Cost Report Counts | Population | ||
Total Hospital Count | 113 | Total Population on July 31, 2017 | 7,048,088 |
Total Cost Reports Filed in 2017 | 115 | Total Births | 83,156 |
Total Cost Reports Submitted | 0 | Total Deaths | 56,320 |
Total Cost Reports Settled | 86 | Net Population Natural Change | 26,836 |
Total Cost Reports Reopened | 19 | Total International Migration | 13,662 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 62,648 |
Total Cost Reports Audited | 10 | Total Residual | 175 |
Net Population Change | 103,321 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,978,563,277 | Total Charges | 75,599,958,061 | ||
Fixed Assets | 7,837,199,096 | Contract Allowance | 58,556,493,260 | ||
Other Assets | 3,199,349,158 | Operating Revenue | 17,043,464,801 | ||
Total Assets | 17,015,111,531 | Operating Expenses | 17,583,981,724 | ||
Current Liabilities | 1,112,331,982 | Operating Margin | -540,516,923 | ||
Long Term Liabilities | 6,213,359,213 | Other Income | 928,930,742 | ||
Total Equity | 9,689,420,336 | Other Expense | -16,220,098 | ||
Total Liabilities and Equity | 17,015,111,531 | Net Profit or Loss | 404,633,917 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,344 | Revenue per Bed | $1,285,038 | Revenue per Person | $2,418 |
Net Margin per Discharge | ($804) | Net Margin per Bed | ($40,754) | Net Margin per Person | ($77) |
Net Profit per Discharge | $602 | Net Profit per Bed | $30,508 | Net Profit per Person | $57 |
Net Fixed Assets per Discharge | $11,654 | Net Fixed Assets per Bed | $590,907 | Net Fixed Assets per Bed | $1,112 |
Long Term Debt per Discharge | $9,239 | Long Term Debt per Bed | $468,473 | Long Term Debt per Person | $882 |
Persons per Discharge | 0 | Persons per Bed | 531 | ||
Occupancy Rate | 60.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 15 | Net Fixed Assets | 21 | Population Estimate | 14 |
Total Revenue | 20 | Long Term Liabilities | 13 | Total Patient Discharges | 17 |
Net Margin | 47 | Total Patient Beds | 18 | ||
Net Profit or Loss | 31 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,035,392,361 | 6,945,805,700 | 0.4370 |
31 | Intensive Care Unit | 649,604,268 | 1,740,889,283 | 0.3731 |
32 | Coronary Care Unit | 128,249,359 | 444,077,264 | 0.2888 |
43 | Nursery | 67,918,430 | 215,595,958 | 0.3150 |
44 | Skilled Nursing Care | 13,583,735 | 36,534,958 | 0.3718 |
50 | Operating Room | 1,067,521,896 | 8,898,241,799 | 0.1200 |
51 | Recovery Room | 179,538,493 | 1,065,258,543 | 0.1685 |
52 | Labor and Delivery Room | 239,458,897 | 870,408,035 | 0.2751 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 691,020,614 | 13 | Nursing Administration | 197,531,075 |
02,03 | Captial Related - Movable Equipment | 486,717,605 | 14 | Central Services and Supply | 145,446,138 |
04 | Employee Benefits | 896,354,661 | 15 | Pharmacy | 304,597,799 |
05 | Administrative and General | 2,901,935,966 | 16 | Medical Records and Medical Library | 120,052,252 |
06 | Maintenance and Repairs | 152,678,868 | 17 | Social Services | 74,088,989 |
07 | Operation of Plant | 374,537,162 | 18 | Other General Service Expense | 446,783 |
08,09 | Laundry, Linen and Housekeeping | 217,234,982 | 19 | Non Physician Anesthetist | 744,027 |
10,11 | Dietary and Cafeteria | 167,996,565 | 20,21,22,23 | Education Programs | 205,800,583 |
Total General Service Cost Centers | 6,937,184,069 |