Cost Report Counts | Population | ||
Total Hospital Count | 110 | Total Population on July 31, 2014 | 6,732,873 |
Total Cost Reports Filed in 2014 | 112 | Total Births | 86,129 |
Total Cost Reports Submitted | 0 | Total Deaths | 50,241 |
Total Cost Reports Settled | 69 | Net Population Natural Change | 35,888 |
Total Cost Reports Reopened | 39 | Total International Migration | 21,867 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 39,905 |
Total Cost Reports Audited | 4 | Total Residual | 523 |
Net Population Change | 98,183 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,966,208,291 | Total Charges | 57,519,847,183 | ||
Fixed Assets | 7,014,901,510 | Contract Allowance | 42,891,744,145 | ||
Other Assets | 3,343,335,961 | Operating Revenue | 14,628,103,038 | ||
Total Assets | 15,324,445,762 | Operating Expenses | 15,887,588,065 | ||
Current Liabilities | 1,789,107,316 | Operating Margin | -1,259,485,027 | ||
Long Term Liabilities | 5,611,730,018 | Other Income | 1,092,226,946 | ||
Total Equity | 7,923,608,428 | Other Expense | 56,388,365 | ||
Total Liabilities and Equity | 15,324,445,762 | Net Profit or Loss | -223,646,446 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,596 | Revenue per Bed | $1,140,415 | Revenue per Person | $2,173 |
Net Margin per Discharge | ($1,859) | Net Margin per Bed | ($98,190) | Net Margin per Person | ($187) |
Net Profit per Discharge | ($330) | Net Profit per Bed | ($17,436) | Net Profit per Person | ($33) |
Net Fixed Assets per Discharge | $10,356 | Net Fixed Assets per Bed | $546,886 | Net Fixed Assets per Bed | $1,042 |
Long Term Debt per Discharge | $8,285 | Long Term Debt per Bed | $437,494 | Long Term Debt per Person | $833 |
Persons per Discharge | 0 | Persons per Bed | 524 | ||
Occupancy Rate | 59.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 21 | Population Estimate | 15 |
Total Revenue | 20 | Long Term Liabilities | 16 | Total Patient Discharges | 17 |
Net Margin | 57 | Total Patient Beds | 19 | ||
Net Profit or Loss | 60 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,817,034,558 | 5,264,665,062 | 0.5351 |
31 | Intensive Care Unit | 587,477,327 | 1,314,258,607 | 0.4470 |
32 | Coronary Care Unit | 96,811,955 | 228,797,850 | 0.4231 |
43 | Nursery | 87,237,190 | 219,889,091 | 0.3967 |
44 | Skilled Nursing Care | 23,434,989 | 30,512,826 | 0.7680 |
50 | Operating Room | 905,523,265 | 6,617,177,249 | 0.1368 |
51 | Recovery Room | 156,936,046 | 848,548,259 | 0.1849 |
52 | Labor and Delivery Room | 232,891,384 | 744,972,021 | 0.3126 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 678,465,573 | 13 | Nursing Administration | 194,468,377 |
02,03 | Captial Related - Movable Equipment | 415,610,629 | 14 | Central Services and Supply | 128,722,201 |
04 | Employee Benefits | 795,608,782 | 15 | Pharmacy | 246,849,714 |
05 | Administrative and General | 2,489,505,765 | 16 | Medical Records and Medical Library | 140,285,750 |
06 | Maintenance and Repairs | 131,655,533 | 17 | Social Services | 73,165,754 |
07 | Operation of Plant | 323,099,485 | 18 | Other General Service Expense | 503,453 |
08,09 | Laundry, Linen and Housekeeping | 194,524,537 | 19 | Non Physician Anesthetist | 684,750 |
10,11 | Dietary and Cafeteria | 158,877,927 | 20,21,22,23 | Education Programs | 179,023,320 |
Total General Service Cost Centers | 6,151,051,550 |