Cost Report Counts | Population | ||
Total Hospital Count | 106 | Total Population on July 31, 2012 | 0 |
Total Cost Reports Filed in 2012 | 108 | Total Births | 0 |
Total Cost Reports Submitted | 4 | Total Deaths | 0 |
Total Cost Reports Settled | 60 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 29 | Total International Migration | 0 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 13 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,807,065,841 | Total Charges | 82,809,235,611 | ||
Fixed Assets | 10,465,565,447 | Contract Allowance | 61,421,150,786 | ||
Other Assets | 3,422,399,080 | Operating Revenue | 21,388,084,825 | ||
Total Assets | 24,695,030,368 | Operating Expenses | 24,505,627,233 | ||
Current Liabilities | 6,360,902,503 | Operating Margin | -3,117,542,408 | ||
Long Term Liabilities | 7,621,239,796 | Other Income | 1,798,695,723 | ||
Total Equity | 10,712,888,071 | Other Expense | 245,708,046 | ||
Total Liabilities and Equity | 24,695,030,370 | Net Profit or Loss | -1,564,554,731 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,870 | Revenue per Bed | $1,137,422 | Revenue per Person | $21,388,084,825 |
Net Margin per Discharge | ($3,188) | Net Margin per Bed | ($165,791) | Net Margin per Person | ($3,117,542,408) |
Net Profit per Discharge | ($1,600) | Net Profit per Bed | ($83,203) | Net Profit per Person | ($1,564,554,731) |
Net Fixed Assets per Discharge | $10,702 | Net Fixed Assets per Bed | $556,561 | Net Fixed Assets per Bed | $10,465,565,447 |
Long Term Debt per Discharge | $7,793 | Long Term Debt per Bed | $405,299 | Long Term Debt per Person | $7,621,239,796 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 2 | Population Estimate | 1,151 |
Total Revenue | 1 | Long Term Liabilities | 2 | Total Patient Discharges | 1 |
Net Margin | 3,320 | Total Patient Beds | 2 | ||
Net Profit or Loss | 3,320 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,907,543,741 | 11,706,429,545 | 0.4192 |
31 | Intensive Care Unit | 1,378,639,640 | 3,781,366,048 | 0.3646 |
32 | Coronary Care Unit | 119,524,538 | 338,910,334 | 0.3527 |
43 | Nursery | 177,283,306 | 365,871,795 | 0.4846 |
44 | Skilled Nursing Care | 199,852,677 | 478,205,432 | 0.4179 |
50 | Operating Room | 1,532,860,187 | 7,657,918,301 | 0.2002 |
51 | Recovery Room | 104,571,679 | 233,487,982 | 0.4479 |
52 | Labor and Delivery Room | 483,848,222 | 1,224,407,829 | 0.3952 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 862,150,848 | 13 | Nursing Administration | 346,147,046 |
02,03 | Captial Related - Movable Equipment | 516,548,740 | 14 | Central Services and Supply | 120,885,083 |
04 | Employee Benefits | 1,872,059,570 | 15 | Pharmacy | 321,656,334 |
05 | Administrative and General | 3,680,618,342 | 16 | Medical Records and Medical Library | 256,223,467 |
06 | Maintenance and Repairs | 253,848,756 | 17 | Social Services | 58,337,637 |
07 | Operation of Plant | 478,067,221 | 18 | Other General Service Expense | 20,075,707 |
08,09 | Laundry, Linen and Housekeeping | 337,344,978 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 259,883,275 | 20,21,22,23 | Education Programs | 260,672,221 |
Total General Service Cost Centers | 9,644,519,225 |