Cost Report Counts | Population | ||
Total Hospital Count | 150 | Total Population on July 31, 2013 | 5,414,722 |
Total Cost Reports Filed in 2013 | 156 | Total Births | 68,951 |
Total Cost Reports Submitted | 9 | Total Deaths | 41,317 |
Total Cost Reports Settled | 102 | Net Population Natural Change | 27,634 |
Total Cost Reports Reopened | 22 | Total International Migration | 11,388 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -1,363 |
Total Cost Reports Audited | 14 | Total Residual | -437 |
Net Population Change | 37,222 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,463,829,636 | Total Charges | 36,388,409,080 | ||
Fixed Assets | 6,521,352,425 | Contract Allowance | 20,047,869,891 | ||
Other Assets | 4,205,653,809 | Operating Revenue | 16,340,539,189 | ||
Total Assets | 16,190,835,870 | Operating Expenses | 16,380,444,418 | ||
Current Liabilities | 1,104,853,972 | Operating Margin | -39,905,229 | ||
Long Term Liabilities | 4,202,738,350 | Other Income | 1,166,030,066 | ||
Total Equity | 10,883,243,548 | Other Expense | 96,669,594 | ||
Total Liabilities and Equity | 16,190,835,870 | Net Profit or Loss | 1,029,455,243 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,616 | Revenue per Bed | $1,667,232 | Revenue per Person | $3,018 |
Net Margin per Discharge | ($75) | Net Margin per Bed | ($4,072) | Net Margin per Person | ($7) |
Net Profit per Discharge | $1,929 | Net Profit per Bed | $105,036 | Net Profit per Person | $190 |
Net Fixed Assets per Discharge | $12,219 | Net Fixed Assets per Bed | $665,376 | Net Fixed Assets per Bed | $1,204 |
Long Term Debt per Discharge | $7,874 | Long Term Debt per Bed | $428,807 | Long Term Debt per Person | $776 |
Persons per Discharge | 0 | Persons per Bed | 552 | ||
Occupancy Rate | 58.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 21 |
Total Revenue | 18 | Long Term Liabilities | 21 | Total Patient Discharges | 24 |
Net Margin | 28 | Total Patient Beds | 27 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,646,889,993 | 4,475,430,267 | 0.5914 |
31 | Intensive Care Unit | 548,764,475 | 1,158,110,534 | 0.4738 |
32 | Coronary Care Unit | 83,944,139 | 228,791,032 | 0.3669 |
43 | Nursery | 126,484,560 | 250,831,432 | 0.5043 |
44 | Skilled Nursing Care | 253,865,109 | 213,460,054 | 1.1893 |
50 | Operating Room | 1,343,340,800 | 4,077,392,116 | 0.3295 |
51 | Recovery Room | 112,814,464 | 267,417,772 | 0.4219 |
52 | Labor and Delivery Room | 128,736,010 | 308,284,712 | 0.4176 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 391,580,327 | 13 | Nursing Administration | 214,398,707 |
02,03 | Captial Related - Movable Equipment | 267,929,390 | 14 | Central Services and Supply | 37,077,420 |
04 | Employee Benefits | 1,142,542,871 | 15 | Pharmacy | 159,347,883 |
05 | Administrative and General | 2,525,240,619 | 16 | Medical Records and Medical Library | 170,487,535 |
06 | Maintenance and Repairs | 86,388,142 | 17 | Social Services | 67,045,647 |
07 | Operation of Plant | 263,198,162 | 18 | Other General Service Expense | 50,861,481 |
08,09 | Laundry, Linen and Housekeeping | 236,165,518 | 19 | Non Physician Anesthetist | 10,609,342 |
10,11 | Dietary and Cafeteria | 171,071,953 | 20,21,22,23 | Education Programs | 200,851,454 |
Total General Service Cost Centers | 5,994,796,451 |