Cost Report Counts | Population | ||
Total Hospital Count | 6,131 | Total Population on July 31, 2014 | 318,386,329 |
Total Cost Reports Files in 2014 | 6,235 | Total Births | 3,963,195 |
Total Cost Reports Submitted | 58 | Total Deaths | 2,582,448 |
Total Cost Reports Settled | 4,005 | Net Population Natural Change | 1,380,747 |
Total Cost Reports Reopened | 1,792 | Total International Migration | 945,635 |
Total Cost Reports Ammended | 80 | Total Residual | 0 |
Total Cost Reports Audited | 300 | Net Population Change | 2,326,382 |
Balance Sheet | Income Statement | ||||
Current Assets | 357,762,863,607 | Total Charges | 2,825,611,091,818 | ||
Fixed Assets | 431,946,199,285 | Contract Allowance | 1,979,082,628,044 | ||
Other Assets | 312,662,043,325 | Operating Revenue | 846,528,463,774 | ||
Total Assets | 1,102,371,106,217 | Operating Expenses | 865,689,789,796 | ||
Current Liabilities | 167,332,744,733 | Operating Margin | -19,161,326,022 | ||
Long Term Liabilities | 295,726,606,934 | Other Income | 73,536,611,391 | ||
Total Equity | 636,376,878,041 | Other Expense | 7,139,818,212 | ||
Total Liabilities and Equity | 1,099,436,229,708 | Net Profit or Loss | 47,235,467,157 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,477 | Revenue per Bed | $1,243,246 | Revenue per Person | $2,659 |
Net Margin per Discharge | ($577) | Net Margin per Bed | ($28,141) | Net Margin per Person | ($60) |
Net Profit per Discharge | $1,422 | Net Profit per Bed | $69,372 | Net Profit per Person | $148 |
Net Fixed Assets per Discharge | $13,000 | Net Fixed Assets per Bed | $634,374 | Net Fixed Assets per Bed | $1,357 |
Long Term Debt per Discharge | $8,900 | Long Term Debt per Bed | $434,316 | Long Term Debt per Person | $929 |
Persons per Discharge | 0 | Persons per Bed | 468 | ||
Occupancy Rate | 61.6 % | ||||
Length of Stay | 5.4 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 145,353,742,246 | 292,567,714,716 | 0.4968 |
31 | Intensive Care Unit | 31,411,234,505 | 76,488,771,286 | 0.4107 |
32 | Coronary Care Unit | 4,754,774,078 | 13,083,327,566 | 0.3634 |
43 | Nursery | 5,328,152,844 | 12,740,332,698 | 0.4182 |
44 | Skilled Nursing Care | 5,988,143,332 | 7,807,888,998 | 0.7669 |
50 | Operating Room | 59,942,561,424 | 292,652,011,028 | 0.2048 |
51 | Recovery Room | 6,614,773,067 | 26,773,299,958 | 0.2471 |
52 | Labor and Delivery Room | 11,799,610,572 | 28,475,180,566 | 0.4144 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 30,495,630,851 | 13 | Nursing Administration | 9,267,245,073 |
02,03 | Captial Related - Movable Equipment | 24,025,881,698 | 14 | Central Services and Supply | 5,788,463,402 |
04 | Employee Benefits | 64,117,860,415 | 15 | Pharmacy | 13,456,533,864 |
05 | Administrative and General | 124,585,750,662 | 16 | Medical Records and Medical Library | 7,907,156,737 |
06 | Maintenance and Repairs | 7,852,820,178 | 17 | Social Services | 3,229,231,140 |
07 | Operation of Plant | 19,185,649,320 | 18 | Other General Service Expense | 5,622,889,778 |
08,09 | Laundry, Linen and Housekeeping | 11,957,528,704 | 19 | Non Physician Anesthetist | 96,808,768 |
10,11 | Dietary and Cafeteria | 9,377,241,648 | 20,21,22,23 | Education Programs | 14,711,392,914 |
Total General Service Cost Centers | 351,678,085,152 |