Cost Report Counts | Population | ||
Total Hospital Count | 53 | Total Population on July 31, 2014 | 2,818,935 |
Total Cost Reports Filed in 2014 | 53 | Total Births | 35,224 |
Total Cost Reports Submitted | 0 | Total Deaths | 21,219 |
Total Cost Reports Settled | 31 | Net Population Natural Change | 14,005 |
Total Cost Reports Reopened | 20 | Total International Migration | 3,893 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 23,687 |
Total Cost Reports Audited | 2 | Total Residual | 394 |
Net Population Change | 41,979 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,242,840,178 | Total Charges | 28,156,787,590 | ||
Fixed Assets | 2,365,695,979 | Contract Allowance | 22,702,832,290 | ||
Other Assets | 377,222,755 | Operating Revenue | 5,453,955,300 | ||
Total Assets | 4,985,758,912 | Operating Expenses | 5,424,363,907 | ||
Current Liabilities | 1,135,248,640 | Operating Margin | 29,591,393 | ||
Long Term Liabilities | 896,727,054 | Other Income | 285,725,340 | ||
Total Equity | 2,953,783,219 | Other Expense | 16,835,520 | ||
Total Liabilities and Equity | 4,985,758,913 | Net Profit or Loss | 298,481,213 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,779 | Revenue per Bed | $1,065,018 | Revenue per Person | $1,935 |
Net Margin per Discharge | $107 | Net Margin per Bed | $5,778 | Net Margin per Person | $10 |
Net Profit per Discharge | $1,082 | Net Profit per Bed | $58,286 | Net Profit per Person | $106 |
Net Fixed Assets per Discharge | $8,579 | Net Fixed Assets per Bed | $461,960 | Net Fixed Assets per Bed | $839 |
Long Term Debt per Discharge | $3,252 | Long Term Debt per Bed | $175,108 | Long Term Debt per Person | $318 |
Persons per Discharge | 0 | Persons per Bed | 550 | ||
Occupancy Rate | 66.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 37 | Population Estimate | 36 |
Total Revenue | 37 | Long Term Liabilities | 46 | Total Patient Discharges | 35 |
Net Margin | 18 | Total Patient Beds | 36 | ||
Net Profit or Loss | 32 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,067,904,930 | 2,363,008,983 | 0.4519 |
31 | Intensive Care Unit | 329,389,463 | 797,803,241 | 0.4129 |
32 | Coronary Care Unit | 41,803,019 | 94,420,321 | 0.4427 |
43 | Nursery | 25,362,900 | 67,930,335 | 0.3734 |
44 | Skilled Nursing Care | 35,738,616 | 46,279,969 | 0.7722 |
50 | Operating Room | 383,425,570 | 2,893,188,056 | 0.1325 |
51 | Recovery Room | 50,759,697 | 328,793,351 | 0.1544 |
52 | Labor and Delivery Room | 110,443,808 | 360,914,998 | 0.3060 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 233,539,839 | 13 | Nursing Administration | 70,994,492 |
02,03 | Captial Related - Movable Equipment | 117,325,527 | 14 | Central Services and Supply | 13,488,644 |
04 | Employee Benefits | 356,952,377 | 15 | Pharmacy | 74,524,277 |
05 | Administrative and General | 692,726,666 | 16 | Medical Records and Medical Library | 61,792,942 |
06 | Maintenance and Repairs | 24,464,634 | 17 | Social Services | 21,710,863 |
07 | Operation of Plant | 118,560,083 | 18 | Other General Service Expense | 674,103 |
08,09 | Laundry, Linen and Housekeeping | 89,092,000 | 19 | Non Physician Anesthetist | 439,109 |
10,11 | Dietary and Cafeteria | 68,105,660 | 20,21,22,23 | Education Programs | 41,872,180 |
Total General Service Cost Centers | 1,986,263,396 |