Cost Report Counts | Population | ||
Total Hospital Count | 53 | Total Population on July 31, 2013 | 2,092,833 |
Total Cost Reports Filed in 2013 | 55 | Total Births | 26,731 |
Total Cost Reports Submitted | 1 | Total Deaths | 16,789 |
Total Cost Reports Settled | 38 | Net Population Natural Change | 9,942 |
Total Cost Reports Reopened | 15 | Total International Migration | 5,710 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -10,597 |
Total Cost Reports Audited | 0 | Total Residual | 63 |
Net Population Change | 5,118 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,095,915,155 | Total Charges | 12,398,848,977 | ||
Fixed Assets | 2,111,438,053 | Contract Allowance | 7,888,597,301 | ||
Other Assets | 915,641,436 | Operating Revenue | 4,510,251,676 | ||
Total Assets | 4,122,994,644 | Operating Expenses | 4,967,717,476 | ||
Current Liabilities | -88,308,764 | Operating Margin | -457,465,800 | ||
Long Term Liabilities | 169,374,294 | Other Income | 350,558,611 | ||
Total Equity | 4,041,929,114 | Other Expense | 54,578,589 | ||
Total Liabilities and Equity | 4,122,994,644 | Net Profit or Loss | -161,485,778 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,304 | Revenue per Bed | $1,165,741 | Revenue per Person | $2,155 |
Net Margin per Discharge | ($2,465) | Net Margin per Bed | ($118,239) | Net Margin per Person | ($219) |
Net Profit per Discharge | ($870) | Net Profit per Bed | ($41,738) | Net Profit per Person | ($77) |
Net Fixed Assets per Discharge | $11,378 | Net Fixed Assets per Bed | $545,732 | Net Fixed Assets per Bed | $1,009 |
Long Term Debt per Discharge | $913 | Long Term Debt per Bed | $43,777 | Long Term Debt per Person | $81 |
Persons per Discharge | 0 | Persons per Bed | 540 | ||
Occupancy Rate | 54.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 38 | Net Fixed Assets | 38 | Population Estimate | 37 |
Total Revenue | 38 | Long Term Liabilities | 51 | Total Patient Discharges | 39 |
Net Margin | 46 | Total Patient Beds | 39 | ||
Net Profit or Loss | 59 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 653,021,270 | 869,280,169 | 0.7512 |
31 | Intensive Care Unit | 139,587,323 | 235,692,939 | 0.5922 |
32 | Coronary Care Unit | 24,105,739 | 38,134,750 | 0.6321 |
43 | Nursery | 36,993,591 | 69,173,432 | 0.5348 |
44 | Skilled Nursing Care | 13,367,538 | 17,950,537 | 0.7447 |
50 | Operating Room | 293,789,375 | 1,331,213,856 | 0.2207 |
51 | Recovery Room | 25,918,131 | 92,990,419 | 0.2787 |
52 | Labor and Delivery Room | 67,497,886 | 132,766,898 | 0.5084 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 132,905,470 | 13 | Nursing Administration | 62,850,497 |
02,03 | Captial Related - Movable Equipment | 154,136,079 | 14 | Central Services and Supply | 30,172,133 |
04 | Employee Benefits | 263,131,978 | 15 | Pharmacy | 82,255,957 |
05 | Administrative and General | 722,763,299 | 16 | Medical Records and Medical Library | 63,020,916 |
06 | Maintenance and Repairs | 32,349,908 | 17 | Social Services | 13,569,301 |
07 | Operation of Plant | 103,645,613 | 18 | Other General Service Expense | 1,945,591 |
08,09 | Laundry, Linen and Housekeeping | 63,082,162 | 19 | Non Physician Anesthetist | 40,570 |
10,11 | Dietary and Cafeteria | 42,863,257 | 20,21,22,23 | Education Programs | 48,202,199 |
Total General Service Cost Centers | 1,816,934,930 |