Cost Report Counts | Population | ||
Total Hospital Count | 100 | Total Population on July 31, 2016 | 8,873,584 |
Total Cost Reports Filed in 2016 | 106 | Total Births | 103,023 |
Total Cost Reports Submitted | 0 | Total Deaths | 71,179 |
Total Cost Reports Settled | 46 | Net Population Natural Change | 31,844 |
Total Cost Reports Reopened | 53 | Total International Migration | 38,908 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -67,560 |
Total Cost Reports Audited | 7 | Total Residual | 80 |
Net Population Change | 3,272 |
Balance Sheet | Income Statement | ||||
Current Assets | 15,515,368,290 | Total Charges | 113,869,810,049 | ||
Fixed Assets | 15,002,002,438 | Contract Allowance | 90,180,928,689 | ||
Other Assets | 12,648,639,191 | Operating Revenue | 23,688,881,360 | ||
Total Assets | 43,166,009,919 | Operating Expenses | 24,240,688,269 | ||
Current Liabilities | 6,473,267,169 | Operating Margin | -551,806,909 | ||
Long Term Liabilities | 16,144,216,239 | Other Income | 2,013,647,143 | ||
Total Equity | 20,548,526,511 | Other Expense | 226,791,659 | ||
Total Liabilities and Equity | 43,166,009,919 | Net Profit or Loss | 1,235,048,575 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,246 | Revenue per Bed | $1,261,590 | Revenue per Person | $2,670 |
Net Margin per Discharge | ($565) | Net Margin per Bed | ($29,387) | Net Margin per Person | ($62) |
Net Profit per Discharge | $1,264 | Net Profit per Bed | $65,775 | Net Profit per Person | $139 |
Net Fixed Assets per Discharge | $15,355 | Net Fixed Assets per Bed | $798,956 | Net Fixed Assets per Bed | $1,691 |
Long Term Debt per Discharge | $16,524 | Long Term Debt per Bed | $859,787 | Long Term Debt per Person | $1,819 |
Persons per Discharge | 0 | Persons per Bed | 472 | ||
Occupancy Rate | 69.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 9 | Population Estimate | 11 |
Total Revenue | 12 | Long Term Liabilities | 6 | Total Patient Discharges | 10 |
Net Margin | 49 | Total Patient Beds | 9 | ||
Net Profit or Loss | 12 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,727,430,316 | 25,931,820,726 | 0.1823 |
31 | Intensive Care Unit | 818,329,271 | 4,765,185,405 | 0.1717 |
32 | Coronary Care Unit | 230,186,015 | 1,685,429,816 | 0.1366 |
43 | Nursery | 214,667,726 | 1,117,938,973 | 0.1920 |
44 | Skilled Nursing Care | 148,778,683 | 405,936,660 | 0.3665 |
50 | Operating Room | 1,336,827,447 | 6,358,512,308 | 0.2102 |
51 | Recovery Room | 202,636,885 | 987,231,006 | 0.2053 |
52 | Labor and Delivery Room | 353,741,428 | 1,210,353,433 | 0.2923 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 881,394,036 | 13 | Nursing Administration | 272,926,716 |
02,03 | Captial Related - Movable Equipment | 623,546,523 | 14 | Central Services and Supply | 101,867,811 |
04 | Employee Benefits | 2,424,928,261 | 15 | Pharmacy | 465,457,390 |
05 | Administrative and General | 3,335,432,553 | 16 | Medical Records and Medical Library | 204,157,625 |
06 | Maintenance and Repairs | 207,980,964 | 17 | Social Services | 113,772,564 |
07 | Operation of Plant | 558,080,996 | 18 | Other General Service Expense | 2,511,469 |
08,09 | Laundry, Linen and Housekeeping | 344,720,891 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 290,630,385 | 20,21,22,23 | Education Programs | 408,565,740 |
Total General Service Cost Centers | 10,235,973,924 |