Cost Report Counts | Population | ||
Total Hospital Count | 121 | Total Population on July 31, 2016 | 3,133,210 |
Total Cost Reports Filed in 2016 | 121 | Total Births | 39,427 |
Total Cost Reports Submitted | 0 | Total Deaths | 29,162 |
Total Cost Reports Settled | 89 | Net Population Natural Change | 10,265 |
Total Cost Reports Reopened | 27 | Total International Migration | 6,003 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,564 |
Total Cost Reports Audited | 5 | Total Residual | -35 |
Net Population Change | 10,669 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,407,521,720 | Total Charges | 24,204,568,721 | ||
Fixed Assets | 5,460,958,462 | Contract Allowance | 15,495,927,781 | ||
Other Assets | 5,199,403,109 | Operating Revenue | 8,708,640,940 | ||
Total Assets | 14,067,883,291 | Operating Expenses | 8,648,287,616 | ||
Current Liabilities | 1,501,322,278 | Operating Margin | 60,353,324 | ||
Long Term Liabilities | 3,792,307,907 | Other Income | 772,928,303 | ||
Total Equity | 8,774,253,106 | Other Expense | 305,223,274 | ||
Total Liabilities and Equity | 14,067,883,291 | Net Profit or Loss | 528,058,353 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,446 | Revenue per Bed | $1,297,667 | Revenue per Person | $2,779 |
Net Margin per Discharge | $197 | Net Margin per Bed | $8,993 | Net Margin per Person | $19 |
Net Profit per Discharge | $1,725 | Net Profit per Bed | $78,685 | Net Profit per Person | $169 |
Net Fixed Assets per Discharge | $17,838 | Net Fixed Assets per Bed | $813,732 | Net Fixed Assets per Bed | $1,743 |
Long Term Debt per Discharge | $12,387 | Long Term Debt per Bed | $565,088 | Long Term Debt per Person | $1,210 |
Persons per Discharge | 0 | Persons per Bed | 466 | ||
Occupancy Rate | 51.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 25 | Population Estimate | 31 |
Total Revenue | 30 | Long Term Liabilities | 22 | Total Patient Discharges | 33 |
Net Margin | 16 | Total Patient Beds | 32 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,215,886,324 | 1,699,695,386 | 0.7154 |
31 | Intensive Care Unit | 165,266,654 | 361,600,307 | 0.4570 |
32 | Coronary Care Unit | 29,866,393 | 72,034,902 | 0.4146 |
43 | Nursery | 62,594,011 | 147,182,003 | 0.4253 |
44 | Skilled Nursing Care | 40,230,593 | 37,431,765 | 1.0748 |
50 | Operating Room | 711,612,946 | 3,101,548,873 | 0.2294 |
51 | Recovery Room | 53,116,675 | 149,374,061 | 0.3556 |
52 | Labor and Delivery Room | 69,044,819 | 197,670,857 | 0.3493 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 312,825,602 | 13 | Nursing Administration | 129,230,457 |
02,03 | Captial Related - Movable Equipment | 195,977,264 | 14 | Central Services and Supply | 41,472,700 |
04 | Employee Benefits | 437,702,632 | 15 | Pharmacy | 130,726,559 |
05 | Administrative and General | 1,326,460,991 | 16 | Medical Records and Medical Library | 98,308,355 |
06 | Maintenance and Repairs | 120,486,630 | 17 | Social Services | 32,770,275 |
07 | Operation of Plant | 180,270,231 | 18 | Other General Service Expense | 976,666 |
08,09 | Laundry, Linen and Housekeeping | 138,008,320 | 19 | Non Physician Anesthetist | 10,691,513 |
10,11 | Dietary and Cafeteria | 114,472,662 | 20,21,22,23 | Education Programs | 117,422,522 |
Total General Service Cost Centers | 3,387,803,379 |