Cost Report Counts | Population | ||
Total Hospital Count | 423 | Total Population on July 31, 2017 | 39,337,785 |
Total Cost Reports Filed in 2017 | 435 | Total Births | 482,694 |
Total Cost Reports Submitted | 8 | Total Deaths | 265,216 |
Total Cost Reports Settled | 280 | Net Population Natural Change | 217,478 |
Total Cost Reports Reopened | 106 | Total International Migration | 109,976 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -138,211 |
Total Cost Reports Audited | 41 | Total Residual | -644 |
Net Population Change | 188,599 |
Balance Sheet | Income Statement | ||||
Current Assets | 51,744,944,482 | Total Charges | 416,976,791,229 | ||
Fixed Assets | 48,055,653,448 | Contract Allowance | 319,292,380,887 | ||
Other Assets | 36,254,211,445 | Operating Revenue | 97,684,410,342 | ||
Total Assets | 136,054,809,375 | Operating Expenses | 119,236,622,793 | ||
Current Liabilities | 25,597,638,567 | Operating Margin | -21,552,212,451 | ||
Long Term Liabilities | 52,116,803,800 | Other Income | 11,481,263,232 | ||
Total Equity | 58,342,978,964 | Other Expense | 1,741,980,250 | ||
Total Liabilities and Equity | 136,057,421,331 | Net Profit or Loss | -11,812,929,469 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,435 | Revenue per Bed | $1,615,927 | Revenue per Person | $2,483 |
Net Margin per Discharge | ($6,494) | Net Margin per Bed | ($356,524) | Net Margin per Person | ($548) |
Net Profit per Discharge | ($3,560) | Net Profit per Bed | ($195,413) | Net Profit per Person | ($300) |
Net Fixed Assets per Discharge | $14,481 | Net Fixed Assets per Bed | $794,952 | Net Fixed Assets per Bed | $1,222 |
Long Term Debt per Discharge | $15,704 | Long Term Debt per Bed | $862,133 | Long Term Debt per Person | $1,325 |
Persons per Discharge | 0 | Persons per Bed | 650 | ||
Occupancy Rate | 60.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 62 | Total Patient Beds | 1 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 22,866,267,672 | 61,891,845,903 | 0.3695 |
31 | Intensive Care Unit | 6,388,350,950 | 19,546,601,846 | 0.3268 |
32 | Coronary Care Unit | 508,447,869 | 1,675,336,154 | 0.3035 |
43 | Nursery | 823,185,054 | 2,121,857,081 | 0.3880 |
44 | Skilled Nursing Care | 1,186,782,040 | 2,329,025,218 | 0.5096 |
50 | Operating Room | 8,299,914,972 | 54,842,774,185 | 0.1513 |
51 | Recovery Room | 926,231,794 | 2,573,588,212 | 0.3599 |
52 | Labor and Delivery Room | 2,476,742,341 | 5,463,061,845 | 0.4534 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,886,551,369 | 13 | Nursing Administration | 1,586,373,827 |
02,03 | Captial Related - Movable Equipment | 2,182,481,205 | 14 | Central Services and Supply | 726,086,161 |
04 | Employee Benefits | 8,660,694,840 | 15 | Pharmacy | 1,809,757,936 |
05 | Administrative and General | 18,723,539,821 | 16 | Medical Records and Medical Library | 896,721,094 |
06 | Maintenance and Repairs | 1,356,760,031 | 17 | Social Services | 432,174,675 |
07 | Operation of Plant | 2,129,085,502 | 18 | Other General Service Expense | 57,007,759 |
08,09 | Laundry, Linen and Housekeeping | 1,674,229,334 | 19 | Non Physician Anesthetist | 1,414,098 |
10,11 | Dietary and Cafeteria | 1,157,802,131 | 20,21,22,23 | Education Programs | 980,780,924 |
Total General Service Cost Centers | 46,261,460,707 |