Cost Report Counts | Population | ||
Total Hospital Count | 114 | Total Population on July 31, 2016 | 4,866,824 |
Total Cost Reports Filed in 2016 | 114 | Total Births | 59,695 |
Total Cost Reports Submitted | 0 | Total Deaths | 51,711 |
Total Cost Reports Settled | 93 | Net Population Natural Change | 7,984 |
Total Cost Reports Reopened | 20 | Total International Migration | 6,301 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,148 |
Total Cost Reports Audited | 1 | Total Residual | -116 |
Net Population Change | 12,021 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,512,721,903 | Total Charges | 54,235,878,057 | ||
Fixed Assets | 5,293,381,242 | Contract Allowance | 43,138,754,628 | ||
Other Assets | 2,960,383,670 | Operating Revenue | 11,097,123,429 | ||
Total Assets | 12,766,486,815 | Operating Expenses | 11,174,352,458 | ||
Current Liabilities | 3,143,018,695 | Operating Margin | -77,229,029 | ||
Long Term Liabilities | 3,387,492,646 | Other Income | 681,781,807 | ||
Total Equity | 6,235,975,474 | Other Expense | 159,237,371 | ||
Total Liabilities and Equity | 12,766,486,815 | Net Profit or Loss | 445,315,407 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $18,543 | Revenue per Bed | $885,927 | Revenue per Person | $2,280 |
Net Margin per Discharge | ($129) | Net Margin per Bed | ($6,165) | Net Margin per Person | ($16) |
Net Profit per Discharge | $744 | Net Profit per Bed | $35,551 | Net Profit per Person | $92 |
Net Fixed Assets per Discharge | $8,845 | Net Fixed Assets per Bed | $422,592 | Net Fixed Assets per Bed | $1,088 |
Long Term Debt per Discharge | $5,660 | Long Term Debt per Bed | $270,437 | Long Term Debt per Person | $696 |
Persons per Discharge | 0 | Persons per Bed | 388 | ||
Occupancy Rate | 60.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 21 | Net Fixed Assets | 26 | Population Estimate | 24 |
Total Revenue | 28 | Long Term Liabilities | 23 | Total Patient Discharges | 20 |
Net Margin | 34 | Total Patient Beds | 19 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,789,323,933 | 3,467,967,556 | 0.5160 |
31 | Intensive Care Unit | 438,914,476 | 1,190,288,799 | 0.3687 |
32 | Coronary Care Unit | 81,489,134 | 214,387,766 | 0.3801 |
43 | Nursery | 64,843,770 | 134,240,233 | 0.4830 |
44 | Skilled Nursing Care | 53,606,603 | 55,550,459 | 0.9650 |
50 | Operating Room | 1,001,822,219 | 5,880,551,292 | 0.1704 |
51 | Recovery Room | 81,518,193 | 604,068,701 | 0.1349 |
52 | Labor and Delivery Room | 146,268,089 | 351,316,900 | 0.4163 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 338,895,015 | 13 | Nursing Administration | 160,679,843 |
02,03 | Captial Related - Movable Equipment | 362,806,669 | 14 | Central Services and Supply | 52,527,757 |
04 | Employee Benefits | 518,976,851 | 15 | Pharmacy | 191,537,674 |
05 | Administrative and General | 1,541,316,648 | 16 | Medical Records and Medical Library | 141,560,554 |
06 | Maintenance and Repairs | 42,941,536 | 17 | Social Services | 27,943,163 |
07 | Operation of Plant | 348,572,684 | 18 | Other General Service Expense | 10,008,442 |
08,09 | Laundry, Linen and Housekeeping | 174,719,458 | 19 | Non Physician Anesthetist | 233,474 |
10,11 | Dietary and Cafeteria | 127,971,639 | 20,21,22,23 | Education Programs | 113,223,605 |
Total General Service Cost Centers | 4,153,915,012 |