Cost Report Counts | Population | ||
Total Hospital Count | 58 | Total Population on July 31, 2014 | 5,960,064 |
Total Cost Reports Filed in 2014 | 58 | Total Births | 72,748 |
Total Cost Reports Submitted | 0 | Total Deaths | 44,768 |
Total Cost Reports Settled | 52 | Net Population Natural Change | 27,980 |
Total Cost Reports Reopened | 6 | Total International Migration | 23,752 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -16,296 |
Total Cost Reports Audited | 0 | Total Residual | -569 |
Net Population Change | 34,867 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,609,571,947 | Total Charges | 18,012,900,290 | ||
Fixed Assets | 8,662,591,625 | Contract Allowance | 3,444,552,749 | ||
Other Assets | 6,460,283,231 | Operating Revenue | 14,568,347,541 | ||
Total Assets | 19,732,446,803 | Operating Expenses | 14,917,392,298 | ||
Current Liabilities | 3,146,735,882 | Operating Margin | -349,044,757 | ||
Long Term Liabilities | 7,460,426,116 | Other Income | 1,398,146,797 | ||
Total Equity | 8,896,619,482 | Other Expense | 134,510,774 | ||
Total Liabilities and Equity | 19,503,781,480 | Net Profit or Loss | 914,591,266 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,591 | Revenue per Bed | $1,298,774 | Revenue per Person | $2,444 |
Net Margin per Discharge | ($541) | Net Margin per Bed | ($31,117) | Net Margin per Person | ($59) |
Net Profit per Discharge | $1,418 | Net Profit per Bed | $81,536 | Net Profit per Person | $153 |
Net Fixed Assets per Discharge | $13,433 | Net Fixed Assets per Bed | $772,273 | Net Fixed Assets per Bed | $1,453 |
Long Term Debt per Discharge | $11,569 | Long Term Debt per Bed | $665,100 | Long Term Debt per Person | $1,252 |
Persons per Discharge | 0 | Persons per Bed | 531 | ||
Occupancy Rate | 72.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 34 | Net Fixed Assets | 20 | Population Estimate | 19 |
Total Revenue | 21 | Long Term Liabilities | 11 | Total Patient Discharges | 18 |
Net Margin | 46 | Total Patient Beds | 22 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,004,832,871 | 2,952,583,967 | 1.0177 |
31 | Intensive Care Unit | 500,008,956 | 582,215,823 | 0.8588 |
32 | Coronary Care Unit | 125,660,864 | 138,342,088 | 0.9083 |
43 | Nursery | 108,177,477 | 111,702,184 | 0.9684 |
44 | Skilled Nursing Care | 70,875,369 | 49,163,889 | 1.4416 |
50 | Operating Room | 1,042,788,863 | 1,667,967,698 | 0.6252 |
51 | Recovery Room | 11,048,848 | 8,574,409 | 1.2886 |
52 | Labor and Delivery Room | 230,456,938 | 359,087,754 | 0.6418 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 609,270,833 | 13 | Nursing Administration | 184,747,131 |
02,03 | Captial Related - Movable Equipment | 480,234,502 | 14 | Central Services and Supply | 266,257,913 |
04 | Employee Benefits | 1,106,089,628 | 15 | Pharmacy | 317,489,290 |
05 | Administrative and General | 1,685,485,383 | 16 | Medical Records and Medical Library | 135,658,911 |
06 | Maintenance and Repairs | 124,311,057 | 17 | Social Services | 109,077,814 |
07 | Operation of Plant | 403,125,229 | 18 | Other General Service Expense | 11,317,972 |
08,09 | Laundry, Linen and Housekeeping | 233,020,377 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 160,365,388 | 20,21,22,23 | Education Programs | 234,747,542 |
Total General Service Cost Centers | 6,061,198,970 |