Cost Report Counts | Population | ||
Total Hospital Count | 255 | Total Population on July 31, 2015 | 20,219,111 |
Total Cost Reports Filed in 2015 | 263 | Total Births | 221,743 |
Total Cost Reports Submitted | 1 | Total Deaths | 191,082 |
Total Cost Reports Settled | 120 | Net Population Natural Change | 30,661 |
Total Cost Reports Reopened | 130 | Total International Migration | 134,725 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 197,683 |
Total Cost Reports Audited | 7 | Total Residual | 2,162 |
Net Population Change | 365,231 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,859,740,579 | Total Charges | 248,782,700,488 | ||
Fixed Assets | 24,280,454,089 | Contract Allowance | 199,850,202,610 | ||
Other Assets | 11,632,503,812 | Operating Revenue | 48,932,497,878 | ||
Total Assets | 55,772,698,480 | Operating Expenses | 46,786,516,174 | ||
Current Liabilities | 8,423,875,949 | Operating Margin | 2,145,981,704 | ||
Long Term Liabilities | 11,364,634,689 | Other Income | 2,868,035,038 | ||
Total Equity | 35,984,187,845 | Other Expense | 828,195,047 | ||
Total Liabilities and Equity | 55,772,698,483 | Net Profit or Loss | 4,185,821,695 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,287 | Revenue per Bed | $1,064,120 | Revenue per Person | $2,420 |
Net Margin per Discharge | $846 | Net Margin per Bed | $46,668 | Net Margin per Person | $106 |
Net Profit per Discharge | $1,650 | Net Profit per Bed | $91,028 | Net Profit per Person | $207 |
Net Fixed Assets per Discharge | $9,570 | Net Fixed Assets per Bed | $528,020 | Net Fixed Assets per Bed | $1,201 |
Long Term Debt per Discharge | $4,479 | Long Term Debt per Bed | $247,143 | Long Term Debt per Person | $562 |
Persons per Discharge | 0 | Persons per Bed | 439 | ||
Occupancy Rate | 65.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 9 | Total Patient Discharges | 3 |
Net Margin | 1 | Total Patient Beds | 3 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 9,039,336,786 | 19,509,526,060 | 0.4633 |
31 | Intensive Care Unit | 1,995,459,385 | 4,596,862,426 | 0.4341 |
32 | Coronary Care Unit | 354,597,723 | 853,130,766 | 0.4156 |
43 | Nursery | 223,787,345 | 496,661,801 | 0.4506 |
44 | Skilled Nursing Care | 132,863,884 | 178,412,681 | 0.7447 |
50 | Operating Room | 3,366,484,249 | 26,495,378,662 | 0.1271 |
51 | Recovery Room | 499,066,252 | 3,384,816,177 | 0.1474 |
52 | Labor and Delivery Room | 680,595,229 | 2,293,432,633 | 0.2968 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,641,051,679 | 13 | Nursing Administration | 625,681,408 |
02,03 | Captial Related - Movable Equipment | 1,556,178,323 | 14 | Central Services and Supply | 251,852,442 |
04 | Employee Benefits | 2,803,878,925 | 15 | Pharmacy | 769,022,605 |
05 | Administrative and General | 7,713,546,721 | 16 | Medical Records and Medical Library | 445,508,509 |
06 | Maintenance and Repairs | 365,072,509 | 17 | Social Services | 216,707,194 |
07 | Operation of Plant | 1,087,629,077 | 18 | Other General Service Expense | 16,946,435 |
08,09 | Laundry, Linen and Housekeeping | 712,323,884 | 19 | Non Physician Anesthetist | 167,200 |
10,11 | Dietary and Cafeteria | 574,222,087 | 20,21,22,23 | Education Programs | 504,959,816 |
Total General Service Cost Centers | 19,284,748,814 |