Cost Report Counts | Population | ||
Total Hospital Count | 151 | Total Population on July 31, 2016 | 2,912,977 |
Total Cost Reports Filed in 2016 | 153 | Total Births | 38,769 |
Total Cost Reports Submitted | 0 | Total Deaths | 26,238 |
Total Cost Reports Settled | 133 | Net Population Natural Change | 12,531 |
Total Cost Reports Reopened | 17 | Total International Migration | 7,913 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -18,179 |
Total Cost Reports Audited | 3 | Total Residual | -5 |
Net Population Change | 2,260 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,730,920,881 | Total Charges | 28,942,353,557 | ||
Fixed Assets | 3,895,811,477 | Contract Allowance | 20,533,031,096 | ||
Other Assets | 2,776,194,373 | Operating Revenue | 8,409,322,461 | ||
Total Assets | 9,402,926,731 | Operating Expenses | 8,469,508,754 | ||
Current Liabilities | 949,757,936 | Operating Margin | -60,186,293 | ||
Long Term Liabilities | 2,547,517,457 | Other Income | 570,478,249 | ||
Total Equity | 5,904,481,836 | Other Expense | 191,215,576 | ||
Total Liabilities and Equity | 9,401,757,229 | Net Profit or Loss | 319,076,380 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,929 | Revenue per Bed | $1,173,176 | Revenue per Person | $2,887 |
Net Margin per Discharge | ($200) | Net Margin per Bed | ($8,397) | Net Margin per Person | ($21) |
Net Profit per Discharge | $1,060 | Net Profit per Bed | $44,514 | Net Profit per Person | $110 |
Net Fixed Assets per Discharge | $12,939 | Net Fixed Assets per Bed | $543,500 | Net Fixed Assets per Bed | $1,337 |
Long Term Debt per Discharge | $8,461 | Long Term Debt per Bed | $355,401 | Long Term Debt per Person | $875 |
Persons per Discharge | 0 | Persons per Bed | 406 | ||
Occupancy Rate | 50.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 30 | Population Estimate | 36 |
Total Revenue | 31 | Long Term Liabilities | 29 | Total Patient Discharges | 35 |
Net Margin | 32 | Total Patient Beds | 31 | ||
Net Profit or Loss | 29 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,251,812,803 | 2,300,148,372 | 0.5442 |
31 | Intensive Care Unit | 257,184,791 | 847,785,321 | 0.3034 |
32 | Coronary Care Unit | 28,829,403 | 111,881,871 | 0.2577 |
43 | Nursery | 27,483,735 | 83,494,856 | 0.3292 |
44 | Skilled Nursing Care | 35,246,968 | 31,914,548 | 1.1044 |
50 | Operating Room | 639,796,329 | 3,316,489,916 | 0.1929 |
51 | Recovery Room | 45,222,748 | 193,072,224 | 0.2342 |
52 | Labor and Delivery Room | 72,298,165 | 256,356,077 | 0.2820 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 358,204,482 | 13 | Nursing Administration | 95,493,859 |
02,03 | Captial Related - Movable Equipment | 200,969,363 | 14 | Central Services and Supply | 37,554,792 |
04 | Employee Benefits | 546,353,501 | 15 | Pharmacy | 182,944,615 |
05 | Administrative and General | 1,108,866,994 | 16 | Medical Records and Medical Library | 73,105,007 |
06 | Maintenance and Repairs | 31,483,387 | 17 | Social Services | 31,302,347 |
07 | Operation of Plant | 182,016,120 | 18 | Other General Service Expense | 3,065,417 |
08,09 | Laundry, Linen and Housekeeping | 111,122,752 | 19 | Non Physician Anesthetist | 9,334,194 |
10,11 | Dietary and Cafeteria | 112,130,485 | 20,21,22,23 | Education Programs | 97,263,580 |
Total General Service Cost Centers | 3,181,210,895 |