Cost Report Counts | Population | ||
Total Hospital Count | 100 | Total Population on July 31, 2017 | 3,003,855 |
Total Cost Reports Filed in 2017 | 100 | Total Births | 37,694 |
Total Cost Reports Submitted | 0 | Total Deaths | 32,328 |
Total Cost Reports Settled | 80 | Net Population Natural Change | 5,366 |
Total Cost Reports Reopened | 16 | Total International Migration | 2,503 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 4,170 |
Total Cost Reports Audited | 4 | Total Residual | 1 |
Net Population Change | 12,040 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,882,136,770 | Total Charges | 27,176,271,221 | ||
Fixed Assets | 3,228,427,110 | Contract Allowance | 19,783,641,245 | ||
Other Assets | 1,618,952,063 | Operating Revenue | 7,392,629,976 | ||
Total Assets | 6,729,515,943 | Operating Expenses | 7,415,577,835 | ||
Current Liabilities | 505,025,596 | Operating Margin | -22,947,859 | ||
Long Term Liabilities | 1,714,229,618 | Other Income | 469,696,423 | ||
Total Equity | 4,510,260,728 | Other Expense | 87,296,608 | ||
Total Liabilities and Equity | 6,729,515,942 | Net Profit or Loss | 359,451,956 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,497 | Revenue per Bed | $907,071 | Revenue per Person | $2,461 |
Net Margin per Discharge | ($64) | Net Margin per Bed | ($2,816) | Net Margin per Person | ($8) |
Net Profit per Discharge | $997 | Net Profit per Bed | $44,105 | Net Profit per Person | $120 |
Net Fixed Assets per Discharge | $8,951 | Net Fixed Assets per Bed | $396,126 | Net Fixed Assets per Bed | $1,075 |
Long Term Debt per Discharge | $4,753 | Long Term Debt per Bed | $210,335 | Long Term Debt per Person | $571 |
Persons per Discharge | 0 | Persons per Bed | 368 | ||
Occupancy Rate | 54.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 33 | Population Estimate | 33 |
Total Revenue | 34 | Long Term Liabilities | 35 | Total Patient Discharges | 28 |
Net Margin | 24 | Total Patient Beds | 29 | ||
Net Profit or Loss | 34 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,233,397,573 | 1,836,040,699 | 0.6718 |
31 | Intensive Care Unit | 242,194,416 | 439,459,104 | 0.5511 |
32 | Coronary Care Unit | 76,640,624 | 171,076,361 | 0.4480 |
43 | Nursery | 54,016,870 | 117,590,537 | 0.4594 |
44 | Skilled Nursing Care | 20,074,791 | 25,811,351 | 0.7778 |
50 | Operating Room | 519,386,288 | 3,012,269,379 | 0.1724 |
51 | Recovery Room | 43,704,636 | 161,311,505 | 0.2709 |
52 | Labor and Delivery Room | 76,125,013 | 278,640,468 | 0.2732 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 215,319,868 | 13 | Nursing Administration | 111,544,634 |
02,03 | Captial Related - Movable Equipment | 219,503,444 | 14 | Central Services and Supply | 40,368,716 |
04 | Employee Benefits | 442,352,261 | 15 | Pharmacy | 56,569,236 |
05 | Administrative and General | 949,947,401 | 16 | Medical Records and Medical Library | 101,118,606 |
06 | Maintenance and Repairs | 98,816,788 | 17 | Social Services | 25,787,272 |
07 | Operation of Plant | 118,842,597 | 18 | Other General Service Expense | 2,481,135 |
08,09 | Laundry, Linen and Housekeeping | 119,208,423 | 19 | Non Physician Anesthetist | 286,875 |
10,11 | Dietary and Cafeteria | 95,886,898 | 20,21,22,23 | Education Programs | 116,707,544 |
Total General Service Cost Centers | 2,714,741,698 |