Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 107 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 55 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 43 | Total International Migration | 0 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 4 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 13,835,992,856 | Total Charges | 96,683,499,313 | ||
Fixed Assets | 11,892,449,556 | Contract Allowance | 73,079,026,445 | ||
Other Assets | 4,669,003,535 | Operating Revenue | 23,604,472,868 | ||
Total Assets | 30,397,445,947 | Operating Expenses | 29,188,606,007 | ||
Current Liabilities | 7,354,881,321 | Operating Margin | -5,584,133,139 | ||
Long Term Liabilities | 9,725,930,415 | Other Income | 2,302,882,006 | ||
Total Equity | 13,316,636,213 | Other Expense | 263,219,740 | ||
Total Liabilities and Equity | 30,397,447,949 | Net Profit or Loss | -3,544,470,873 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,919 | Revenue per Bed | $1,222,017 | Revenue per Person | $23,604,472,868 |
Net Margin per Discharge | ($5,658) | Net Margin per Bed | ($289,094) | Net Margin per Person | ($5,584,133,139) |
Net Profit per Discharge | ($3,592) | Net Profit per Bed | ($183,499) | Net Profit per Person | ($3,544,470,873) |
Net Fixed Assets per Discharge | $12,051 | Net Fixed Assets per Bed | $615,679 | Net Fixed Assets per Bed | $11,892,449,556 |
Long Term Debt per Discharge | $9,855 | Long Term Debt per Bed | $503,517 | Long Term Debt per Person | $9,725,930,415 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.0 % | ||||
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 | 5,904,567,655 | 14,863,058,298 | 0.3973 |
31 | Intensive Care Unit | 1,656,242,540 | 4,841,688,820 | 0.3421 |
32 | Coronary Care Unit | 150,521,066 | 491,659,520 | 0.3061 |
43 | Nursery | 188,121,515 | 461,610,454 | 0.4075 |
44 | Skilled Nursing Care | 228,153,569 | 569,606,488 | 0.4005 |
50 | Operating Room | 1,978,596,836 | 11,591,395,896 | 0.1707 |
51 | Recovery Room | 131,946,336 | 414,988,620 | 0.3180 |
52 | Labor and Delivery Room | 566,295,989 | 1,260,817,598 | 0.4491 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 997,215,452 | 13 | Nursing Administration | 427,204,957 |
02,03 | Captial Related - Movable Equipment | 599,650,862 | 14 | Central Services and Supply | 146,733,411 |
04 | Employee Benefits | 2,281,920,331 | 15 | Pharmacy | 411,979,262 |
05 | Administrative and General | 4,614,761,790 | 16 | Medical Records and Medical Library | 274,667,732 |
06 | Maintenance and Repairs | 331,488,122 | 17 | Social Services | 96,335,642 |
07 | Operation of Plant | 574,301,983 | 18 | Other General Service Expense | 40,815,716 |
08,09 | Laundry, Linen and Housekeeping | 400,321,609 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 287,212,223 | 20,21,22,23 | Education Programs | 341,070,893 |
Total General Service Cost Centers | 11,825,679,985 |