Cost Report Counts | Population | ||
Total Hospital Count | 171 | Total Population on July 31, 2012 | 9,898,289 |
Total Cost Reports Filed in 2012 | 173 | Total Births | 113,055 |
Total Cost Reports Submitted | 2 | Total Deaths | 89,045 |
Total Cost Reports Settled | 92 | Net Population Natural Change | 24,010 |
Total Cost Reports Reopened | 61 | Total International Migration | 24,499 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -32,995 |
Total Cost Reports Audited | 17 | Total Residual | -278 |
Net Population Change | 15,236 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,314,609,620 | Total Charges | 68,601,002,364 | ||
Fixed Assets | 14,508,099,679 | Contract Allowance | 41,979,567,462 | ||
Other Assets | 11,342,895,675 | Operating Revenue | 26,621,434,902 | ||
Total Assets | 34,165,604,974 | Operating Expenses | 27,545,530,007 | ||
Current Liabilities | 4,441,738,371 | Operating Margin | -924,095,105 | ||
Long Term Liabilities | 14,341,881,304 | Other Income | 2,109,336,784 | ||
Total Equity | 15,384,234,510 | Other Expense | 192,947,089 | ||
Total Liabilities and Equity | 34,167,854,185 | Net Profit or Loss | 992,294,590 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,122 | Revenue per Bed | $1,254,663 | Revenue per Person | $2,689 |
Net Margin per Discharge | ($803) | Net Margin per Bed | ($43,552) | Net Margin per Person | ($93) |
Net Profit per Discharge | $862 | Net Profit per Bed | $46,767 | Net Profit per Person | $100 |
Net Fixed Assets per Discharge | $12,601 | Net Fixed Assets per Bed | $683,764 | Net Fixed Assets per Bed | $1,466 |
Long Term Debt per Discharge | $12,457 | Long Term Debt per Bed | $675,930 | Long Term Debt per Person | $1,449 |
Persons per Discharge | 0 | Persons per Bed | 466 | ||
Occupancy Rate | 64.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 8 | Population Estimate | 9 |
Total Revenue | 8 | Long Term Liabilities | 6 | Total Patient Discharges | 8 |
Net Margin | 58 | Total Patient Beds | 9 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,168,833,659 | 6,628,037,045 | 0.6290 |
31 | Intensive Care Unit | 853,328,065 | 1,737,215,583 | 0.4912 |
32 | Coronary Care Unit | 163,024,213 | 353,622,813 | 0.4610 |
43 | Nursery | 146,856,515 | 302,192,718 | 0.4860 |
44 | Skilled Nursing Care | 126,568,925 | 135,537,018 | 0.9338 |
50 | Operating Room | 2,134,450,249 | 7,327,675,508 | 0.2913 |
51 | Recovery Room | 207,250,391 | 640,710,205 | 0.3235 |
52 | Labor and Delivery Room | 331,732,135 | 630,038,585 | 0.5265 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 764,509,228 | 13 | Nursing Administration | 306,451,369 |
02,03 | Captial Related - Movable Equipment | 669,331,898 | 14 | Central Services and Supply | 119,923,076 |
04 | Employee Benefits | 1,775,549,786 | 15 | Pharmacy | 432,493,117 |
05 | Administrative and General | 3,659,528,760 | 16 | Medical Records and Medical Library | 279,769,844 |
06 | Maintenance and Repairs | 417,276,865 | 17 | Social Services | 132,002,464 |
07 | Operation of Plant | 524,665,199 | 18 | Other General Service Expense | 41,390,179 |
08,09 | Laundry, Linen and Housekeeping | 344,523,283 | 19 | Non Physician Anesthetist | 507,827 |
10,11 | Dietary and Cafeteria | 274,481,850 | 20,21,22,23 | Education Programs | 708,064,578 |
Total General Service Cost Centers | 10,450,469,323 |