Cost Report Counts | Population | ||
Total Hospital Count | 53 | Total Population on July 31, 2012 | 2,744,670 |
Total Cost Reports Filed in 2012 | 55 | Total Births | 34,707 |
Total Cost Reports Submitted | 1 | Total Deaths | 20,417 |
Total Cost Reports Settled | 35 | Net Population Natural Change | 14,290 |
Total Cost Reports Reopened | 12 | Total International Migration | 3,660 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 13,393 |
Total Cost Reports Audited | 4 | Total Residual | 213 |
Net Population Change | 31,556 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,428,470,220 | Total Charges | 24,387,434,496 | ||
Fixed Assets | 2,214,202,782 | Contract Allowance | 19,021,715,335 | ||
Other Assets | 436,219,867 | Operating Revenue | 5,365,719,161 | ||
Total Assets | 4,078,892,869 | Operating Expenses | 5,525,697,551 | ||
Current Liabilities | 547,736,420 | Operating Margin | -159,978,390 | ||
Long Term Liabilities | 1,130,836,859 | Other Income | 295,703,966 | ||
Total Equity | 2,294,040,539 | Other Expense | 3,883,721 | ||
Total Liabilities and Equity | 3,972,613,818 | Net Profit or Loss | 131,841,855 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,227 | Revenue per Bed | $1,057,076 | Revenue per Person | $1,955 |
Net Margin per Discharge | ($573) | Net Margin per Bed | ($31,517) | Net Margin per Person | ($58) |
Net Profit per Discharge | $472 | Net Profit per Bed | $25,974 | Net Profit per Person | $48 |
Net Fixed Assets per Discharge | $7,934 | Net Fixed Assets per Bed | $436,210 | Net Fixed Assets per Bed | $807 |
Long Term Debt per Discharge | $4,052 | Long Term Debt per Bed | $222,781 | Long Term Debt per Person | $412 |
Persons per Discharge | 0 | Persons per Bed | 540 | ||
Occupancy Rate | 65.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 37 | Population Estimate | 36 |
Total Revenue | 36 | Long Term Liabilities | 41 | Total Patient Discharges | 35 |
Net Margin | 46 | Total Patient Beds | 36 | ||
Net Profit or Loss | 39 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,019,810,820 | 1,989,990,029 | 0.5125 |
31 | Intensive Care Unit | 340,087,119 | 719,690,168 | 0.4725 |
32 | Coronary Care Unit | 40,864,725 | 76,158,515 | 0.5366 |
43 | Nursery | 26,581,936 | 44,393,098 | 0.5988 |
44 | Skilled Nursing Care | 34,753,013 | 39,893,822 | 0.8711 |
50 | Operating Room | 400,910,701 | 2,489,550,184 | 0.1610 |
51 | Recovery Room | 47,683,080 | 261,837,112 | 0.1821 |
52 | Labor and Delivery Room | 105,486,959 | 273,779,601 | 0.3853 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 229,363,075 | 13 | Nursing Administration | 59,022,761 |
02,03 | Captial Related - Movable Equipment | 106,999,903 | 14 | Central Services and Supply | 17,673,553 |
04 | Employee Benefits | 400,777,860 | 15 | Pharmacy | 77,123,897 |
05 | Administrative and General | 760,480,447 | 16 | Medical Records and Medical Library | 72,450,523 |
06 | Maintenance and Repairs | 24,391,556 | 17 | Social Services | 21,698,192 |
07 | Operation of Plant | 105,229,142 | 18 | Other General Service Expense | 740,281 |
08,09 | Laundry, Linen and Housekeeping | 84,614,328 | 19 | Non Physician Anesthetist | 409,652 |
10,11 | Dietary and Cafeteria | 64,544,837 | 20,21,22,23 | Education Programs | 34,945,625 |
Total General Service Cost Centers | 2,060,465,632 |