Service Expense | 28,896,886 |
08,09 | Laundry, Linen and Housekeeping | 301,586,049 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 193,494,489 | 20,21,22,23 | Education Programs | 530,162,255 |
Total General Service Cost Centers | 8,755,190,669 |