Cost Report Counts | Population | ||
Total Hospital Count | 148 | Total Population on July 31, 2016 | 5,525,360 |
Total Cost Reports Filed in 2016 | 154 | Total Births | 70,060 |
Total Cost Reports Submitted | 0 | Total Deaths | 42,605 |
Total Cost Reports Settled | 113 | Net Population Natural Change | 27,455 |
Total Cost Reports Reopened | 29 | Total International Migration | 16,581 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,458 |
Total Cost Reports Audited | 11 | Total Residual | -220 |
Net Population Change | 41,358 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,691,814,894 | Total Charges | 43,766,980,093 | ||
Fixed Assets | 7,237,206,163 | Contract Allowance | 24,466,387,679 | ||
Other Assets | 5,774,860,137 | Operating Revenue | 19,300,592,414 | ||
Total Assets | 22,703,881,194 | Operating Expenses | 19,072,746,705 | ||
Current Liabilities | 4,060,035,959 | Operating Margin | 227,845,709 | ||
Long Term Liabilities | 5,531,687,978 | Other Income | 901,333,379 | ||
Total Equity | 13,112,157,257 | Other Expense | 83,866,349 | ||
Total Liabilities and Equity | 22,703,881,194 | Net Profit or Loss | 1,045,312,739 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,323 | Revenue per Bed | $2,038,939 | Revenue per Person | $3,493 |
Net Margin per Discharge | $452 | Net Margin per Bed | $24,070 | Net Margin per Person | $41 |
Net Profit per Discharge | $2,076 | Net Profit per Bed | $110,428 | Net Profit per Person | $189 |
Net Fixed Assets per Discharge | $14,370 | Net Fixed Assets per Bed | $764,547 | Net Fixed Assets per Bed | $1,310 |
Long Term Debt per Discharge | $10,984 | Long Term Debt per Bed | $584,374 | Long Term Debt per Person | $1,001 |
Persons per Discharge | 0 | Persons per Bed | 583 | ||
Occupancy Rate | 59.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 22 |
Total Revenue | 18 | Long Term Liabilities | 17 | Total Patient Discharges | 24 |
Net Margin | 12 | Total Patient Beds | 27 | ||
Net Profit or Loss | 15 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,906,406,231 | 5,277,138,687 | 0.5508 |
31 | Intensive Care Unit | 673,181,419 | 1,563,523,648 | 0.4306 |
32 | Coronary Care Unit | 104,627,535 | 305,849,157 | 0.3421 |
43 | Nursery | 127,988,571 | 288,602,251 | 0.4435 |
44 | Skilled Nursing Care | 280,832,768 | 252,957,593 | 1.1102 |
50 | Operating Room | 1,546,493,827 | 4,755,064,581 | 0.3252 |
51 | Recovery Room | 129,217,842 | 307,330,949 | 0.4205 |
52 | Labor and Delivery Room | 170,670,409 | 350,311,916 | 0.4872 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 473,331,255 | 13 | Nursing Administration | 261,427,779 |
02,03 | Captial Related - Movable Equipment | 282,878,729 | 14 | Central Services and Supply | 41,234,530 |
04 | Employee Benefits | 1,134,427,059 | 15 | Pharmacy | 186,580,432 |
05 | Administrative and General | 2,954,075,444 | 16 | Medical Records and Medical Library | 172,825,517 |
06 | Maintenance and Repairs | 144,376,567 | 17 | Social Services | 80,445,780 |
07 | Operation of Plant | 271,531,344 | 18 | Other General Service Expense | 63,719,982 |
08,09 | Laundry, Linen and Housekeeping | 254,207,893 | 19 | Non Physician Anesthetist | 8,333,853 |
10,11 | Dietary and Cafeteria | 176,933,108 | 20,21,22,23 | Education Programs | 224,105,383 |
Total General Service Cost Centers | 6,730,434,655 |