Cost Report Counts | Population | ||
Total Hospital Count | 6,115 | Total Population on July 31, 2015 | 320,738,994 |
Total Cost Reports Files in 2015 | 6,221 | Total Births | 3,992,376 |
Total Cost Reports Submitted | 48 | Total Deaths | 2,699,826 |
Total Cost Reports Settled | 3,857 | Net Population Natural Change | 1,292,550 |
Total Cost Reports Reopened | 1,986 | Total International Migration | 1,060,115 |
Total Cost Reports Ammended | 89 | Total Residual | 0 |
Total Cost Reports Audited | 241 | Net Population Change | 2,352,665 |
Balance Sheet | Income Statement | ||||
Current Assets | 376,887,827,691 | Total Charges | 3,046,976,399,870 | ||
Fixed Assets | 449,054,978,980 | Contract Allowance | 2,160,153,373,083 | ||
Other Assets | 325,991,860,459 | Operating Revenue | 886,823,026,787 | ||
Total Assets | 1,151,934,667,130 | Operating Expenses | 911,511,669,391 | ||
Current Liabilities | 183,663,425,706 | Operating Margin | -24,688,642,604 | ||
Long Term Liabilities | 310,988,715,500 | Other Income | 71,964,642,984 | ||
Total Equity | 655,803,927,261 | Other Expense | 9,827,145,001 | ||
Total Liabilities and Equity | 1,150,456,068,467 | Net Profit or Loss | 37,448,855,379 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,403 | Revenue per Bed | $1,313,302 | Revenue per Person | $2,765 |
Net Margin per Discharge | ($735) | Net Margin per Bed | ($36,562) | Net Margin per Person | ($77) |
Net Profit per Discharge | $1,115 | Net Profit per Bed | $55,458 | Net Profit per Person | $117 |
Net Fixed Assets per Discharge | $13,370 | Net Fixed Assets per Bed | $665,009 | Net Fixed Assets per Bed | $1,400 |
Long Term Debt per Discharge | $9,259 | Long Term Debt per Bed | $460,545 | Long Term Debt per Person | $970 |
Persons per Discharge | 0 | Persons per Bed | 475 | ||
Occupancy Rate | 63.0 % | ||||
Length of Stay | 5.4 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 151,593,537,152 | 318,419,114,619 | 0.4761 |
31 | Intensive Care Unit | 32,853,889,126 | 84,280,302,484 | 0.3898 |
32 | Coronary Care Unit | 4,948,310,309 | 13,965,441,478 | 0.3543 |
43 | Nursery | 5,534,658,292 | 13,996,003,258 | 0.3954 |
44 | Skilled Nursing Care | 6,009,342,856 | 7,721,454,372 | 0.7783 |
50 | Operating Room | 62,847,503,964 | 326,459,779,205 | 0.1925 |
51 | Recovery Room | 6,891,714,942 | 29,608,192,613 | 0.2328 |
52 | Labor and Delivery Room | 12,325,754,625 | 30,421,156,640 | 0.4052 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 31,639,334,444 | 13 | Nursing Administration | 9,979,783,404 |
02,03 | Captial Related - Movable Equipment | 24,421,395,715 | 14 | Central Services and Supply | 5,884,845,385 |
04 | Employee Benefits | 65,830,604,256 | 15 | Pharmacy | 13,894,686,997 |
05 | Administrative and General | 133,210,798,499 | 16 | Medical Records and Medical Library | 7,999,932,797 |
06 | Maintenance and Repairs | 8,009,252,593 | 17 | Social Services | 3,358,675,327 |
07 | Operation of Plant | 19,800,498,378 | 18 | Other General Service Expense | 5,821,109,747 |
08,09 | Laundry, Linen and Housekeeping | 12,419,965,713 | 19 | Non Physician Anesthetist | 102,632,221 |
10,11 | Dietary and Cafeteria | 9,610,278,439 | 20,21,22,23 | Education Programs | 15,269,283,734 |
Total General Service Cost Centers | 367,253,077,649 |