Cost Report Counts | Population | ||
Total Hospital Count | 56 | Total Population on July 31, 2016 | 0 |
Total Cost Reports Filed in 2016 | 56 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 32 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 23 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 1 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,883,049,284 | Total Charges | 47,438,653,054 | ||
Fixed Assets | 5,019,949,178 | Contract Allowance | 36,767,936,732 | ||
Other Assets | 1,344,528,917 | Operating Revenue | 10,670,716,322 | ||
Total Assets | 10,247,527,379 | Operating Expenses | 10,975,212,761 | ||
Current Liabilities | 389,025,550 | Operating Margin | -304,496,439 | ||
Long Term Liabilities | 4,381,989,071 | Other Income | 930,437,785 | ||
Total Equity | 5,476,512,757 | Other Expense | -6,345,300 | ||
Total Liabilities and Equity | 10,247,527,378 | Net Profit or Loss | 632,286,646 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,135 | Revenue per Bed | $1,303,851 | Revenue per Person | $10,670,716,322 |
Net Margin per Discharge | ($689) | Net Margin per Bed | ($37,206) | Net Margin per Person | ($304,496,439) |
Net Profit per Discharge | $1,430 | Net Profit per Bed | $77,259 | Net Profit per Person | $632,286,646 |
Net Fixed Assets per Discharge | $11,354 | Net Fixed Assets per Bed | $613,386 | Net Fixed Assets per Bed | $5,019,949,178 |
Long Term Debt per Discharge | $9,911 | Long Term Debt per Bed | $535,434 | Long Term Debt per Person | $4,381,989,071 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 6 | Net Fixed Assets | 10 | Population Estimate | 1,151 |
Total Revenue | 8 | Long Term Liabilities | 8 | Total Patient Discharges | 4 |
Net Margin | 3,272 | Total Patient Beds | 5 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,017,410,506 | 4,407,137,209 | 0.4578 |
31 | Intensive Care Unit | 419,288,637 | 995,121,383 | 0.4213 |
32 | Coronary Care Unit | 131,986,859 | 401,271,604 | 0.3289 |
43 | Nursery | 48,409,164 | 129,114,665 | 0.3749 |
44 | Skilled Nursing Care | 9,032,718 | 25,627,835 | 0.3525 |
50 | Operating Room | 631,557,362 | 5,518,876,756 | 0.1144 |
51 | Recovery Room | 120,664,409 | 599,699,577 | 0.2012 |
52 | Labor and Delivery Room | 163,998,567 | 592,274,371 | 0.2769 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 500,652,294 | 13 | Nursing Administration | 140,901,984 |
02,03 | Captial Related - Movable Equipment | 271,785,599 | 14 | Central Services and Supply | 87,973,438 |
04 | Employee Benefits | 585,970,820 | 15 | Pharmacy | 196,294,659 |
05 | Administrative and General | 1,768,750,104 | 16 | Medical Records and Medical Library | 68,192,976 |
06 | Maintenance and Repairs | 93,074,607 | 17 | Social Services | 55,586,504 |
07 | Operation of Plant | 229,020,139 | 18 | Other General Service Expense | 445,926 |
08,09 | Laundry, Linen and Housekeeping | 127,969,029 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 112,197,780 | 20,21,22,23 | Education Programs | 120,819,327 |
Total General Service Cost Centers | 4,359,635,186 |