Cost Report Counts | Population | ||
Total Hospital Count | 153 | Total Population on July 31, 2014 | 2,901,861 |
Total Cost Reports Filed in 2014 | 155 | Total Births | 39,285 |
Total Cost Reports Submitted | 0 | Total Deaths | 25,474 |
Total Cost Reports Settled | 122 | Net Population Natural Change | 13,811 |
Total Cost Reports Reopened | 27 | Total International Migration | 6,873 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -13,108 |
Total Cost Reports Audited | 6 | Total Residual | -21 |
Net Population Change | 7,555 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,942,392,006 | Total Charges | 24,356,688,918 | ||
Fixed Assets | 3,559,143,841 | Contract Allowance | 16,812,245,097 | ||
Other Assets | 2,753,062,595 | Operating Revenue | 7,544,443,821 | ||
Total Assets | 9,254,598,442 | Operating Expenses | 7,562,774,432 | ||
Current Liabilities | 918,911,960 | Operating Margin | -18,330,611 | ||
Long Term Liabilities | 2,486,429,533 | Other Income | 651,527,702 | ||
Total Equity | 5,849,256,946 | Other Expense | 93,376,734 | ||
Total Liabilities and Equity | 9,254,598,439 | Net Profit or Loss | 539,820,357 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,861 | Revenue per Bed | $1,009,425 | Revenue per Person | $2,600 |
Net Margin per Discharge | ($63) | Net Margin per Bed | ($2,453) | Net Margin per Person | ($6) |
Net Profit per Discharge | $1,850 | Net Profit per Bed | $72,226 | Net Profit per Person | $186 |
Net Fixed Assets per Discharge | $12,200 | Net Fixed Assets per Bed | $476,203 | Net Fixed Assets per Bed | $1,227 |
Long Term Debt per Discharge | $8,523 | Long Term Debt per Bed | $332,677 | Long Term Debt per Person | $857 |
Persons per Discharge | 0 | Persons per Bed | 388 | ||
Occupancy Rate | 50.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 30 | Population Estimate | 35 |
Total Revenue | 32 | Long Term Liabilities | 29 | Total Patient Discharges | 34 |
Net Margin | 27 | Total Patient Beds | 31 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,190,632,328 | 1,990,936,870 | 0.5980 |
31 | Intensive Care Unit | 247,020,142 | 755,212,990 | 0.3271 |
32 | Coronary Care Unit | 27,085,169 | 93,432,329 | 0.2899 |
43 | Nursery | 25,236,084 | 74,528,190 | 0.3386 |
44 | Skilled Nursing Care | 30,062,522 | 27,784,338 | 1.0820 |
50 | Operating Room | 583,846,604 | 2,679,249,965 | 0.2179 |
51 | Recovery Room | 43,316,618 | 172,952,393 | 0.2505 |
52 | Labor and Delivery Room | 68,407,710 | 223,264,249 | 0.3064 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 336,037,419 | 13 | Nursing Administration | 90,381,307 |
02,03 | Captial Related - Movable Equipment | 196,717,917 | 14 | Central Services and Supply | 40,991,837 |
04 | Employee Benefits | 519,225,402 | 15 | Pharmacy | 182,152,262 |
05 | Administrative and General | 1,019,549,164 | 16 | Medical Records and Medical Library | 70,578,803 |
06 | Maintenance and Repairs | 29,138,984 | 17 | Social Services | 23,978,053 |
07 | Operation of Plant | 172,202,320 | 18 | Other General Service Expense | 3,086,187 |
08,09 | Laundry, Linen and Housekeeping | 102,081,095 | 19 | Non Physician Anesthetist | 8,038,673 |
10,11 | Dietary and Cafeteria | 106,449,172 | 20,21,22,23 | Education Programs | 83,099,200 |
Total General Service Cost Centers | 2,983,707,795 |