Cost Report Counts | Population | ||
Total Hospital Count | 107 | Total Population on July 31, 2014 | 6,764,864 |
Total Cost Reports Filed in 2014 | 107 | Total Births | 71,952 |
Total Cost Reports Submitted | 0 | Total Deaths | 54,729 |
Total Cost Reports Settled | 68 | Net Population Natural Change | 17,223 |
Total Cost Reports Reopened | 36 | Total International Migration | 44,485 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -10,847 |
Total Cost Reports Audited | 3 | Total Residual | -1,155 |
Net Population Change | 49,706 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,256,490,054 | Total Charges | 55,096,985,134 | ||
Fixed Assets | 12,107,725,300 | Contract Allowance | 32,199,693,709 | ||
Other Assets | 7,247,101,385 | Operating Revenue | 22,897,291,425 | ||
Total Assets | 29,611,316,739 | Operating Expenses | 26,346,386,972 | ||
Current Liabilities | 5,164,863,384 | Operating Margin | -3,449,095,547 | ||
Long Term Liabilities | 11,105,724,171 | Other Income | 4,244,671,204 | ||
Total Equity | 13,340,729,185 | Other Expense | 158,170,708 | ||
Total Liabilities and Equity | 29,611,316,740 | Net Profit or Loss | 637,404,949 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,988 | Revenue per Bed | $1,330,774 | Revenue per Person | $3,385 |
Net Margin per Discharge | ($4,517) | Net Margin per Bed | ($200,459) | Net Margin per Person | ($510) |
Net Profit per Discharge | $835 | Net Profit per Bed | $37,046 | Net Profit per Person | $94 |
Net Fixed Assets per Discharge | $15,857 | Net Fixed Assets per Bed | $703,692 | Net Fixed Assets per Bed | $1,790 |
Long Term Debt per Discharge | $14,545 | Long Term Debt per Bed | $645,456 | Long Term Debt per Person | $1,642 |
Persons per Discharge | 0 | Persons per Bed | 393 | ||
Occupancy Rate | 69.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 11 | Population Estimate | 14 |
Total Revenue | 10 | Long Term Liabilities | 8 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,508,467,754 | 6,074,467,629 | 0.7422 |
31 | Intensive Care Unit | 792,917,849 | 1,005,253,733 | 0.7888 |
32 | Coronary Care Unit | 79,434,742 | 133,429,448 | 0.5953 |
43 | Nursery | 138,796,667 | 304,117,982 | 0.4564 |
44 | Skilled Nursing Care | 41,160,809 | 49,572,395 | 0.8303 |
50 | Operating Room | 1,609,563,883 | 5,391,898,262 | 0.2985 |
51 | Recovery Room | 307,063,307 | 625,577,411 | 0.4908 |
52 | Labor and Delivery Room | 286,938,209 | 520,530,578 | 0.5512 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,054,590,504 | 13 | Nursing Administration | 274,892,008 |
02,03 | Captial Related - Movable Equipment | 699,143,037 | 14 | Central Services and Supply | 756,815,598 |
04 | Employee Benefits | 2,663,243,718 | 15 | Pharmacy | 1,347,932,768 |
05 | Administrative and General | 3,123,520,308 | 16 | Medical Records and Medical Library | 220,508,966 |
06 | Maintenance and Repairs | 358,473,348 | 17 | Social Services | 143,246,774 |
07 | Operation of Plant | 545,744,565 | 18 | Other General Service Expense | 136,393,778 |
08,09 | Laundry, Linen and Housekeeping | 340,162,406 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 251,936,749 | 20,21,22,23 | Education Programs | 552,876,563 |
Total General Service Cost Centers | 12,469,481,090 |