Cost Report Counts | Population | ||
Total Hospital Count | 208 | Total Population on July 31, 2013 | 12,895,778 |
Total Cost Reports Filed in 2013 | 212 | Total Births | 157,503 |
Total Cost Reports Submitted | 10 | Total Deaths | 104,308 |
Total Cost Reports Settled | 138 | Net Population Natural Change | 53,195 |
Total Cost Reports Reopened | 33 | Total International Migration | 27,738 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -68,005 |
Total Cost Reports Audited | 22 | Total Residual | -179 |
Net Population Change | 12,749 |
Balance Sheet | Income Statement | ||||
Current Assets | 21,570,201,674 | Total Charges | 112,077,038,613 | ||
Fixed Assets | 31,643,827,055 | Contract Allowance | 79,332,459,289 | ||
Other Assets | 48,091,042,997 | Operating Revenue | 32,744,579,324 | ||
Total Assets | 101,305,071,726 | Operating Expenses | 34,793,164,738 | ||
Current Liabilities | 16,219,937,384 | Operating Margin | -2,048,585,414 | ||
Long Term Liabilities | 29,060,779,532 | Other Income | 4,236,375,968 | ||
Total Equity | 56,024,354,810 | Other Expense | 294,134,864 | ||
Total Liabilities and Equity | 101,305,071,726 | Net Profit or Loss | 1,893,655,690 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,811 | Revenue per Bed | $1,216,140 | Revenue per Person | $2,539 |
Net Margin per Discharge | ($1,490) | Net Margin per Bed | ($76,085) | Net Margin per Person | ($159) |
Net Profit per Discharge | $1,377 | Net Profit per Bed | $70,331 | Net Profit per Person | $147 |
Net Fixed Assets per Discharge | $23,010 | Net Fixed Assets per Bed | $1,175,258 | Net Fixed Assets per Bed | $2,454 |
Long Term Debt per Discharge | $21,132 | Long Term Debt per Bed | $1,079,323 | Long Term Debt per Person | $2,254 |
Persons per Discharge | 0 | Persons per Bed | 478 | ||
Occupancy Rate | 59.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 2 | Population Estimate | 5 |
Total Revenue | 7 | Long Term Liabilities | 2 | Total Patient Discharges | 7 |
Net Margin | 59 | Total Patient Beds | 8 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,702,285,664 | 9,810,576,620 | 0.5812 |
31 | Intensive Care Unit | 1,186,713,437 | 2,535,852,407 | 0.4680 |
32 | Coronary Care Unit | 155,218,005 | 347,903,829 | 0.4462 |
43 | Nursery | 222,462,478 | 514,842,744 | 0.4321 |
44 | Skilled Nursing Care | 157,354,476 | 178,076,255 | 0.8836 |
50 | Operating Room | 2,517,567,347 | 11,026,048,064 | 0.2283 |
51 | Recovery Room | 221,183,296 | 1,101,117,549 | 0.2009 |
52 | Labor and Delivery Room | 458,388,976 | 1,129,347,341 | 0.4059 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,361,418,890 | 13 | Nursing Administration | 328,137,007 |
02,03 | Captial Related - Movable Equipment | 1,053,453,652 | 14 | Central Services and Supply | 151,244,753 |
04 | Employee Benefits | 2,811,507,632 | 15 | Pharmacy | 623,284,059 |
05 | Administrative and General | 5,393,469,219 | 16 | Medical Records and Medical Library | 306,940,660 |
06 | Maintenance and Repairs | 306,884,098 | 17 | Social Services | 88,164,704 |
07 | Operation of Plant | 828,397,141 | 18 | Other General Service Expense | 46,685,160 |
08,09 | Laundry, Linen and Housekeeping | 485,382,616 | 19 | Non Physician Anesthetist | 2,796,459 |
10,11 | Dietary and Cafeteria | 355,812,425 | 20,21,22,23 | Education Programs | 582,922,166 |
Total General Service Cost Centers | 14,726,500,641 |