Cost Report Counts | Population | ||
Total Hospital Count | 230 | Total Population on July 31, 2013 | 4,626,040 |
Total Cost Reports Filed in 2013 | 244 | Total Births | 62,527 |
Total Cost Reports Submitted | 2 | Total Deaths | 43,787 |
Total Cost Reports Settled | 190 | Net Population Natural Change | 18,740 |
Total Cost Reports Reopened | 42 | Total International Migration | 6,562 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -1,622 |
Total Cost Reports Audited | 8 | Total Residual | 293 |
Net Population Change | 23,973 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,256,610,667 | Total Charges | 41,055,812,919 | ||
Fixed Assets | 5,871,230,882 | Contract Allowance | 29,028,093,222 | ||
Other Assets | 2,869,270,439 | Operating Revenue | 12,027,719,697 | ||
Total Assets | 13,997,111,988 | Operating Expenses | 12,952,950,303 | ||
Current Liabilities | 2,365,009,882 | Operating Margin | -925,230,606 | ||
Long Term Liabilities | 4,013,902,755 | Other Income | 1,307,634,833 | ||
Total Equity | 7,575,041,556 | Other Expense | 187,282,243 | ||
Total Liabilities and Equity | 13,953,954,193 | Net Profit or Loss | 195,121,984 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,647 | Revenue per Bed | $773,039 | Revenue per Person | $2,600 |
Net Margin per Discharge | ($1,588) | Net Margin per Bed | ($59,466) | Net Margin per Person | ($200) |
Net Profit per Discharge | $335 | Net Profit per Bed | $12,541 | Net Profit per Person | $42 |
Net Fixed Assets per Discharge | $10,079 | Net Fixed Assets per Bed | $377,353 | Net Fixed Assets per Bed | $1,269 |
Long Term Debt per Discharge | $6,890 | Long Term Debt per Bed | $257,979 | Long Term Debt per Person | $868 |
Persons per Discharge | 0 | Persons per Bed | 297 | ||
Occupancy Rate | 52.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 24 | Population Estimate | 25 |
Total Revenue | 23 | Long Term Liabilities | 23 | Total Patient Discharges | 21 |
Net Margin | 54 | Total Patient Beds | 15 | ||
Net Profit or Loss | 36 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,085,273,692 | 3,295,711,870 | 0.6327 |
31 | Intensive Care Unit | 423,861,492 | 864,131,897 | 0.4905 |
32 | Coronary Care Unit | 50,952,031 | 113,889,234 | 0.4474 |
43 | Nursery | 59,719,952 | 88,520,412 | 0.6746 |
44 | Skilled Nursing Care | 49,898,145 | 61,786,827 | 0.8076 |
50 | Operating Room | 893,851,800 | 4,573,208,941 | 0.1955 |
51 | Recovery Room | 107,242,679 | 534,537,609 | 0.2006 |
52 | Labor and Delivery Room | 157,056,354 | 321,458,207 | 0.4886 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 476,750,947 | 13 | Nursing Administration | 150,051,754 |
02,03 | Captial Related - Movable Equipment | 457,677,391 | 14 | Central Services and Supply | 67,948,327 |
04 | Employee Benefits | 676,462,845 | 15 | Pharmacy | 196,870,097 |
05 | Administrative and General | 1,794,834,976 | 16 | Medical Records and Medical Library | 136,215,378 |
06 | Maintenance and Repairs | 147,933,216 | 17 | Social Services | 34,285,923 |
07 | Operation of Plant | 266,078,522 | 18 | Other General Service Expense | 3,461,096 |
08,09 | Laundry, Linen and Housekeeping | 196,623,301 | 19 | Non Physician Anesthetist | 910,925 |
10,11 | Dietary and Cafeteria | 177,334,464 | 20,21,22,23 | Education Programs | 245,433,998 |
Total General Service Cost Centers | 5,028,873,160 |