Cost Report Counts | Population | ||
Total Hospital Count | 418 | Total Population on July 31, 2015 | 38,904,296 |
Total Cost Reports Filed in 2015 | 420 | Total Births | 500,368 |
Total Cost Reports Submitted | 2 | Total Deaths | 253,789 |
Total Cost Reports Settled | 217 | Net Population Natural Change | 246,579 |
Total Cost Reports Reopened | 170 | Total International Migration | 153,571 |
Total Cost Reports Ammended | 13 | Total Domestic Migration | -80,121 |
Total Cost Reports Audited | 18 | Total Residual | -2,439 |
Net Population Change | 317,590 |
Balance Sheet | Income Statement | ||||
Current Assets | 47,535,049,452 | Total Charges | 363,669,478,474 | ||
Fixed Assets | 46,777,562,479 | Contract Allowance | 273,607,157,525 | ||
Other Assets | 27,598,701,697 | Operating Revenue | 90,062,320,949 | ||
Total Assets | 121,911,313,628 | Operating Expenses | 106,585,061,053 | ||
Current Liabilities | 25,234,444,952 | Operating Margin | -16,522,740,104 | ||
Long Term Liabilities | 39,169,367,889 | Other Income | 7,632,357,911 | ||
Total Equity | 57,526,049,238 | Other Expense | 543,538,982 | ||
Total Liabilities and Equity | 121,929,862,079 | Net Profit or Loss | -9,433,921,175 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,436 | Revenue per Bed | $1,468,487 | Revenue per Person | $2,315 |
Net Margin per Discharge | ($5,033) | Net Margin per Bed | ($269,407) | Net Margin per Person | ($425) |
Net Profit per Discharge | ($2,874) | Net Profit per Bed | ($153,822) | Net Profit per Person | ($242) |
Net Fixed Assets per Discharge | $14,250 | Net Fixed Assets per Bed | $762,719 | Net Fixed Assets per Bed | $1,202 |
Long Term Debt per Discharge | $11,932 | Long Term Debt per Bed | $638,666 | Long Term Debt per Person | $1,007 |
Persons per Discharge | 0 | Persons per Bed | 634 | ||
Occupancy Rate | 60.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 62 | Total Patient Beds | 1 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 20,395,066,614 | 53,597,652,384 | 0.3805 |
31 | Intensive Care Unit | 5,558,387,049 | 17,607,518,318 | 0.3157 |
32 | Coronary Care Unit | 482,928,966 | 1,672,428,639 | 0.2888 |
43 | Nursery | 842,881,618 | 2,119,224,371 | 0.3977 |
44 | Skilled Nursing Care | 1,117,932,408 | 2,101,822,048 | 0.5319 |
50 | Operating Room | 7,572,675,490 | 48,185,940,427 | 0.1572 |
51 | Recovery Room | 715,012,895 | 2,134,834,711 | 0.3349 |
52 | Labor and Delivery Room | 2,225,407,275 | 4,837,952,739 | 0.4600 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,415,902,907 | 13 | Nursing Administration | 1,394,003,954 |
02,03 | Captial Related - Movable Equipment | 1,889,025,691 | 14 | Central Services and Supply | 634,970,408 |
04 | Employee Benefits | 7,663,167,446 | 15 | Pharmacy | 1,656,647,525 |
05 | Administrative and General | 16,729,616,571 | 16 | Medical Records and Medical Library | 966,154,556 |
06 | Maintenance and Repairs | 1,255,110,905 | 17 | Social Services | 349,657,188 |
07 | Operation of Plant | 1,951,900,535 | 18 | Other General Service Expense | 62,583,657 |
08,09 | Laundry, Linen and Housekeeping | 1,513,238,512 | 19 | Non Physician Anesthetist | 1,353,168 |
10,11 | Dietary and Cafeteria | 1,100,020,711 | 20,21,22,23 | Education Programs | 910,191,135 |
Total General Service Cost Centers | 41,493,544,869 |