Cost Report Counts | Population | ||
Total Hospital Count | 115 | Total Population on July 31, 2013 | 4,406,906 |
Total Cost Reports Filed in 2013 | 115 | Total Births | 56,040 |
Total Cost Reports Submitted | 0 | Total Deaths | 44,420 |
Total Cost Reports Settled | 59 | Net Population Natural Change | 11,620 |
Total Cost Reports Reopened | 52 | Total International Migration | 9,326 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,824 |
Total Cost Reports Audited | 3 | Total Residual | -81 |
Net Population Change | 19,041 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,753,944,033 | Total Charges | 37,785,959,483 | ||
Fixed Assets | 6,053,739,520 | Contract Allowance | 26,081,993,441 | ||
Other Assets | 3,113,381,061 | Operating Revenue | 11,703,966,042 | ||
Total Assets | 12,921,064,614 | Operating Expenses | 11,996,803,712 | ||
Current Liabilities | 1,834,228,295 | Operating Margin | -292,837,670 | ||
Long Term Liabilities | 2,767,208,563 | Other Income | 823,669,938 | ||
Total Equity | 8,321,398,055 | Other Expense | 14,240,324 | ||
Total Liabilities and Equity | 12,922,834,913 | Net Profit or Loss | 516,591,944 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,618 | Revenue per Bed | $946,923 | Revenue per Person | $2,656 |
Net Margin per Discharge | ($516) | Net Margin per Bed | ($23,692) | Net Margin per Person | ($66) |
Net Profit per Discharge | $910 | Net Profit per Bed | $41,795 | Net Profit per Person | $117 |
Net Fixed Assets per Discharge | $10,664 | Net Fixed Assets per Bed | $489,785 | Net Fixed Assets per Bed | $1,374 |
Long Term Debt per Discharge | $4,875 | Long Term Debt per Bed | $223,884 | Long Term Debt per Person | $628 |
Persons per Discharge | 0 | Persons per Bed | 356 | ||
Occupancy Rate | 58.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 23 | Population Estimate | 26 |
Total Revenue | 24 | Long Term Liabilities | 26 | Total Patient Discharges | 22 |
Net Margin | 43 | Total Patient Beds | 20 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,993,010,047 | 2,735,167,072 | 0.7287 |
31 | Intensive Care Unit | 422,691,081 | 742,159,999 | 0.5695 |
32 | Coronary Care Unit | 59,629,330 | 115,464,838 | 0.5164 |
43 | Nursery | 62,871,452 | 128,990,243 | 0.4874 |
44 | Skilled Nursing Care | 102,685,053 | 124,631,928 | 0.8239 |
50 | Operating Room | 916,580,053 | 4,369,712,309 | 0.2098 |
51 | Recovery Room | 95,417,845 | 374,179,664 | 0.2550 |
52 | Labor and Delivery Room | 138,106,695 | 283,617,821 | 0.4869 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 392,320,746 | 13 | Nursing Administration | 140,336,437 |
02,03 | Captial Related - Movable Equipment | 396,311,730 | 14 | Central Services and Supply | 56,054,756 |
04 | Employee Benefits | 933,849,242 | 15 | Pharmacy | 133,873,238 |
05 | Administrative and General | 1,914,524,759 | 16 | Medical Records and Medical Library | 109,544,703 |
06 | Maintenance and Repairs | 46,263,649 | 17 | Social Services | 44,777,499 |
07 | Operation of Plant | 298,111,915 | 18 | Other General Service Expense | 3,287,125 |
08,09 | Laundry, Linen and Housekeeping | 151,853,023 | 19 | Non Physician Anesthetist | 1,224,498 |
10,11 | Dietary and Cafeteria | 138,383,738 | 20,21,22,23 | Education Programs | 155,918,490 |
Total General Service Cost Centers | 4,916,635,548 |