Cost Report Counts | Population | ||
Total Hospital Count | 102 | Total Population on July 31, 2014 | 8,867,277 |
Total Cost Reports Filed in 2014 | 112 | Total Births | 103,333 |
Total Cost Reports Submitted | 1 | Total Deaths | 70,503 |
Total Cost Reports Settled | 47 | Net Population Natural Change | 32,830 |
Total Cost Reports Reopened | 52 | Total International Migration | 30,103 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -53,549 |
Total Cost Reports Audited | 11 | Total Residual | 72 |
Net Population Change | 9,456 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,094,195,695 | Total Charges | 104,225,482,186 | ||
Fixed Assets | 13,359,031,668 | Contract Allowance | 82,714,126,128 | ||
Other Assets | 10,891,246,032 | Operating Revenue | 21,511,356,058 | ||
Total Assets | 36,344,473,395 | Operating Expenses | 22,751,569,485 | ||
Current Liabilities | 5,935,918,173 | Operating Margin | -1,240,213,427 | ||
Long Term Liabilities | 14,841,044,365 | Other Income | 1,722,391,460 | ||
Total Equity | 15,554,329,857 | Other Expense | 393,663,329 | ||
Total Liabilities and Equity | 36,331,292,395 | Net Profit or Loss | 88,514,704 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,548 | Revenue per Bed | $1,113,424 | Revenue per Person | $2,426 |
Net Margin per Discharge | ($1,300) | Net Margin per Bed | ($64,193) | Net Margin per Person | ($140) |
Net Profit per Discharge | $93 | Net Profit per Bed | $4,582 | Net Profit per Person | $10 |
Net Fixed Assets per Discharge | $14,003 | Net Fixed Assets per Bed | $691,461 | Net Fixed Assets per Bed | $1,507 |
Long Term Debt per Discharge | $15,556 | Long Term Debt per Bed | $768,170 | Long Term Debt per Person | $1,674 |
Persons per Discharge | 0 | Persons per Bed | 458 | ||
Occupancy Rate | 70.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 9 | Population Estimate | 11 |
Total Revenue | 12 | Long Term Liabilities | 5 | Total Patient Discharges | 11 |
Net Margin | 56 | Total Patient Beds | 9 | ||
Net Profit or Loss | 43 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,503,008,650 | 24,838,816,900 | 0.1813 |
31 | Intensive Care Unit | 811,805,253 | 4,994,851,316 | 0.1625 |
32 | Coronary Care Unit | 215,084,852 | 1,651,803,663 | 0.1302 |
43 | Nursery | 199,373,844 | 1,100,521,893 | 0.1812 |
44 | Skilled Nursing Care | 187,370,324 | 429,376,524 | 0.4364 |
50 | Operating Room | 1,311,141,263 | 6,114,392,715 | 0.2144 |
51 | Recovery Room | 196,745,101 | 944,575,767 | 0.2083 |
52 | Labor and Delivery Room | 350,103,224 | 1,165,833,733 | 0.3003 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 880,477,309 | 13 | Nursing Administration | 246,121,725 |
02,03 | Captial Related - Movable Equipment | 610,354,494 | 14 | Central Services and Supply | 101,575,721 |
04 | Employee Benefits | 2,298,658,864 | 15 | Pharmacy | 301,812,688 |
05 | Administrative and General | 3,118,836,202 | 16 | Medical Records and Medical Library | 191,143,337 |
06 | Maintenance and Repairs | 205,799,159 | 17 | Social Services | 105,017,314 |
07 | Operation of Plant | 556,178,769 | 18 | Other General Service Expense | 5,359,167 |
08,09 | Laundry, Linen and Housekeeping | 329,713,466 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 285,647,652 | 20,21,22,23 | Education Programs | 396,524,235 |
Total General Service Cost Centers | 9,633,220,102 |