Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2012 | 2,952,876 |
Total Cost Reports Filed in 2012 | 117 | Total Births | 38,609 |
Total Cost Reports Submitted | 1 | Total Deaths | 29,715 |
Total Cost Reports Settled | 77 | Net Population Natural Change | 8,894 |
Total Cost Reports Reopened | 31 | Total International Migration | 4,017 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,305 |
Total Cost Reports Audited | 8 | Total Residual | 232 |
Net Population Change | 11,838 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,131,528,430 | Total Charges | 19,434,375,456 | ||
Fixed Assets | 2,687,227,739 | Contract Allowance | 13,053,894,805 | ||
Other Assets | 933,548,395 | Operating Revenue | 6,380,480,651 | ||
Total Assets | 5,752,304,564 | Operating Expenses | 6,460,723,937 | ||
Current Liabilities | 1,187,093,576 | Operating Margin | -80,243,286 | ||
Long Term Liabilities | 1,134,983,861 | Other Income | 425,159,920 | ||
Total Equity | 3,582,058,539 | Other Expense | 72,468,000 | ||
Total Liabilities and Equity | 5,904,135,976 | Net Profit or Loss | 272,448,634 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $17,748 | Revenue per Bed | $797,361 | Revenue per Person | $2,161 |
Net Margin per Discharge | ($223) | Net Margin per Bed | ($10,028) | Net Margin per Person | ($27) |
Net Profit per Discharge | $758 | Net Profit per Bed | $34,048 | Net Profit per Person | $92 |
Net Fixed Assets per Discharge | $7,475 | Net Fixed Assets per Bed | $335,820 | Net Fixed Assets per Bed | $910 |
Long Term Debt per Discharge | $3,157 | Long Term Debt per Bed | $141,838 | Long Term Debt per Person | $384 |
Persons per Discharge | 0 | Persons per Bed | 369 | ||
Occupancy Rate | 55.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 31 | Net Fixed Assets | 35 | Population Estimate | 33 |
Total Revenue | 33 | Long Term Liabilities | 40 | Total Patient Discharges | 31 |
Net Margin | 40 | Total Patient Beds | 29 | ||
Net Profit or Loss | 35 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,046,538,031 | 1,430,639,510 | 0.7315 |
31 | Intensive Care Unit | 202,642,490 | 330,883,441 | 0.6124 |
32 | Coronary Care Unit | 63,018,081 | 110,273,950 | 0.5715 |
43 | Nursery | 64,259,705 | 146,099,304 | 0.4398 |
44 | Skilled Nursing Care | 12,229,374 | 17,666,039 | 0.6923 |
50 | Operating Room | 484,332,308 | 2,251,204,232 | 0.2151 |
51 | Recovery Room | 32,322,025 | 108,044,499 | 0.2992 |
52 | Labor and Delivery Room | 60,941,331 | 162,424,526 | 0.3752 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 209,634,764 | 13 | Nursing Administration | 86,676,199 |
02,03 | Captial Related - Movable Equipment | 189,540,301 | 14 | Central Services and Supply | 37,887,512 |
04 | Employee Benefits | 462,087,088 | 15 | Pharmacy | 43,972,015 |
05 | Administrative and General | 776,960,354 | 16 | Medical Records and Medical Library | 91,374,682 |
06 | Maintenance and Repairs | 80,208,160 | 17 | Social Services | 23,827,364 |
07 | Operation of Plant | 103,442,487 | 18 | Other General Service Expense | 2,550,770 |
08,09 | Laundry, Linen and Housekeeping | 107,055,957 | 19 | Non Physician Anesthetist | 864,619 |
10,11 | Dietary and Cafeteria | 77,403,408 | 20,21,22,23 | Education Programs | 98,735,208 |
Total General Service Cost Centers | 2,392,220,888 |