Cost Report Counts | Population | ||
Total Hospital Count | 100 | Total Population on July 31, 2014 | 2,968,759 |
Total Cost Reports Filed in 2014 | 102 | Total Births | 38,239 |
Total Cost Reports Submitted | 0 | Total Deaths | 29,970 |
Total Cost Reports Settled | 74 | Net Population Natural Change | 8,269 |
Total Cost Reports Reopened | 21 | Total International Migration | 3,424 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,401 |
Total Cost Reports Audited | 7 | Total Residual | 8 |
Net Population Change | 8,300 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,111,965,894 | Total Charges | 21,710,629,279 | ||
Fixed Assets | 2,899,468,043 | Contract Allowance | 15,342,088,751 | ||
Other Assets | 1,125,789,048 | Operating Revenue | 6,368,540,528 | ||
Total Assets | 6,137,222,985 | Operating Expenses | 6,542,830,025 | ||
Current Liabilities | 1,178,686,345 | Operating Margin | -174,289,497 | ||
Long Term Liabilities | 1,306,525,272 | Other Income | 505,610,684 | ||
Total Equity | 3,652,011,368 | Other Expense | 56,752,157 | ||
Total Liabilities and Equity | 6,137,222,985 | Net Profit or Loss | 274,569,030 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $18,380 | Revenue per Bed | $808,601 | Revenue per Person | $2,145 |
Net Margin per Discharge | ($503) | Net Margin per Bed | ($22,129) | Net Margin per Person | ($59) |
Net Profit per Discharge | $792 | Net Profit per Bed | $34,861 | Net Profit per Person | $92 |
Net Fixed Assets per Discharge | $8,368 | Net Fixed Assets per Bed | $368,140 | Net Fixed Assets per Bed | $977 |
Long Term Debt per Discharge | $3,771 | Long Term Debt per Bed | $165,887 | Long Term Debt per Person | $440 |
Persons per Discharge | 0 | Persons per Bed | 376 | ||
Occupancy Rate | 54.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 34 | Population Estimate | 33 |
Total Revenue | 34 | Long Term Liabilities | 36 | Total Patient Discharges | 31 |
Net Margin | 34 | Total Patient Beds | 29 | ||
Net Profit or Loss | 34 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,073,825,450 | 1,550,399,653 | 0.6926 |
31 | Intensive Care Unit | 203,825,429 | 378,114,229 | 0.5391 |
32 | Coronary Care Unit | 67,100,244 | 138,342,486 | 0.4850 |
43 | Nursery | 66,649,007 | 152,935,743 | 0.4358 |
44 | Skilled Nursing Care | 17,201,781 | 23,313,016 | 0.7379 |
50 | Operating Room | 471,031,622 | 2,456,638,854 | 0.1917 |
51 | Recovery Room | 32,977,495 | 131,448,639 | 0.2509 |
52 | Labor and Delivery Room | 60,863,464 | 206,571,645 | 0.2946 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 217,966,282 | 13 | Nursing Administration | 81,455,588 |
02,03 | Captial Related - Movable Equipment | 206,359,892 | 14 | Central Services and Supply | 37,368,925 |
04 | Employee Benefits | 474,642,801 | 15 | Pharmacy | 36,954,389 |
05 | Administrative and General | 867,918,747 | 16 | Medical Records and Medical Library | 84,861,361 |
06 | Maintenance and Repairs | 88,800,427 | 17 | Social Services | 25,212,750 |
07 | Operation of Plant | 102,675,722 | 18 | Other General Service Expense | 1,906,766 |
08,09 | Laundry, Linen and Housekeeping | 103,146,479 | 19 | Non Physician Anesthetist | 334,001 |
10,11 | Dietary and Cafeteria | 81,350,631 | 20,21,22,23 | Education Programs | 103,811,298 |
Total General Service Cost Centers | 2,514,766,059 |