Cost Report Counts | Population | ||
Total Hospital Count | 156 | Total Population on July 31, 2015 | 6,075,411 |
Total Cost Reports Filed in 2015 | 170 | Total Births | 75,159 |
Total Cost Reports Submitted | 0 | Total Deaths | 59,995 |
Total Cost Reports Settled | 108 | Net Population Natural Change | 15,164 |
Total Cost Reports Reopened | 49 | Total International Migration | 9,806 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -8,339 |
Total Cost Reports Audited | 4 | Total Residual | -350 |
Net Population Change | 16,281 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,449,141,606 | Total Charges | 66,596,495,861 | ||
Fixed Assets | 9,588,853,414 | Contract Allowance | 45,817,976,560 | ||
Other Assets | 6,359,384,101 | Operating Revenue | 20,778,519,301 | ||
Total Assets | 21,397,379,121 | Operating Expenses | 20,753,314,208 | ||
Current Liabilities | 2,481,033,994 | Operating Margin | 25,205,093 | ||
Long Term Liabilities | 5,432,831,957 | Other Income | 1,299,876,082 | ||
Total Equity | 13,487,788,823 | Other Expense | 326,857,433 | ||
Total Liabilities and Equity | 21,401,654,774 | Net Profit or Loss | 998,223,742 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,935 | Revenue per Bed | $1,354,620 | Revenue per Person | $3,420 |
Net Margin per Discharge | $33 | Net Margin per Bed | $1,643 | Net Margin per Person | $4 |
Net Profit per Discharge | $1,294 | Net Profit per Bed | $65,077 | Net Profit per Person | $164 |
Net Fixed Assets per Discharge | $12,430 | Net Fixed Assets per Bed | $625,129 | Net Fixed Assets per Bed | $1,578 |
Long Term Debt per Discharge | $7,042 | Long Term Debt per Bed | $354,184 | Long Term Debt per Person | $894 |
Persons per Discharge | 0 | Persons per Bed | 396 | ||
Occupancy Rate | 61.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 16 | Population Estimate | 18 |
Total Revenue | 15 | Long Term Liabilities | 17 | Total Patient Discharges | 14 |
Net Margin | 21 | Total Patient Beds | 14 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,033,341,516 | 5,101,678,043 | 0.5946 |
31 | Intensive Care Unit | 658,074,121 | 1,541,004,442 | 0.4270 |
32 | Coronary Care Unit | 78,404,705 | 239,460,661 | 0.3274 |
43 | Nursery | 114,051,620 | 194,317,333 | 0.5869 |
44 | Skilled Nursing Care | 69,211,221 | 65,839,612 | 1.0512 |
50 | Operating Room | 1,312,823,361 | 5,967,167,721 | 0.2200 |
51 | Recovery Room | 177,366,045 | 651,112,529 | 0.2724 |
52 | Labor and Delivery Room | 209,654,661 | 547,724,648 | 0.3828 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 673,362,554 | 13 | Nursing Administration | 235,827,302 |
02,03 | Captial Related - Movable Equipment | 624,067,370 | 14 | Central Services and Supply | 105,838,947 |
04 | Employee Benefits | 1,206,701,725 | 15 | Pharmacy | 350,665,665 |
05 | Administrative and General | 3,877,913,563 | 16 | Medical Records and Medical Library | 161,437,492 |
06 | Maintenance and Repairs | 119,621,898 | 17 | Social Services | 77,111,975 |
07 | Operation of Plant | 447,126,665 | 18 | Other General Service Expense | 15,787,697 |
08,09 | Laundry, Linen and Housekeeping | 256,346,165 | 19 | Non Physician Anesthetist | 3,397,162 |
10,11 | Dietary and Cafeteria | 208,443,004 | 20,21,22,23 | Education Programs | 428,789,366 |
Total General Service Cost Centers | 8,792,438,550 |