Cost Report Counts | Population | ||
Total Hospital Count | 116 | Total Population on July 31, 2014 | 4,416,992 |
Total Cost Reports Filed in 2014 | 116 | Total Births | 55,745 |
Total Cost Reports Submitted | 1 | Total Deaths | 43,641 |
Total Cost Reports Settled | 74 | Net Population Natural Change | 12,104 |
Total Cost Reports Reopened | 37 | Total International Migration | 5,447 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -7,146 |
Total Cost Reports Audited | 4 | Total Residual | -319 |
Net Population Change | 10,086 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,056,081,092 | Total Charges | 41,361,404,920 | ||
Fixed Assets | 6,264,756,558 | Contract Allowance | 29,578,857,416 | ||
Other Assets | 2,934,641,134 | Operating Revenue | 11,782,547,504 | ||
Total Assets | 13,255,478,784 | Operating Expenses | 11,970,546,912 | ||
Current Liabilities | 1,602,299,514 | Operating Margin | -187,999,408 | ||
Long Term Liabilities | 2,682,120,810 | Other Income | 947,671,059 | ||
Total Equity | 8,971,058,460 | Other Expense | 48,068,755 | ||
Total Liabilities and Equity | 13,255,478,784 | Net Profit or Loss | 711,602,896 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,738 | Revenue per Bed | $957,853 | Revenue per Person | $2,668 |
Net Margin per Discharge | ($347) | Net Margin per Bed | ($15,283) | Net Margin per Person | ($43) |
Net Profit per Discharge | $1,313 | Net Profit per Bed | $57,849 | Net Profit per Person | $161 |
Net Fixed Assets per Discharge | $11,558 | Net Fixed Assets per Bed | $509,288 | Net Fixed Assets per Bed | $1,418 |
Long Term Debt per Discharge | $4,948 | Long Term Debt per Bed | $218,041 | Long Term Debt per Person | $607 |
Persons per Discharge | 0 | Persons per Bed | 359 | ||
Occupancy Rate | 56.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 23 | Population Estimate | 26 |
Total Revenue | 25 | Long Term Liabilities | 26 | Total Patient Discharges | 23 |
Net Margin | 36 | Total Patient Beds | 20 | ||
Net Profit or Loss | 20 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,009,160,827 | 2,924,934,689 | 0.6869 |
31 | Intensive Care Unit | 418,768,778 | 794,469,885 | 0.5271 |
32 | Coronary Care Unit | 53,321,027 | 124,115,387 | 0.4296 |
43 | Nursery | 59,657,398 | 139,281,550 | 0.4283 |
44 | Skilled Nursing Care | 96,618,844 | 136,452,484 | 0.7081 |
50 | Operating Room | 926,431,012 | 4,956,461,778 | 0.1869 |
51 | Recovery Room | 100,802,431 | 389,715,586 | 0.2587 |
52 | Labor and Delivery Room | 140,070,699 | 304,286,461 | 0.4603 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 404,136,471 | 13 | Nursing Administration | 141,403,288 |
02,03 | Captial Related - Movable Equipment | 399,727,075 | 14 | Central Services and Supply | 65,353,294 |
04 | Employee Benefits | 978,356,514 | 15 | Pharmacy | 140,230,824 |
05 | Administrative and General | 1,979,443,292 | 16 | Medical Records and Medical Library | 88,414,116 |
06 | Maintenance and Repairs | 45,069,569 | 17 | Social Services | 45,047,721 |
07 | Operation of Plant | 308,361,135 | 18 | Other General Service Expense | 2,820,173 |
08,09 | Laundry, Linen and Housekeeping | 152,277,213 | 19 | Non Physician Anesthetist | 1,448,436 |
10,11 | Dietary and Cafeteria | 138,112,856 | 20,21,22,23 | Education Programs | 123,793,148 |
Total General Service Cost Centers | 5,013,995,125 |