Cost Report Counts | Population | ||
Total Hospital Count | 126 | Total Population on July 31, 2015 | 4,854,803 |
Total Cost Reports Filed in 2015 | 150 | Total Births | 59,653 |
Total Cost Reports Submitted | 5 | Total Deaths | 51,878 |
Total Cost Reports Settled | 106 | Net Population Natural Change | 7,775 |
Total Cost Reports Reopened | 33 | Total International Migration | 5,095 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | -1,553 |
Total Cost Reports Audited | 1 | Total Residual | -251 |
Net Population Change | 11,066 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,296,411,652 | Total Charges | 50,790,457,175 | ||
Fixed Assets | 4,474,143,482 | Contract Allowance | 39,784,213,439 | ||
Other Assets | 3,441,190,267 | Operating Revenue | 11,006,243,736 | ||
Total Assets | 12,211,745,401 | Operating Expenses | 11,108,223,484 | ||
Current Liabilities | 2,076,077,415 | Operating Margin | -101,979,748 | ||
Long Term Liabilities | 4,084,524,113 | Other Income | 792,359,566 | ||
Total Equity | 6,024,219,698 | Other Expense | 183,857,710 | ||
Total Liabilities and Equity | 12,184,821,226 | Net Profit or Loss | 506,522,108 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $17,931 | Revenue per Bed | $859,661 | Revenue per Person | $2,267 |
Net Margin per Discharge | ($166) | Net Margin per Bed | ($7,965) | Net Margin per Person | ($21) |
Net Profit per Discharge | $825 | Net Profit per Bed | $39,563 | Net Profit per Person | $104 |
Net Fixed Assets per Discharge | $7,289 | Net Fixed Assets per Bed | $349,461 | Net Fixed Assets per Bed | $922 |
Long Term Debt per Discharge | $6,654 | Long Term Debt per Bed | $319,029 | Long Term Debt per Person | $841 |
Persons per Discharge | 0 | Persons per Bed | 379 | ||
Occupancy Rate | 59.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 21 | Net Fixed Assets | 28 | Population Estimate | 24 |
Total Revenue | 26 | Long Term Liabilities | 23 | Total Patient Discharges | 18 |
Net Margin | 41 | Total Patient Beds | 19 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,771,708,922 | 3,279,162,285 | 0.5403 |
31 | Intensive Care Unit | 422,793,617 | 1,100,990,317 | 0.3840 |
32 | Coronary Care Unit | 80,064,418 | 211,028,952 | 0.3794 |
43 | Nursery | 66,525,649 | 128,516,230 | 0.5176 |
44 | Skilled Nursing Care | 52,797,844 | 53,066,214 | 0.9949 |
50 | Operating Room | 934,996,960 | 5,406,520,240 | 0.1729 |
51 | Recovery Room | 77,638,276 | 546,434,138 | 0.1421 |
52 | Labor and Delivery Room | 134,076,286 | 314,082,783 | 0.4269 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 343,859,939 | 13 | Nursing Administration | 157,120,239 |
02,03 | Captial Related - Movable Equipment | 339,066,190 | 14 | Central Services and Supply | 49,061,171 |
04 | Employee Benefits | 540,714,643 | 15 | Pharmacy | 160,994,321 |
05 | Administrative and General | 1,485,458,589 | 16 | Medical Records and Medical Library | 136,892,893 |
06 | Maintenance and Repairs | 40,117,441 | 17 | Social Services | 26,475,935 |
07 | Operation of Plant | 333,938,955 | 18 | Other General Service Expense | 8,535,177 |
08,09 | Laundry, Linen and Housekeeping | 166,459,489 | 19 | Non Physician Anesthetist | 292,011 |
10,11 | Dietary and Cafeteria | 121,272,179 | 20,21,22,23 | Education Programs | 114,275,286 |
Total General Service Cost Centers | 4,024,534,458 |