Cost Report Counts | Population | ||
Total Hospital Count | 122 | Total Population on July 31, 2012 | 6,664,269 |
Total Cost Reports Filed in 2012 | 148 | Total Births | 72,228 |
Total Cost Reports Submitted | 1 | Total Deaths | 52,396 |
Total Cost Reports Settled | 90 | Net Population Natural Change | 19,832 |
Total Cost Reports Reopened | 49 | Total International Migration | 38,843 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -7,714 |
Total Cost Reports Audited | 8 | Total Residual | -910 |
Net Population Change | 50,051 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,859,130,184 | Total Charges | 51,590,627,053 | ||
Fixed Assets | 10,887,133,379 | Contract Allowance | 29,296,437,609 | ||
Other Assets | 6,664,781,021 | Operating Revenue | 22,294,189,444 | ||
Total Assets | 26,411,044,584 | Operating Expenses | 24,693,250,199 | ||
Current Liabilities | 4,411,264,553 | Operating Margin | -2,399,060,755 | ||
Long Term Liabilities | 11,202,602,599 | Other Income | 3,957,870,899 | ||
Total Equity | 10,796,730,387 | Other Expense | 515,694,991 | ||
Total Liabilities and Equity | 26,410,597,539 | Net Profit or Loss | 1,043,115,153 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,409 | Revenue per Bed | $1,290,173 | Revenue per Person | $3,345 |
Net Margin per Discharge | ($2,949) | Net Margin per Bed | ($138,835) | Net Margin per Person | ($360) |
Net Profit per Discharge | $1,282 | Net Profit per Bed | $60,365 | Net Profit per Person | $157 |
Net Fixed Assets per Discharge | $13,385 | Net Fixed Assets per Bed | $630,042 | Net Fixed Assets per Bed | $1,634 |
Long Term Debt per Discharge | $13,772 | Long Term Debt per Bed | $648,299 | Long Term Debt per Person | $1,681 |
Persons per Discharge | 0 | Persons per Bed | 385 | ||
Occupancy Rate | 69.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 12 | Population Estimate | 14 |
Total Revenue | 10 | Long Term Liabilities | 8 | Total Patient Discharges | 12 |
Net Margin | 60 | Total Patient Beds | 13 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,387,105,223 | 5,819,685,112 | 0.7538 |
31 | Intensive Care Unit | 735,223,141 | 935,492,710 | 0.7859 |
32 | Coronary Care Unit | 78,193,030 | 124,140,968 | 0.6299 |
43 | Nursery | 140,789,682 | 266,983,781 | 0.5273 |
44 | Skilled Nursing Care | 54,889,062 | 46,141,062 | 1.1896 |
50 | Operating Room | 1,555,424,814 | 4,998,056,841 | 0.3112 |
51 | Recovery Room | 302,670,778 | 618,896,935 | 0.4890 |
52 | Labor and Delivery Room | 268,623,305 | 470,196,346 | 0.5713 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,021,718,035 | 13 | Nursing Administration | 258,170,549 |
02,03 | Captial Related - Movable Equipment | 649,819,606 | 14 | Central Services and Supply | 707,724,903 |
04 | Employee Benefits | 2,634,649,763 | 15 | Pharmacy | 1,159,175,943 |
05 | Administrative and General | 3,072,458,273 | 16 | Medical Records and Medical Library | 222,968,863 |
06 | Maintenance and Repairs | 342,087,165 | 17 | Social Services | 144,093,446 |
07 | Operation of Plant | 520,193,796 | 18 | Other General Service Expense | 130,374,973 |
08,09 | Laundry, Linen and Housekeeping | 331,042,268 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 230,783,766 | 20,21,22,23 | Education Programs | 537,991,316 |
Total General Service Cost Centers | 11,963,252,665 |