Cost Report Counts | Population | ||
Total Hospital Count | 176 | Total Population on July 31, 2014 | 10,071,204 |
Total Cost Reports Filed in 2014 | 186 | Total Births | 129,543 |
Total Cost Reports Submitted | 1 | Total Deaths | 74,843 |
Total Cost Reports Settled | 116 | Net Population Natural Change | 54,700 |
Total Cost Reports Reopened | 64 | Total International Migration | 17,777 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 22,919 |
Total Cost Reports Audited | 3 | Total Residual | 216 |
Net Population Change | 95,612 |
Balance Sheet | Income Statement | ||||
Current Assets | 16,227,292,943 | Total Charges | 74,114,473,015 | ||
Fixed Assets | 10,637,645,445 | Contract Allowance | 53,026,222,064 | ||
Other Assets | 6,556,201,369 | Operating Revenue | 21,088,250,951 | ||
Total Assets | 33,421,139,757 | Operating Expenses | 21,779,806,915 | ||
Current Liabilities | 6,970,177,830 | Operating Margin | -691,555,964 | ||
Long Term Liabilities | 7,647,936,611 | Other Income | 1,637,944,067 | ||
Total Equity | 18,803,025,316 | Other Expense | 522,111,857 | ||
Total Liabilities and Equity | 33,421,139,757 | Net Profit or Loss | 424,276,246 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,003 | Revenue per Bed | $1,152,112 | Revenue per Person | $2,094 |
Net Margin per Discharge | ($722) | Net Margin per Bed | ($37,782) | Net Margin per Person | ($69) |
Net Profit per Discharge | $443 | Net Profit per Bed | $23,179 | Net Profit per Person | $42 |
Net Fixed Assets per Discharge | $11,099 | Net Fixed Assets per Bed | $581,165 | Net Fixed Assets per Bed | $1,056 |
Long Term Debt per Discharge | $7,980 | Long Term Debt per Bed | $417,829 | Long Term Debt per Person | $759 |
Persons per Discharge | 0 | Persons per Bed | 550 | ||
Occupancy Rate | 65.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 13 | Long Term Liabilities | 10 | Total Patient Discharges | 10 |
Net Margin | 54 | Total Patient Beds | 11 | ||
Net Profit or Loss | 26 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,403,432,012 | 4,625,085,344 | 0.7359 |
31 | Intensive Care Unit | 822,653,476 | 1,586,871,537 | 0.5184 |
32 | Coronary Care Unit | 131,561,715 | 208,265,301 | 0.6317 |
43 | Nursery | 219,714,190 | 388,267,482 | 0.5659 |
44 | Skilled Nursing Care | 262,193,576 | 263,926,616 | 0.9934 |
50 | Operating Room | 1,488,854,950 | 8,786,737,097 | 0.1694 |
51 | Recovery Room | 107,074,172 | 527,173,292 | 0.2031 |
52 | Labor and Delivery Room | 357,040,342 | 937,231,028 | 0.3810 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 761,554,507 | 13 | Nursing Administration | 213,361,673 |
02,03 | Captial Related - Movable Equipment | 745,952,406 | 14 | Central Services and Supply | 164,571,756 |
04 | Employee Benefits | 1,405,871,722 | 15 | Pharmacy | 415,424,148 |
05 | Administrative and General | 3,043,380,627 | 16 | Medical Records and Medical Library | 225,881,349 |
06 | Maintenance and Repairs | 63,475,438 | 17 | Social Services | 57,292,818 |
07 | Operation of Plant | 534,483,253 | 18 | Other General Service Expense | 6,258,880 |
08,09 | Laundry, Linen and Housekeeping | 308,362,749 | 19 | Non Physician Anesthetist | 2,657,632 |
10,11 | Dietary and Cafeteria | 256,117,897 | 20,21,22,23 | Education Programs | 217,843,055 |
Total General Service Cost Centers | 8,422,489,910 |