Cost Report Counts | Population | ||
Total Hospital Count | 54 | Total Population on July 31, 2013 | 2,776,956 |
Total Cost Reports Filed in 2013 | 58 | Total Births | 35,086 |
Total Cost Reports Submitted | 3 | Total Deaths | 21,251 |
Total Cost Reports Settled | 41 | Net Population Natural Change | 13,835 |
Total Cost Reports Reopened | 12 | Total International Migration | 4,534 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 13,899 |
Total Cost Reports Audited | 2 | Total Residual | 18 |
Net Population Change | 32,286 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,848,253,785 | Total Charges | 25,758,160,590 | ||
Fixed Assets | 2,335,547,324 | Contract Allowance | 20,256,934,638 | ||
Other Assets | 513,076,753 | Operating Revenue | 5,501,225,952 | ||
Total Assets | 4,696,877,862 | Operating Expenses | 5,456,945,610 | ||
Current Liabilities | 850,955,036 | Operating Margin | 44,280,342 | ||
Long Term Liabilities | 1,091,453,044 | Other Income | 261,503,873 | ||
Total Equity | 2,754,469,782 | Other Expense | 2,599,419 | ||
Total Liabilities and Equity | 4,696,877,862 | Net Profit or Loss | 303,184,796 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,818 | Revenue per Bed | $1,070,277 | Revenue per Person | $1,981 |
Net Margin per Discharge | $160 | Net Margin per Bed | $8,615 | Net Margin per Person | $16 |
Net Profit per Discharge | $1,092 | Net Profit per Bed | $58,985 | Net Profit per Person | $109 |
Net Fixed Assets per Discharge | $8,414 | Net Fixed Assets per Bed | $454,387 | Net Fixed Assets per Bed | $841 |
Long Term Debt per Discharge | $3,932 | Long Term Debt per Bed | $212,345 | Long Term Debt per Person | $393 |
Persons per Discharge | 0 | Persons per Bed | 540 | ||
Occupancy Rate | 66.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 37 | Population Estimate | 36 |
Total Revenue | 37 | Long Term Liabilities | 41 | Total Patient Discharges | 35 |
Net Margin | 14 | Total Patient Beds | 36 | ||
Net Profit or Loss | 30 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,012,491,127 | 2,139,920,055 | 0.4731 |
31 | Intensive Care Unit | 325,900,130 | 743,741,522 | 0.4382 |
32 | Coronary Care Unit | 39,993,385 | 79,056,259 | 0.5059 |
43 | Nursery | 24,770,347 | 45,448,872 | 0.5450 |
44 | Skilled Nursing Care | 35,956,493 | 42,071,545 | 0.8547 |
50 | Operating Room | 385,672,014 | 2,527,976,599 | 0.1526 |
51 | Recovery Room | 49,516,811 | 289,181,281 | 0.1712 |
52 | Labor and Delivery Room | 104,618,255 | 338,078,205 | 0.3094 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 237,198,199 | 13 | Nursing Administration | 64,319,228 |
02,03 | Captial Related - Movable Equipment | 112,068,053 | 14 | Central Services and Supply | 14,098,460 |
04 | Employee Benefits | 324,038,147 | 15 | Pharmacy | 79,094,324 |
05 | Administrative and General | 681,683,214 | 16 | Medical Records and Medical Library | 72,256,330 |
06 | Maintenance and Repairs | 20,502,953 | 17 | Social Services | 21,003,169 |
07 | Operation of Plant | 110,799,843 | 18 | Other General Service Expense | 777,573 |
08,09 | Laundry, Linen and Housekeeping | 87,506,726 | 19 | Non Physician Anesthetist | 411,663 |
10,11 | Dietary and Cafeteria | 65,714,701 | 20,21,22,23 | Education Programs | 38,955,501 |
Total General Service Cost Centers | 1,930,428,084 |