Cost Report Counts | Population | ||
Total Hospital Count | 59 | Total Population on July 31, 2013 | 5,925,197 |
Total Cost Reports Filed in 2013 | 59 | Total Births | 72,369 |
Total Cost Reports Submitted | 0 | Total Deaths | 45,725 |
Total Cost Reports Settled | 48 | Net Population Natural Change | 26,644 |
Total Cost Reports Reopened | 11 | Total International Migration | 21,774 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -11,004 |
Total Cost Reports Audited | 0 | Total Residual | -592 |
Net Population Change | 36,822 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,552,333,914 | Total Charges | 16,981,132,061 | ||
Fixed Assets | 9,193,804,963 | Contract Allowance | 3,272,254,915 | ||
Other Assets | 5,528,948,475 | Operating Revenue | 13,708,877,146 | ||
Total Assets | 19,275,087,352 | Operating Expenses | 14,472,513,194 | ||
Current Liabilities | 2,942,927,317 | Operating Margin | -763,636,048 | ||
Long Term Liabilities | 7,451,557,083 | Other Income | 1,300,467,467 | ||
Total Equity | 7,972,351,668 | Other Expense | 153,839,416 | ||
Total Liabilities and Equity | 18,366,836,068 | Net Profit or Loss | 382,992,003 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,558 | Revenue per Bed | $1,198,852 | Revenue per Person | $2,314 |
Net Margin per Discharge | ($1,145) | Net Margin per Bed | ($66,781) | Net Margin per Person | ($129) |
Net Profit per Discharge | $574 | Net Profit per Bed | $33,493 | Net Profit per Person | $65 |
Net Fixed Assets per Discharge | $13,787 | Net Fixed Assets per Bed | $804,006 | Net Fixed Assets per Bed | $1,552 |
Long Term Debt per Discharge | $11,174 | Long Term Debt per Bed | $651,645 | Long Term Debt per Person | $1,258 |
Persons per Discharge | 0 | Persons per Bed | 518 | ||
Occupancy Rate | 72.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 34 | Net Fixed Assets | 16 | Population Estimate | 19 |
Total Revenue | 21 | Long Term Liabilities | 11 | Total Patient Discharges | 18 |
Net Margin | 51 | Total Patient Beds | 22 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,947,515,920 | 2,859,674,842 | 1.0307 |
31 | Intensive Care Unit | 504,255,878 | 546,088,334 | 0.9234 |
32 | Coronary Care Unit | 130,306,818 | 124,697,167 | 1.0450 |
43 | Nursery | 117,285,207 | 110,410,041 | 1.0623 |
44 | Skilled Nursing Care | 79,409,839 | 57,862,143 | 1.3724 |
50 | Operating Room | 1,045,890,928 | 1,600,701,036 | 0.6534 |
51 | Recovery Room | 9,637,823 | 8,192,616 | 1.1764 |
52 | Labor and Delivery Room | 227,920,881 | 342,912,208 | 0.6647 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 563,389,476 | 13 | Nursing Administration | 184,379,345 |
02,03 | Captial Related - Movable Equipment | 470,454,722 | 14 | Central Services and Supply | 277,342,116 |
04 | Employee Benefits | 1,212,460,648 | 15 | Pharmacy | 309,933,053 |
05 | Administrative and General | 1,660,587,305 | 16 | Medical Records and Medical Library | 128,516,525 |
06 | Maintenance and Repairs | 129,093,253 | 17 | Social Services | 82,892,612 |
07 | Operation of Plant | 379,296,745 | 18 | Other General Service Expense | 14,432,316 |
08,09 | Laundry, Linen and Housekeeping | 232,702,963 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 159,745,948 | 20,21,22,23 | Education Programs | 233,724,935 |
Total General Service Cost Centers | 6,038,951,962 |