Cost Report Counts | Population | ||
Total Hospital Count | 176 | Total Population on July 31, 2016 | 10,308,442 |
Total Cost Reports Filed in 2016 | 190 | Total Births | 131,395 |
Total Cost Reports Submitted | 0 | Total Deaths | 80,067 |
Total Cost Reports Settled | 141 | Net Population Natural Change | 51,328 |
Total Cost Reports Reopened | 42 | Total International Migration | 35,276 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 38,504 |
Total Cost Reports Audited | 7 | Total Residual | -19 |
Net Population Change | 125,089 |
Balance Sheet | Income Statement | ||||
Current Assets | 13,788,567,902 | Total Charges | 89,022,944,514 | ||
Fixed Assets | 11,559,481,161 | Contract Allowance | 64,707,278,770 | ||
Other Assets | 7,830,029,606 | Operating Revenue | 24,315,665,744 | ||
Total Assets | 33,178,078,669 | Operating Expenses | 24,329,642,485 | ||
Current Liabilities | 3,272,719,613 | Operating Margin | -13,976,741 | ||
Long Term Liabilities | 9,135,660,174 | Other Income | 1,499,747,418 | ||
Total Equity | 20,775,796,521 | Other Expense | 416,782,167 | ||
Total Liabilities and Equity | 33,184,176,308 | Net Profit or Loss | 1,068,988,510 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,002 | Revenue per Bed | $1,313,579 | Revenue per Person | $2,359 |
Net Margin per Discharge | ($14) | Net Margin per Bed | ($755) | Net Margin per Person | ($1) |
Net Profit per Discharge | $1,099 | Net Profit per Bed | $57,749 | Net Profit per Person | $104 |
Net Fixed Assets per Discharge | $11,886 | Net Fixed Assets per Bed | $624,466 | Net Fixed Assets per Bed | $1,121 |
Long Term Debt per Discharge | $9,394 | Long Term Debt per Bed | $493,526 | Long Term Debt per Person | $886 |
Persons per Discharge | 0 | Persons per Bed | 556 | ||
Occupancy Rate | 66.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 11 | Long Term Liabilities | 10 | Total Patient Discharges | 11 |
Net Margin | 27 | Total Patient Beds | 11 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,668,159,499 | 5,336,061,329 | 0.6874 |
31 | Intensive Care Unit | 898,566,897 | 1,849,809,036 | 0.4858 |
32 | Coronary Care Unit | 133,917,091 | 212,878,168 | 0.6291 |
43 | Nursery | 226,603,601 | 448,869,177 | 0.5048 |
44 | Skilled Nursing Care | 280,524,835 | 270,264,342 | 1.0380 |
50 | Operating Room | 1,616,878,242 | 10,175,628,899 | 0.1589 |
51 | Recovery Room | 113,349,356 | 590,365,576 | 0.1920 |
52 | Labor and Delivery Room | 386,963,750 | 1,091,723,074 | 0.3545 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 785,708,230 | 13 | Nursing Administration | 227,187,627 |
02,03 | Captial Related - Movable Equipment | 810,687,481 | 14 | Central Services and Supply | 148,618,784 |
04 | Employee Benefits | 1,658,146,422 | 15 | Pharmacy | 426,673,868 |
05 | Administrative and General | 3,300,427,918 | 16 | Medical Records and Medical Library | 205,942,259 |
06 | Maintenance and Repairs | 73,215,023 | 17 | Social Services | 64,926,438 |
07 | Operation of Plant | 547,317,902 | 18 | Other General Service Expense | 8,384,927 |
08,09 | Laundry, Linen and Housekeeping | 318,773,612 | 19 | Non Physician Anesthetist | 1,492,507 |
10,11 | Dietary and Cafeteria | 263,597,008 | 20,21,22,23 | Education Programs | 227,166,791 |
Total General Service Cost Centers | 9,068,266,797 |