Cost Report Counts | Population | ||
Total Hospital Count | 41 | Total Population on July 31, 2014 | 3,595,697 |
Total Cost Reports Filed in 2014 | 41 | Total Births | 36,162 |
Total Cost Reports Submitted | 0 | Total Deaths | 29,669 |
Total Cost Reports Settled | 28 | Net Population Natural Change | 6,493 |
Total Cost Reports Reopened | 12 | Total International Migration | 18,386 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -25,155 |
Total Cost Reports Audited | 1 | Total Residual | 181 |
Net Population Change | -95 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,311,006,120 | Total Charges | 32,034,842,426 | ||
Fixed Assets | 4,505,273,594 | Contract Allowance | 21,422,885,070 | ||
Other Assets | 3,042,556,058 | Operating Revenue | 10,611,957,356 | ||
Total Assets | 11,858,835,772 | Operating Expenses | 11,011,286,229 | ||
Current Liabilities | 1,961,613,912 | Operating Margin | -399,328,873 | ||
Long Term Liabilities | 5,137,349,049 | Other Income | 812,949,888 | ||
Total Equity | 4,759,872,811 | Other Expense | 81,918,230 | ||
Total Liabilities and Equity | 11,858,835,772 | Net Profit or Loss | 331,702,785 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,113 | Revenue per Bed | $1,449,721 | Revenue per Person | $2,951 |
Net Margin per Discharge | ($1,096) | Net Margin per Bed | ($54,553) | Net Margin per Person | ($111) |
Net Profit per Discharge | $910 | Net Profit per Bed | $45,315 | Net Profit per Person | $92 |
Net Fixed Assets per Discharge | $12,360 | Net Fixed Assets per Bed | $615,475 | Net Fixed Assets per Bed | $1,253 |
Long Term Debt per Discharge | $14,094 | Long Term Debt per Bed | $701,824 | Long Term Debt per Person | $1,429 |
Persons per Discharge | 0 | Persons per Bed | 491 | ||
Occupancy Rate | 71.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 27 | Net Fixed Assets | 27 | Population Estimate | 29 |
Total Revenue | 28 | Long Term Liabilities | 18 | Total Patient Discharges | 29 |
Net Margin | 49 | Total Patient Beds | 32 | ||
Net Profit or Loss | 31 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,301,780,353 | 4,424,596,458 | 0.5202 |
31 | Intensive Care Unit | 391,018,184 | 979,799,815 | 0.3991 |
32 | Coronary Care Unit | 26,465,566 | 95,567,197 | 0.2769 |
43 | Nursery | 59,872,345 | 177,914,490 | 0.3365 |
44 | Skilled Nursing Care | 113,697,364 | 150,800,221 | 0.7540 |
50 | Operating Room | 747,146,628 | 2,373,986,311 | 0.3147 |
51 | Recovery Room | 120,158,186 | 492,214,264 | 0.2441 |
52 | Labor and Delivery Room | 153,380,183 | 472,532,003 | 0.3246 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 324,146,036 | 13 | Nursing Administration | 123,173,497 |
02,03 | Captial Related - Movable Equipment | 305,828,162 | 14 | Central Services and Supply | 59,085,266 |
04 | Employee Benefits | 1,314,509,040 | 15 | Pharmacy | 173,974,414 |
05 | Administrative and General | 1,736,677,315 | 16 | Medical Records and Medical Library | 80,508,182 |
06 | Maintenance and Repairs | 122,417,843 | 17 | Social Services | 66,479,055 |
07 | Operation of Plant | 261,936,796 | 18 | Other General Service Expense | 9,439,930 |
08,09 | Laundry, Linen and Housekeeping | 167,744,854 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 132,589,217 | 20,21,22,23 | Education Programs | 246,367,709 |
Total General Service Cost Centers | 5,124,877,316 |