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 | 50 | Total Deaths | 2,788,163 |
Total Cost Reports Settled | 4,594 | Net Population Natural Change | 1,101,981 |
Total Cost Reports Reopened | 1,097 | Total International Migration | 948,392 |
Total Cost Reports Ammended | 53 | Total Residual | 0 |
Total Cost Reports Audited | 404 | 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 | $1,424,591 | Revenue per Person | $2,962 |
Net Margin per Discharge | ($1,231) | Net Margin per Bed | ($61,578) | Net Margin per Person | ($128) |
Net Profit per Discharge | $1,330 | Net Profit per Bed | $66,533 | Net Profit per Person | $138 |
Net Fixed Assets per Discharge | $14,286 | Net Fixed Assets per Bed | $714,481 | Net Fixed Assets per Bed | $1,485 |
Long Term Debt per Discharge | $9,797 | Long Term Debt per Bed | $489,952 | 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 | 165,244,040,583 | 359,383,354,334 | 0.4598 |
31 | Intensive Care Unit | 36,277,997,033 | 95,783,017,821 | 0.3788 |
32 | Coronary Care Unit | 5,231,868,749 | 15,179,768,070 | 0.3447 |
43 | Nursery | 5,700,931,235 | 15,416,796,435 | 0.3698 |
44 | Skilled Nursing Care | 5,820,739,365 | 7,825,658,976 | 0.7438 |
50 | Operating Room | 69,171,465,857 | 381,788,143,020 | 0.1812 |
51 | Recovery Room | 7,742,033,274 | 34,268,438,252 | 0.2259 |
52 | Labor and Delivery Room | 13,271,415,915 | 34,026,090,128 | 0.3900 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 33,869,097,700 | 13 | Nursing Administration | 11,225,612,752 |
02,03 | Captial Related - Movable Equipment | 25,932,913,823 | 14 | Central Services and Supply | 6,647,331,772 |
04 | Employee Benefits | 71,209,003,163 | 15 | Pharmacy | 15,374,150,503 |
05 | Administrative and General | 147,971,326,527 | 16 | Medical Records and Medical Library | 7,945,765,745 |
06 | Maintenance and Repairs | 8,624,585,335 | 17 | Social Services | 3,724,257,654 |
07 | Operation of Plant | 20,871,838,000 | 18 | Other General Service Expense | 6,852,602,469 |
08,09 | Laundry, Linen and Housekeeping | 13,427,620,517 | 19 | Non Physician Anesthetist | 98,289,282 |
10,11 | Dietary and Cafeteria | 10,127,067,028 | 20,21,22,23 | Education Programs | 16,580,628,778 |
Total General Service Cost Centers | 400,482,091,048 |