Cost Report Counts | Population | ||
Total Hospital Count | 108 | Total Population on July 31, 2013 | 0 |
Total Cost Reports Filed in 2013 | 114 | Total Births | 0 |
Total Cost Reports Submitted | 6 | Total Deaths | 0 |
Total Cost Reports Settled | 62 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 33 | Total International Migration | 0 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 10 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,541,184,533 | Total Charges | 88,643,364,734 | ||
Fixed Assets | 10,937,700,416 | Contract Allowance | 65,930,831,346 | ||
Other Assets | 3,842,628,055 | Operating Revenue | 22,712,533,388 | ||
Total Assets | 27,321,513,004 | Operating Expenses | 26,129,934,767 | ||
Current Liabilities | 7,296,534,071 | Operating Margin | -3,417,401,379 | ||
Long Term Liabilities | 8,770,708,515 | Other Income | 1,830,004,139 | ||
Total Equity | 11,254,270,414 | Other Expense | 219,873,899 | ||
Total Liabilities and Equity | 27,321,513,000 | Net Profit or Loss | -1,807,271,139 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,790 | Revenue per Bed | $1,183,993 | Revenue per Person | $22,712,533,388 |
Net Margin per Discharge | ($3,429) | Net Margin per Bed | ($178,147) | Net Margin per Person | ($3,417,401,379) |
Net Profit per Discharge | ($1,813) | Net Profit per Bed | ($94,212) | Net Profit per Person | ($1,807,271,139) |
Net Fixed Assets per Discharge | $10,975 | Net Fixed Assets per Bed | $570,177 | Net Fixed Assets per Bed | $10,937,700,416 |
Long Term Debt per Discharge | $8,801 | Long Term Debt per Bed | $457,213 | Long Term Debt per Person | $8,770,708,515 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.3 % | ||||
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 | 1 | ||
Net Profit or Loss | 3,320 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,285,698,676 | 12,243,630,367 | 0.4317 |
31 | Intensive Care Unit | 1,544,175,817 | 3,962,160,575 | 0.3897 |
32 | Coronary Care Unit | 142,695,493 | 379,940,909 | 0.3756 |
43 | Nursery | 181,176,681 | 396,394,652 | 0.4571 |
44 | Skilled Nursing Care | 194,430,817 | 498,549,411 | 0.3900 |
50 | Operating Room | 1,645,325,303 | 8,203,363,377 | 0.2006 |
51 | Recovery Room | 109,907,057 | 225,361,006 | 0.4877 |
52 | Labor and Delivery Room | 513,217,177 | 1,275,542,290 | 0.4024 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 952,093,387 | 13 | Nursing Administration | 372,987,296 |
02,03 | Captial Related - Movable Equipment | 530,248,188 | 14 | Central Services and Supply | 127,962,788 |
04 | Employee Benefits | 2,085,034,294 | 15 | Pharmacy | 352,854,943 |
05 | Administrative and General | 3,955,689,360 | 16 | Medical Records and Medical Library | 273,775,927 |
06 | Maintenance and Repairs | 314,184,815 | 17 | Social Services | 80,369,178 |
07 | Operation of Plant | 517,561,321 | 18 | Other General Service Expense | 32,604,764 |
08,09 | Laundry, Linen and Housekeeping | 366,797,703 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 271,177,416 | 20,21,22,23 | Education Programs | 318,884,409 |
Total General Service Cost Centers | 10,552,225,789 |