Cost Report Counts | Population | ||
Total Hospital Count | 171 | Total Population on July 31, 2016 | 6,637,898 |
Total Cost Reports Filed in 2016 | 177 | Total Births | 83,540 |
Total Cost Reports Submitted | 0 | Total Deaths | 62,133 |
Total Cost Reports Settled | 127 | Net Population Natural Change | 21,407 |
Total Cost Reports Reopened | 44 | Total International Migration | 13,904 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -8,704 |
Total Cost Reports Audited | 6 | Total Residual | -151 |
Net Population Change | 26,456 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,970,702,412 | Total Charges | 72,546,240,805 | ||
Fixed Assets | 11,637,492,279 | Contract Allowance | 49,807,481,847 | ||
Other Assets | 11,647,812,738 | Operating Revenue | 22,738,758,958 | ||
Total Assets | 32,256,007,429 | Operating Expenses | 22,310,417,090 | ||
Current Liabilities | 3,524,614,871 | Operating Margin | 428,341,868 | ||
Long Term Liabilities | 5,633,855,647 | Other Income | 2,920,802,302 | ||
Total Equity | 23,097,536,911 | Other Expense | 96,770,087 | ||
Total Liabilities and Equity | 32,256,007,429 | Net Profit or Loss | 3,252,374,083 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,356 | Revenue per Bed | $1,556,596 | Revenue per Person | $3,426 |
Net Margin per Discharge | $591 | Net Margin per Bed | $29,322 | Net Margin per Person | $65 |
Net Profit per Discharge | $4,485 | Net Profit per Bed | $222,643 | Net Profit per Person | $490 |
Net Fixed Assets per Discharge | $16,048 | Net Fixed Assets per Bed | $796,652 | Net Fixed Assets per Bed | $1,753 |
Long Term Debt per Discharge | $7,769 | Long Term Debt per Bed | $385,669 | Long Term Debt per Person | $849 |
Persons per Discharge | 0 | Persons per Bed | 454 | ||
Occupancy Rate | 59.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 12 | Population Estimate | 17 |
Total Revenue | 13 | Long Term Liabilities | 16 | Total Patient Discharges | 16 |
Net Margin | 10 | Total Patient Beds | 15 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,257,164,532 | 5,302,297,493 | 0.6143 |
31 | Intensive Care Unit | 658,360,635 | 1,311,605,958 | 0.5020 |
32 | Coronary Care Unit | 151,021,571 | 400,945,984 | 0.3767 |
43 | Nursery | 119,476,659 | 233,666,748 | 0.5113 |
44 | Skilled Nursing Care | 23,742,494 | 23,851,264 | 0.9954 |
50 | Operating Room | 1,657,112,209 | 9,734,621,769 | 0.1702 |
51 | Recovery Room | 123,296,834 | 632,696,656 | 0.1949 |
52 | Labor and Delivery Room | 226,872,857 | 641,794,314 | 0.3535 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 994,401,624 | 13 | Nursing Administration | 214,597,083 |
02,03 | Captial Related - Movable Equipment | 542,708,286 | 14 | Central Services and Supply | 258,671,564 |
04 | Employee Benefits | 1,394,614,274 | 15 | Pharmacy | 513,100,085 |
05 | Administrative and General | 3,182,046,237 | 16 | Medical Records and Medical Library | 157,781,958 |
06 | Maintenance and Repairs | 110,966,087 | 17 | Social Services | 68,953,468 |
07 | Operation of Plant | 589,030,089 | 18 | Other General Service Expense | 7,755,020 |
08,09 | Laundry, Linen and Housekeeping | 257,997,965 | 19 | Non Physician Anesthetist | 534,122 |
10,11 | Dietary and Cafeteria | 193,463,619 | 20,21,22,23 | Education Programs | 164,119,847 |
Total General Service Cost Centers | 8,650,741,328 |