Cost Report Counts | Population | ||
Total Hospital Count | 152 | Total Population on July 31, 2013 | 6,042,989 |
Total Cost Reports Filed in 2013 | 156 | Total Births | 75,145 |
Total Cost Reports Submitted | 0 | Total Deaths | 57,556 |
Total Cost Reports Settled | 100 | Net Population Natural Change | 17,589 |
Total Cost Reports Reopened | 48 | Total International Migration | 6,101 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -6,395 |
Total Cost Reports Audited | 7 | Total Residual | -333 |
Net Population Change | 16,962 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,257,543,173 | Total Charges | 56,948,585,124 | ||
Fixed Assets | 9,141,740,598 | Contract Allowance | 38,144,056,689 | ||
Other Assets | 5,393,569,084 | Operating Revenue | 18,804,528,435 | ||
Total Assets | 19,792,852,855 | Operating Expenses | 18,935,143,672 | ||
Current Liabilities | 2,226,908,122 | Operating Margin | -130,615,237 | ||
Long Term Liabilities | 5,205,572,851 | Other Income | 1,545,081,270 | ||
Total Equity | 12,360,371,882 | Other Expense | 250,055,680 | ||
Total Liabilities and Equity | 19,792,852,855 | Net Profit or Loss | 1,164,410,353 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,119 | Revenue per Bed | $1,178,967 | Revenue per Person | $3,112 |
Net Margin per Discharge | ($174) | Net Margin per Bed | ($8,189) | Net Margin per Person | ($22) |
Net Profit per Discharge | $1,555 | Net Profit per Bed | $73,004 | Net Profit per Person | $193 |
Net Fixed Assets per Discharge | $12,212 | Net Fixed Assets per Bed | $573,150 | Net Fixed Assets per Bed | $1,513 |
Long Term Debt per Discharge | $6,954 | Long Term Debt per Bed | $326,368 | Long Term Debt per Person | $861 |
Persons per Discharge | 0 | Persons per Bed | 378 | ||
Occupancy Rate | 58.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 17 | Population Estimate | 18 |
Total Revenue | 15 | Long Term Liabilities | 18 | Total Patient Discharges | 15 |
Net Margin | 35 | Total Patient Beds | 14 | ||
Net Profit or Loss | 16 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,817,665,070 | 4,388,076,832 | 0.6421 |
31 | Intensive Care Unit | 615,461,046 | 1,314,802,577 | 0.4681 |
32 | Coronary Care Unit | 102,471,236 | 224,330,011 | 0.4568 |
43 | Nursery | 110,906,454 | 184,560,765 | 0.6009 |
44 | Skilled Nursing Care | 60,479,888 | 66,243,936 | 0.9130 |
50 | Operating Room | 1,205,800,783 | 4,938,442,230 | 0.2442 |
51 | Recovery Room | 165,848,488 | 514,370,422 | 0.3224 |
52 | Labor and Delivery Room | 207,665,328 | 515,052,242 | 0.4032 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 621,426,207 | 13 | Nursing Administration | 216,526,464 |
02,03 | Captial Related - Movable Equipment | 602,798,876 | 14 | Central Services and Supply | 87,287,634 |
04 | Employee Benefits | 1,164,709,444 | 15 | Pharmacy | 335,563,750 |
05 | Administrative and General | 3,487,577,949 | 16 | Medical Records and Medical Library | 184,407,934 |
06 | Maintenance and Repairs | 113,391,149 | 17 | Social Services | 59,577,087 |
07 | Operation of Plant | 405,285,601 | 18 | Other General Service Expense | 15,799,567 |
08,09 | Laundry, Linen and Housekeeping | 251,270,578 | 19 | Non Physician Anesthetist | 2,610,115 |
10,11 | Dietary and Cafeteria | 208,558,191 | 20,21,22,23 | Education Programs | 340,823,043 |
Total General Service Cost Centers | 8,097,613,589 |