Cost Report Counts | Population | ||
Total Hospital Count | 6,149 | Total Population on July 31, 2012 | 313,877,662 |
Total Cost Reports Files in 2012 | 6,241 | Total Births | 3,936,976 |
Total Cost Reports Submitted | 262 | Total Deaths | 2,501,531 |
Total Cost Reports Settled | 3,839 | Net Population Natural Change | 1,435,445 |
Total Cost Reports Reopened | 1,621 | Total International Migration | 858,736 |
Total Cost Reports Ammended | 120 | Total Residual | 0 |
Total Cost Reports Audited | 399 | Net Population Change | 2,294,181 |
Balance Sheet | Income Statement | ||||
Current Assets | 296,917,220,591 | Total Charges | 2,473,571,733,904 | ||
Fixed Assets | 396,122,560,830 | Contract Allowance | 1,689,155,233,782 | ||
Other Assets | 265,019,629,714 | Operating Revenue | 784,416,500,122 | ||
Total Assets | 958,059,411,135 | Operating Expenses | 809,377,167,848 | ||
Current Liabilities | 145,068,294,840 | Operating Margin | -24,960,667,726 | ||
Long Term Liabilities | 290,890,423,684 | Other Income | 65,982,094,669 | ||
Total Equity | 520,641,416,451 | Other Expense | 9,132,148,124 | ||
Total Liabilities and Equity | 956,600,134,975 | Net Profit or Loss | 31,889,278,819 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,711 | Revenue per Bed | $1,118,789 | Revenue per Person | $2,499 |
Net Margin per Discharge | ($723) | Net Margin per Bed | ($35,601) | Net Margin per Person | ($80) |
Net Profit per Discharge | $923 | Net Profit per Bed | $45,483 | Net Profit per Person | $102 |
Net Fixed Assets per Discharge | $11,469 | Net Fixed Assets per Bed | $564,977 | Net Fixed Assets per Bed | $1,262 |
Long Term Debt per Discharge | $8,422 | Long Term Debt per Bed | $414,888 | Long Term Debt per Person | $927 |
Persons per Discharge | 0 | Persons per Bed | 448 | ||
Occupancy Rate | 62.6 % | ||||
Length of Stay | 5.3 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 139,001,271,945 | 264,851,242,146 | 0.5248 |
31 | Intensive Care Unit | 29,435,801,970 | 66,716,109,506 | 0.4412 |
32 | Coronary Care Unit | 4,638,465,238 | 11,837,504,636 | 0.3918 |
43 | Nursery | 5,150,338,464 | 11,210,935,564 | 0.4594 |
44 | Skilled Nursing Care | 6,249,532,093 | 7,793,857,441 | 0.8019 |
50 | Operating Room | 56,656,958,087 | 249,824,467,033 | 0.2268 |
51 | Recovery Room | 6,169,549,071 | 23,056,340,278 | 0.2676 |
52 | Labor and Delivery Room | 11,077,549,776 | 25,249,920,309 | 0.4387 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 28,083,493,550 | 13 | Nursing Administration | 8,690,939,214 |
02,03 | Captial Related - Movable Equipment | 22,494,961,999 | 14 | Central Services and Supply | 5,506,033,142 |
04 | Employee Benefits | 62,573,571,004 | 15 | Pharmacy | 12,737,433,876 |
05 | Administrative and General | 112,798,273,175 | 16 | Medical Records and Medical Library | 7,765,012,168 |
06 | Maintenance and Repairs | 7,311,972,960 | 17 | Social Services | 2,963,611,384 |
07 | Operation of Plant | 17,465,189,974 | 18 | Other General Service Expense | 5,203,841,321 |
08,09 | Laundry, Linen and Housekeeping | 11,446,580,333 | 19 | Non Physician Anesthetist | 96,953,728 |
10,11 | Dietary and Cafeteria | 9,130,296,181 | 20,21,22,23 | Education Programs | 13,597,275,852 |
Total General Service Cost Centers | 327,865,439,861 |