Cost Report Counts | Population | ||
Total Hospital Count | 59 | Total Population on July 31, 2015 | 5,988,528 |
Total Cost Reports Filed in 2015 | 59 | Total Births | 74,145 |
Total Cost Reports Submitted | 0 | Total Deaths | 47,190 |
Total Cost Reports Settled | 47 | Net Population Natural Change | 26,955 |
Total Cost Reports Reopened | 12 | Total International Migration | 27,935 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -26,121 |
Total Cost Reports Audited | 0 | Total Residual | -305 |
Net Population Change | 28,464 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,158,427,889 | Total Charges | 17,896,198,470 | ||
Fixed Assets | 8,554,135,149 | Contract Allowance | 3,263,241,883 | ||
Other Assets | 6,562,798,559 | Operating Revenue | 14,632,956,587 | ||
Total Assets | 20,275,361,597 | Operating Expenses | 15,244,158,831 | ||
Current Liabilities | 3,348,951,010 | Operating Margin | -611,202,244 | ||
Long Term Liabilities | 7,739,913,627 | Other Income | 1,136,405,771 | ||
Total Equity | 9,062,695,337 | Other Expense | 192,785,392 | ||
Total Liabilities and Equity | 20,151,559,974 | Net Profit or Loss | 332,418,135 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,583 | Revenue per Bed | $1,332,085 | Revenue per Person | $2,443 |
Net Margin per Discharge | ($1,027) | Net Margin per Bed | ($55,640) | Net Margin per Person | ($102) |
Net Profit per Discharge | $558 | Net Profit per Bed | $30,261 | Net Profit per Person | $56 |
Net Fixed Assets per Discharge | $14,371 | Net Fixed Assets per Bed | $778,711 | Net Fixed Assets per Bed | $1,428 |
Long Term Debt per Discharge | $13,003 | Long Term Debt per Bed | $704,589 | Long Term Debt per Person | $1,292 |
Persons per Discharge | 0 | Persons per Bed | 545 | ||
Occupancy Rate | 73.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 34 | Net Fixed Assets | 20 | Population Estimate | 19 |
Total Revenue | 21 | Long Term Liabilities | 11 | Total Patient Discharges | 20 |
Net Margin | 55 | Total Patient Beds | 22 | ||
Net Profit or Loss | 33 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,049,231,928 | 3,124,858,559 | 0.9758 |
31 | Intensive Care Unit | 510,485,987 | 599,785,431 | 0.8511 |
32 | Coronary Care Unit | 134,179,251 | 135,182,216 | 0.9926 |
43 | Nursery | 115,771,588 | 120,586,389 | 0.9601 |
44 | Skilled Nursing Care | 73,292,143 | 36,308,061 | 2.0186 |
50 | Operating Room | 1,100,617,314 | 1,696,341,884 | 0.6488 |
51 | Recovery Room | 10,226,545 | 10,518,574 | 0.9722 |
52 | Labor and Delivery Room | 240,615,914 | 370,006,864 | 0.6503 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 669,388,835 | 13 | Nursing Administration | 197,352,652 |
02,03 | Captial Related - Movable Equipment | 458,872,105 | 14 | Central Services and Supply | 265,969,521 |
04 | Employee Benefits | 1,137,241,591 | 15 | Pharmacy | 330,809,826 |
05 | Administrative and General | 1,764,048,901 | 16 | Medical Records and Medical Library | 119,602,551 |
06 | Maintenance and Repairs | 119,894,332 | 17 | Social Services | 113,767,220 |
07 | Operation of Plant | 396,855,221 | 18 | Other General Service Expense | 10,515,727 |
08,09 | Laundry, Linen and Housekeeping | 242,328,597 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 164,416,393 | 20,21,22,23 | Education Programs | 244,251,684 |
Total General Service Cost Centers | 6,235,315,156 |