Cost Report Counts | Population | ||
Total Hospital Count | 210 | Total Population on July 31, 2016 | 12,821,709 |
Total Cost Reports Filed in 2016 | 216 | Total Births | 156,747 |
Total Cost Reports Submitted | 0 | Total Deaths | 106,154 |
Total Cost Reports Settled | 134 | Net Population Natural Change | 50,593 |
Total Cost Reports Reopened | 64 | Total International Migration | 24,566 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -113,193 |
Total Cost Reports Audited | 18 | Total Residual | 158 |
Net Population Change | -37,876 |
Balance Sheet | Income Statement | ||||
Current Assets | 20,733,747,250 | Total Charges | 137,133,104,798 | ||
Fixed Assets | 38,001,892,392 | Contract Allowance | 98,732,319,486 | ||
Other Assets | 55,428,566,223 | Operating Revenue | 38,400,785,312 | ||
Total Assets | 114,164,205,865 | Operating Expenses | 39,658,603,932 | ||
Current Liabilities | 18,035,876,886 | Operating Margin | -1,257,818,620 | ||
Long Term Liabilities | 33,621,351,928 | Other Income | 3,189,684,335 | ||
Total Equity | 62,506,977,050 | Other Expense | 1,018,831,981 | ||
Total Liabilities and Equity | 114,164,205,864 | Net Profit or Loss | 913,033,734 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,680 | Revenue per Bed | $1,439,742 | Revenue per Person | $2,995 |
Net Margin per Discharge | ($939) | Net Margin per Bed | ($47,159) | Net Margin per Person | ($98) |
Net Profit per Discharge | $682 | Net Profit per Bed | $34,232 | Net Profit per Person | $71 |
Net Fixed Assets per Discharge | $28,382 | Net Fixed Assets per Bed | $1,424,786 | Net Fixed Assets per Bed | $2,964 |
Long Term Debt per Discharge | $25,110 | Long Term Debt per Bed | $1,260,549 | Long Term Debt per Person | $2,622 |
Persons per Discharge | 0 | Persons per Bed | 480 | ||
Occupancy Rate | 59.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 2 | Population Estimate | 5 |
Total Revenue | 7 | Long Term Liabilities | 3 | Total Patient Discharges | 7 |
Net Margin | 58 | Total Patient Beds | 7 | ||
Net Profit or Loss | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,120,463,942 | 11,242,098,251 | 0.5444 |
31 | Intensive Care Unit | 1,312,714,348 | 2,963,922,628 | 0.4429 |
32 | Coronary Care Unit | 157,624,202 | 429,559,765 | 0.3669 |
43 | Nursery | 231,539,268 | 606,172,833 | 0.3820 |
44 | Skilled Nursing Care | 155,334,932 | 176,431,064 | 0.8804 |
50 | Operating Room | 2,631,110,511 | 12,983,480,560 | 0.2027 |
51 | Recovery Room | 242,480,881 | 1,355,529,203 | 0.1789 |
52 | Labor and Delivery Room | 480,511,480 | 1,213,510,382 | 0.3960 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,500,744,526 | 13 | Nursing Administration | 364,716,029 |
02,03 | Captial Related - Movable Equipment | 1,004,029,826 | 14 | Central Services and Supply | 168,273,116 |
04 | Employee Benefits | 2,870,531,654 | 15 | Pharmacy | 532,196,729 |
05 | Administrative and General | 6,434,518,505 | 16 | Medical Records and Medical Library | 295,259,517 |
06 | Maintenance and Repairs | 324,810,585 | 17 | Social Services | 101,822,820 |
07 | Operation of Plant | 941,571,941 | 18 | Other General Service Expense | 43,193,214 |
08,09 | Laundry, Linen and Housekeeping | 538,731,377 | 19 | Non Physician Anesthetist | 3,096,248 |
10,11 | Dietary and Cafeteria | 386,238,902 | 20,21,22,23 | Education Programs | 671,507,248 |
Total General Service Cost Centers | 16,181,242,237 |