Cost Report Counts | Population | ||
Total Hospital Count | 251 | Total Population on July 31, 2013 | 19,551,678 |
Total Cost Reports Filed in 2013 | 253 | Total Births | 212,989 |
Total Cost Reports Submitted | 4 | Total Deaths | 181,594 |
Total Cost Reports Settled | 130 | Net Population Natural Change | 31,395 |
Total Cost Reports Reopened | 100 | Total International Migration | 105,369 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 111,638 |
Total Cost Reports Audited | 17 | Total Residual | 1,260 |
Net Population Change | 249,662 |
Balance Sheet | Income Statement | ||||
Current Assets | 16,656,963,117 | Total Charges | 203,788,112,430 | ||
Fixed Assets | 22,656,180,093 | Contract Allowance | 162,723,742,505 | ||
Other Assets | 9,352,562,124 | Operating Revenue | 41,064,369,925 | ||
Total Assets | 48,665,705,334 | Operating Expenses | 41,712,415,071 | ||
Current Liabilities | 6,963,535,070 | Operating Margin | -648,045,146 | ||
Long Term Liabilities | 8,613,680,344 | Other Income | 2,943,924,375 | ||
Total Equity | 33,098,798,290 | Other Expense | 249,713,455 | ||
Total Liabilities and Equity | 48,676,013,704 | Net Profit or Loss | 2,046,165,774 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $16,847 | Revenue per Bed | $884,589 | Revenue per Person | $2,100 |
Net Margin per Discharge | ($266) | Net Margin per Bed | ($13,960) | Net Margin per Person | ($33) |
Net Profit per Discharge | $839 | Net Profit per Bed | $44,078 | Net Profit per Person | $105 |
Net Fixed Assets per Discharge | $9,295 | Net Fixed Assets per Bed | $488,048 | Net Fixed Assets per Bed | $1,159 |
Long Term Debt per Discharge | $3,534 | Long Term Debt per Bed | $185,552 | Long Term Debt per Person | $441 |
Persons per Discharge | 0 | Persons per Bed | 421 | ||
Occupancy Rate | 62.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 4 |
Total Revenue | 4 | Long Term Liabilities | 10 | Total Patient Discharges | 3 |
Net Margin | 49 | Total Patient Beds | 3 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,217,161,012 | 16,266,749,843 | 0.5052 |
31 | Intensive Care Unit | 1,725,949,604 | 3,539,045,304 | 0.4877 |
32 | Coronary Care Unit | 361,490,831 | 796,858,408 | 0.4536 |
43 | Nursery | 204,335,120 | 418,209,285 | 0.4886 |
44 | Skilled Nursing Care | 138,334,116 | 183,522,441 | 0.7538 |
50 | Operating Room | 2,971,593,007 | 21,327,787,564 | 0.1393 |
51 | Recovery Room | 449,774,051 | 2,810,830,717 | 0.1600 |
52 | Labor and Delivery Room | 611,842,590 | 1,857,137,806 | 0.3295 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,490,527,503 | 13 | Nursing Administration | 501,876,592 |
02,03 | Captial Related - Movable Equipment | 1,412,558,281 | 14 | Central Services and Supply | 215,058,724 |
04 | Employee Benefits | 2,674,723,081 | 15 | Pharmacy | 643,664,573 |
05 | Administrative and General | 6,576,993,554 | 16 | Medical Records and Medical Library | 417,373,621 |
06 | Maintenance and Repairs | 319,808,342 | 17 | Social Services | 200,007,088 |
07 | Operation of Plant | 955,776,327 | 18 | Other General Service Expense | 13,334,274 |
08,09 | Laundry, Linen and Housekeeping | 660,072,961 | 19 | Non Physician Anesthetist | 251,156 |
10,11 | Dietary and Cafeteria | 522,562,471 | 20,21,22,23 | Education Programs | 447,193,991 |
Total General Service Cost Centers | 17,051,782,539 |