Cost Report Counts | Population | ||
Total Hospital Count | 53 | Total Population on July 31, 2016 | 2,919,555 |
Total Cost Reports Filed in 2016 | 57 | Total Births | 36,349 |
Total Cost Reports Submitted | 0 | Total Deaths | 23,273 |
Total Cost Reports Settled | 43 | Net Population Natural Change | 13,076 |
Total Cost Reports Reopened | 11 | Total International Migration | 2,866 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 34,960 |
Total Cost Reports Audited | 3 | Total Residual | 122 |
Net Population Change | 51,024 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,933,541,148 | Total Charges | 36,130,190,136 | ||
Fixed Assets | 2,409,463,953 | Contract Allowance | 29,967,079,332 | ||
Other Assets | 498,521,469 | Operating Revenue | 6,163,110,804 | ||
Total Assets | 4,841,526,570 | Operating Expenses | 5,977,134,761 | ||
Current Liabilities | 673,396,983 | Operating Margin | 185,976,043 | ||
Long Term Liabilities | 1,262,643,913 | Other Income | 267,514,784 | ||
Total Equity | 2,905,485,674 | Other Expense | 22,403,080 | ||
Total Liabilities and Equity | 4,841,526,570 | Net Profit or Loss | 431,087,747 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,276 | Revenue per Bed | $1,122,607 | Revenue per Person | $2,111 |
Net Margin per Discharge | $612 | Net Margin per Bed | $33,875 | Net Margin per Person | $64 |
Net Profit per Discharge | $1,418 | Net Profit per Bed | $78,522 | Net Profit per Person | $148 |
Net Fixed Assets per Discharge | $7,927 | Net Fixed Assets per Bed | $438,882 | Net Fixed Assets per Bed | $825 |
Long Term Debt per Discharge | $4,154 | Long Term Debt per Bed | $229,990 | Long Term Debt per Person | $432 |
Persons per Discharge | 0 | Persons per Bed | 531 | ||
Occupancy Rate | 69.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 27 | Net Fixed Assets | 37 | Population Estimate | 35 |
Total Revenue | 37 | Long Term Liabilities | 38 | Total Patient Discharges | 34 |
Net Margin | 13 | Total Patient Beds | 36 | ||
Net Profit or Loss | 26 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,236,134,109 | 2,986,362,623 | 0.4139 |
31 | Intensive Care Unit | 390,695,523 | 1,026,813,889 | 0.3805 |
32 | Coronary Care Unit | 45,921,972 | 102,025,674 | 0.4501 |
43 | Nursery | 21,045,478 | 59,852,636 | 0.3516 |
44 | Skilled Nursing Care | 39,452,005 | 37,757,514 | 1.0449 |
50 | Operating Room | 433,327,464 | 3,673,216,453 | 0.1180 |
51 | Recovery Room | 58,300,447 | 425,956,142 | 0.1369 |
52 | Labor and Delivery Room | 133,928,599 | 457,257,771 | 0.2929 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 249,023,662 | 13 | Nursing Administration | 94,828,514 |
02,03 | Captial Related - Movable Equipment | 117,892,076 | 14 | Central Services and Supply | 12,757,814 |
04 | Employee Benefits | 410,777,584 | 15 | Pharmacy | 69,471,046 |
05 | Administrative and General | 802,265,106 | 16 | Medical Records and Medical Library | 65,883,145 |
06 | Maintenance and Repairs | 22,981,347 | 17 | Social Services | 22,208,732 |
07 | Operation of Plant | 123,997,123 | 18 | Other General Service Expense | 1,097,496 |
08,09 | Laundry, Linen and Housekeeping | 102,770,198 | 19 | Non Physician Anesthetist | 506,551 |
10,11 | Dietary and Cafeteria | 78,718,219 | 20,21,22,23 | Education Programs | 49,618,397 |
Total General Service Cost Centers | 2,224,797,010 |