Cost Report Counts | Population | ||
Total Hospital Count | 221 | Total Population on July 31, 2015 | 4,666,998 |
Total Cost Reports Filed in 2015 | 239 | Total Births | 64,400 |
Total Cost Reports Submitted | 0 | Total Deaths | 43,973 |
Total Cost Reports Settled | 185 | Net Population Natural Change | 20,427 |
Total Cost Reports Reopened | 44 | Total International Migration | 6,523 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -5,845 |
Total Cost Reports Audited | 8 | Total Residual | -45 |
Net Population Change | 21,060 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,158,000,905 | Total Charges | 47,849,526,487 | ||
Fixed Assets | 5,188,524,790 | Contract Allowance | 34,619,401,615 | ||
Other Assets | 2,914,729,813 | Operating Revenue | 13,230,124,872 | ||
Total Assets | 14,261,255,508 | Operating Expenses | 13,527,862,502 | ||
Current Liabilities | 2,880,104,265 | Operating Margin | -297,737,630 | ||
Long Term Liabilities | 3,015,316,433 | Other Income | 933,578,222 | ||
Total Equity | 8,376,572,914 | Other Expense | 164,661,481 | ||
Total Liabilities and Equity | 14,271,993,612 | Net Profit or Loss | 471,179,111 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,853 | Revenue per Bed | $878,669 | Revenue per Person | $2,835 |
Net Margin per Discharge | ($537) | Net Margin per Bed | ($19,774) | Net Margin per Person | ($64) |
Net Profit per Discharge | $849 | Net Profit per Bed | $31,293 | Net Profit per Person | $101 |
Net Fixed Assets per Discharge | $9,354 | Net Fixed Assets per Bed | $344,592 | Net Fixed Assets per Bed | $1,112 |
Long Term Debt per Discharge | $5,436 | Long Term Debt per Bed | $200,260 | Long Term Debt per Person | $646 |
Persons per Discharge | 0 | Persons per Bed | 309 | ||
Occupancy Rate | 53.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 25 | Population Estimate | 25 |
Total Revenue | 23 | Long Term Liabilities | 26 | Total Patient Discharges | 22 |
Net Margin | 47 | Total Patient Beds | 15 | ||
Net Profit or Loss | 29 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,176,619,904 | 3,693,097,135 | 0.5894 |
31 | Intensive Care Unit | 439,783,210 | 933,115,683 | 0.4713 |
32 | Coronary Care Unit | 43,903,617 | 121,536,069 | 0.3612 |
43 | Nursery | 62,554,668 | 99,316,511 | 0.6299 |
44 | Skilled Nursing Care | 56,076,490 | 62,852,902 | 0.8922 |
50 | Operating Room | 878,462,509 | 5,313,265,511 | 0.1653 |
51 | Recovery Room | 108,305,566 | 483,071,941 | 0.2242 |
52 | Labor and Delivery Room | 159,252,261 | 345,788,516 | 0.4605 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 570,895,020 | 13 | Nursing Administration | 134,224,157 |
02,03 | Captial Related - Movable Equipment | 416,558,399 | 14 | Central Services and Supply | 71,156,036 |
04 | Employee Benefits | 753,427,553 | 15 | Pharmacy | 207,794,570 |
05 | Administrative and General | 2,024,913,117 | 16 | Medical Records and Medical Library | 137,953,284 |
06 | Maintenance and Repairs | 145,496,476 | 17 | Social Services | 34,734,146 |
07 | Operation of Plant | 280,194,107 | 18 | Other General Service Expense | 8,145,761 |
08,09 | Laundry, Linen and Housekeeping | 204,015,793 | 19 | Non Physician Anesthetist | 2,054,603 |
10,11 | Dietary and Cafeteria | 174,149,584 | 20,21,22,23 | Education Programs | 265,989,621 |
Total General Service Cost Centers | 5,431,702,227 |