Cost Report Counts | Population | ||
Total Hospital Count | 173 | Total Population on July 31, 2013 | 9,914,802 |
Total Cost Reports Filed in 2013 | 185 | Total Births | 113,013 |
Total Cost Reports Submitted | 2 | Total Deaths | 92,319 |
Total Cost Reports Settled | 95 | Net Population Natural Change | 20,694 |
Total Cost Reports Reopened | 71 | Total International Migration | 23,793 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -28,223 |
Total Cost Reports Audited | 15 | Total Residual | 249 |
Net Population Change | 16,513 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,617,336,473 | Total Charges | 71,612,947,501 | ||
Fixed Assets | 14,589,508,632 | Contract Allowance | 44,884,986,417 | ||
Other Assets | 11,014,067,289 | Operating Revenue | 26,727,961,084 | ||
Total Assets | 34,220,912,394 | Operating Expenses | 28,103,784,937 | ||
Current Liabilities | 4,207,945,176 | Operating Margin | -1,375,823,853 | ||
Long Term Liabilities | 12,808,561,901 | Other Income | 2,658,073,371 | ||
Total Equity | 17,200,369,633 | Other Expense | -5,839,093 | ||
Total Liabilities and Equity | 34,216,876,710 | Net Profit or Loss | 1,288,088,611 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,711 | Revenue per Bed | $1,167,568 | Revenue per Person | $2,696 |
Net Margin per Discharge | ($1,221) | Net Margin per Bed | ($60,101) | Net Margin per Person | ($139) |
Net Profit per Discharge | $1,143 | Net Profit per Bed | $56,268 | Net Profit per Person | $130 |
Net Fixed Assets per Discharge | $12,943 | Net Fixed Assets per Bed | $637,319 | Net Fixed Assets per Bed | $1,471 |
Long Term Debt per Discharge | $11,363 | Long Term Debt per Bed | $559,521 | Long Term Debt per Person | $1,292 |
Persons per Discharge | 0 | Persons per Bed | 433 | ||
Occupancy Rate | 64.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 8 | Population Estimate | 9 |
Total Revenue | 8 | Long Term Liabilities | 7 | Total Patient Discharges | 8 |
Net Margin | 56 | Total Patient Beds | 9 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,270,013,182 | 6,766,637,462 | 0.6310 |
31 | Intensive Care Unit | 895,574,962 | 1,879,478,782 | 0.4765 |
32 | Coronary Care Unit | 144,421,219 | 315,873,629 | 0.4572 |
43 | Nursery | 146,251,796 | 281,110,053 | 0.5203 |
44 | Skilled Nursing Care | 135,575,759 | 148,034,403 | 0.9158 |
50 | Operating Room | 2,212,947,428 | 7,722,647,121 | 0.2866 |
51 | Recovery Room | 200,254,035 | 633,262,001 | 0.3162 |
52 | Labor and Delivery Room | 344,020,872 | 653,104,813 | 0.5267 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 793,391,922 | 13 | Nursing Administration | 311,878,303 |
02,03 | Captial Related - Movable Equipment | 670,880,573 | 14 | Central Services and Supply | 129,986,944 |
04 | Employee Benefits | 1,836,669,584 | 15 | Pharmacy | 363,582,531 |
05 | Administrative and General | 3,892,632,755 | 16 | Medical Records and Medical Library | 295,878,698 |
06 | Maintenance and Repairs | 435,894,717 | 17 | Social Services | 133,094,790 |
07 | Operation of Plant | 550,716,951 | 18 | Other General Service Expense | 40,224,091 |
08,09 | Laundry, Linen and Housekeeping | 366,375,450 | 19 | Non Physician Anesthetist | 1,033,234 |
10,11 | Dietary and Cafeteria | 275,437,368 | 20,21,22,23 | Education Programs | 753,864,122 |
Total General Service Cost Centers | 10,851,542,033 |