Cost Report Counts | Population | ||
Total Hospital Count | 254 | Total Population on July 31, 2014 | 19,853,880 |
Total Cost Reports Filed in 2014 | 260 | Total Births | 218,358 |
Total Cost Reports Submitted | 0 | Total Deaths | 181,037 |
Total Cost Reports Settled | 119 | Net Population Natural Change | 37,321 |
Total Cost Reports Reopened | 120 | Total International Migration | 114,339 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | 147,435 |
Total Cost Reports Audited | 15 | Total Residual | 3,107 |
Net Population Change | 302,202 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,842,413,929 | Total Charges | 225,460,682,904 | ||
Fixed Assets | 23,175,054,535 | Contract Allowance | 179,548,399,224 | ||
Other Assets | 10,081,799,932 | Operating Revenue | 45,912,283,680 | ||
Total Assets | 52,099,268,396 | Operating Expenses | 43,701,846,704 | ||
Current Liabilities | 6,453,105,685 | Operating Margin | 2,210,436,976 | ||
Long Term Liabilities | 9,036,276,269 | Other Income | 3,057,245,658 | ||
Total Equity | 36,605,855,769 | Other Expense | 297,714,843 | ||
Total Liabilities and Equity | 52,095,237,723 | Net Profit or Loss | 4,969,967,791 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $18,442 | Revenue per Bed | $989,318 | Revenue per Person | $2,313 |
Net Margin per Discharge | $888 | Net Margin per Bed | $47,631 | Net Margin per Person | $111 |
Net Profit per Discharge | $1,996 | Net Profit per Bed | $107,093 | Net Profit per Person | $250 |
Net Fixed Assets per Discharge | $9,309 | Net Fixed Assets per Bed | $499,376 | Net Fixed Assets per Bed | $1,167 |
Long Term Debt per Discharge | $3,630 | Long Term Debt per Bed | $194,714 | Long Term Debt per Person | $455 |
Persons per Discharge | 0 | Persons per Bed | 427 | ||
Occupancy Rate | 63.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 9 | Total Patient Discharges | 3 |
Net Margin | 1 | Total Patient Beds | 3 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,574,106,673 | 17,838,216,264 | 0.4807 |
31 | Intensive Care Unit | 1,853,113,989 | 4,067,511,159 | 0.4556 |
32 | Coronary Care Unit | 347,868,025 | 812,117,372 | 0.4283 |
43 | Nursery | 213,057,767 | 455,733,896 | 0.4675 |
44 | Skilled Nursing Care | 135,699,779 | 183,577,943 | 0.7392 |
50 | Operating Room | 3,168,409,016 | 23,762,431,536 | 0.1333 |
51 | Recovery Room | 478,487,302 | 3,040,534,512 | 0.1574 |
52 | Labor and Delivery Room | 646,974,828 | 2,108,306,675 | 0.3069 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,595,943,137 | 13 | Nursing Administration | 549,433,195 |
02,03 | Captial Related - Movable Equipment | 1,493,231,330 | 14 | Central Services and Supply | 223,261,956 |
04 | Employee Benefits | 2,772,428,543 | 15 | Pharmacy | 692,283,778 |
05 | Administrative and General | 7,165,234,989 | 16 | Medical Records and Medical Library | 430,580,610 |
06 | Maintenance and Repairs | 351,928,230 | 17 | Social Services | 196,849,597 |
07 | Operation of Plant | 1,035,311,943 | 18 | Other General Service Expense | 15,446,228 |
08,09 | Laundry, Linen and Housekeeping | 688,938,455 | 19 | Non Physician Anesthetist | 167,200 |
10,11 | Dietary and Cafeteria | 546,348,396 | 20,21,22,23 | Education Programs | 477,962,110 |
Total General Service Cost Centers | 18,235,349,697 |