Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 107 | Total Births | 0 |
Total Cost Reports Submitted | 2 | Total Deaths | 0 |
Total Cost Reports Settled | 46 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 49 | Total International Migration | 0 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 7 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 13,664,939,556 | Total Charges | 91,674,296,263 | ||
Fixed Assets | 12,097,696,437 | Contract Allowance | 69,958,667,647 | ||
Other Assets | 4,410,244,610 | Operating Revenue | 21,715,628,616 | ||
Total Assets | 30,172,880,603 | Operating Expenses | 26,461,063,246 | ||
Current Liabilities | 7,279,762,680 | Operating Margin | -4,745,434,630 | ||
Long Term Liabilities | 10,451,058,562 | Other Income | 2,051,669,222 | ||
Total Equity | 12,442,038,202 | Other Expense | 392,730,424 | ||
Total Liabilities and Equity | 30,172,859,444 | Net Profit or Loss | -3,086,495,832 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,531 | Revenue per Bed | $1,126,154 | Revenue per Person | $21,715,628,616 |
Net Margin per Discharge | ($4,924) | Net Margin per Bed | ($246,094) | Net Margin per Person | ($4,745,434,630) |
Net Profit per Discharge | ($3,202) | Net Profit per Bed | ($160,063) | Net Profit per Person | ($3,086,495,832) |
Net Fixed Assets per Discharge | $12,552 | Net Fixed Assets per Bed | $627,376 | Net Fixed Assets per Bed | $12,097,696,437 |
Long Term Debt per Discharge | $10,843 | Long Term Debt per Bed | $541,983 | Long Term Debt per Person | $10,451,058,562 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 61.2 % | ||||
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 | 5,427,498,853 | 12,661,724,937 | 0.4287 |
31 | Intensive Care Unit | 1,563,041,693 | 4,000,117,202 | 0.3907 |
32 | Coronary Care Unit | 148,654,849 | 378,712,498 | 0.3925 |
43 | Nursery | 179,895,334 | 390,743,554 | 0.4604 |
44 | Skilled Nursing Care | 215,963,347 | 532,243,019 | 0.4058 |
50 | Operating Room | 1,748,021,889 | 8,836,639,763 | 0.1978 |
51 | Recovery Room | 116,915,530 | 235,955,348 | 0.4955 |
52 | Labor and Delivery Room | 540,241,126 | 1,251,294,407 | 0.4317 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 974,513,720 | 13 | Nursing Administration | 402,014,080 |
02,03 | Captial Related - Movable Equipment | 579,776,644 | 14 | Central Services and Supply | 133,586,686 |
04 | Employee Benefits | 2,125,375,262 | 15 | Pharmacy | 379,136,235 |
05 | Administrative and General | 4,000,276,846 | 16 | Medical Records and Medical Library | 278,996,292 |
06 | Maintenance and Repairs | 327,090,075 | 17 | Social Services | 87,011,810 |
07 | Operation of Plant | 544,541,512 | 18 | Other General Service Expense | 37,177,467 |
08,09 | Laundry, Linen and Housekeeping | 379,540,097 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 274,521,420 | 20,21,22,23 | Education Programs | 331,244,938 |
Total General Service Cost Centers | 10,854,803,084 |