Cost Report Counts | Population | ||
Total Hospital Count | 115 | Total Population on July 31, 2014 | 2,991,892 |
Total Cost Reports Filed in 2014 | 121 | Total Births | 38,725 |
Total Cost Reports Submitted | 6 | Total Deaths | 30,594 |
Total Cost Reports Settled | 76 | Net Population Natural Change | 8,131 |
Total Cost Reports Reopened | 30 | Total International Migration | 2,922 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -9,020 |
Total Cost Reports Audited | 5 | Total Residual | 20 |
Net Population Change | 2,053 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,658,453,055 | Total Charges | 27,948,038,546 | ||
Fixed Assets | 3,225,465,058 | Contract Allowance | 19,969,275,645 | ||
Other Assets | 1,405,817,108 | Operating Revenue | 7,978,762,901 | ||
Total Assets | 7,289,735,221 | Operating Expenses | 8,191,844,948 | ||
Current Liabilities | 518,711,005 | Operating Margin | -213,082,047 | ||
Long Term Liabilities | 1,708,838,794 | Other Income | 608,434,698 | ||
Total Equity | 5,003,799,933 | Other Expense | 227,816,482 | ||
Total Liabilities and Equity | 7,231,349,732 | Net Profit or Loss | 167,536,169 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,545 | Revenue per Bed | $812,501 | Revenue per Person | $2,667 |
Net Margin per Discharge | ($602) | Net Margin per Bed | ($21,699) | Net Margin per Person | ($71) |
Net Profit per Discharge | $473 | Net Profit per Bed | $17,061 | Net Profit per Person | $56 |
Net Fixed Assets per Discharge | $9,114 | Net Fixed Assets per Bed | $328,459 | Net Fixed Assets per Bed | $1,078 |
Long Term Debt per Discharge | $4,829 | Long Term Debt per Bed | $174,016 | Long Term Debt per Person | $571 |
Persons per Discharge | 0 | Persons per Bed | 304 | ||
Occupancy Rate | 50.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 33 | Population Estimate | 32 |
Total Revenue | 30 | Long Term Liabilities | 34 | Total Patient Discharges | 30 |
Net Margin | 38 | Total Patient Beds | 26 | ||
Net Profit or Loss | 36 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,281,885,820 | 1,594,989,314 | 0.8037 |
31 | Intensive Care Unit | 219,877,613 | 406,840,124 | 0.5405 |
32 | Coronary Care Unit | 42,222,555 | 68,436,322 | 0.6170 |
43 | Nursery | 64,482,032 | 95,328,807 | 0.6764 |
44 | Skilled Nursing Care | 77,356,276 | 83,054,968 | 0.9314 |
50 | Operating Room | 526,727,234 | 2,823,862,909 | 0.1865 |
51 | Recovery Room | 34,300,483 | 202,355,410 | 0.1695 |
52 | Labor and Delivery Room | 106,670,120 | 226,764,129 | 0.4704 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 266,466,257 | 13 | Nursing Administration | 76,727,950 |
02,03 | Captial Related - Movable Equipment | 254,307,587 | 14 | Central Services and Supply | 42,784,088 |
04 | Employee Benefits | 392,925,674 | 15 | Pharmacy | 78,233,866 |
05 | Administrative and General | 1,276,592,940 | 16 | Medical Records and Medical Library | 82,061,890 |
06 | Maintenance and Repairs | 57,987,476 | 17 | Social Services | 21,769,743 |
07 | Operation of Plant | 187,818,149 | 18 | Other General Service Expense | 641,653 |
08,09 | Laundry, Linen and Housekeeping | 116,191,456 | 19 | Non Physician Anesthetist | 618,306 |
10,11 | Dietary and Cafeteria | 108,236,702 | 20,21,22,23 | Education Programs | 54,709,126 |
Total General Service Cost Centers | 3,018,072,863 |