Cost Report Counts | Population | ||
Total Hospital Count | 423 | Total Population on July 31, 2013 | 38,253,768 |
Total Cost Reports Filed in 2013 | 435 | Total Births | 499,632 |
Total Cost Reports Submitted | 19 | Total Deaths | 247,702 |
Total Cost Reports Settled | 254 | Net Population Natural Change | 251,930 |
Total Cost Reports Reopened | 116 | Total International Migration | 113,526 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | -53,388 |
Total Cost Reports Audited | 34 | Total Residual | -2,851 |
Net Population Change | 309,217 |
Balance Sheet | Income Statement | ||||
Current Assets | 42,703,269,422 | Total Charges | 329,338,049,912 | ||
Fixed Assets | 42,730,088,459 | Contract Allowance | 241,182,619,287 | ||
Other Assets | 23,801,033,782 | Operating Revenue | 88,155,430,625 | ||
Total Assets | 109,234,391,663 | Operating Expenses | 97,393,480,143 | ||
Current Liabilities | 24,414,090,677 | Operating Margin | -9,238,049,518 | ||
Long Term Liabilities | 31,823,507,192 | Other Income | 4,726,989,314 | ||
Total Equity | 52,922,100,124 | Other Expense | 498,730,210 | ||
Total Liabilities and Equity | 109,159,697,993 | Net Profit or Loss | -5,009,790,414 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,919 | Revenue per Bed | $1,431,350 | Revenue per Person | $2,304 |
Net Margin per Discharge | ($2,821) | Net Margin per Bed | ($149,995) | Net Margin per Person | ($241) |
Net Profit per Discharge | ($1,530) | Net Profit per Bed | ($81,342) | Net Profit per Person | ($131) |
Net Fixed Assets per Discharge | $13,048 | Net Fixed Assets per Bed | $693,794 | Net Fixed Assets per Bed | $1,117 |
Long Term Debt per Discharge | $9,718 | Long Term Debt per Bed | $516,708 | Long Term Debt per Person | $832 |
Persons per Discharge | 0 | Persons per Bed | 621 | ||
Occupancy Rate | 59.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 62 | Total Patient Beds | 1 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 18,548,154,511 | 43,318,434,556 | 0.4282 |
31 | Intensive Care Unit | 5,117,986,104 | 13,717,137,925 | 0.3731 |
32 | Coronary Care Unit | 466,395,395 | 1,556,323,643 | 0.2997 |
43 | Nursery | 743,947,748 | 1,436,554,040 | 0.5179 |
44 | Skilled Nursing Care | 1,157,451,295 | 2,063,515,164 | 0.5609 |
50 | Operating Room | 6,580,243,014 | 34,238,900,910 | 0.1922 |
51 | Recovery Room | 615,399,485 | 1,209,145,322 | 0.5090 |
52 | Labor and Delivery Room | 1,998,193,096 | 4,256,930,346 | 0.4694 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,191,477,488 | 13 | Nursing Administration | 1,238,214,147 |
02,03 | Captial Related - Movable Equipment | 1,712,888,381 | 14 | Central Services and Supply | 551,002,230 |
04 | Employee Benefits | 6,978,123,594 | 15 | Pharmacy | 1,570,425,269 |
05 | Administrative and General | 14,906,788,093 | 16 | Medical Records and Medical Library | 966,189,738 |
06 | Maintenance and Repairs | 1,147,176,320 | 17 | Social Services | 307,762,789 |
07 | Operation of Plant | 1,714,739,769 | 18 | Other General Service Expense | 53,974,002 |
08,09 | Laundry, Linen and Housekeeping | 1,376,325,854 | 19 | Non Physician Anesthetist | 1,032,653 |
10,11 | Dietary and Cafeteria | 1,030,017,085 | 20,21,22,23 | Education Programs | 871,179,767 |
Total General Service Cost Centers | 37,617,317,179 |