Cost Report Counts | Population | ||
Total Hospital Count | 221 | Total Population on July 31, 2014 | 4,645,938 |
Total Cost Reports Filed in 2014 | 229 | Total Births | 64,216 |
Total Cost Reports Submitted | 3 | Total Deaths | 43,590 |
Total Cost Reports Settled | 177 | Net Population Natural Change | 20,626 |
Total Cost Reports Reopened | 46 | Total International Migration | 5,096 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -5,808 |
Total Cost Reports Audited | 2 | Total Residual | -16 |
Net Population Change | 19,898 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,931,488,409 | Total Charges | 44,310,782,964 | ||
Fixed Assets | 4,837,842,146 | Contract Allowance | 31,991,374,124 | ||
Other Assets | 3,371,687,565 | Operating Revenue | 12,319,408,840 | ||
Total Assets | 13,141,018,120 | Operating Expenses | 12,874,921,247 | ||
Current Liabilities | 2,261,686,107 | Operating Margin | -555,512,407 | ||
Long Term Liabilities | 2,846,206,676 | Other Income | 1,063,861,471 | ||
Total Equity | 8,033,125,337 | Other Expense | 58,001,483 | ||
Total Liabilities and Equity | 13,141,018,120 | Net Profit or Loss | 450,347,581 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,085 | Revenue per Bed | $823,215 | Revenue per Person | $2,652 |
Net Margin per Discharge | ($996) | Net Margin per Bed | ($37,121) | Net Margin per Person | ($120) |
Net Profit per Discharge | $807 | Net Profit per Bed | $30,093 | Net Profit per Person | $97 |
Net Fixed Assets per Discharge | $8,673 | Net Fixed Assets per Bed | $323,277 | Net Fixed Assets per Bed | $1,041 |
Long Term Debt per Discharge | $5,102 | Long Term Debt per Bed | $190,191 | Long Term Debt per Person | $613 |
Persons per Discharge | 0 | Persons per Bed | 310 | ||
Occupancy Rate | 47.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 26 | Population Estimate | 25 |
Total Revenue | 23 | Long Term Liabilities | 25 | Total Patient Discharges | 21 |
Net Margin | 51 | Total Patient Beds | 15 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,076,247,440 | 3,367,046,155 | 0.6166 |
31 | Intensive Care Unit | 422,984,683 | 863,428,891 | 0.4899 |
32 | Coronary Care Unit | 46,893,854 | 124,479,682 | 0.3767 |
43 | Nursery | 61,195,291 | 95,169,849 | 0.6430 |
44 | Skilled Nursing Care | 54,637,347 | 63,393,740 | 0.8619 |
50 | Operating Room | 863,119,368 | 4,941,860,003 | 0.1747 |
51 | Recovery Room | 105,472,648 | 455,097,436 | 0.2318 |
52 | Labor and Delivery Room | 156,776,404 | 332,974,122 | 0.4708 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 516,243,419 | 13 | Nursing Administration | 134,865,913 |
02,03 | Captial Related - Movable Equipment | 398,536,913 | 14 | Central Services and Supply | 62,417,832 |
04 | Employee Benefits | 755,711,552 | 15 | Pharmacy | 182,271,701 |
05 | Administrative and General | 1,845,024,887 | 16 | Medical Records and Medical Library | 140,824,431 |
06 | Maintenance and Repairs | 157,151,864 | 17 | Social Services | 37,068,840 |
07 | Operation of Plant | 267,345,337 | 18 | Other General Service Expense | 3,890,769 |
08,09 | Laundry, Linen and Housekeeping | 195,847,964 | 19 | Non Physician Anesthetist | 1,271,811 |
10,11 | Dietary and Cafeteria | 167,274,424 | 20,21,22,23 | Education Programs | 258,086,928 |
Total General Service Cost Centers | 5,123,834,585 |