Cost Report Counts | Population | ||
Total Hospital Count | 111 | Total Population on July 31, 2013 | 6,634,690 |
Total Cost Reports Filed in 2013 | 119 | Total Births | 86,097 |
Total Cost Reports Submitted | 0 | Total Deaths | 50,612 |
Total Cost Reports Settled | 83 | Net Population Natural Change | 35,485 |
Total Cost Reports Reopened | 29 | Total International Migration | 18,580 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 24,017 |
Total Cost Reports Audited | 7 | Total Residual | 264 |
Net Population Change | 78,346 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,587,911,303 | Total Charges | 54,577,579,154 | ||
Fixed Assets | 6,839,320,464 | Contract Allowance | 40,778,901,311 | ||
Other Assets | 3,081,149,155 | Operating Revenue | 13,798,677,843 | ||
Total Assets | 14,508,380,922 | Operating Expenses | 14,712,746,151 | ||
Current Liabilities | 1,715,213,045 | Operating Margin | -914,068,308 | ||
Long Term Liabilities | 5,370,853,555 | Other Income | 984,622,509 | ||
Total Equity | 7,422,354,290 | Other Expense | 205,797,649 | ||
Total Liabilities and Equity | 14,508,420,890 | Net Profit or Loss | -135,243,448 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,973 | Revenue per Bed | $1,073,911 | Revenue per Person | $2,080 |
Net Margin per Discharge | ($1,323) | Net Margin per Bed | ($71,139) | Net Margin per Person | ($138) |
Net Profit per Discharge | ($196) | Net Profit per Bed | ($10,526) | Net Profit per Person | ($20) |
Net Fixed Assets per Discharge | $9,900 | Net Fixed Assets per Bed | $532,284 | Net Fixed Assets per Bed | $1,031 |
Long Term Debt per Discharge | $7,774 | Long Term Debt per Bed | $417,998 | Long Term Debt per Person | $810 |
Persons per Discharge | 0 | Persons per Bed | 516 | ||
Occupancy Rate | 58.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 21 | Population Estimate | 15 |
Total Revenue | 20 | Long Term Liabilities | 17 | Total Patient Discharges | 17 |
Net Margin | 53 | Total Patient Beds | 19 | ||
Net Profit or Loss | 57 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,754,178,986 | 5,034,052,099 | 0.5471 |
31 | Intensive Care Unit | 591,997,539 | 1,286,956,723 | 0.4600 |
32 | Coronary Care Unit | 93,541,784 | 211,184,024 | 0.4429 |
43 | Nursery | 83,705,995 | 207,303,862 | 0.4038 |
44 | Skilled Nursing Care | 19,833,402 | 28,568,507 | 0.6942 |
50 | Operating Room | 876,306,136 | 6,186,409,904 | 0.1417 |
51 | Recovery Room | 148,404,836 | 775,141,280 | 0.1915 |
52 | Labor and Delivery Room | 230,261,636 | 708,182,478 | 0.3251 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 644,880,853 | 13 | Nursing Administration | 175,496,813 |
02,03 | Captial Related - Movable Equipment | 424,316,391 | 14 | Central Services and Supply | 115,116,647 |
04 | Employee Benefits | 850,907,070 | 15 | Pharmacy | 244,415,422 |
05 | Administrative and General | 2,202,460,180 | 16 | Medical Records and Medical Library | 138,133,087 |
06 | Maintenance and Repairs | 133,747,195 | 17 | Social Services | 75,722,022 |
07 | Operation of Plant | 319,035,022 | 18 | Other General Service Expense | 467,336 |
08,09 | Laundry, Linen and Housekeeping | 194,072,317 | 19 | Non Physician Anesthetist | 531,012 |
10,11 | Dietary and Cafeteria | 158,049,258 | 20,21,22,23 | Education Programs | 164,187,595 |
Total General Service Cost Centers | 5,841,538,220 |