Cost Report Counts | Population | ||
Total Hospital Count | 58 | Total Population on July 31, 2017 | 0 |
Total Cost Reports Filed in 2017 | 60 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 43 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 13 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 4 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,981,371,946 | Total Charges | 51,783,537,893 | ||
Fixed Assets | 5,041,920,942 | Contract Allowance | 40,016,294,809 | ||
Other Assets | 1,524,995,532 | Operating Revenue | 11,767,243,084 | ||
Total Assets | 10,548,288,420 | Operating Expenses | 11,420,452,124 | ||
Current Liabilities | 513,646,691 | Operating Margin | 346,790,960 | ||
Long Term Liabilities | 4,248,345,300 | Other Income | 645,357,714 | ||
Total Equity | 5,786,296,429 | Other Expense | -23,279,214 | ||
Total Liabilities and Equity | 10,548,288,420 | Net Profit or Loss | 1,015,427,888 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,144 | Revenue per Bed | $1,392,408 | Revenue per Person | $11,767,243,084 |
Net Margin per Discharge | $770 | Net Margin per Bed | $41,035 | Net Margin per Person | $346,790,960 |
Net Profit per Discharge | $2,256 | Net Profit per Bed | $120,155 | Net Profit per Person | $1,015,427,888 |
Net Fixed Assets per Discharge | $11,202 | Net Fixed Assets per Bed | $596,606 | Net Fixed Assets per Bed | $5,041,920,942 |
Long Term Debt per Discharge | $9,439 | Long Term Debt per Bed | $502,703 | Long Term Debt per Person | $4,248,345,300 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 64.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 5 | Net Fixed Assets | 11 | Population Estimate | 1,151 |
Total Revenue | 6 | Long Term Liabilities | 8 | Total Patient Discharges | 4 |
Net Margin | 17 | Total Patient Beds | 4 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,058,428,644 | 5,000,269,993 | 0.4117 |
31 | Intensive Care Unit | 412,275,573 | 1,117,090,281 | 0.3691 |
32 | Coronary Care Unit | 128,249,359 | 444,077,264 | 0.2888 |
43 | Nursery | 45,518,251 | 142,511,330 | 0.3194 |
44 | Skilled Nursing Care | 9,900,235 | 35,117,498 | 0.2819 |
50 | Operating Room | 660,567,096 | 6,170,582,769 | 0.1071 |
51 | Recovery Room | 121,425,974 | 680,319,537 | 0.1785 |
52 | Labor and Delivery Room | 165,511,260 | 634,624,802 | 0.2608 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 464,332,158 | 13 | Nursing Administration | 126,642,863 |
02,03 | Captial Related - Movable Equipment | 308,218,256 | 14 | Central Services and Supply | 91,226,764 |
04 | Employee Benefits | 574,144,488 | 15 | Pharmacy | 197,062,825 |
05 | Administrative and General | 1,856,958,624 | 16 | Medical Records and Medical Library | 58,257,335 |
06 | Maintenance and Repairs | 96,632,121 | 17 | Social Services | 50,065,060 |
07 | Operation of Plant | 235,849,666 | 18 | Other General Service Expense | 446,783 |
08,09 | Laundry, Linen and Housekeeping | 133,676,623 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 115,012,785 | 20,21,22,23 | Education Programs | 133,943,641 |
Total General Service Cost Centers | 4,442,469,992 |