Cost Report Counts | Population | ||
Total Hospital Count | 170 | Total Population on July 31, 2015 | 9,934,483 |
Total Cost Reports Filed in 2015 | 182 | Total Births | 113,815 |
Total Cost Reports Submitted | 0 | Total Deaths | 96,306 |
Total Cost Reports Settled | 93 | Net Population Natural Change | 17,509 |
Total Cost Reports Reopened | 82 | Total International Migration | 21,766 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -36,375 |
Total Cost Reports Audited | 6 | Total Residual | -450 |
Net Population Change | 2,450 |
Balance Sheet | Income Statement | ||||
Current Assets | 14,773,189,095 | Total Charges | 80,672,316,630 | ||
Fixed Assets | 15,025,654,902 | Contract Allowance | 51,486,922,716 | ||
Other Assets | 9,349,803,835 | Operating Revenue | 29,185,393,914 | ||
Total Assets | 39,148,647,832 | Operating Expenses | 29,652,742,666 | ||
Current Liabilities | 8,262,921,546 | Operating Margin | -467,348,752 | ||
Long Term Liabilities | 12,989,716,714 | Other Income | 2,078,737,706 | ||
Total Equity | 17,896,009,571 | Other Expense | 223,586,924 | ||
Total Liabilities and Equity | 39,148,647,831 | Net Profit or Loss | 1,387,802,030 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,619 | Revenue per Bed | $1,419,247 | Revenue per Person | $2,938 |
Net Margin per Discharge | ($410) | Net Margin per Bed | ($22,727) | Net Margin per Person | ($47) |
Net Profit per Discharge | $1,218 | Net Profit per Bed | $67,487 | Net Profit per Person | $140 |
Net Fixed Assets per Discharge | $13,189 | Net Fixed Assets per Bed | $730,678 | Net Fixed Assets per Bed | $1,512 |
Long Term Debt per Discharge | $11,402 | Long Term Debt per Bed | $631,673 | Long Term Debt per Person | $1,308 |
Persons per Discharge | 0 | Persons per Bed | 483 | ||
Occupancy Rate | 64.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 8 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 7 | Total Patient Discharges | 8 |
Net Margin | 51 | Total Patient Beds | 8 | ||
Net Profit or Loss | 10 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,288,911,298 | 7,447,977,271 | 0.5758 |
31 | Intensive Care Unit | 918,553,318 | 2,136,274,678 | 0.4300 |
32 | Coronary Care Unit | 164,273,908 | 415,704,012 | 0.3952 |
43 | Nursery | 154,360,852 | 311,906,608 | 0.4949 |
44 | Skilled Nursing Care | 126,003,173 | 137,797,501 | 0.9144 |
50 | Operating Room | 2,274,344,729 | 8,765,361,332 | 0.2595 |
51 | Recovery Room | 219,720,547 | 761,896,731 | 0.2884 |
52 | Labor and Delivery Room | 347,907,431 | 682,084,793 | 0.5101 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 786,208,084 | 13 | Nursing Administration | 332,215,974 |
02,03 | Captial Related - Movable Equipment | 652,682,236 | 14 | Central Services and Supply | 140,018,039 |
04 | Employee Benefits | 1,769,586,123 | 15 | Pharmacy | 415,005,599 |
05 | Administrative and General | 4,242,958,608 | 16 | Medical Records and Medical Library | 274,348,198 |
06 | Maintenance and Repairs | 441,925,112 | 17 | Social Services | 135,214,369 |
07 | Operation of Plant | 564,228,666 | 18 | Other General Service Expense | 36,311,568 |
08,09 | Laundry, Linen and Housekeeping | 388,219,884 | 19 | Non Physician Anesthetist | 942,535 |
10,11 | Dietary and Cafeteria | 280,555,953 | 20,21,22,23 | Education Programs | 792,570,355 |
Total General Service Cost Centers | 11,252,991,303 |