Cost Report Counts | Population | ||
Total Hospital Count | 156 | Total Population on July 31, 2013 | 2,894,306 |
Total Cost Reports Filed in 2013 | 162 | Total Births | 39,703 |
Total Cost Reports Submitted | 0 | Total Deaths | 25,595 |
Total Cost Reports Settled | 129 | Net Population Natural Change | 14,108 |
Total Cost Reports Reopened | 30 | Total International Migration | 6,080 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -11,912 |
Total Cost Reports Audited | 3 | Total Residual | 6 |
Net Population Change | 8,282 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,690,916,741 | Total Charges | 22,738,816,655 | ||
Fixed Assets | 3,596,906,575 | Contract Allowance | 15,454,504,213 | ||
Other Assets | 2,652,091,877 | Operating Revenue | 7,284,312,442 | ||
Total Assets | 8,939,915,193 | Operating Expenses | 7,369,502,120 | ||
Current Liabilities | 885,256,307 | Operating Margin | -85,189,678 | ||
Long Term Liabilities | 2,002,222,503 | Other Income | 684,437,605 | ||
Total Equity | 6,050,605,324 | Other Expense | 56,839,768 | ||
Total Liabilities and Equity | 8,938,084,134 | Net Profit or Loss | 542,408,159 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,700 | Revenue per Bed | $966,987 | Revenue per Person | $2,517 |
Net Margin per Discharge | ($289) | Net Margin per Bed | ($11,309) | Net Margin per Person | ($29) |
Net Profit per Discharge | $1,839 | Net Profit per Bed | $72,004 | Net Profit per Person | $187 |
Net Fixed Assets per Discharge | $12,196 | Net Fixed Assets per Bed | $477,487 | Net Fixed Assets per Bed | $1,243 |
Long Term Debt per Discharge | $6,789 | Long Term Debt per Bed | $265,794 | Long Term Debt per Person | $692 |
Persons per Discharge | 0 | Persons per Bed | 384 | ||
Occupancy Rate | 50.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 30 | Population Estimate | 35 |
Total Revenue | 32 | Long Term Liabilities | 30 | Total Patient Discharges | 34 |
Net Margin | 32 | Total Patient Beds | 31 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,186,534,601 | 1,830,461,721 | 0.6482 |
31 | Intensive Care Unit | 258,196,791 | 730,229,984 | 0.3536 |
32 | Coronary Care Unit | 26,181,596 | 83,809,584 | 0.3124 |
43 | Nursery | 28,273,335 | 72,058,966 | 0.3924 |
44 | Skilled Nursing Care | 27,779,563 | 25,948,273 | 1.0706 |
50 | Operating Room | 557,654,814 | 2,439,931,026 | 0.2286 |
51 | Recovery Room | 54,353,042 | 212,752,727 | 0.2555 |
52 | Labor and Delivery Room | 70,583,529 | 209,430,742 | 0.3370 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 323,041,773 | 13 | Nursing Administration | 91,417,479 |
02,03 | Captial Related - Movable Equipment | 187,475,147 | 14 | Central Services and Supply | 45,739,956 |
04 | Employee Benefits | 513,761,392 | 15 | Pharmacy | 172,084,760 |
05 | Administrative and General | 964,414,185 | 16 | Medical Records and Medical Library | 71,234,790 |
06 | Maintenance and Repairs | 30,089,032 | 17 | Social Services | 23,610,679 |
07 | Operation of Plant | 173,399,715 | 18 | Other General Service Expense | 2,731,044 |
08,09 | Laundry, Linen and Housekeeping | 103,308,869 | 19 | Non Physician Anesthetist | 8,006,330 |
10,11 | Dietary and Cafeteria | 103,866,344 | 20,21,22,23 | Education Programs | 80,500,407 |
Total General Service Cost Centers | 2,894,681,902 |