Cost Report Counts | Population | ||
Total Hospital Count | 153 | Total Population on July 31, 2014 | 6,059,130 |
Total Cost Reports Filed in 2014 | 159 | Total Births | 75,786 |
Total Cost Reports Submitted | 0 | Total Deaths | 57,100 |
Total Cost Reports Settled | 105 | Net Population Natural Change | 18,686 |
Total Cost Reports Reopened | 50 | Total International Migration | 6,917 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -9,013 |
Total Cost Reports Audited | 3 | Total Residual | -449 |
Net Population Change | 16,141 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,059,872,767 | Total Charges | 60,245,440,086 | ||
Fixed Assets | 9,349,300,583 | Contract Allowance | 40,977,830,191 | ||
Other Assets | 5,959,487,932 | Operating Revenue | 19,267,609,895 | ||
Total Assets | 20,368,661,282 | Operating Expenses | 19,507,987,253 | ||
Current Liabilities | 2,130,711,816 | Operating Margin | -240,377,358 | ||
Long Term Liabilities | 5,334,087,745 | Other Income | 1,370,129,661 | ||
Total Equity | 12,904,205,052 | Other Expense | 398,287,447 | ||
Total Liabilities and Equity | 20,369,004,613 | Net Profit or Loss | 731,464,856 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,008 | Revenue per Bed | $1,234,391 | Revenue per Person | $3,180 |
Net Margin per Discharge | ($324) | Net Margin per Bed | ($15,400) | Net Margin per Person | ($40) |
Net Profit per Discharge | $987 | Net Profit per Bed | $46,862 | Net Profit per Person | $121 |
Net Fixed Assets per Discharge | $12,620 | Net Fixed Assets per Bed | $598,969 | Net Fixed Assets per Bed | $1,543 |
Long Term Debt per Discharge | $7,200 | Long Term Debt per Bed | $341,732 | Long Term Debt per Person | $880 |
Persons per Discharge | 0 | Persons per Bed | 388 | ||
Occupancy Rate | 58.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 16 | Population Estimate | 18 |
Total Revenue | 15 | Long Term Liabilities | 17 | Total Patient Discharges | 14 |
Net Margin | 39 | Total Patient Beds | 14 | ||
Net Profit or Loss | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,843,956,357 | 4,560,831,235 | 0.6236 |
31 | Intensive Care Unit | 621,586,837 | 1,419,271,580 | 0.4380 |
32 | Coronary Care Unit | 92,672,876 | 235,077,754 | 0.3942 |
43 | Nursery | 114,351,356 | 192,130,699 | 0.5952 |
44 | Skilled Nursing Care | 77,332,050 | 77,202,148 | 1.0017 |
50 | Operating Room | 1,222,468,292 | 5,405,406,450 | 0.2262 |
51 | Recovery Room | 163,627,888 | 588,455,673 | 0.2781 |
52 | Labor and Delivery Room | 208,655,377 | 541,971,858 | 0.3850 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 648,676,758 | 13 | Nursing Administration | 219,324,286 |
02,03 | Captial Related - Movable Equipment | 630,821,771 | 14 | Central Services and Supply | 96,541,308 |
04 | Employee Benefits | 1,216,533,434 | 15 | Pharmacy | 312,253,827 |
05 | Administrative and General | 3,565,026,199 | 16 | Medical Records and Medical Library | 168,896,437 |
06 | Maintenance and Repairs | 116,908,105 | 17 | Social Services | 70,571,672 |
07 | Operation of Plant | 425,325,861 | 18 | Other General Service Expense | 14,076,311 |
08,09 | Laundry, Linen and Housekeeping | 249,617,688 | 19 | Non Physician Anesthetist | 2,866,815 |
10,11 | Dietary and Cafeteria | 203,185,919 | 20,21,22,23 | Education Programs | 368,349,300 |
Total General Service Cost Centers | 8,308,975,691 |