Cost Report Counts | Population | ||
Total Hospital Count | 6,127 | Total Population on July 31, 2013 | 316,059,947 |
Total Cost Reports Files in 2013 | 6,227 | Total Births | 3,940,576 |
Total Cost Reports Submitted | 180 | Total Deaths | 2,608,019 |
Total Cost Reports Settled | 4,146 | Net Population Natural Change | 1,332,557 |
Total Cost Reports Reopened | 1,409 | Total International Migration | 849,728 |
Total Cost Reports Ammended | 126 | Total Residual | 0 |
Total Cost Reports Audited | 366 | Net Population Change | 2,182,285 |
Balance Sheet | Income Statement | ||||
Current Assets | 324,444,403,270 | Total Charges | 2,637,224,035,391 | ||
Fixed Assets | 418,901,807,417 | Contract Allowance | 1,830,658,307,891 | ||
Other Assets | 287,776,343,965 | Operating Revenue | 806,565,727,500 | ||
Total Assets | 1,031,122,554,652 | Operating Expenses | 838,539,332,165 | ||
Current Liabilities | 149,827,624,415 | Operating Margin | -31,973,604,665 | ||
Long Term Liabilities | 288,107,337,590 | Other Income | 73,441,546,438 | ||
Total Equity | 593,852,564,776 | Other Expense | 3,719,722,391 | ||
Total Liabilities and Equity | 1,031,787,526,781 | Net Profit or Loss | 37,748,219,382 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,853 | Revenue per Bed | $1,158,781 | Revenue per Person | $2,552 |
Net Margin per Discharge | ($946) | Net Margin per Bed | ($45,936) | Net Margin per Person | ($101) |
Net Profit per Discharge | $1,116 | Net Profit per Bed | $54,232 | Net Profit per Person | $119 |
Net Fixed Assets per Discharge | $12,388 | Net Fixed Assets per Bed | $601,830 | Net Fixed Assets per Bed | $1,325 |
Long Term Debt per Discharge | $8,520 | Long Term Debt per Bed | $413,919 | Long Term Debt per Person | $912 |
Persons per Discharge | 0 | Persons per Bed | 454 | ||
Occupancy Rate | 61.8 % | ||||
Length of Stay | 5.3 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 142,472,245,776 | 277,302,792,375 | 0.5138 |
31 | Intensive Care Unit | 30,424,983,223 | 71,306,518,328 | 0.4267 |
32 | Coronary Care Unit | 4,798,732,509 | 12,568,987,941 | 0.3818 |
43 | Nursery | 5,243,621,482 | 11,912,779,343 | 0.4402 |
44 | Skilled Nursing Care | 6,145,541,599 | 7,695,372,844 | 0.7986 |
50 | Operating Room | 58,470,816,976 | 270,241,233,273 | 0.2164 |
51 | Recovery Room | 6,395,935,213 | 24,935,940,708 | 0.2565 |
52 | Labor and Delivery Room | 11,483,069,736 | 26,797,264,989 | 0.4285 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 29,331,528,913 | 13 | Nursing Administration | 8,929,860,462 |
02,03 | Captial Related - Movable Equipment | 23,297,053,654 | 14 | Central Services and Supply | 5,579,826,986 |
04 | Employee Benefits | 63,646,415,294 | 15 | Pharmacy | 13,055,089,472 |
05 | Administrative and General | 118,901,657,838 | 16 | Medical Records and Medical Library | 7,882,733,153 |
06 | Maintenance and Repairs | 7,467,414,995 | 17 | Social Services | 3,135,826,418 |
07 | Operation of Plant | 18,221,917,759 | 18 | Other General Service Expense | 5,365,647,826 |
08,09 | Laundry, Linen and Housekeeping | 11,756,118,323 | 19 | Non Physician Anesthetist | 95,049,958 |
10,11 | Dietary and Cafeteria | 9,245,794,662 | 20,21,22,23 | Education Programs | 14,265,330,741 |
Total General Service Cost Centers | 340,177,266,454 |