Cost Report Counts | Population | ||
Total Hospital Count | 120 | Total Population on July 31, 2016 | 4,440,306 |
Total Cost Reports Filed in 2016 | 126 | Total Births | 55,919 |
Total Cost Reports Submitted | 3 | Total Deaths | 46,715 |
Total Cost Reports Settled | 88 | Net Population Natural Change | 9,204 |
Total Cost Reports Reopened | 29 | Total International Migration | 7,550 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,453 |
Total Cost Reports Audited | 6 | Total Residual | -121 |
Net Population Change | 11,180 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,044,841,364 | Total Charges | 51,088,777,952 | ||
Fixed Assets | 6,501,234,111 | Contract Allowance | 37,499,062,365 | ||
Other Assets | 3,819,588,653 | Operating Revenue | 13,589,715,587 | ||
Total Assets | 15,365,664,128 | Operating Expenses | 13,463,822,653 | ||
Current Liabilities | 2,130,600,479 | Operating Margin | 125,892,934 | ||
Long Term Liabilities | 2,511,111,056 | Other Income | 811,875,004 | ||
Total Equity | 10,723,952,593 | Other Expense | 15,017,124 | ||
Total Liabilities and Equity | 15,365,664,128 | Net Profit or Loss | 922,750,814 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,986 | Revenue per Bed | $1,109,546 | Revenue per Person | $3,061 |
Net Margin per Discharge | $222 | Net Margin per Bed | $10,279 | Net Margin per Person | $28 |
Net Profit per Discharge | $1,629 | Net Profit per Bed | $75,339 | Net Profit per Person | $208 |
Net Fixed Assets per Discharge | $11,475 | Net Fixed Assets per Bed | $530,800 | Net Fixed Assets per Bed | $1,464 |
Long Term Debt per Discharge | $4,432 | Long Term Debt per Bed | $205,022 | Long Term Debt per Person | $566 |
Persons per Discharge | 0 | Persons per Bed | 362 | ||
Occupancy Rate | 58.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 23 | Net Fixed Assets | 23 | Population Estimate | 26 |
Total Revenue | 24 | Long Term Liabilities | 30 | Total Patient Discharges | 21 |
Net Margin | 14 | Total Patient Beds | 20 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,240,049,916 | 3,519,702,148 | 0.6364 |
31 | Intensive Care Unit | 517,618,434 | 983,218,734 | 0.5265 |
32 | Coronary Care Unit | 48,273,088 | 103,152,960 | 0.4680 |
43 | Nursery | 68,672,898 | 152,792,195 | 0.4495 |
44 | Skilled Nursing Care | 101,166,213 | 130,976,117 | 0.7724 |
50 | Operating Room | 1,133,075,603 | 6,019,597,164 | 0.1882 |
51 | Recovery Room | 108,506,554 | 475,808,981 | 0.2280 |
52 | Labor and Delivery Room | 154,848,224 | 368,002,117 | 0.4208 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 448,977,904 | 13 | Nursing Administration | 166,708,726 |
02,03 | Captial Related - Movable Equipment | 403,123,932 | 14 | Central Services and Supply | 2,721,625 |
04 | Employee Benefits | 1,058,819,538 | 15 | Pharmacy | 204,820,356 |
05 | Administrative and General | 2,257,758,650 | 16 | Medical Records and Medical Library | 100,183,715 |
06 | Maintenance and Repairs | 61,277,204 | 17 | Social Services | 44,687,606 |
07 | Operation of Plant | 351,058,980 | 18 | Other General Service Expense | 3,074,844 |
08,09 | Laundry, Linen and Housekeeping | 166,566,885 | 19 | Non Physician Anesthetist | 1,457,855 |
10,11 | Dietary and Cafeteria | 153,791,467 | 20,21,22,23 | Education Programs | 181,686,548 |
Total General Service Cost Centers | 5,606,715,835 |