Cost Report Counts | Population | ||
Total Hospital Count | 64 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 66 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 36 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 28 | 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 | 21,533,127,094 | Total Charges | 70,228,817,545 | ||
Fixed Assets | 39,663,390,248 | Contract Allowance | 50,876,533,839 | ||
Other Assets | 51,455,903,994 | Operating Revenue | 19,352,283,706 | ||
Total Assets | 112,652,421,336 | Operating Expenses | 20,696,799,850 | ||
Current Liabilities | 16,274,782,187 | Operating Margin | -1,344,516,144 | ||
Long Term Liabilities | 28,091,300,539 | Other Income | 2,350,404,934 | ||
Total Equity | 68,285,264,612 | Other Expense | 166,897,141 | ||
Total Liabilities and Equity | 112,651,347,338 | Net Profit or Loss | 838,991,649 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,574 | Revenue per Bed | $1,531,762 | Revenue per Person | $19,352,283,706 |
Net Margin per Discharge | ($2,194) | Net Margin per Bed | ($106,420) | Net Margin per Person | ($1,344,516,144) |
Net Profit per Discharge | $1,369 | Net Profit per Bed | $66,407 | Net Profit per Person | $838,991,649 |
Net Fixed Assets per Discharge | $64,712 | Net Fixed Assets per Bed | $3,139,417 | Net Fixed Assets per Bed | $39,663,390,248 |
Long Term Debt per Discharge | $45,832 | Long Term Debt per Bed | $2,223,468 | Long Term Debt per Person | $28,091,300,539 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.8 % | ||||
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 | 3,314 | Total Patient Beds | 2 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,263,024,206 | 6,644,650,583 | 0.4911 |
31 | Intensive Care Unit | 725,969,523 | 1,840,529,977 | 0.3944 |
32 | Coronary Care Unit | 139,920,183 | 427,254,753 | 0.3275 |
43 | Nursery | 104,559,510 | 301,075,709 | 0.3473 |
44 | Skilled Nursing Care | 49,052,729 | 74,281,833 | 0.6604 |
50 | Operating Room | 1,178,909,714 | 6,519,522,109 | 0.1808 |
51 | Recovery Room | 112,349,915 | 642,328,186 | 0.1749 |
52 | Labor and Delivery Room | 224,617,424 | 638,537,576 | 0.3518 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 804,786,500 | 13 | Nursing Administration | 172,285,499 |
02,03 | Captial Related - Movable Equipment | 451,043,146 | 14 | Central Services and Supply | 110,053,889 |
04 | Employee Benefits | 1,713,650,021 | 15 | Pharmacy | 241,833,396 |
05 | Administrative and General | 3,543,351,898 | 16 | Medical Records and Medical Library | 131,746,908 |
06 | Maintenance and Repairs | 171,067,380 | 17 | Social Services | 62,976,067 |
07 | Operation of Plant | 479,210,324 | 18 | Other General Service Expense | 34,282,105 |
08,09 | Laundry, Linen and Housekeeping | 290,679,756 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 183,829,877 | 20,21,22,23 | Education Programs | 514,986,606 |
Total General Service Cost Centers | 8,905,783,372 |