Cost Report Counts | Population | ||
Total Hospital Count | 124 | Total Population on July 31, 2015 | 3,122,541 |
Total Cost Reports Filed in 2015 | 126 | Total Births | 39,694 |
Total Cost Reports Submitted | 0 | Total Deaths | 29,748 |
Total Cost Reports Settled | 79 | Net Population Natural Change | 9,946 |
Total Cost Reports Reopened | 39 | Total International Migration | 5,701 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,653 |
Total Cost Reports Audited | 8 | Total Residual | -96 |
Net Population Change | 11,898 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,520,855,643 | Total Charges | 22,659,355,653 | ||
Fixed Assets | 5,168,881,286 | Contract Allowance | 14,319,241,724 | ||
Other Assets | 4,935,616,090 | Operating Revenue | 8,340,113,929 | ||
Total Assets | 13,625,353,019 | Operating Expenses | 8,113,436,619 | ||
Current Liabilities | 1,453,986,338 | Operating Margin | 226,677,310 | ||
Long Term Liabilities | 3,717,162,849 | Other Income | 695,510,291 | ||
Total Equity | 8,318,787,438 | Other Expense | 279,807,140 | ||
Total Liabilities and Equity | 13,489,936,625 | Net Profit or Loss | 642,380,461 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,683 | Revenue per Bed | $1,207,662 | Revenue per Person | $2,671 |
Net Margin per Discharge | $725 | Net Margin per Bed | $32,823 | Net Margin per Person | $73 |
Net Profit per Discharge | $2,055 | Net Profit per Bed | $93,018 | Net Profit per Person | $206 |
Net Fixed Assets per Discharge | $16,537 | Net Fixed Assets per Bed | $748,462 | Net Fixed Assets per Bed | $1,655 |
Long Term Debt per Discharge | $11,893 | Long Term Debt per Bed | $538,251 | Long Term Debt per Person | $1,190 |
Persons per Discharge | 0 | Persons per Bed | 452 | ||
Occupancy Rate | 51.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 26 | Population Estimate | 31 |
Total Revenue | 30 | Long Term Liabilities | 24 | Total Patient Discharges | 33 |
Net Margin | 12 | Total Patient Beds | 33 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,190,994,614 | 1,689,105,310 | 0.7051 |
31 | Intensive Care Unit | 159,694,032 | 360,727,594 | 0.4427 |
32 | Coronary Care Unit | 25,701,968 | 60,524,859 | 0.4247 |
43 | Nursery | 46,871,708 | 140,072,622 | 0.3346 |
44 | Skilled Nursing Care | 40,687,740 | 32,662,071 | 1.2457 |
50 | Operating Room | 666,238,815 | 2,804,655,889 | 0.2375 |
51 | Recovery Room | 50,508,474 | 139,046,275 | 0.3632 |
52 | Labor and Delivery Room | 72,254,789 | 198,485,532 | 0.3640 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 301,488,402 | 13 | Nursing Administration | 121,477,720 |
02,03 | Captial Related - Movable Equipment | 196,683,871 | 14 | Central Services and Supply | 36,219,173 |
04 | Employee Benefits | 432,515,912 | 15 | Pharmacy | 134,725,976 |
05 | Administrative and General | 1,248,843,149 | 16 | Medical Records and Medical Library | 97,409,453 |
06 | Maintenance and Repairs | 114,132,279 | 17 | Social Services | 30,837,987 |
07 | Operation of Plant | 178,780,733 | 18 | Other General Service Expense | 1,199,057 |
08,09 | Laundry, Linen and Housekeeping | 123,524,913 | 19 | Non Physician Anesthetist | 10,088,689 |
10,11 | Dietary and Cafeteria | 110,962,741 | 20,21,22,23 | Education Programs | 112,351,368 |
Total General Service Cost Centers | 3,251,241,423 |