Cost Report Counts | Population | ||
Total Hospital Count | 210 | Total Population on July 31, 2016 | 4,681,346 |
Total Cost Reports Filed in 2016 | 214 | Total Births | 64,479 |
Total Cost Reports Submitted | 0 | Total Deaths | 43,683 |
Total Cost Reports Settled | 180 | Net Population Natural Change | 20,796 |
Total Cost Reports Reopened | 25 | Total International Migration | 6,770 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -13,134 |
Total Cost Reports Audited | 9 | Total Residual | -84 |
Net Population Change | 14,348 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,169,571,013 | Total Charges | 50,657,592,060 | ||
Fixed Assets | 5,077,821,446 | Contract Allowance | 37,056,403,401 | ||
Other Assets | 3,061,936,818 | Operating Revenue | 13,601,188,659 | ||
Total Assets | 14,309,329,277 | Operating Expenses | 13,798,070,672 | ||
Current Liabilities | 2,620,830,860 | Operating Margin | -196,882,013 | ||
Long Term Liabilities | 2,878,694,285 | Other Income | 1,061,437,623 | ||
Total Equity | 8,808,340,340 | Other Expense | 264,602,902 | ||
Total Liabilities and Equity | 14,307,865,485 | Net Profit or Loss | 599,952,708 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,514 | Revenue per Bed | $935,947 | Revenue per Person | $2,905 |
Net Margin per Discharge | ($355) | Net Margin per Bed | ($13,548) | Net Margin per Person | ($42) |
Net Profit per Discharge | $1,081 | Net Profit per Bed | $41,285 | Net Profit per Person | $128 |
Net Fixed Assets per Discharge | $9,152 | Net Fixed Assets per Bed | $349,423 | Net Fixed Assets per Bed | $1,085 |
Long Term Debt per Discharge | $5,188 | Long Term Debt per Bed | $198,093 | Long Term Debt per Person | $615 |
Persons per Discharge | 0 | Persons per Bed | 322 | ||
Occupancy Rate | 54.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 27 | Population Estimate | 25 |
Total Revenue | 23 | Long Term Liabilities | 26 | Total Patient Discharges | 22 |
Net Margin | 40 | Total Patient Beds | 16 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,276,890,516 | 3,939,042,687 | 0.5780 |
31 | Intensive Care Unit | 439,273,369 | 987,146,263 | 0.4450 |
32 | Coronary Care Unit | 44,276,475 | 125,455,139 | 0.3529 |
43 | Nursery | 64,325,618 | 98,579,311 | 0.6525 |
44 | Skilled Nursing Care | 54,191,182 | 61,943,030 | 0.8749 |
50 | Operating Room | 917,402,288 | 5,668,507,752 | 0.1618 |
51 | Recovery Room | 112,428,357 | 515,719,618 | 0.2180 |
52 | Labor and Delivery Room | 158,332,815 | 373,825,044 | 0.4235 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 647,882,207 | 13 | Nursing Administration | 137,227,401 |
02,03 | Captial Related - Movable Equipment | 401,586,981 | 14 | Central Services and Supply | 82,744,949 |
04 | Employee Benefits | 791,882,096 | 15 | Pharmacy | 196,929,197 |
05 | Administrative and General | 2,062,596,093 | 16 | Medical Records and Medical Library | 128,562,097 |
06 | Maintenance and Repairs | 154,944,767 | 17 | Social Services | 36,578,967 |
07 | Operation of Plant | 289,919,325 | 18 | Other General Service Expense | 11,338,119 |
08,09 | Laundry, Linen and Housekeeping | 209,594,182 | 19 | Non Physician Anesthetist | 1,585,812 |
10,11 | Dietary and Cafeteria | 174,505,791 | 20,21,22,23 | Education Programs | 291,767,034 |
Total General Service Cost Centers | 5,619,645,018 |