Cost Report Counts | Population | ||
Total Hospital Count | 97 | Total Population on July 31, 2016 | 1,906,483 |
Total Cost Reports Filed in 2016 | 97 | Total Births | 26,547 |
Total Cost Reports Submitted | 0 | Total Deaths | 16,139 |
Total Cost Reports Settled | 76 | Net Population Natural Change | 10,408 |
Total Cost Reports Reopened | 16 | Total International Migration | 6,024 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,958 |
Total Cost Reports Audited | 5 | Total Residual | -50 |
Net Population Change | 14,424 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,015,249,364 | Total Charges | 16,095,659,791 | ||
Fixed Assets | 4,157,231,094 | Contract Allowance | 9,479,944,245 | ||
Other Assets | 3,278,039,730 | Operating Revenue | 6,615,715,546 | ||
Total Assets | 10,450,520,188 | Operating Expenses | 6,746,034,033 | ||
Current Liabilities | 305,933,095 | Operating Margin | -130,318,487 | ||
Long Term Liabilities | 2,431,977,737 | Other Income | 770,753,484 | ||
Total Equity | 7,712,654,357 | Other Expense | 3,735,307 | ||
Total Liabilities and Equity | 10,450,565,189 | Net Profit or Loss | 636,699,690 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,947 | Revenue per Bed | $1,355,402 | Revenue per Person | $3,470 |
Net Margin per Discharge | ($688) | Net Margin per Bed | ($26,699) | Net Margin per Person | ($68) |
Net Profit per Discharge | $3,363 | Net Profit per Bed | $130,445 | Net Profit per Person | $334 |
Net Fixed Assets per Discharge | $21,960 | Net Fixed Assets per Bed | $851,717 | Net Fixed Assets per Bed | $2,181 |
Long Term Debt per Discharge | $12,847 | Long Term Debt per Bed | $498,254 | Long Term Debt per Person | $1,276 |
Persons per Discharge | 0 | Persons per Bed | 390 | ||
Occupancy Rate | 51.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 37 | Net Fixed Assets | 29 | Population Estimate | 38 |
Total Revenue | 35 | Long Term Liabilities | 31 | Total Patient Discharges | 38 |
Net Margin | 39 | Total Patient Beds | 37 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,001,071,043 | 1,183,417,669 | 0.8459 |
31 | Intensive Care Unit | 238,875,861 | 385,293,650 | 0.6200 |
32 | Coronary Care Unit | 5,426,721 | 9,028,955 | 0.6010 |
43 | Nursery | 38,485,625 | 65,612,255 | 0.5866 |
44 | Skilled Nursing Care | 80,781,945 | 65,893,490 | 1.2259 |
50 | Operating Room | 629,361,590 | 2,258,620,479 | 0.2786 |
51 | Recovery Room | 28,942,689 | 68,883,954 | 0.4202 |
52 | Labor and Delivery Room | 72,296,435 | 125,395,927 | 0.5765 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 240,734,520 | 13 | Nursing Administration | 81,850,274 |
02,03 | Captial Related - Movable Equipment | 153,011,874 | 14 | Central Services and Supply | 29,119,119 |
04 | Employee Benefits | 255,791,977 | 15 | Pharmacy | 52,583,532 |
05 | Administrative and General | 1,080,984,066 | 16 | Medical Records and Medical Library | 81,838,265 |
06 | Maintenance and Repairs | 55,268,846 | 17 | Social Services | 23,316,411 |
07 | Operation of Plant | 137,131,205 | 18 | Other General Service Expense | 34,768,485 |
08,09 | Laundry, Linen and Housekeeping | 99,333,862 | 19 | Non Physician Anesthetist | 10,388,445 |
10,11 | Dietary and Cafeteria | 82,875,629 | 20,21,22,23 | Education Programs | 63,533,778 |
Total General Service Cost Centers | 2,482,530,288 |