Cost Report Counts | Population | ||
Total Hospital Count | 109 | Total Population on July 31, 2013 | 6,715,158 |
Total Cost Reports Filed in 2013 | 111 | Total Births | 72,160 |
Total Cost Reports Submitted | 1 | Total Deaths | 54,782 |
Total Cost Reports Settled | 84 | Net Population Natural Change | 17,378 |
Total Cost Reports Reopened | 22 | Total International Migration | 37,447 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -3,074 |
Total Cost Reports Audited | 3 | Total Residual | -862 |
Net Population Change | 50,889 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,564,815,454 | Total Charges | 53,117,392,682 | ||
Fixed Assets | 11,531,147,273 | Contract Allowance | 30,928,736,528 | ||
Other Assets | 6,583,122,598 | Operating Revenue | 22,188,656,154 | ||
Total Assets | 27,679,085,325 | Operating Expenses | 25,685,432,644 | ||
Current Liabilities | 4,728,044,600 | Operating Margin | -3,496,776,490 | ||
Long Term Liabilities | 10,333,231,774 | Other Income | 4,522,053,648 | ||
Total Equity | 12,426,580,142 | Other Expense | -167,965,395 | ||
Total Liabilities and Equity | 27,487,856,516 | Net Profit or Loss | 1,193,242,553 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,421 | Revenue per Bed | $1,289,513 | Revenue per Person | $3,304 |
Net Margin per Discharge | ($4,479) | Net Margin per Bed | ($203,218) | Net Margin per Person | ($521) |
Net Profit per Discharge | $1,528 | Net Profit per Bed | $69,346 | Net Profit per Person | $178 |
Net Fixed Assets per Discharge | $14,770 | Net Fixed Assets per Bed | $670,143 | Net Fixed Assets per Bed | $1,717 |
Long Term Debt per Discharge | $13,236 | Long Term Debt per Bed | $600,525 | Long Term Debt per Person | $1,539 |
Persons per Discharge | 0 | Persons per Bed | 390 | ||
Occupancy Rate | 69.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 11 | Population Estimate | 14 |
Total Revenue | 10 | Long Term Liabilities | 9 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 15 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,428,031,016 | 5,993,026,967 | 0.7389 |
31 | Intensive Care Unit | 726,855,574 | 962,280,082 | 0.7553 |
32 | Coronary Care Unit | 82,019,667 | 133,235,478 | 0.6156 |
43 | Nursery | 137,706,968 | 295,559,993 | 0.4659 |
44 | Skilled Nursing Care | 49,467,236 | 45,393,113 | 1.0898 |
50 | Operating Room | 1,590,797,789 | 5,144,067,161 | 0.3092 |
51 | Recovery Room | 300,863,734 | 618,237,988 | 0.4866 |
52 | Labor and Delivery Room | 276,551,667 | 499,041,240 | 0.5542 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,031,479,196 | 13 | Nursing Administration | 266,894,132 |
02,03 | Captial Related - Movable Equipment | 674,517,343 | 14 | Central Services and Supply | 717,081,998 |
04 | Employee Benefits | 2,613,654,399 | 15 | Pharmacy | 1,225,035,728 |
05 | Administrative and General | 2,864,807,192 | 16 | Medical Records and Medical Library | 221,777,787 |
06 | Maintenance and Repairs | 349,439,384 | 17 | Social Services | 147,557,128 |
07 | Operation of Plant | 544,265,625 | 18 | Other General Service Expense | 141,247,703 |
08,09 | Laundry, Linen and Housekeeping | 337,665,016 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 231,268,265 | 20,21,22,23 | Education Programs | 538,126,715 |
Total General Service Cost Centers | 11,904,817,611 |