Cost Report Counts | Population | ||
Total Hospital Count | 123 | Total Population on July 31, 2014 | 3,110,643 |
Total Cost Reports Filed in 2014 | 123 | Total Births | 39,457 |
Total Cost Reports Submitted | 0 | Total Deaths | 28,883 |
Total Cost Reports Settled | 87 | Net Population Natural Change | 10,574 |
Total Cost Reports Reopened | 33 | Total International Migration | 7,093 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -869 |
Total Cost Reports Audited | 3 | Total Residual | -90 |
Net Population Change | 16,708 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,401,525,838 | Total Charges | 20,799,402,525 | ||
Fixed Assets | 4,966,104,655 | Contract Allowance | 12,942,771,172 | ||
Other Assets | 4,735,310,566 | Operating Revenue | 7,856,631,353 | ||
Total Assets | 13,102,941,059 | Operating Expenses | 7,821,074,945 | ||
Current Liabilities | 1,441,100,382 | Operating Margin | 35,556,408 | ||
Long Term Liabilities | 3,166,607,076 | Other Income | 885,869,618 | ||
Total Equity | 8,495,233,601 | Other Expense | 262,624,644 | ||
Total Liabilities and Equity | 13,102,941,059 | Net Profit or Loss | 658,801,382 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,469 | Revenue per Bed | $1,194,925 | Revenue per Person | $2,526 |
Net Margin per Discharge | $120 | Net Margin per Bed | $5,408 | Net Margin per Person | $11 |
Net Profit per Discharge | $2,220 | Net Profit per Bed | $100,198 | Net Profit per Person | $212 |
Net Fixed Assets per Discharge | $16,731 | Net Fixed Assets per Bed | $755,301 | Net Fixed Assets per Bed | $1,596 |
Long Term Debt per Discharge | $10,668 | Long Term Debt per Bed | $481,613 | Long Term Debt per Person | $1,018 |
Persons per Discharge | 0 | Persons per Bed | 473 | ||
Occupancy Rate | 50.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 25 | Population Estimate | 31 |
Total Revenue | 31 | Long Term Liabilities | 24 | Total Patient Discharges | 33 |
Net Margin | 17 | Total Patient Beds | 33 | ||
Net Profit or Loss | 21 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,144,239,381 | 1,571,279,084 | 0.7282 |
31 | Intensive Care Unit | 148,804,847 | 334,403,174 | 0.4450 |
32 | Coronary Care Unit | 21,954,503 | 45,527,203 | 0.4822 |
43 | Nursery | 51,155,393 | 125,570,281 | 0.4074 |
44 | Skilled Nursing Care | 37,033,308 | 32,224,750 | 1.1492 |
50 | Operating Room | 633,304,813 | 2,551,467,123 | 0.2482 |
51 | Recovery Room | 48,580,871 | 134,879,489 | 0.3602 |
52 | Labor and Delivery Room | 70,689,374 | 191,617,210 | 0.3689 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 270,682,994 | 13 | Nursing Administration | 110,274,382 |
02,03 | Captial Related - Movable Equipment | 183,730,510 | 14 | Central Services and Supply | 39,598,503 |
04 | Employee Benefits | 425,315,834 | 15 | Pharmacy | 256,774,000 |
05 | Administrative and General | 1,150,676,824 | 16 | Medical Records and Medical Library | 89,299,397 |
06 | Maintenance and Repairs | 115,450,583 | 17 | Social Services | 32,697,801 |
07 | Operation of Plant | 183,963,427 | 18 | Other General Service Expense | 1,186,751 |
08,09 | Laundry, Linen and Housekeeping | 122,792,601 | 19 | Non Physician Anesthetist | 9,574,805 |
10,11 | Dietary and Cafeteria | 109,948,780 | 20,21,22,23 | Education Programs | 106,177,950 |
Total General Service Cost Centers | 3,208,145,142 |