Cost Report Counts | Population | ||
Total Hospital Count | 6,122 | Total Population on July 31, 2016 | 323,071,755 |
Total Cost Reports Files in 2016 | 6,221 | Total Births | 3,970,959 |
Total Cost Reports Submitted | 36 | Total Deaths | 2,703,215 |
Total Cost Reports Settled | 4,180 | Net Population Natural Change | 1,267,744 |
Total Cost Reports Reopened | 1,629 | Total International Migration | 1,065,017 |
Total Cost Reports Ammended | 49 | Total Residual | 0 |
Total Cost Reports Audited | 327 | Net Population Change | 2,332,761 |
Balance Sheet | Income Statement | ||||
Current Assets | 411,507,642,806 | Total Charges | 3,309,541,884,914 | ||
Fixed Assets | 467,601,588,854 | Contract Allowance | 2,379,692,317,726 | ||
Other Assets | 339,282,676,699 | Operating Revenue | 929,849,567,188 | ||
Total Assets | 1,218,391,908,359 | Operating Expenses | 963,768,749,649 | ||
Current Liabilities | 200,678,841,769 | Operating Margin | -33,919,182,461 | ||
Long Term Liabilities | 323,378,861,280 | Other Income | 77,948,171,586 | ||
Total Equity | 693,203,084,507 | Other Expense | 8,896,056,885 | ||
Total Liabilities and Equity | 1,217,260,787,556 | Net Profit or Loss | 35,132,932,240 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,579 | Revenue per Bed | $1,349,907 | Revenue per Person | $2,878 |
Net Margin per Discharge | ($1,006) | Net Margin per Bed | ($49,242) | Net Margin per Person | ($105) |
Net Profit per Discharge | $1,042 | Net Profit per Bed | $51,004 | Net Profit per Person | $109 |
Net Fixed Assets per Discharge | $13,869 | Net Fixed Assets per Bed | $678,839 | Net Fixed Assets per Bed | $1,447 |
Long Term Debt per Discharge | $9,591 | Long Term Debt per Bed | $469,464 | Long Term Debt per Person | $1,001 |
Persons per Discharge | 0 | Persons per Bed | 469 | ||
Occupancy Rate | 13.1 % | ||||
Length of Stay | 5.4 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 160,021,492,908 | 340,061,510,287 | 0.4706 |
31 | Intensive Care Unit | 35,048,539,263 | 90,493,852,972 | 0.3873 |
32 | Coronary Care Unit | 5,076,777,045 | 14,634,279,004 | 0.3469 |
43 | Nursery | 5,787,072,822 | 14,619,553,766 | 0.3958 |
44 | Skilled Nursing Care | 5,855,879,946 | 7,912,159,269 | 0.7401 |
50 | Operating Room | 66,671,257,900 | 355,241,479,588 | 0.1877 |
51 | Recovery Room | 7,408,129,789 | 32,229,523,994 | 0.2299 |
52 | Labor and Delivery Room | 12,940,288,738 | 32,548,666,419 | 0.3976 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 33,391,503,630 | 13 | Nursing Administration | 10,692,191,111 |
02,03 | Captial Related - Movable Equipment | 25,235,252,053 | 14 | Central Services and Supply | 6,340,835,854 |
04 | Employee Benefits | 69,406,893,714 | 15 | Pharmacy | 14,954,094,895 |
05 | Administrative and General | 142,998,234,614 | 16 | Medical Records and Medical Library | 8,261,944,584 |
06 | Maintenance and Repairs | 8,511,976,221 | 17 | Social Services | 3,551,613,413 |
07 | Operation of Plant | 20,194,465,144 | 18 | Other General Service Expense | 6,396,091,189 |
08,09 | Laundry, Linen and Housekeeping | 13,035,017,433 | 19 | Non Physician Anesthetist | 101,144,330 |
10,11 | Dietary and Cafeteria | 9,892,145,204 | 20,21,22,23 | Education Programs | 15,998,332,657 |
Total General Service Cost Centers | 388,961,736,046 |