Cost Report Counts | Population | ||
Total Hospital Count | 96 | Total Population on July 31, 2013 | 8,857,821 |
Total Cost Reports Filed in 2013 | 96 | Total Births | 103,463 |
Total Cost Reports Submitted | 7 | Total Deaths | 72,450 |
Total Cost Reports Settled | 58 | Net Population Natural Change | 31,013 |
Total Cost Reports Reopened | 22 | Total International Migration | 28,778 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -47,617 |
Total Cost Reports Audited | 8 | Total Residual | -24 |
Net Population Change | 12,150 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,619,048,742 | Total Charges | 101,224,519,689 | ||
Fixed Assets | 13,087,071,515 | Contract Allowance | 80,348,165,879 | ||
Other Assets | 10,554,530,680 | Operating Revenue | 20,876,353,810 | ||
Total Assets | 34,260,650,937 | Operating Expenses | 21,710,632,369 | ||
Current Liabilities | 5,395,980,721 | Operating Margin | -834,278,559 | ||
Long Term Liabilities | 13,584,621,068 | Other Income | 2,052,444,118 | ||
Total Equity | 15,280,049,148 | Other Expense | 182,789,432 | ||
Total Liabilities and Equity | 34,260,650,937 | Net Profit or Loss | 1,035,376,127 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,326 | Revenue per Bed | $1,085,501 | Revenue per Person | $2,357 |
Net Margin per Discharge | ($852) | Net Margin per Bed | ($43,380) | Net Margin per Person | ($94) |
Net Profit per Discharge | $1,058 | Net Profit per Bed | $53,836 | Net Profit per Person | $117 |
Net Fixed Assets per Discharge | $13,369 | Net Fixed Assets per Bed | $680,484 | Net Fixed Assets per Bed | $1,477 |
Long Term Debt per Discharge | $13,877 | Long Term Debt per Bed | $706,355 | Long Term Debt per Person | $1,534 |
Persons per Discharge | 0 | Persons per Bed | 460 | ||
Occupancy Rate | 70.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 9 | Population Estimate | 11 |
Total Revenue | 11 | Long Term Liabilities | 6 | Total Patient Discharges | 10 |
Net Margin | 52 | Total Patient Beds | 10 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,385,534,578 | 24,261,054,323 | 0.1808 |
31 | Intensive Care Unit | 777,069,891 | 4,615,919,940 | 0.1683 |
32 | Coronary Care Unit | 217,989,439 | 1,629,886,796 | 0.1337 |
43 | Nursery | 198,352,121 | 1,018,773,904 | 0.1947 |
44 | Skilled Nursing Care | 213,481,317 | 446,821,746 | 0.4778 |
50 | Operating Room | 1,248,010,966 | 5,623,728,792 | 0.2219 |
51 | Recovery Room | 191,647,198 | 897,837,100 | 0.2135 |
52 | Labor and Delivery Room | 352,899,945 | 1,085,011,363 | 0.3252 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 904,248,749 | 13 | Nursing Administration | 241,198,043 |
02,03 | Captial Related - Movable Equipment | 530,644,620 | 14 | Central Services and Supply | 100,238,194 |
04 | Employee Benefits | 2,294,751,022 | 15 | Pharmacy | 296,043,456 |
05 | Administrative and General | 2,878,139,331 | 16 | Medical Records and Medical Library | 177,052,062 |
06 | Maintenance and Repairs | 196,483,178 | 17 | Social Services | 98,914,498 |
07 | Operation of Plant | 532,468,320 | 18 | Other General Service Expense | 5,848,350 |
08,09 | Laundry, Linen and Housekeeping | 319,542,090 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 277,836,048 | 20,21,22,23 | Education Programs | 350,737,800 |
Total General Service Cost Centers | 9,204,145,761 |