Cost Report Counts | Population | ||
Total Hospital Count | 97 | Total Population on July 31, 2015 | 1,892,059 |
Total Cost Reports Filed in 2015 | 97 | Total Births | 26,844 |
Total Cost Reports Submitted | 0 | Total Deaths | 16,556 |
Total Cost Reports Settled | 71 | Net Population Natural Change | 10,288 |
Total Cost Reports Reopened | 24 | Total International Migration | 4,195 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,277 |
Total Cost Reports Audited | 2 | Total Residual | -102 |
Net Population Change | 12,104 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,445,998,777 | Total Charges | 15,079,007,921 | ||
Fixed Assets | 3,718,365,974 | Contract Allowance | 8,850,060,368 | ||
Other Assets | 3,272,576,402 | Operating Revenue | 6,228,947,553 | ||
Total Assets | 9,436,941,153 | Operating Expenses | 6,015,390,195 | ||
Current Liabilities | -12,027,642 | Operating Margin | 213,557,358 | ||
Long Term Liabilities | 2,168,750,918 | Other Income | 490,816,422 | ||
Total Equity | 7,280,217,880 | Other Expense | 70,108,465 | ||
Total Liabilities and Equity | 9,436,941,156 | Net Profit or Loss | 634,265,315 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,974 | Revenue per Bed | $1,301,222 | Revenue per Person | $3,292 |
Net Margin per Discharge | $1,131 | Net Margin per Bed | $44,612 | Net Margin per Person | $113 |
Net Profit per Discharge | $3,358 | Net Profit per Bed | $132,497 | Net Profit per Person | $335 |
Net Fixed Assets per Discharge | $19,684 | Net Fixed Assets per Bed | $776,763 | Net Fixed Assets per Bed | $1,965 |
Long Term Debt per Discharge | $11,481 | Long Term Debt per Bed | $453,050 | Long Term Debt per Person | $1,146 |
Persons per Discharge | 0 | Persons per Bed | 395 | ||
Occupancy Rate | 51.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 37 | Net Fixed Assets | 30 | Population Estimate | 38 |
Total Revenue | 35 | Long Term Liabilities | 30 | Total Patient Discharges | 38 |
Net Margin | 15 | Total Patient Beds | 37 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 960,874,885 | 1,083,120,744 | 0.8871 |
31 | Intensive Care Unit | 238,139,767 | 355,499,686 | 0.6699 |
32 | Coronary Care Unit | 5,049,419 | 7,719,590 | 0.6541 |
43 | Nursery | 38,613,859 | 62,187,176 | 0.6209 |
44 | Skilled Nursing Care | 69,621,077 | 56,328,862 | 1.2360 |
50 | Operating Room | 572,392,261 | 2,043,954,710 | 0.2800 |
51 | Recovery Room | 27,759,570 | 61,838,592 | 0.4489 |
52 | Labor and Delivery Room | 74,603,428 | 123,773,821 | 0.6027 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 224,196,984 | 13 | Nursing Administration | 78,773,051 |
02,03 | Captial Related - Movable Equipment | 160,970,325 | 14 | Central Services and Supply | 29,225,934 |
04 | Employee Benefits | 298,759,587 | 15 | Pharmacy | 49,464,441 |
05 | Administrative and General | 1,094,804,507 | 16 | Medical Records and Medical Library | 76,776,136 |
06 | Maintenance and Repairs | 51,926,099 | 17 | Social Services | 23,974,479 |
07 | Operation of Plant | 132,579,973 | 18 | Other General Service Expense | 34,704,731 |
08,09 | Laundry, Linen and Housekeeping | 93,719,023 | 19 | Non Physician Anesthetist | 9,779,539 |
10,11 | Dietary and Cafeteria | 80,463,114 | 20,21,22,23 | Education Programs | 54,891,707 |
Total General Service Cost Centers | 2,495,009,630 |