Cost Report Counts | Population | ||
Total Hospital Count | 113 | Total Population on July 31, 2015 | 2,990,231 |
Total Cost Reports Filed in 2015 | 115 | Total Births | 38,592 |
Total Cost Reports Submitted | 3 | Total Deaths | 31,486 |
Total Cost Reports Settled | 79 | Net Population Natural Change | 7,106 |
Total Cost Reports Reopened | 27 | Total International Migration | 3,496 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -12,284 |
Total Cost Reports Audited | 4 | Total Residual | 21 |
Net Population Change | -1,661 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,859,739,067 | Total Charges | 30,200,747,259 | ||
Fixed Assets | 3,088,857,408 | Contract Allowance | 22,208,538,581 | ||
Other Assets | 1,520,855,941 | Operating Revenue | 7,992,208,678 | ||
Total Assets | 7,469,452,416 | Operating Expenses | 8,037,671,017 | ||
Current Liabilities | 1,801,872,805 | Operating Margin | -45,462,339 | ||
Long Term Liabilities | 1,692,296,174 | Other Income | 388,597,671 | ||
Total Equity | 3,975,283,438 | Other Expense | 244,868,295 | ||
Total Liabilities and Equity | 7,469,452,417 | Net Profit or Loss | 98,267,037 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,533 | Revenue per Bed | $816,615 | Revenue per Person | $2,673 |
Net Margin per Discharge | ($128) | Net Margin per Bed | ($4,645) | Net Margin per Person | ($15) |
Net Profit per Discharge | $277 | Net Profit per Bed | $10,041 | Net Profit per Person | $33 |
Net Fixed Assets per Discharge | $8,709 | Net Fixed Assets per Bed | $315,608 | Net Fixed Assets per Bed | $1,033 |
Long Term Debt per Discharge | $4,771 | Long Term Debt per Bed | $172,913 | Long Term Debt per Person | $566 |
Persons per Discharge | 0 | Persons per Bed | 305 | ||
Occupancy Rate | 51.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 33 | Population Estimate | 32 |
Total Revenue | 32 | Long Term Liabilities | 33 | Total Patient Discharges | 31 |
Net Margin | 35 | Total Patient Beds | 26 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,292,331,263 | 1,721,944,596 | 0.7505 |
31 | Intensive Care Unit | 220,242,958 | 420,382,352 | 0.5239 |
32 | Coronary Care Unit | 45,178,831 | 76,803,993 | 0.5882 |
43 | Nursery | 62,652,177 | 100,407,531 | 0.6240 |
44 | Skilled Nursing Care | 76,658,984 | 81,537,476 | 0.9402 |
50 | Operating Room | 536,294,240 | 2,949,199,478 | 0.1818 |
51 | Recovery Room | 35,510,948 | 226,258,405 | 0.1569 |
52 | Labor and Delivery Room | 112,234,774 | 233,522,633 | 0.4806 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 276,329,372 | 13 | Nursing Administration | 78,314,477 |
02,03 | Captial Related - Movable Equipment | 246,408,615 | 14 | Central Services and Supply | 44,612,333 |
04 | Employee Benefits | 376,145,058 | 15 | Pharmacy | 76,391,828 |
05 | Administrative and General | 1,336,953,002 | 16 | Medical Records and Medical Library | 78,707,154 |
06 | Maintenance and Repairs | 58,346,222 | 17 | Social Services | 23,050,318 |
07 | Operation of Plant | 196,806,680 | 18 | Other General Service Expense | 1,069,370 |
08,09 | Laundry, Linen and Housekeeping | 117,624,730 | 19 | Non Physician Anesthetist | 634,630 |
10,11 | Dietary and Cafeteria | 104,875,534 | 20,21,22,23 | Education Programs | 57,167,872 |
Total General Service Cost Centers | 3,073,437,195 |