Cost Report Counts | Population | ||
Total Hospital Count | 123 | Total Population on July 31, 2014 | 4,843,737 |
Total Cost Reports Filed in 2014 | 135 | Total Births | 58,914 |
Total Cost Reports Submitted | 0 | Total Deaths | 49,720 |
Total Cost Reports Settled | 83 | Net Population Natural Change | 9,194 |
Total Cost Reports Reopened | 49 | Total International Migration | 4,159 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -996 |
Total Cost Reports Audited | 1 | Total Residual | -206 |
Net Population Change | 12,151 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,816,844,396 | Total Charges | 46,819,875,245 | ||
Fixed Assets | 4,414,328,759 | Contract Allowance | 36,096,848,573 | ||
Other Assets | 3,625,561,873 | Operating Revenue | 10,723,026,672 | ||
Total Assets | 11,856,735,028 | Operating Expenses | 11,001,391,292 | ||
Current Liabilities | 1,901,257,650 | Operating Margin | -278,364,620 | ||
Long Term Liabilities | 3,971,098,460 | Other Income | 858,381,409 | ||
Total Equity | 5,994,991,624 | Other Expense | 226,307,074 | ||
Total Liabilities and Equity | 11,867,347,734 | Net Profit or Loss | 353,709,715 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $17,720 | Revenue per Bed | $835,908 | Revenue per Person | $2,214 |
Net Margin per Discharge | ($460) | Net Margin per Bed | ($21,700) | Net Margin per Person | ($57) |
Net Profit per Discharge | $585 | Net Profit per Bed | $27,573 | Net Profit per Person | $73 |
Net Fixed Assets per Discharge | $7,295 | Net Fixed Assets per Bed | $344,117 | Net Fixed Assets per Bed | $911 |
Long Term Debt per Discharge | $6,562 | Long Term Debt per Bed | $309,565 | Long Term Debt per Person | $820 |
Persons per Discharge | 0 | Persons per Bed | 377 | ||
Occupancy Rate | 58.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 20 | Net Fixed Assets | 28 | Population Estimate | 23 |
Total Revenue | 27 | Long Term Liabilities | 22 | Total Patient Discharges | 19 |
Net Margin | 42 | Total Patient Beds | 18 | ||
Net Profit or Loss | 30 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,733,763,946 | 3,045,852,262 | 0.5692 |
31 | Intensive Care Unit | 408,704,774 | 1,028,788,981 | 0.3973 |
32 | Coronary Care Unit | 78,536,587 | 208,036,522 | 0.3775 |
43 | Nursery | 62,072,910 | 125,931,292 | 0.4929 |
44 | Skilled Nursing Care | 66,861,603 | 66,149,956 | 1.0108 |
50 | Operating Room | 915,742,593 | 5,037,250,559 | 0.1818 |
51 | Recovery Room | 78,494,428 | 511,766,474 | 0.1534 |
52 | Labor and Delivery Room | 131,823,923 | 293,927,253 | 0.4485 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 338,781,936 | 13 | Nursing Administration | 149,740,305 |
02,03 | Captial Related - Movable Equipment | 348,352,982 | 14 | Central Services and Supply | 50,853,754 |
04 | Employee Benefits | 497,358,624 | 15 | Pharmacy | 154,934,459 |
05 | Administrative and General | 1,424,273,107 | 16 | Medical Records and Medical Library | 132,967,107 |
06 | Maintenance and Repairs | 43,503,730 | 17 | Social Services | 24,679,969 |
07 | Operation of Plant | 334,171,023 | 18 | Other General Service Expense | 8,176,511 |
08,09 | Laundry, Linen and Housekeeping | 166,621,992 | 19 | Non Physician Anesthetist | 675,325 |
10,11 | Dietary and Cafeteria | 120,310,764 | 20,21,22,23 | Education Programs | 115,230,266 |
Total General Service Cost Centers | 3,910,631,854 |