Cost Report Counts | Population | ||
Total Hospital Count | 104 | Total Population on July 31, 2016 | 0 |
Total Cost Reports Filed in 2016 | 104 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 50 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 36 | Total International Migration | 0 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 13 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 13,927,347,222 | Total Charges | 105,632,913,457 | ||
Fixed Assets | 12,189,013,981 | Contract Allowance | 80,282,610,166 | ||
Other Assets | 5,506,215,237 | Operating Revenue | 25,350,303,291 | ||
Total Assets | 31,622,576,440 | Operating Expenses | 30,879,915,757 | ||
Current Liabilities | 7,362,486,240 | Operating Margin | -5,529,612,466 | ||
Long Term Liabilities | 10,611,383,933 | Other Income | 2,482,682,628 | ||
Total Equity | 13,648,253,425 | Other Expense | 183,719,268 | ||
Total Liabilities and Equity | 31,622,123,598 | Net Profit or Loss | -3,230,649,106 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,034 | Revenue per Bed | $1,318,886 | Revenue per Person | $25,350,303,291 |
Net Margin per Discharge | ($5,679) | Net Margin per Bed | ($287,686) | Net Margin per Person | ($5,529,612,466) |
Net Profit per Discharge | ($3,318) | Net Profit per Bed | ($168,079) | Net Profit per Person | ($3,230,649,106) |
Net Fixed Assets per Discharge | $12,518 | Net Fixed Assets per Bed | $634,151 | Net Fixed Assets per Bed | $12,189,013,981 |
Long Term Debt per Discharge | $10,897 | Long Term Debt per Bed | $552,072 | Long Term Debt per Person | $10,611,383,933 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 61.8 % | ||||
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 | 6,352,401,659 | 15,948,428,268 | 0.3983 |
31 | Intensive Care Unit | 1,770,528,322 | 5,120,775,336 | 0.3458 |
32 | Coronary Care Unit | 145,162,657 | 499,479,216 | 0.2906 |
43 | Nursery | 205,492,974 | 475,091,030 | 0.4325 |
44 | Skilled Nursing Care | 240,904,589 | 579,547,746 | 0.4157 |
50 | Operating Room | 2,096,841,729 | 12,413,380,102 | 0.1689 |
51 | Recovery Room | 156,139,403 | 465,441,052 | 0.3355 |
52 | Labor and Delivery Room | 595,418,749 | 1,411,845,577 | 0.4217 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,078,302,667 | 13 | Nursing Administration | 469,671,882 |
02,03 | Captial Related - Movable Equipment | 616,861,590 | 14 | Central Services and Supply | 165,032,732 |
04 | Employee Benefits | 2,441,911,489 | 15 | Pharmacy | 456,606,751 |
05 | Administrative and General | 4,843,862,550 | 16 | Medical Records and Medical Library | 268,545,329 |
06 | Maintenance and Repairs | 350,022,001 | 17 | Social Services | 104,172,461 |
07 | Operation of Plant | 606,408,704 | 18 | Other General Service Expense | 43,350,508 |
08,09 | Laundry, Linen and Housekeeping | 425,022,259 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 297,742,746 | 20,21,22,23 | Education Programs | 346,662,535 |
Total General Service Cost Centers | 12,514,176,204 |