Cost Report Counts | Population | ||
Total Hospital Count | 6,104 | Total Population on July 31, 2017 | 325,122,128 |
Total Cost Reports Files in 2017 | 6,198 | Total Births | 3,890,144 |
Total Cost Reports Submitted | 38 | Total Deaths | 2,788,163 |
Total Cost Reports Settled | 4,401 | Net Population Natural Change | 1,101,981 |
Total Cost Reports Reopened | 1,391 | Total International Migration | 948,392 |
Total Cost Reports Ammended | 32 | Total Residual | 0 |
Total Cost Reports Audited | 336 | Net Population Change | 2,050,373 |
Balance Sheet | Income Statement | ||||
Current Assets | 413,343,007,043 | Total Charges | 3,538,526,211,066 | ||
Fixed Assets | 482,967,778,844 | Contract Allowance | 2,575,545,627,044 | ||
Other Assets | 369,791,656,151 | Operating Revenue | 962,980,584,022 | ||
Total Assets | 1,266,102,442,038 | Operating Expenses | 1,004,605,420,743 | ||
Current Liabilities | 191,040,765,171 | Operating Margin | -41,624,836,721 | ||
Long Term Liabilities | 331,192,882,686 | Other Income | 94,819,395,394 | ||
Total Equity | 740,550,008,112 | Other Expense | 8,220,572,627 | ||
Total Liabilities and Equity | 1,262,783,655,969 | Net Profit or Loss | 44,973,986,046 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,485 | Revenue per Bed | $1,424,549 | Revenue per Person | $2,962 |
Net Margin per Discharge | ($1,231) | Net Margin per Bed | ($61,576) | Net Margin per Person | ($128) |
Net Profit per Discharge | $1,330 | Net Profit per Bed | $66,531 | Net Profit per Person | $138 |
Net Fixed Assets per Discharge | $14,286 | Net Fixed Assets per Bed | $714,460 | Net Fixed Assets per Bed | $1,485 |
Long Term Debt per Discharge | $9,797 | Long Term Debt per Bed | $489,938 | Long Term Debt per Person | $1,019 |
Persons per Discharge | 0 | Persons per Bed | 481 | ||
Occupancy Rate | 62.9 % | ||||
Length of Stay | 5.4 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 165,250,029,970 | 359,403,025,592 | 0.4598 |
31 | Intensive Care Unit | 36,273,242,095 | 95,783,017,821 | 0.3787 |
32 | Coronary Care Unit | 5,231,809,423 | 15,179,768,070 | 0.3447 |
43 | Nursery | 5,700,955,985 | 15,416,796,435 | 0.3698 |
44 | Skilled Nursing Care | 5,820,739,991 | 7,825,658,976 | 0.7438 |
50 | Operating Room | 69,170,337,403 | 381,788,082,876 | 0.1812 |
51 | Recovery Room | 7,742,038,993 | 34,268,438,252 | 0.2259 |
52 | Labor and Delivery Room | 13,271,430,627 | 34,026,090,128 | 0.3900 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 33,868,558,234 | 13 | Nursing Administration | 11,225,997,151 |
02,03 | Captial Related - Movable Equipment | 25,933,783,441 | 14 | Central Services and Supply | 6,648,209,548 |
04 | Employee Benefits | 71,208,404,832 | 15 | Pharmacy | 15,373,118,625 |
05 | Administrative and General | 147,969,466,459 | 16 | Medical Records and Medical Library | 7,944,335,368 |
06 | Maintenance and Repairs | 8,625,308,363 | 17 | Social Services | 3,724,031,022 |
07 | Operation of Plant | 20,871,843,107 | 18 | Other General Service Expense | 6,852,669,974 |
08,09 | Laundry, Linen and Housekeeping | 13,428,018,737 | 19 | Non Physician Anesthetist | 98,289,282 |
10,11 | Dietary and Cafeteria | 10,127,070,395 | 20,21,22,23 | Education Programs | 16,578,189,179 |
Total General Service Cost Centers | 400,477,293,717 |