Cost Report Counts | Population | ||
Total Hospital Count | 139 | Total Population on July 31, 2013 | 9,846,717 |
Total Cost Reports Filed in 2013 | 149 | Total Births | 119,380 |
Total Cost Reports Submitted | 10 | Total Deaths | 84,364 |
Total Cost Reports Settled | 91 | Net Population Natural Change | 35,016 |
Total Cost Reports Reopened | 19 | Total International Migration | 20,169 |
Total Cost Reports Ammended | 14 | Total Domestic Migration | 39,006 |
Total Cost Reports Audited | 15 | Total Residual | 716 |
Net Population Change | 94,907 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,210,266,424 | Total Charges | 68,631,002,823 | ||
Fixed Assets | 12,315,471,932 | Contract Allowance | 44,965,176,906 | ||
Other Assets | 8,185,784,459 | Operating Revenue | 23,665,825,917 | ||
Total Assets | 30,711,522,815 | Operating Expenses | 23,151,494,250 | ||
Current Liabilities | 1,819,290,512 | Operating Margin | 514,331,667 | ||
Long Term Liabilities | 5,493,215,665 | Other Income | 1,645,265,967 | ||
Total Equity | 22,436,518,584 | Other Expense | 247,367,683 | ||
Total Liabilities and Equity | 29,749,024,761 | Net Profit or Loss | 1,912,229,951 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,406 | Revenue per Bed | $829,565 | Revenue per Person | $2,403 |
Net Margin per Discharge | $509 | Net Margin per Bed | $18,029 | Net Margin per Person | $52 |
Net Profit per Discharge | $1,891 | Net Profit per Bed | $67,030 | Net Profit per Person | $194 |
Net Fixed Assets per Discharge | $12,180 | Net Fixed Assets per Bed | $431,698 | Net Fixed Assets per Bed | $1,251 |
Long Term Debt per Discharge | $5,433 | Long Term Debt per Bed | $192,555 | Long Term Debt per Person | $558 |
Persons per Discharge | 0 | Persons per Bed | 345 | ||
Occupancy Rate | 65.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 10 | Population Estimate | 10 |
Total Revenue | 9 | Long Term Liabilities | 16 | Total Patient Discharges | 9 |
Net Margin | 5 | Total Patient Beds | 6 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,849,200,336 | 4,656,882,925 | 0.8266 |
31 | Intensive Care Unit | 782,529,606 | 1,200,691,985 | 0.6517 |
32 | Coronary Care Unit | 152,406,952 | 242,293,041 | 0.6290 |
43 | Nursery | 128,855,411 | 200,828,833 | 0.6416 |
44 | Skilled Nursing Care | 132,486,973 | 117,446,733 | 1.1281 |
50 | Operating Room | 1,698,195,775 | 6,712,750,872 | 0.2530 |
51 | Recovery Room | 131,127,830 | 554,994,734 | 0.2363 |
52 | Labor and Delivery Room | 293,767,474 | 681,620,476 | 0.4310 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 654,685,534 | 13 | Nursing Administration | 312,860,104 |
02,03 | Captial Related - Movable Equipment | 615,931,799 | 14 | Central Services and Supply | 114,915,743 |
04 | Employee Benefits | 1,490,091,254 | 15 | Pharmacy | 394,041,247 |
05 | Administrative and General | 3,160,549,617 | 16 | Medical Records and Medical Library | 188,747,553 |
06 | Maintenance and Repairs | 225,244,008 | 17 | Social Services | 80,212,809 |
07 | Operation of Plant | 446,855,576 | 18 | Other General Service Expense | 25,275,635 |
08,09 | Laundry, Linen and Housekeeping | 325,781,807 | 19 | Non Physician Anesthetist | 619,080 |
10,11 | Dietary and Cafeteria | 263,592,179 | 20,21,22,23 | Education Programs | 364,394,661 |
Total General Service Cost Centers | 8,663,798,606 |