Cost Report Counts | Population | ||
Total Hospital Count | 98 | Total Population on July 31, 2013 | 1,865,813 |
Total Cost Reports Filed in 2013 | 102 | Total Births | 26,014 |
Total Cost Reports Submitted | 0 | Total Deaths | 16,175 |
Total Cost Reports Settled | 59 | Net Population Natural Change | 9,839 |
Total Cost Reports Reopened | 36 | Total International Migration | 3,241 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -879 |
Total Cost Reports Audited | 7 | Total Residual | -79 |
Net Population Change | 12,122 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,892,871,794 | Total Charges | 13,824,496,305 | ||
Fixed Assets | 3,454,552,047 | Contract Allowance | 7,775,111,657 | ||
Other Assets | 2,865,199,874 | Operating Revenue | 6,049,384,648 | ||
Total Assets | 8,212,623,715 | Operating Expenses | 5,931,142,940 | ||
Current Liabilities | 736,013,400 | Operating Margin | 118,241,708 | ||
Long Term Liabilities | 1,880,491,666 | Other Income | 566,735,777 | ||
Total Equity | 5,596,118,649 | Other Expense | 22,767,793 | ||
Total Liabilities and Equity | 8,212,623,715 | Net Profit or Loss | 662,209,692 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,244 | Revenue per Bed | $1,228,551 | Revenue per Person | $3,242 |
Net Margin per Discharge | $572 | Net Margin per Bed | $24,013 | Net Margin per Person | $63 |
Net Profit per Discharge | $3,201 | Net Profit per Bed | $134,486 | Net Profit per Person | $355 |
Net Fixed Assets per Discharge | $16,700 | Net Fixed Assets per Bed | $701,574 | Net Fixed Assets per Bed | $1,851 |
Long Term Debt per Discharge | $9,091 | Long Term Debt per Bed | $381,903 | Long Term Debt per Person | $1,008 |
Persons per Discharge | 0 | Persons per Bed | 378 | ||
Occupancy Rate | 50.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 35 | Net Fixed Assets | 31 | Population Estimate | 38 |
Total Revenue | 35 | Long Term Liabilities | 32 | Total Patient Discharges | 38 |
Net Margin | 10 | Total Patient Beds | 37 | ||
Net Profit or Loss | 21 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 920,585,801 | 973,248,837 | 0.9459 |
31 | Intensive Care Unit | 205,450,954 | 285,362,324 | 0.7200 |
32 | Coronary Care Unit | 7,671,349 | 10,479,793 | 0.7320 |
43 | Nursery | 31,723,782 | 40,751,815 | 0.7785 |
44 | Skilled Nursing Care | 82,663,486 | 63,476,713 | 1.3023 |
50 | Operating Room | 522,978,406 | 1,819,054,313 | 0.2875 |
51 | Recovery Room | 27,812,661 | 60,701,225 | 0.4582 |
52 | Labor and Delivery Room | 72,251,899 | 107,445,207 | 0.6725 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 252,868,510 | 13 | Nursing Administration | 74,369,018 |
02,03 | Captial Related - Movable Equipment | 175,808,688 | 14 | Central Services and Supply | 35,966,616 |
04 | Employee Benefits | 345,003,895 | 15 | Pharmacy | 61,573,570 |
05 | Administrative and General | 857,709,456 | 16 | Medical Records and Medical Library | 64,141,943 |
06 | Maintenance and Repairs | 47,288,917 | 17 | Social Services | 21,451,383 |
07 | Operation of Plant | 127,702,058 | 18 | Other General Service Expense | 53,164,943 |
08,09 | Laundry, Linen and Housekeeping | 92,802,851 | 19 | Non Physician Anesthetist | 8,677,421 |
10,11 | Dietary and Cafeteria | 82,110,198 | 20,21,22,23 | Education Programs | 36,322,975 |
Total General Service Cost Centers | 2,336,962,442 |