Cost Report Counts | Population | ||
Total Hospital Count | 145 | Total Population on July 31, 2014 | 5,452,665 |
Total Cost Reports Filed in 2014 | 145 | Total Births | 69,893 |
Total Cost Reports Submitted | 0 | Total Deaths | 40,793 |
Total Cost Reports Settled | 108 | Net Population Natural Change | 29,100 |
Total Cost Reports Reopened | 17 | Total International Migration | 16,291 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -6,742 |
Total Cost Reports Audited | 18 | Total Residual | -706 |
Net Population Change | 37,943 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,996,894,151 | Total Charges | 38,385,314,773 | ||
Fixed Assets | 6,635,156,758 | Contract Allowance | 21,034,923,760 | ||
Other Assets | 4,469,561,192 | Operating Revenue | 17,350,391,013 | ||
Total Assets | 17,101,612,101 | Operating Expenses | 17,001,987,111 | ||
Current Liabilities | 902,946,617 | Operating Margin | 348,403,902 | ||
Long Term Liabilities | 4,242,793,123 | Other Income | 1,043,763,423 | ||
Total Equity | 11,955,872,361 | Other Expense | 120,479,118 | ||
Total Liabilities and Equity | 17,101,612,101 | Net Profit or Loss | 1,271,688,207 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,970 | Revenue per Bed | $1,797,223 | Revenue per Person | $3,182 |
Net Margin per Discharge | $702 | Net Margin per Bed | $36,089 | Net Margin per Person | $64 |
Net Profit per Discharge | $2,563 | Net Profit per Bed | $131,727 | Net Profit per Person | $233 |
Net Fixed Assets per Discharge | $13,373 | Net Fixed Assets per Bed | $687,296 | Net Fixed Assets per Bed | $1,217 |
Long Term Debt per Discharge | $8,551 | Long Term Debt per Bed | $439,486 | Long Term Debt per Person | $778 |
Persons per Discharge | 0 | Persons per Bed | 564 | ||
Occupancy Rate | 58.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 21 |
Total Revenue | 18 | Long Term Liabilities | 21 | Total Patient Discharges | 24 |
Net Margin | 10 | Total Patient Beds | 27 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,719,068,126 | 4,669,038,338 | 0.5824 |
31 | Intensive Care Unit | 572,062,005 | 1,224,648,016 | 0.4671 |
32 | Coronary Care Unit | 86,849,887 | 254,452,006 | 0.3413 |
43 | Nursery | 133,903,342 | 294,487,635 | 0.4547 |
44 | Skilled Nursing Care | 260,436,254 | 222,656,934 | 1.1697 |
50 | Operating Room | 1,452,502,645 | 4,285,814,985 | 0.3389 |
51 | Recovery Room | 114,871,680 | 275,068,127 | 0.4176 |
52 | Labor and Delivery Room | 153,106,229 | 328,349,869 | 0.4663 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 409,709,835 | 13 | Nursing Administration | 225,379,250 |
02,03 | Captial Related - Movable Equipment | 268,796,544 | 14 | Central Services and Supply | 37,057,042 |
04 | Employee Benefits | 1,076,046,673 | 15 | Pharmacy | 215,363,162 |
05 | Administrative and General | 2,718,464,444 | 16 | Medical Records and Medical Library | 178,593,043 |
06 | Maintenance and Repairs | 109,412,561 | 17 | Social Services | 75,398,549 |
07 | Operation of Plant | 284,566,278 | 18 | Other General Service Expense | 55,100,620 |
08,09 | Laundry, Linen and Housekeeping | 241,346,002 | 19 | Non Physician Anesthetist | 10,768,583 |
10,11 | Dietary and Cafeteria | 172,528,517 | 20,21,22,23 | Education Programs | 208,973,579 |
Total General Service Cost Centers | 6,287,504,682 |