Cost Report Counts | Population | ||
Total Hospital Count | 54 | Total Population on July 31, 2014 | 0 |
Total Cost Reports Filed in 2014 | 54 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 33 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 19 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,286,799,670 | Total Charges | 39,084,617,248 | ||
Fixed Assets | 4,698,516,617 | Contract Allowance | 29,115,314,823 | ||
Other Assets | 1,913,571,067 | Operating Revenue | 9,969,302,425 | ||
Total Assets | 9,898,887,354 | Operating Expenses | 10,408,139,493 | ||
Current Liabilities | 1,169,358,416 | Operating Margin | -438,837,068 | ||
Long Term Liabilities | 4,128,121,034 | Other Income | 736,697,700 | ||
Total Equity | 4,601,407,904 | Other Expense | 4,055,311 | ||
Total Liabilities and Equity | 9,898,887,354 | Net Profit or Loss | 293,805,321 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,226 | Revenue per Bed | $1,227,293 | Revenue per Person | $9,969,302,425 |
Net Margin per Discharge | ($978) | Net Margin per Bed | ($54,024) | Net Margin per Person | ($438,837,068) |
Net Profit per Discharge | $655 | Net Profit per Bed | $36,170 | Net Profit per Person | $293,805,321 |
Net Fixed Assets per Discharge | $10,475 | Net Fixed Assets per Bed | $578,421 | Net Fixed Assets per Bed | $4,698,516,617 |
Long Term Debt per Discharge | $9,204 | Long Term Debt per Bed | $508,202 | Long Term Debt per Person | $4,128,121,034 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 6 | Net Fixed Assets | 9 | Population Estimate | 1,151 |
Total Revenue | 7 | Long Term Liabilities | 6 | Total Patient Discharges | 4 |
Net Margin | 3,297 | Total Patient Beds | 4 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,888,923,935 | 3,571,904,755 | 0.5288 |
31 | Intensive Care Unit | 376,713,602 | 849,642,316 | 0.4434 |
32 | Coronary Care Unit | 96,811,955 | 228,797,850 | 0.4231 |
43 | Nursery | 59,230,381 | 134,845,217 | 0.4392 |
44 | Skilled Nursing Care | 20,032,308 | 29,253,029 | 0.6848 |
50 | Operating Room | 573,230,262 | 4,607,470,536 | 0.1244 |
51 | Recovery Room | 106,596,712 | 541,841,093 | 0.1967 |
52 | Labor and Delivery Room | 162,318,712 | 550,081,206 | 0.2951 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 462,925,662 | 13 | Nursing Administration | 129,691,238 |
02,03 | Captial Related - Movable Equipment | 250,446,477 | 14 | Central Services and Supply | 85,549,950 |
04 | Employee Benefits | 510,479,617 | 15 | Pharmacy | 163,319,197 |
05 | Administrative and General | 1,593,538,518 | 16 | Medical Records and Medical Library | 72,579,770 |
06 | Maintenance and Repairs | 76,316,785 | 17 | Social Services | 53,203,558 |
07 | Operation of Plant | 208,513,814 | 18 | Other General Service Expense | 503,453 |
08,09 | Laundry, Linen and Housekeeping | 121,454,222 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 106,569,329 | 20,21,22,23 | Education Programs | 121,318,870 |
Total General Service Cost Centers | 3,956,410,460 |