Cost Report Counts | Population | ||
Total Hospital Count | 122 | Total Population on July 31, 2013 | 3,093,935 |
Total Cost Reports Filed in 2013 | 122 | Total Births | 38,804 |
Total Cost Reports Submitted | 1 | Total Deaths | 29,151 |
Total Cost Reports Settled | 76 | Net Population Natural Change | 9,653 |
Total Cost Reports Reopened | 43 | Total International Migration | 7,202 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 196 |
Total Cost Reports Audited | 2 | Total Residual | 40 |
Net Population Change | 17,091 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,072,393,624 | Total Charges | 19,549,953,250 | ||
Fixed Assets | 4,713,775,947 | Contract Allowance | 11,983,128,626 | ||
Other Assets | 4,573,502,464 | Operating Revenue | 7,566,824,624 | ||
Total Assets | 12,359,672,035 | Operating Expenses | 7,568,643,260 | ||
Current Liabilities | 1,341,898,439 | Operating Margin | -1,818,636 | ||
Long Term Liabilities | 3,019,565,460 | Other Income | 810,666,800 | ||
Total Equity | 7,998,208,136 | Other Expense | 210,231,022 | ||
Total Liabilities and Equity | 12,359,672,035 | Net Profit or Loss | 598,617,142 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,827 | Revenue per Bed | $1,062,309 | Revenue per Person | $2,446 |
Net Margin per Discharge | ($6) | Net Margin per Bed | ($255) | Net Margin per Person | ($1) |
Net Profit per Discharge | $1,964 | Net Profit per Bed | $84,040 | Net Profit per Person | $193 |
Net Fixed Assets per Discharge | $15,466 | Net Fixed Assets per Bed | $661,768 | Net Fixed Assets per Bed | $1,524 |
Long Term Debt per Discharge | $9,907 | Long Term Debt per Bed | $423,918 | Long Term Debt per Person | $976 |
Persons per Discharge | 0 | Persons per Bed | 434 | ||
Occupancy Rate | 49.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 26 | Population Estimate | 31 |
Total Revenue | 31 | Long Term Liabilities | 25 | Total Patient Discharges | 33 |
Net Margin | 25 | Total Patient Beds | 33 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,128,030,827 | 1,495,209,857 | 0.7544 |
31 | Intensive Care Unit | 142,936,823 | 312,229,261 | 0.4578 |
32 | Coronary Care Unit | 21,363,996 | 45,632,989 | 0.4682 |
43 | Nursery | 39,148,527 | 105,415,668 | 0.3714 |
44 | Skilled Nursing Care | 42,254,210 | 39,450,216 | 1.0711 |
50 | Operating Room | 619,577,814 | 2,395,941,453 | 0.2586 |
51 | Recovery Room | 44,361,564 | 119,511,323 | 0.3712 |
52 | Labor and Delivery Room | 71,190,906 | 176,889,116 | 0.4025 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 261,843,569 | 13 | Nursing Administration | 111,536,738 |
02,03 | Captial Related - Movable Equipment | 187,226,754 | 14 | Central Services and Supply | 36,539,824 |
04 | Employee Benefits | 394,387,504 | 15 | Pharmacy | 243,361,221 |
05 | Administrative and General | 1,073,628,858 | 16 | Medical Records and Medical Library | 92,213,033 |
06 | Maintenance and Repairs | 106,978,935 | 17 | Social Services | 31,272,879 |
07 | Operation of Plant | 171,846,224 | 18 | Other General Service Expense | 1,157,808 |
08,09 | Laundry, Linen and Housekeeping | 120,303,264 | 19 | Non Physician Anesthetist | 9,249,524 |
10,11 | Dietary and Cafeteria | 110,369,008 | 20,21,22,23 | Education Programs | 102,087,904 |
Total General Service Cost Centers | 3,054,003,047 |