Cost Report Counts | Population | ||
Total Hospital Count | 101 | Total Population on July 31, 2016 | 6,827,280 |
Total Cost Reports Filed in 2016 | 101 | Total Births | 71,345 |
Total Cost Reports Submitted | 0 | Total Deaths | 55,985 |
Total Cost Reports Settled | 64 | Net Population Natural Change | 15,360 |
Total Cost Reports Reopened | 31 | Total International Migration | 44,834 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -30,252 |
Total Cost Reports Audited | 6 | Total Residual | -146 |
Net Population Change | 29,796 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,951,167,500 | Total Charges | 62,306,669,340 | ||
Fixed Assets | 13,161,334,442 | Contract Allowance | 36,890,767,578 | ||
Other Assets | 8,005,324,031 | Operating Revenue | 25,415,901,762 | ||
Total Assets | 33,117,825,973 | Operating Expenses | 29,301,859,541 | ||
Current Liabilities | 5,089,116,597 | Operating Margin | -3,885,957,779 | ||
Long Term Liabilities | 13,183,427,918 | Other Income | 4,721,491,445 | ||
Total Equity | 14,845,280,817 | Other Expense | 106,334,759 | ||
Total Liabilities and Equity | 33,117,825,332 | Net Profit or Loss | 729,198,907 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,747 | Revenue per Bed | $1,492,858 | Revenue per Person | $3,723 |
Net Margin per Discharge | ($5,007) | Net Margin per Bed | ($228,250) | Net Margin per Person | ($569) |
Net Profit per Discharge | $940 | Net Profit per Bed | $42,831 | Net Profit per Person | $107 |
Net Fixed Assets per Discharge | $16,957 | Net Fixed Assets per Bed | $773,059 | Net Fixed Assets per Bed | $1,928 |
Long Term Debt per Discharge | $16,986 | Long Term Debt per Bed | $774,357 | Long Term Debt per Person | $1,931 |
Persons per Discharge | 0 | Persons per Bed | 401 | ||
Occupancy Rate | 70.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 11 | Population Estimate | 15 |
Total Revenue | 10 | Long Term Liabilities | 8 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 20 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,932,081,291 | 6,894,627,847 | 0.7154 |
31 | Intensive Care Unit | 881,453,687 | 1,173,702,171 | 0.7510 |
32 | Coronary Care Unit | 83,204,270 | 145,483,713 | 0.5719 |
43 | Nursery | 145,360,171 | 289,469,708 | 0.5022 |
44 | Skilled Nursing Care | 23,787,977 | 29,995,053 | 0.7931 |
50 | Operating Room | 1,723,474,290 | 6,199,811,756 | 0.2780 |
51 | Recovery Room | 359,128,867 | 640,915,788 | 0.5603 |
52 | Labor and Delivery Room | 313,630,500 | 527,359,290 | 0.5947 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,228,274,107 | 13 | Nursing Administration | 289,271,765 |
02,03 | Captial Related - Movable Equipment | 838,413,392 | 14 | Central Services and Supply | 850,874,630 |
04 | Employee Benefits | 2,944,795,155 | 15 | Pharmacy | 1,675,641,635 |
05 | Administrative and General | 3,721,721,698 | 16 | Medical Records and Medical Library | 225,849,999 |
06 | Maintenance and Repairs | 377,686,630 | 17 | Social Services | 150,935,170 |
07 | Operation of Plant | 556,109,946 | 18 | Other General Service Expense | 136,555,943 |
08,09 | Laundry, Linen and Housekeeping | 355,079,759 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 233,858,827 | 20,21,22,23 | Education Programs | 547,796,322 |
Total General Service Cost Centers | 14,132,864,978 |