Cost Report Counts | Population | ||
Total Hospital Count | 171 | Total Population on July 31, 2014 | 9,932,033 |
Total Cost Reports Filed in 2014 | 179 | Total Births | 114,514 |
Total Cost Reports Submitted | 1 | Total Deaths | 91,841 |
Total Cost Reports Settled | 96 | Net Population Natural Change | 22,673 |
Total Cost Reports Reopened | 74 | Total International Migration | 23,685 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -28,543 |
Total Cost Reports Audited | 7 | Total Residual | -584 |
Net Population Change | 17,231 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,487,811,234 | Total Charges | 74,873,499,167 | ||
Fixed Assets | 14,547,258,827 | Contract Allowance | 47,560,325,004 | ||
Other Assets | 11,499,630,935 | Operating Revenue | 27,313,174,163 | ||
Total Assets | 34,534,700,996 | Operating Expenses | 28,299,736,048 | ||
Current Liabilities | 4,147,354,655 | Operating Margin | -986,561,885 | ||
Long Term Liabilities | 12,272,841,461 | Other Income | 2,845,949,591 | ||
Total Equity | 17,809,480,024 | Other Expense | -4,054,940 | ||
Total Liabilities and Equity | 34,229,676,140 | Net Profit or Loss | 1,863,442,646 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,666 | Revenue per Bed | $1,333,195 | Revenue per Person | $2,750 |
Net Margin per Discharge | ($891) | Net Margin per Bed | ($48,156) | Net Margin per Person | ($99) |
Net Profit per Discharge | $1,683 | Net Profit per Bed | $90,957 | Net Profit per Person | $188 |
Net Fixed Assets per Discharge | $13,137 | Net Fixed Assets per Bed | $710,073 | Net Fixed Assets per Bed | $1,465 |
Long Term Debt per Discharge | $11,083 | Long Term Debt per Bed | $599,055 | Long Term Debt per Person | $1,236 |
Persons per Discharge | 0 | Persons per Bed | 484 | ||
Occupancy Rate | 64.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 8 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 7 | Total Patient Discharges | 8 |
Net Margin | 55 | Total Patient Beds | 8 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,221,296,623 | 6,976,102,455 | 0.6051 |
31 | Intensive Care Unit | 894,423,685 | 1,941,380,996 | 0.4607 |
32 | Coronary Care Unit | 138,332,972 | 365,604,966 | 0.3784 |
43 | Nursery | 148,896,395 | 298,851,888 | 0.4982 |
44 | Skilled Nursing Care | 129,535,542 | 140,173,789 | 0.9241 |
50 | Operating Room | 2,188,672,426 | 8,126,133,234 | 0.2693 |
51 | Recovery Room | 200,502,153 | 662,966,895 | 0.3024 |
52 | Labor and Delivery Room | 341,261,610 | 658,864,261 | 0.5180 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 786,750,542 | 13 | Nursing Administration | 309,820,943 |
02,03 | Captial Related - Movable Equipment | 648,371,835 | 14 | Central Services and Supply | 132,799,772 |
04 | Employee Benefits | 1,938,358,875 | 15 | Pharmacy | 417,129,218 |
05 | Administrative and General | 3,944,515,559 | 16 | Medical Records and Medical Library | 278,609,439 |
06 | Maintenance and Repairs | 434,590,865 | 17 | Social Services | 130,605,693 |
07 | Operation of Plant | 587,366,440 | 18 | Other General Service Expense | 30,819,780 |
08,09 | Laundry, Linen and Housekeeping | 355,682,157 | 19 | Non Physician Anesthetist | 750,511 |
10,11 | Dietary and Cafeteria | 264,095,936 | 20,21,22,23 | Education Programs | 760,559,238 |
Total General Service Cost Centers | 11,020,826,803 |