Cost Report Counts | Population | ||
Total Hospital Count | 170 | Total Population on July 31, 2015 | 10,183,353 |
Total Cost Reports Filed in 2015 | 172 | Total Births | 131,678 |
Total Cost Reports Submitted | 2 | Total Deaths | 78,566 |
Total Cost Reports Settled | 113 | Net Population Natural Change | 53,112 |
Total Cost Reports Reopened | 48 | Total International Migration | 26,234 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 32,650 |
Total Cost Reports Audited | 4 | Total Residual | 153 |
Net Population Change | 112,149 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,756,026,490 | Total Charges | 83,392,710,671 | ||
Fixed Assets | 11,314,482,432 | Contract Allowance | 60,175,299,767 | ||
Other Assets | 7,355,644,837 | Operating Revenue | 23,217,410,904 | ||
Total Assets | 31,426,153,759 | Operating Expenses | 23,084,176,745 | ||
Current Liabilities | 3,482,229,224 | Operating Margin | 133,234,159 | ||
Long Term Liabilities | 8,494,223,980 | Other Income | 1,433,843,661 | ||
Total Equity | 19,449,700,543 | Other Expense | 515,617,265 | ||
Total Liabilities and Equity | 31,426,153,747 | Net Profit or Loss | 1,051,460,555 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,044 | Revenue per Bed | $1,253,640 | Revenue per Person | $2,280 |
Net Margin per Discharge | $138 | Net Margin per Bed | $7,194 | Net Margin per Person | $13 |
Net Profit per Discharge | $1,089 | Net Profit per Bed | $56,774 | Net Profit per Person | $103 |
Net Fixed Assets per Discharge | $11,717 | Net Fixed Assets per Bed | $610,933 | Net Fixed Assets per Bed | $1,111 |
Long Term Debt per Discharge | $8,797 | Long Term Debt per Bed | $458,651 | Long Term Debt per Person | $834 |
Persons per Discharge | 0 | Persons per Bed | 549 | ||
Occupancy Rate | 66.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 11 | Long Term Liabilities | 10 | Total Patient Discharges | 10 |
Net Margin | 17 | Total Patient Beds | 10 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,580,005,784 | 5,061,956,645 | 0.7072 |
31 | Intensive Care Unit | 858,944,933 | 1,733,136,373 | 0.4956 |
32 | Coronary Care Unit | 130,573,196 | 215,532,117 | 0.6058 |
43 | Nursery | 225,008,568 | 425,804,212 | 0.5284 |
44 | Skilled Nursing Care | 277,073,146 | 273,951,601 | 1.0114 |
50 | Operating Room | 1,528,952,285 | 9,547,471,919 | 0.1601 |
51 | Recovery Room | 109,159,718 | 560,099,379 | 0.1949 |
52 | Labor and Delivery Room | 367,589,640 | 1,018,182,945 | 0.3610 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 803,120,160 | 13 | Nursing Administration | 212,951,275 |
02,03 | Captial Related - Movable Equipment | 735,090,110 | 14 | Central Services and Supply | 136,109,791 |
04 | Employee Benefits | 1,507,034,678 | 15 | Pharmacy | 429,077,278 |
05 | Administrative and General | 3,263,997,227 | 16 | Medical Records and Medical Library | 202,813,156 |
06 | Maintenance and Repairs | 66,561,769 | 17 | Social Services | 61,440,941 |
07 | Operation of Plant | 559,752,687 | 18 | Other General Service Expense | 8,733,341 |
08,09 | Laundry, Linen and Housekeeping | 310,020,272 | 19 | Non Physician Anesthetist | 2,364,285 |
10,11 | Dietary and Cafeteria | 258,995,942 | 20,21,22,23 | Education Programs | 226,907,262 |
Total General Service Cost Centers | 8,784,970,174 |