Cost Report Counts | Population | ||
Total Hospital Count | 101 | Total Population on July 31, 2013 | 2,960,459 |
Total Cost Reports Filed in 2013 | 107 | Total Births | 37,986 |
Total Cost Reports Submitted | 1 | Total Deaths | 30,972 |
Total Cost Reports Settled | 68 | Net Population Natural Change | 7,014 |
Total Cost Reports Reopened | 30 | Total International Migration | 2,627 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,144 |
Total Cost Reports Audited | 8 | Total Residual | 86 |
Net Population Change | 7,583 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,102,310,516 | Total Charges | 20,600,015,178 | ||
Fixed Assets | 2,865,477,880 | Contract Allowance | 14,292,163,273 | ||
Other Assets | 1,008,178,681 | Operating Revenue | 6,307,851,905 | ||
Total Assets | 5,975,967,077 | Operating Expenses | 6,526,088,804 | ||
Current Liabilities | 1,249,306,889 | Operating Margin | -218,236,899 | ||
Long Term Liabilities | 1,174,860,948 | Other Income | 436,225,483 | ||
Total Equity | 3,551,799,240 | Other Expense | 68,222,271 | ||
Total Liabilities and Equity | 5,975,967,077 | Net Profit or Loss | 149,766,313 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $17,689 | Revenue per Bed | $784,559 | Revenue per Person | $2,131 |
Net Margin per Discharge | ($612) | Net Margin per Bed | ($27,144) | Net Margin per Person | ($74) |
Net Profit per Discharge | $420 | Net Profit per Bed | $18,628 | Net Profit per Person | $51 |
Net Fixed Assets per Discharge | $8,035 | Net Fixed Assets per Bed | $356,403 | Net Fixed Assets per Bed | $968 |
Long Term Debt per Discharge | $3,295 | Long Term Debt per Bed | $146,127 | Long Term Debt per Person | $397 |
Persons per Discharge | 0 | Persons per Bed | 368 | ||
Occupancy Rate | 54.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 31 | Net Fixed Assets | 34 | Population Estimate | 33 |
Total Revenue | 33 | Long Term Liabilities | 37 | Total Patient Discharges | 31 |
Net Margin | 38 | Total Patient Beds | 29 | ||
Net Profit or Loss | 39 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,073,702,422 | 1,495,233,963 | 0.7181 |
31 | Intensive Care Unit | 205,298,406 | 355,992,009 | 0.5767 |
32 | Coronary Care Unit | 80,843,008 | 159,014,965 | 0.5084 |
43 | Nursery | 68,753,173 | 152,916,606 | 0.4496 |
44 | Skilled Nursing Care | 9,184,965 | 14,898,626 | 0.6165 |
50 | Operating Room | 480,625,683 | 2,330,082,358 | 0.2063 |
51 | Recovery Room | 32,410,932 | 119,882,473 | 0.2704 |
52 | Labor and Delivery Room | 62,447,527 | 189,679,412 | 0.3292 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 214,577,685 | 13 | Nursing Administration | 79,730,901 |
02,03 | Captial Related - Movable Equipment | 200,011,841 | 14 | Central Services and Supply | 39,447,941 |
04 | Employee Benefits | 469,912,705 | 15 | Pharmacy | 38,598,227 |
05 | Administrative and General | 832,972,275 | 16 | Medical Records and Medical Library | 81,097,640 |
06 | Maintenance and Repairs | 93,981,612 | 17 | Social Services | 23,853,503 |
07 | Operation of Plant | 100,396,997 | 18 | Other General Service Expense | 5,016,859 |
08,09 | Laundry, Linen and Housekeeping | 102,973,458 | 19 | Non Physician Anesthetist | 561,857 |
10,11 | Dietary and Cafeteria | 79,616,089 | 20,21,22,23 | Education Programs | 97,572,099 |
Total General Service Cost Centers | 2,460,321,689 |