Cost Report Counts | Population | ||
Total Hospital Count | 421 | Total Population on July 31, 2014 | 38,586,706 |
Total Cost Reports Filed in 2014 | 433 | Total Births | 498,931 |
Total Cost Reports Submitted | 9 | Total Deaths | 244,044 |
Total Cost Reports Settled | 222 | Net Population Natural Change | 254,887 |
Total Cost Reports Reopened | 163 | Total International Migration | 127,975 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -46,407 |
Total Cost Reports Audited | 30 | Total Residual | -3,517 |
Net Population Change | 332,938 |
Balance Sheet | Income Statement | ||||
Current Assets | 48,643,347,774 | Total Charges | 352,694,272,595 | ||
Fixed Assets | 43,899,029,568 | Contract Allowance | 258,548,364,552 | ||
Other Assets | 28,365,905,235 | Operating Revenue | 94,145,908,043 | ||
Total Assets | 120,908,282,577 | Operating Expenses | 98,666,187,177 | ||
Current Liabilities | 28,129,306,308 | Operating Margin | -4,520,279,134 | ||
Long Term Liabilities | 37,386,864,226 | Other Income | 3,626,456,774 | ||
Total Equity | 55,394,122,773 | Other Expense | 410,143,477 | ||
Total Liabilities and Equity | 120,910,293,307 | Net Profit or Loss | -1,303,965,837 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,114 | Revenue per Bed | $1,533,871 | Revenue per Person | $2,440 |
Net Margin per Discharge | ($1,398) | Net Margin per Bed | ($73,647) | Net Margin per Person | ($117) |
Net Profit per Discharge | ($403) | Net Profit per Bed | ($21,245) | Net Profit per Person | ($34) |
Net Fixed Assets per Discharge | $13,576 | Net Fixed Assets per Bed | $715,224 | Net Fixed Assets per Bed | $1,138 |
Long Term Debt per Discharge | $11,562 | Long Term Debt per Bed | $609,125 | Long Term Debt per Person | $969 |
Persons per Discharge | 0 | Persons per Bed | 628 | ||
Occupancy Rate | 59.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 61 | Total Patient Beds | 1 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 18,947,471,493 | 45,366,973,252 | 0.4176 |
31 | Intensive Care Unit | 5,273,404,607 | 14,293,562,824 | 0.3689 |
32 | Coronary Care Unit | 473,142,884 | 1,498,508,629 | 0.3157 |
43 | Nursery | 746,277,037 | 1,494,310,641 | 0.4994 |
44 | Skilled Nursing Care | 1,096,653,221 | 1,991,327,734 | 0.5507 |
50 | Operating Room | 6,790,111,747 | 36,624,819,120 | 0.1854 |
51 | Recovery Room | 654,487,054 | 1,360,194,121 | 0.4812 |
52 | Labor and Delivery Room | 2,089,092,447 | 4,404,801,566 | 0.4743 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,328,140,280 | 13 | Nursing Administration | 1,280,392,979 |
02,03 | Captial Related - Movable Equipment | 1,858,446,759 | 14 | Central Services and Supply | 587,621,733 |
04 | Employee Benefits | 7,136,113,010 | 15 | Pharmacy | 1,549,262,427 |
05 | Administrative and General | 15,225,499,592 | 16 | Medical Records and Medical Library | 959,703,433 |
06 | Maintenance and Repairs | 1,221,152,168 | 17 | Social Services | 316,562,747 |
07 | Operation of Plant | 1,832,203,658 | 18 | Other General Service Expense | 59,881,848 |
08,09 | Laundry, Linen and Housekeeping | 1,421,449,505 | 19 | Non Physician Anesthetist | 1,396,176 |
10,11 | Dietary and Cafeteria | 1,056,854,761 | 20,21,22,23 | Education Programs | 908,636,348 |
Total General Service Cost Centers | 38,743,317,424 |