Cost Report Counts | Population | ||
Total Hospital Count | 103 | Total Population on July 31, 2015 | 6,797,484 |
Total Cost Reports Filed in 2015 | 103 | Total Births | 71,930 |
Total Cost Reports Submitted | 0 | Total Deaths | 57,488 |
Total Cost Reports Settled | 62 | Net Population Natural Change | 14,442 |
Total Cost Reports Reopened | 37 | Total International Migration | 40,816 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -22,139 |
Total Cost Reports Audited | 4 | Total Residual | -499 |
Net Population Change | 32,620 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,210,986,330 | Total Charges | 57,741,445,384 | ||
Fixed Assets | 12,741,285,891 | Contract Allowance | 33,685,629,285 | ||
Other Assets | 7,254,674,960 | Operating Revenue | 24,055,816,099 | ||
Total Assets | 31,206,947,181 | Operating Expenses | 27,500,014,171 | ||
Current Liabilities | 5,400,525,640 | Operating Margin | -3,444,198,072 | ||
Long Term Liabilities | 11,696,713,860 | Other Income | 4,268,003,131 | ||
Total Equity | 14,109,707,680 | Other Expense | -223,347,491 | ||
Total Liabilities and Equity | 31,206,947,180 | Net Profit or Loss | 1,047,152,550 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,693 | Revenue per Bed | $1,417,717 | Revenue per Person | $3,539 |
Net Margin per Discharge | ($4,394) | Net Margin per Bed | ($202,982) | Net Margin per Person | ($507) |
Net Profit per Discharge | $1,336 | Net Profit per Bed | $61,713 | Net Profit per Person | $154 |
Net Fixed Assets per Discharge | $16,257 | Net Fixed Assets per Bed | $750,901 | Net Fixed Assets per Bed | $1,874 |
Long Term Debt per Discharge | $14,924 | Long Term Debt per Bed | $689,340 | Long Term Debt per Person | $1,721 |
Persons per Discharge | 0 | Persons per Bed | 400 | ||
Occupancy Rate | 71.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 11 | Population Estimate | 15 |
Total Revenue | 10 | Long Term Liabilities | 8 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 15 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,708,202,728 | 6,374,770,982 | 0.7386 |
31 | Intensive Care Unit | 821,285,669 | 1,021,860,519 | 0.8037 |
32 | Coronary Care Unit | 80,626,052 | 138,952,190 | 0.5802 |
43 | Nursery | 139,595,518 | 314,127,028 | 0.4444 |
44 | Skilled Nursing Care | 40,023,610 | 47,993,760 | 0.8339 |
50 | Operating Room | 1,671,310,032 | 5,636,888,504 | 0.2965 |
51 | Recovery Room | 330,331,482 | 646,251,769 | 0.5111 |
52 | Labor and Delivery Room | 300,950,930 | 531,954,693 | 0.5657 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,138,087,516 | 13 | Nursing Administration | 284,282,185 |
02,03 | Captial Related - Movable Equipment | 754,784,576 | 14 | Central Services and Supply | 789,412,292 |
04 | Employee Benefits | 2,761,772,991 | 15 | Pharmacy | 1,507,441,714 |
05 | Administrative and General | 3,430,384,275 | 16 | Medical Records and Medical Library | 225,075,666 |
06 | Maintenance and Repairs | 372,743,511 | 17 | Social Services | 146,016,055 |
07 | Operation of Plant | 568,765,170 | 18 | Other General Service Expense | 138,971,832 |
08,09 | Laundry, Linen and Housekeeping | 347,872,688 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 234,979,124 | 20,21,22,23 | Education Programs | 540,233,440 |
Total General Service Cost Centers | 13,240,823,035 |