Cost Report Counts | Population | ||
Total Hospital Count | 98 | Total Population on July 31, 2014 | 1,879,955 |
Total Cost Reports Filed in 2014 | 100 | Total Births | 26,448 |
Total Cost Reports Submitted | 0 | Total Deaths | 15,684 |
Total Cost Reports Settled | 68 | Net Population Natural Change | 10,764 |
Total Cost Reports Reopened | 28 | Total International Migration | 5,133 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,672 |
Total Cost Reports Audited | 4 | Total Residual | -83 |
Net Population Change | 14,142 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,441,338,779 | Total Charges | 14,220,914,164 | ||
Fixed Assets | 3,437,737,470 | Contract Allowance | 8,161,402,099 | ||
Other Assets | 3,095,444,624 | Operating Revenue | 6,059,512,065 | ||
Total Assets | 8,974,520,873 | Operating Expenses | 5,805,062,499 | ||
Current Liabilities | 235,079,455 | Operating Margin | 254,449,566 | ||
Long Term Liabilities | 1,992,428,716 | Other Income | 596,870,149 | ||
Total Equity | 6,779,953,148 | Other Expense | 48,854,186 | ||
Total Liabilities and Equity | 9,007,461,319 | Net Profit or Loss | 802,465,529 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,646 | Revenue per Bed | $1,250,931 | Revenue per Person | $3,223 |
Net Margin per Discharge | $1,329 | Net Margin per Bed | $52,529 | Net Margin per Person | $135 |
Net Profit per Discharge | $4,191 | Net Profit per Bed | $165,662 | Net Profit per Person | $427 |
Net Fixed Assets per Discharge | $17,953 | Net Fixed Assets per Bed | $709,690 | Net Fixed Assets per Bed | $1,829 |
Long Term Debt per Discharge | $10,405 | Long Term Debt per Bed | $411,319 | Long Term Debt per Person | $1,060 |
Persons per Discharge | 0 | Persons per Bed | 388 | ||
Occupancy Rate | 50.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 36 | Net Fixed Assets | 32 | Population Estimate | 38 |
Total Revenue | 35 | Long Term Liabilities | 32 | Total Patient Discharges | 38 |
Net Margin | 11 | Total Patient Beds | 37 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 920,084,255 | 988,150,310 | 0.9311 |
31 | Intensive Care Unit | 213,748,700 | 305,169,197 | 0.7004 |
32 | Coronary Care Unit | 4,513,507 | 6,789,696 | 0.6648 |
43 | Nursery | 31,722,988 | 46,756,678 | 0.6785 |
44 | Skilled Nursing Care | 81,363,794 | 65,448,876 | 1.2432 |
50 | Operating Room | 551,015,581 | 1,946,681,718 | 0.2831 |
51 | Recovery Room | 26,773,880 | 59,501,948 | 0.4500 |
52 | Labor and Delivery Room | 73,437,623 | 124,106,850 | 0.5917 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 245,823,366 | 13 | Nursing Administration | 78,255,045 |
02,03 | Captial Related - Movable Equipment | 163,251,336 | 14 | Central Services and Supply | 31,773,534 |
04 | Employee Benefits | 281,151,195 | 15 | Pharmacy | 64,537,026 |
05 | Administrative and General | 1,007,655,140 | 16 | Medical Records and Medical Library | 49,386,419 |
06 | Maintenance and Repairs | 50,807,740 | 17 | Social Services | 19,696,281 |
07 | Operation of Plant | 133,567,150 | 18 | Other General Service Expense | 32,831,952 |
08,09 | Laundry, Linen and Housekeeping | 90,743,411 | 19 | Non Physician Anesthetist | 9,549,437 |
10,11 | Dietary and Cafeteria | 84,055,584 | 20,21,22,23 | Education Programs | 40,626,437 |
Total General Service Cost Centers | 2,383,711,053 |