Cost Report Counts | Population | ||
Total Hospital Count | 424 | Total Population on July 31, 2016 | 39,149,186 |
Total Cost Reports Filed in 2016 | 442 | Total Births | 489,146 |
Total Cost Reports Submitted | 6 | Total Deaths | 260,115 |
Total Cost Reports Settled | 236 | Net Population Natural Change | 229,031 |
Total Cost Reports Reopened | 166 | Total International Migration | 138,763 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | -122,220 |
Total Cost Reports Audited | 24 | Total Residual | -684 |
Net Population Change | 244,890 |
Balance Sheet | Income Statement | ||||
Current Assets | 54,772,085,212 | Total Charges | 395,195,591,607 | ||
Fixed Assets | 48,291,108,536 | Contract Allowance | 300,365,961,659 | ||
Other Assets | 30,997,839,598 | Operating Revenue | 94,829,629,948 | ||
Total Assets | 134,061,033,346 | Operating Expenses | 113,860,438,383 | ||
Current Liabilities | 28,636,060,286 | Operating Margin | -19,030,808,435 | ||
Long Term Liabilities | 43,820,657,745 | Other Income | 9,047,343,375 | ||
Total Equity | 61,622,682,073 | Other Expense | 392,886,088 | ||
Total Liabilities and Equity | 134,079,400,104 | Net Profit or Loss | -10,376,351,148 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,768 | Revenue per Bed | $1,274,112 | Revenue per Person | $2,422 |
Net Margin per Discharge | ($5,773) | Net Margin per Bed | ($255,694) | Net Margin per Person | ($486) |
Net Profit per Discharge | ($3,148) | Net Profit per Bed | ($139,415) | Net Profit per Person | ($265) |
Net Fixed Assets per Discharge | $14,650 | Net Fixed Assets per Bed | $648,830 | Net Fixed Assets per Bed | $1,234 |
Long Term Debt per Discharge | $13,294 | Long Term Debt per Bed | $588,766 | Long Term Debt per Person | $1,119 |
Persons per Discharge | 0 | Persons per Bed | 526 | ||
Occupancy Rate | 61.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 62 | Total Patient Beds | 1 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 21,986,530,642 | 57,864,636,657 | 0.3800 |
31 | Intensive Care Unit | 6,066,620,575 | 18,982,059,525 | 0.3196 |
32 | Coronary Care Unit | 492,673,973 | 1,688,167,992 | 0.2918 |
43 | Nursery | 948,573,018 | 2,182,839,928 | 0.4346 |
44 | Skilled Nursing Care | 1,144,854,483 | 2,314,427,626 | 0.4947 |
50 | Operating Room | 7,952,336,572 | 51,508,758,045 | 0.1544 |
51 | Recovery Room | 836,235,735 | 2,494,234,185 | 0.3353 |
52 | Labor and Delivery Room | 2,352,776,532 | 5,427,210,039 | 0.4335 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,751,270,951 | 13 | Nursing Administration | 1,527,019,869 |
02,03 | Captial Related - Movable Equipment | 1,982,229,123 | 14 | Central Services and Supply | 705,119,943 |
04 | Employee Benefits | 8,232,667,027 | 15 | Pharmacy | 1,806,871,631 |
05 | Administrative and General | 18,299,941,784 | 16 | Medical Records and Medical Library | 927,093,416 |
06 | Maintenance and Repairs | 1,334,004,389 | 17 | Social Services | 392,014,862 |
07 | Operation of Plant | 2,002,516,617 | 18 | Other General Service Expense | 64,759,869 |
08,09 | Laundry, Linen and Housekeeping | 1,606,887,183 | 19 | Non Physician Anesthetist | 1,562,588 |
10,11 | Dietary and Cafeteria | 1,130,218,462 | 20,21,22,23 | Education Programs | 995,382,559 |
Total General Service Cost Centers | 44,759,560,273 |