Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2017 | 0 |
Total Cost Reports Filed in 2017 | 105 | Total Births | 0 |
Total Cost Reports Submitted | 2 | Total Deaths | 0 |
Total Cost Reports Settled | 65 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 28 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 10 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 15,643,298,340 | Total Charges | 112,701,493,126 | ||
Fixed Assets | 12,588,570,833 | Contract Allowance | 86,832,930,755 | ||
Other Assets | 6,361,371,918 | Operating Revenue | 25,868,562,371 | ||
Total Assets | 34,593,241,091 | Operating Expenses | 32,123,550,063 | ||
Current Liabilities | 8,144,698,908 | Operating Margin | -6,254,987,692 | ||
Long Term Liabilities | 12,869,276,587 | Other Income | 3,048,824,766 | ||
Total Equity | 13,579,265,596 | Other Expense | 61,733,207 | ||
Total Liabilities and Equity | 34,593,241,091 | Net Profit or Loss | -3,267,896,133 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,385 | Revenue per Bed | $1,342,078 | Revenue per Person | $25,868,562,371 |
Net Margin per Discharge | ($6,380) | Net Margin per Bed | ($324,513) | Net Margin per Person | ($6,254,987,692) |
Net Profit per Discharge | ($3,333) | Net Profit per Bed | ($169,541) | Net Profit per Person | ($3,267,896,133) |
Net Fixed Assets per Discharge | $12,840 | Net Fixed Assets per Bed | $653,104 | Net Fixed Assets per Bed | $12,588,570,833 |
Long Term Debt per Discharge | $13,126 | Long Term Debt per Bed | $667,667 | Long Term Debt per Person | $12,869,276,587 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 61.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 3 | 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 | 6,578,385,565 | 16,894,286,020 | 0.3894 |
31 | Intensive Care Unit | 1,820,130,700 | 5,272,793,739 | 0.3452 |
32 | Coronary Care Unit | 166,814,098 | 529,102,695 | 0.3153 |
43 | Nursery | 184,285,864 | 461,955,810 | 0.3989 |
44 | Skilled Nursing Care | 236,423,657 | 573,533,224 | 0.4122 |
50 | Operating Room | 2,121,157,982 | 12,882,691,001 | 0.1647 |
51 | Recovery Room | 176,971,417 | 514,626,090 | 0.3439 |
52 | Labor and Delivery Room | 608,089,426 | 1,416,566,200 | 0.4293 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,097,575,415 | 13 | Nursing Administration | 494,462,747 |
02,03 | Captial Related - Movable Equipment | 655,009,571 | 14 | Central Services and Supply | 175,301,910 |
04 | Employee Benefits | 2,444,496,100 | 15 | Pharmacy | 431,986,220 |
05 | Administrative and General | 4,960,350,369 | 16 | Medical Records and Medical Library | 246,672,550 |
06 | Maintenance and Repairs | 358,676,315 | 17 | Social Services | 116,597,608 |
07 | Operation of Plant | 634,075,108 | 18 | Other General Service Expense | 43,050,912 |
08,09 | Laundry, Linen and Housekeeping | 448,960,804 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 307,357,284 | 20,21,22,23 | Education Programs | 328,218,863 |
Total General Service Cost Centers | 12,742,791,776 |