Cost Report Counts | Population | ||
Total Hospital Count | 59 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 65 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 42 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 21 | 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 | 3,101,355,002 | Total Charges | 39,486,700,437 | ||
Fixed Assets | 4,092,982,927 | Contract Allowance | 27,741,755,383 | ||
Other Assets | 1,847,496,519 | Operating Revenue | 11,744,945,054 | ||
Total Assets | 9,041,834,448 | Operating Expenses | 10,614,181,386 | ||
Current Liabilities | 1,082,764,953 | Operating Margin | 1,130,763,668 | ||
Long Term Liabilities | 4,091,346,854 | Other Income | 416,138,587 | ||
Total Equity | 4,117,297,727 | Other Expense | 27,264,882 | ||
Total Liabilities and Equity | 9,291,409,534 | Net Profit or Loss | 1,519,637,373 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,378 | Revenue per Bed | $1,425,703 | Revenue per Person | $11,744,945,054 |
Net Margin per Discharge | $2,443 | Net Margin per Bed | $137,262 | Net Margin per Person | $1,130,763,668 |
Net Profit per Discharge | $3,284 | Net Profit per Bed | $184,467 | Net Profit per Person | $1,519,637,373 |
Net Fixed Assets per Discharge | $8,844 | Net Fixed Assets per Bed | $496,842 | Net Fixed Assets per Bed | $4,092,982,927 |
Long Term Debt per Discharge | $8,840 | Long Term Debt per Bed | $496,643 | Long Term Debt per Person | $4,091,346,854 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 61.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 6 | Net Fixed Assets | 11 | Population Estimate | 1,151 |
Total Revenue | 5 | Long Term Liabilities | 9 | Total Patient Discharges | 4 |
Net Margin | 1 | Total Patient Beds | 4 | ||
Net Profit or Loss | 1 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,979,507,592 | 3,947,705,488 | 0.5014 |
31 | Intensive Care Unit | 401,922,974 | 863,219,090 | 0.4656 |
32 | Coronary Care Unit | 124,611,244 | 333,293,364 | 0.3739 |
43 | Nursery | 39,901,165 | 90,816,955 | 0.4394 |
44 | Skilled Nursing Care | 23,366,195 | 31,487,728 | 0.7421 |
50 | Operating Room | 611,047,160 | 5,040,484,180 | 0.1212 |
51 | Recovery Room | 118,311,389 | 573,865,997 | 0.2062 |
52 | Labor and Delivery Room | 166,379,752 | 547,276,779 | 0.3040 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 472,428,947 | 13 | Nursing Administration | 140,539,547 |
02,03 | Captial Related - Movable Equipment | 253,634,359 | 14 | Central Services and Supply | 79,728,425 |
04 | Employee Benefits | 520,286,162 | 15 | Pharmacy | 187,150,714 |
05 | Administrative and General | 1,797,619,937 | 16 | Medical Records and Medical Library | 75,517,619 |
06 | Maintenance and Repairs | 78,057,057 | 17 | Social Services | 53,256,197 |
07 | Operation of Plant | 221,476,697 | 18 | Other General Service Expense | 454,510 |
08,09 | Laundry, Linen and Housekeeping | 121,535,840 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 107,635,373 | 20,21,22,23 | Education Programs | 125,537,398 |
Total General Service Cost Centers | 4,234,858,782 |