Cost Report Counts | Population | ||
Total Hospital Count | 174 | Total Population on July 31, 2014 | 6,596,019 |
Total Cost Reports Filed in 2014 | 180 | Total Births | 83,528 |
Total Cost Reports Submitted | 0 | Total Deaths | 59,828 |
Total Cost Reports Settled | 122 | Net Population Natural Change | 23,700 |
Total Cost Reports Reopened | 50 | Total International Migration | 10,133 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -7,683 |
Total Cost Reports Audited | 8 | Total Residual | -706 |
Net Population Change | 25,444 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,336,099,861 | Total Charges | 61,726,701,674 | ||
Fixed Assets | 11,899,444,491 | Contract Allowance | 39,903,808,033 | ||
Other Assets | 11,124,372,485 | Operating Revenue | 21,822,893,641 | ||
Total Assets | 30,359,916,837 | Operating Expenses | 20,376,153,593 | ||
Current Liabilities | 3,469,552,256 | Operating Margin | 1,446,740,048 | ||
Long Term Liabilities | 6,792,340,217 | Other Income | 2,526,907,020 | ||
Total Equity | 20,031,650,298 | Other Expense | 158,218,309 | ||
Total Liabilities and Equity | 30,293,542,771 | Net Profit or Loss | 3,815,428,759 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,697 | Revenue per Bed | $1,471,239 | Revenue per Person | $3,308 |
Net Margin per Discharge | $2,035 | Net Margin per Bed | $97,535 | Net Margin per Person | $219 |
Net Profit per Discharge | $5,367 | Net Profit per Bed | $257,226 | Net Profit per Person | $578 |
Net Fixed Assets per Discharge | $16,738 | Net Fixed Assets per Bed | $802,228 | Net Fixed Assets per Bed | $1,804 |
Long Term Debt per Discharge | $9,554 | Long Term Debt per Bed | $457,921 | Long Term Debt per Person | $1,030 |
Persons per Discharge | 0 | Persons per Bed | 444 | ||
Occupancy Rate | 56.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 12 | Net Fixed Assets | 12 | Population Estimate | 16 |
Total Revenue | 11 | Long Term Liabilities | 12 | Total Patient Discharges | 16 |
Net Margin | 2 | Total Patient Beds | 16 | ||
Net Profit or Loss | 3 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,891,210,717 | 4,398,647,233 | 0.6573 |
31 | Intensive Care Unit | 560,640,048 | 1,097,375,826 | 0.5109 |
32 | Coronary Care Unit | 158,177,876 | 405,307,294 | 0.3903 |
43 | Nursery | 120,363,364 | 324,704,427 | 0.3707 |
44 | Skilled Nursing Care | 32,659,099 | 29,032,626 | 1.1249 |
50 | Operating Room | 1,566,239,617 | 8,211,051,471 | 0.1907 |
51 | Recovery Room | 108,150,724 | 458,846,976 | 0.2357 |
52 | Labor and Delivery Room | 199,838,147 | 544,800,726 | 0.3668 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 905,611,487 | 13 | Nursing Administration | 190,319,113 |
02,03 | Captial Related - Movable Equipment | 575,194,047 | 14 | Central Services and Supply | 225,493,606 |
04 | Employee Benefits | 1,324,975,621 | 15 | Pharmacy | 450,181,821 |
05 | Administrative and General | 2,920,572,540 | 16 | Medical Records and Medical Library | 158,014,347 |
06 | Maintenance and Repairs | 83,753,083 | 17 | Social Services | 62,008,608 |
07 | Operation of Plant | 540,468,277 | 18 | Other General Service Expense | 7,423,588 |
08,09 | Laundry, Linen and Housekeeping | 236,391,424 | 19 | Non Physician Anesthetist | 678,700 |
10,11 | Dietary and Cafeteria | 180,718,984 | 20,21,22,23 | Education Programs | 147,724,086 |
Total General Service Cost Centers | 8,009,529,332 |