Cost Report Counts | Population | ||
Total Hospital Count | 55 | Total Population on July 31, 2015 | 2,868,531 |
Total Cost Reports Filed in 2015 | 59 | Total Births | 36,223 |
Total Cost Reports Submitted | 0 | Total Deaths | 22,439 |
Total Cost Reports Settled | 37 | Net Population Natural Change | 13,784 |
Total Cost Reports Reopened | 20 | Total International Migration | 6,468 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 29,060 |
Total Cost Reports Audited | 2 | Total Residual | 284 |
Net Population Change | 49,596 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,874,644,091 | Total Charges | 32,417,810,796 | ||
Fixed Assets | 2,320,442,373 | Contract Allowance | 26,456,766,455 | ||
Other Assets | 546,255,576 | Operating Revenue | 5,961,044,341 | ||
Total Assets | 4,741,342,040 | Operating Expenses | 5,737,507,757 | ||
Current Liabilities | 676,932,117 | Operating Margin | 223,536,584 | ||
Long Term Liabilities | 1,129,845,304 | Other Income | 278,444,086 | ||
Total Equity | 2,928,523,911 | Other Expense | 19,209,819 | ||
Total Liabilities and Equity | 4,735,301,332 | Net Profit or Loss | 482,770,851 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,327 | Revenue per Bed | $1,146,796 | Revenue per Person | $2,078 |
Net Margin per Discharge | $762 | Net Margin per Bed | $43,004 | Net Margin per Person | $78 |
Net Profit per Discharge | $1,646 | Net Profit per Bed | $92,876 | Net Profit per Person | $168 |
Net Fixed Assets per Discharge | $7,913 | Net Fixed Assets per Bed | $446,411 | Net Fixed Assets per Bed | $809 |
Long Term Debt per Discharge | $3,853 | Long Term Debt per Bed | $217,362 | Long Term Debt per Person | $394 |
Persons per Discharge | 0 | Persons per Bed | 551 | ||
Occupancy Rate | 69.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 37 | Population Estimate | 36 |
Total Revenue | 36 | Long Term Liabilities | 40 | Total Patient Discharges | 35 |
Net Margin | 13 | Total Patient Beds | 36 | ||
Net Profit or Loss | 28 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,152,438,972 | 2,719,591,084 | 0.4238 |
31 | Intensive Care Unit | 358,754,400 | 859,239,867 | 0.4175 |
32 | Coronary Care Unit | 44,385,881 | 130,647,452 | 0.3397 |
43 | Nursery | 22,396,199 | 72,502,856 | 0.3089 |
44 | Skilled Nursing Care | 34,221,857 | 39,443,957 | 0.8676 |
50 | Operating Room | 412,115,965 | 3,311,651,128 | 0.1244 |
51 | Recovery Room | 55,169,851 | 366,306,047 | 0.1506 |
52 | Labor and Delivery Room | 126,935,485 | 407,125,923 | 0.3118 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 235,208,595 | 13 | Nursing Administration | 86,105,280 |
02,03 | Captial Related - Movable Equipment | 120,778,873 | 14 | Central Services and Supply | 13,038,337 |
04 | Employee Benefits | 386,903,144 | 15 | Pharmacy | 68,560,747 |
05 | Administrative and General | 792,602,412 | 16 | Medical Records and Medical Library | 65,236,107 |
06 | Maintenance and Repairs | 23,063,534 | 17 | Social Services | 23,727,867 |
07 | Operation of Plant | 125,254,379 | 18 | Other General Service Expense | 669,080 |
08,09 | Laundry, Linen and Housekeeping | 94,276,285 | 19 | Non Physician Anesthetist | 432,451 |
10,11 | Dietary and Cafeteria | 73,228,389 | 20,21,22,23 | Education Programs | 45,338,996 |
Total General Service Cost Centers | 2,154,424,476 |