Cost Report Counts | Population | ||
Total Hospital Count | 120 | Total Population on July 31, 2013 | 4,831,586 |
Total Cost Reports Filed in 2013 | 120 | Total Births | 57,943 |
Total Cost Reports Submitted | 13 | Total Deaths | 50,853 |
Total Cost Reports Settled | 83 | Net Population Natural Change | 7,090 |
Total Cost Reports Reopened | 18 | Total International Migration | 5,494 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | 2,294 |
Total Cost Reports Audited | 0 | Total Residual | 76 |
Net Population Change | 14,954 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,516,131,699 | Total Charges | 44,023,822,425 | ||
Fixed Assets | 4,393,201,304 | Contract Allowance | 33,542,513,503 | ||
Other Assets | 2,815,020,494 | Operating Revenue | 10,481,308,922 | ||
Total Assets | 11,724,353,497 | Operating Expenses | 10,700,565,363 | ||
Current Liabilities | 2,068,971,474 | Operating Margin | -219,256,441 | ||
Long Term Liabilities | 4,062,322,526 | Other Income | 793,512,971 | ||
Total Equity | 5,593,059,500 | Other Expense | 134,474,234 | ||
Total Liabilities and Equity | 11,724,353,500 | Net Profit or Loss | 439,782,296 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $17,254 | Revenue per Bed | $799,307 | Revenue per Person | $2,169 |
Net Margin per Discharge | ($361) | Net Margin per Bed | ($16,721) | Net Margin per Person | ($45) |
Net Profit per Discharge | $724 | Net Profit per Bed | $33,538 | Net Profit per Person | $91 |
Net Fixed Assets per Discharge | $7,232 | Net Fixed Assets per Bed | $335,026 | Net Fixed Assets per Bed | $909 |
Long Term Debt per Discharge | $6,687 | Long Term Debt per Bed | $309,794 | Long Term Debt per Person | $841 |
Persons per Discharge | 0 | Persons per Bed | 368 | ||
Occupancy Rate | 57.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 19 | Net Fixed Assets | 27 | Population Estimate | 23 |
Total Revenue | 26 | Long Term Liabilities | 22 | Total Patient Discharges | 19 |
Net Margin | 39 | Total Patient Beds | 18 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,702,638,293 | 2,907,824,654 | 0.5855 |
31 | Intensive Care Unit | 397,660,919 | 991,764,872 | 0.4010 |
32 | Coronary Care Unit | 75,605,945 | 197,689,648 | 0.3824 |
43 | Nursery | 51,734,329 | 103,931,805 | 0.4978 |
44 | Skilled Nursing Care | 65,816,065 | 64,319,345 | 1.0233 |
50 | Operating Room | 904,512,303 | 4,752,043,586 | 0.1903 |
51 | Recovery Room | 74,088,326 | 465,487,845 | 0.1592 |
52 | Labor and Delivery Room | 129,562,191 | 284,457,820 | 0.4555 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 338,431,786 | 13 | Nursing Administration | 143,392,750 |
02,03 | Captial Related - Movable Equipment | 334,056,714 | 14 | Central Services and Supply | 47,491,402 |
04 | Employee Benefits | 473,448,042 | 15 | Pharmacy | 151,573,057 |
05 | Administrative and General | 1,341,611,385 | 16 | Medical Records and Medical Library | 130,617,352 |
06 | Maintenance and Repairs | 47,673,238 | 17 | Social Services | 28,658,831 |
07 | Operation of Plant | 315,345,445 | 18 | Other General Service Expense | 7,246,087 |
08,09 | Laundry, Linen and Housekeeping | 162,657,396 | 19 | Non Physician Anesthetist | 941,362 |
10,11 | Dietary and Cafeteria | 120,290,328 | 20,21,22,23 | Education Programs | 107,694,954 |
Total General Service Cost Centers | 3,751,130,129 |