Cost Report Counts | Population | ||
Total Hospital Count | 122 | Total Population on July 31, 2012 | 3,076,844 |
Total Cost Reports Filed in 2012 | 122 | Total Births | 38,459 |
Total Cost Reports Submitted | 0 | Total Deaths | 28,054 |
Total Cost Reports Settled | 61 | Net Population Natural Change | 10,405 |
Total Cost Reports Reopened | 50 | Total International Migration | 4,314 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,637 |
Total Cost Reports Audited | 11 | Total Residual | -10 |
Net Population Change | 10,072 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,155,164,705 | Total Charges | 18,439,119,451 | ||
Fixed Assets | 4,446,571,525 | Contract Allowance | 10,826,391,859 | ||
Other Assets | 4,033,573,110 | Operating Revenue | 7,612,727,592 | ||
Total Assets | 11,635,309,340 | Operating Expenses | 7,487,777,497 | ||
Current Liabilities | 1,366,231,828 | Operating Margin | 124,950,095 | ||
Long Term Liabilities | 2,814,802,970 | Other Income | 683,885,781 | ||
Total Equity | 7,454,274,542 | Other Expense | 296,614,070 | ||
Total Liabilities and Equity | 11,635,309,340 | Net Profit or Loss | 512,221,806 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,398 | Revenue per Bed | $1,056,736 | Revenue per Person | $2,474 |
Net Margin per Discharge | $400 | Net Margin per Bed | $17,345 | Net Margin per Person | $41 |
Net Profit per Discharge | $1,642 | Net Profit per Bed | $71,102 | Net Profit per Person | $166 |
Net Fixed Assets per Discharge | $14,251 | Net Fixed Assets per Bed | $617,236 | Net Fixed Assets per Bed | $1,445 |
Long Term Debt per Discharge | $9,021 | Long Term Debt per Bed | $390,728 | Long Term Debt per Person | $915 |
Persons per Discharge | 0 | Persons per Bed | 427 | ||
Occupancy Rate | 49.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 27 | Population Estimate | 31 |
Total Revenue | 31 | Long Term Liabilities | 25 | Total Patient Discharges | 33 |
Net Margin | 13 | Total Patient Beds | 33 | ||
Net Profit or Loss | 21 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,103,312,697 | 1,450,826,789 | 0.7605 |
31 | Intensive Care Unit | 141,683,768 | 287,187,838 | 0.4933 |
32 | Coronary Care Unit | 21,151,944 | 44,581,598 | 0.4745 |
43 | Nursery | 37,783,643 | 68,418,114 | 0.5522 |
44 | Skilled Nursing Care | 42,299,293 | 39,482,295 | 1.0713 |
50 | Operating Room | 609,290,959 | 2,276,048,686 | 0.2677 |
51 | Recovery Room | 46,200,303 | 114,586,536 | 0.4032 |
52 | Labor and Delivery Room | 69,224,347 | 171,073,772 | 0.4046 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 246,485,747 | 13 | Nursing Administration | 106,265,149 |
02,03 | Captial Related - Movable Equipment | 181,869,269 | 14 | Central Services and Supply | 34,997,901 |
04 | Employee Benefits | 368,011,148 | 15 | Pharmacy | 227,186,395 |
05 | Administrative and General | 1,021,487,554 | 16 | Medical Records and Medical Library | 91,126,331 |
06 | Maintenance and Repairs | 102,930,481 | 17 | Social Services | 29,057,978 |
07 | Operation of Plant | 169,617,339 | 18 | Other General Service Expense | 1,090,685 |
08,09 | Laundry, Linen and Housekeeping | 118,924,794 | 19 | Non Physician Anesthetist | 7,617,989 |
10,11 | Dietary and Cafeteria | 105,447,293 | 20,21,22,23 | Education Programs | 95,598,606 |
Total General Service Cost Centers | 2,907,714,659 |