Cost Report Counts | Population | ||
Total Hospital Count | 100 | Total Population on July 31, 2016 | 2,991,815 |
Total Cost Reports Filed in 2016 | 102 | Total Births | 38,611 |
Total Cost Reports Submitted | 0 | Total Deaths | 31,140 |
Total Cost Reports Settled | 79 | Net Population Natural Change | 7,471 |
Total Cost Reports Reopened | 18 | Total International Migration | 3,700 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 943 |
Total Cost Reports Audited | 5 | Total Residual | -31 |
Net Population Change | 12,083 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,904,174,720 | Total Charges | 25,679,294,374 | ||
Fixed Assets | 3,123,299,604 | Contract Allowance | 18,574,899,388 | ||
Other Assets | 1,571,562,375 | Operating Revenue | 7,104,394,986 | ||
Total Assets | 6,599,036,699 | Operating Expenses | 7,052,257,269 | ||
Current Liabilities | 692,946,682 | Operating Margin | 52,137,717 | ||
Long Term Liabilities | 1,663,132,242 | Other Income | 440,060,522 | ||
Total Equity | 4,242,957,773 | Other Expense | 73,566,075 | ||
Total Liabilities and Equity | 6,599,036,697 | Net Profit or Loss | 418,632,164 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,790 | Revenue per Bed | $880,892 | Revenue per Person | $2,375 |
Net Margin per Discharge | $145 | Net Margin per Bed | $6,465 | Net Margin per Person | $17 |
Net Profit per Discharge | $1,166 | Net Profit per Bed | $51,907 | Net Profit per Person | $140 |
Net Fixed Assets per Discharge | $8,700 | Net Fixed Assets per Bed | $387,266 | Net Fixed Assets per Bed | $1,044 |
Long Term Debt per Discharge | $4,633 | Long Term Debt per Bed | $206,216 | Long Term Debt per Person | $556 |
Persons per Discharge | 0 | Persons per Bed | 370 | ||
Occupancy Rate | 55.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 31 | Net Fixed Assets | 33 | Population Estimate | 33 |
Total Revenue | 34 | Long Term Liabilities | 35 | Total Patient Discharges | 30 |
Net Margin | 17 | Total Patient Beds | 29 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,179,266,068 | 1,738,689,510 | 0.6782 |
31 | Intensive Care Unit | 221,163,141 | 406,317,249 | 0.5443 |
32 | Coronary Care Unit | 73,047,325 | 167,924,139 | 0.4350 |
43 | Nursery | 53,605,270 | 106,672,602 | 0.5025 |
44 | Skilled Nursing Care | 16,564,258 | 22,638,110 | 0.7317 |
50 | Operating Room | 505,706,927 | 2,898,811,098 | 0.1745 |
51 | Recovery Room | 40,023,201 | 157,797,461 | 0.2536 |
52 | Labor and Delivery Room | 74,273,630 | 268,831,738 | 0.2763 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 211,048,256 | 13 | Nursing Administration | 102,546,555 |
02,03 | Captial Related - Movable Equipment | 219,709,317 | 14 | Central Services and Supply | 40,033,534 |
04 | Employee Benefits | 426,909,399 | 15 | Pharmacy | 55,541,311 |
05 | Administrative and General | 955,419,940 | 16 | Medical Records and Medical Library | 96,219,511 |
06 | Maintenance and Repairs | 99,667,366 | 17 | Social Services | 25,617,727 |
07 | Operation of Plant | 104,515,173 | 18 | Other General Service Expense | 2,292,084 |
08,09 | Laundry, Linen and Housekeeping | 113,327,797 | 19 | Non Physician Anesthetist | 325,032 |
10,11 | Dietary and Cafeteria | 93,257,924 | 20,21,22,23 | Education Programs | 125,910,636 |
Total General Service Cost Centers | 2,672,341,562 |