Cost Report Counts | Population | ||
Total Hospital Count | 261 | Total Population on July 31, 2016 | 20,627,237 |
Total Cost Reports Filed in 2016 | 269 | Total Births | 226,033 |
Total Cost Reports Submitted | 0 | Total Deaths | 193,681 |
Total Cost Reports Settled | 141 | Net Population Natural Change | 32,352 |
Total Cost Reports Reopened | 97 | Total International Migration | 157,803 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 217,181 |
Total Cost Reports Audited | 27 | Total Residual | 790 |
Net Population Change | 408,126 |
Balance Sheet | Income Statement | ||||
Current Assets | 21,277,820,922 | Total Charges | 275,168,237,359 | ||
Fixed Assets | 25,335,247,958 | Contract Allowance | 223,661,888,983 | ||
Other Assets | 12,182,183,403 | Operating Revenue | 51,506,348,376 | ||
Total Assets | 58,795,252,283 | Operating Expenses | 49,334,118,205 | ||
Current Liabilities | 8,440,562,421 | Operating Margin | 2,172,230,171 | ||
Long Term Liabilities | 10,932,232,437 | Other Income | 3,277,398,297 | ||
Total Equity | 39,422,457,471 | Other Expense | 1,034,295,306 | ||
Total Liabilities and Equity | 58,795,252,329 | Net Profit or Loss | 4,415,333,162 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,944 | Revenue per Bed | $1,093,808 | Revenue per Person | $2,497 |
Net Margin per Discharge | $841 | Net Margin per Bed | $46,130 | Net Margin per Person | $105 |
Net Profit per Discharge | $1,710 | Net Profit per Bed | $93,766 | Net Profit per Person | $214 |
Net Fixed Assets per Discharge | $9,810 | Net Fixed Assets per Bed | $538,029 | Net Fixed Assets per Bed | $1,228 |
Long Term Debt per Discharge | $4,233 | Long Term Debt per Bed | $232,161 | Long Term Debt per Person | $530 |
Persons per Discharge | 0 | Persons per Bed | 438 | ||
Occupancy Rate | 65.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 9 | Total Patient Discharges | 3 |
Net Margin | 1 | Total Patient Beds | 3 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 9,597,410,385 | 21,099,917,064 | 0.4549 |
31 | Intensive Care Unit | 2,102,009,132 | 4,947,281,085 | 0.4249 |
32 | Coronary Care Unit | 352,820,069 | 839,003,971 | 0.4205 |
43 | Nursery | 228,726,158 | 534,851,933 | 0.4276 |
44 | Skilled Nursing Care | 139,105,245 | 184,213,866 | 0.7551 |
50 | Operating Room | 3,498,954,286 | 30,033,557,887 | 0.1165 |
51 | Recovery Room | 512,623,157 | 3,655,350,849 | 0.1402 |
52 | Labor and Delivery Room | 722,021,840 | 2,524,796,578 | 0.2860 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,660,144,167 | 13 | Nursing Administration | 687,929,894 |
02,03 | Captial Related - Movable Equipment | 1,517,419,924 | 14 | Central Services and Supply | 256,363,007 |
04 | Employee Benefits | 2,987,355,883 | 15 | Pharmacy | 806,990,578 |
05 | Administrative and General | 8,179,396,543 | 16 | Medical Records and Medical Library | 481,379,272 |
06 | Maintenance and Repairs | 385,439,078 | 17 | Social Services | 232,748,172 |
07 | Operation of Plant | 1,089,251,420 | 18 | Other General Service Expense | 16,684,206 |
08,09 | Laundry, Linen and Housekeeping | 742,828,197 | 19 | Non Physician Anesthetist | 167,200 |
10,11 | Dietary and Cafeteria | 588,555,959 | 20,21,22,23 | Education Programs | 571,215,744 |
Total General Service Cost Centers | 20,203,869,244 |