Cost Report Counts | Population | ||
Total Hospital Count | 102 | Total Population on July 31, 2018 | 0 |
Total Cost Reports Filed in 2018 | 102 | Total Births | 0 |
Total Cost Reports Submitted | 8 | Total Deaths | 0 |
Total Cost Reports Settled | 61 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 15 | 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 | 17,948,744,619 | Total Charges | 118,545,767,708 | ||
Fixed Assets | 14,423,782,642 | Contract Allowance | 89,506,487,323 | ||
Other Assets | 6,767,729,761 | Operating Revenue | 29,039,280,385 | ||
Total Assets | 39,140,257,022 | Operating Expenses | 34,197,614,823 | ||
Current Liabilities | 8,686,440,449 | Operating Margin | -5,158,334,438 | ||
Long Term Liabilities | 17,541,022,869 | Other Income | 3,384,074,908 | ||
Total Equity | 12,856,549,434 | Other Expense | 1,328,823,738 | ||
Total Liabilities and Equity | 39,084,012,752 | Net Profit or Loss | -3,103,083,268 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,896 | Revenue per Bed | $1,491,259 | Revenue per Person | $29,039,280,385 |
Net Margin per Discharge | ($5,311) | Net Margin per Bed | ($264,897) | Net Margin per Person | ($5,158,334,438) |
Net Profit per Discharge | ($3,195) | Net Profit per Bed | ($159,353) | Net Profit per Person | ($3,103,083,268) |
Net Fixed Assets per Discharge | $14,850 | Net Fixed Assets per Bed | $740,707 | Net Fixed Assets per Bed | $14,423,782,642 |
Long Term Debt per Discharge | $18,059 | Long Term Debt per Bed | $900,787 | Long Term Debt per Person | $17,541,022,869 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.5 % | ||||
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 | 6,816,565,190 | 17,861,049,061 | 0.3816 |
31 | Intensive Care Unit | 1,856,454,442 | 5,433,868,305 | 0.3416 |
32 | Coronary Care Unit | 165,249,033 | 579,453,520 | 0.2852 |
43 | Nursery | 179,427,274 | 436,488,517 | 0.4111 |
44 | Skilled Nursing Care | 214,907,719 | 527,510,700 | 0.4074 |
50 | Operating Room | 2,133,933,394 | 13,435,290,502 | 0.1588 |
51 | Recovery Room | 194,128,061 | 547,135,631 | 0.3548 |
52 | Labor and Delivery Room | 586,703,156 | 1,381,169,568 | 0.4248 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,113,727,595 | 13 | Nursing Administration | 529,029,975 |
02,03 | Captial Related - Movable Equipment | 666,028,041 | 14 | Central Services and Supply | 178,023,349 |
04 | Employee Benefits | 2,500,161,474 | 15 | Pharmacy | 449,497,781 |
05 | Administrative and General | 5,152,479,782 | 16 | Medical Records and Medical Library | 251,577,944 |
06 | Maintenance and Repairs | 388,608,702 | 17 | Social Services | 127,718,918 |
07 | Operation of Plant | 671,278,916 | 18 | Other General Service Expense | 46,214,044 |
08,09 | Laundry, Linen and Housekeeping | 472,684,214 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 315,739,449 | 20,21,22,23 | Education Programs | 345,583,598 |
Total General Service Cost Centers | 13,208,353,782 |