Cost Report Counts | Population | ||
Total Hospital Count | 41 | Total Population on July 31, 2017 | 3,575,324 |
Total Cost Reports Filed in 2017 | 41 | Total Births | 35,501 |
Total Cost Reports Submitted | 0 | Total Deaths | 31,112 |
Total Cost Reports Settled | 20 | Net Population Natural Change | 4,389 |
Total Cost Reports Reopened | 19 | Total International Migration | 14,779 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -23,749 |
Total Cost Reports Audited | 2 | Total Residual | 75 |
Net Population Change | -4,506 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,230,137,834 | Total Charges | 35,894,607,603 | ||
Fixed Assets | 5,288,481,586 | Contract Allowance | 24,611,675,884 | ||
Other Assets | 3,413,029,329 | Operating Revenue | 11,282,931,719 | ||
Total Assets | 12,931,648,749 | Operating Expenses | 11,976,935,138 | ||
Current Liabilities | 1,991,800,986 | Operating Margin | -694,003,419 | ||
Long Term Liabilities | 5,205,239,329 | Other Income | 1,159,223,537 | ||
Total Equity | 5,686,207,762 | Other Expense | 16,110,063 | ||
Total Liabilities and Equity | 12,883,248,077 | Net Profit or Loss | 449,110,055 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,412 | Revenue per Bed | $1,586,241 | Revenue per Person | $3,156 |
Net Margin per Discharge | ($1,932) | Net Margin per Bed | ($97,568) | Net Margin per Person | ($194) |
Net Profit per Discharge | $1,250 | Net Profit per Bed | $63,139 | Net Profit per Person | $126 |
Net Fixed Assets per Discharge | $14,723 | Net Fixed Assets per Bed | $743,495 | Net Fixed Assets per Bed | $1,479 |
Long Term Debt per Discharge | $14,491 | Long Term Debt per Bed | $731,792 | Long Term Debt per Person | $1,456 |
Persons per Discharge | 0 | Persons per Bed | 502 | ||
Occupancy Rate | 69.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 27 | Population Estimate | 29 |
Total Revenue | 27 | Long Term Liabilities | 18 | Total Patient Discharges | 29 |
Net Margin | 52 | Total Patient Beds | 32 | ||
Net Profit or Loss | 29 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,441,719,435 | 4,656,918,722 | 0.5243 |
31 | Intensive Care Unit | 400,137,689 | 1,023,303,481 | 0.3910 |
32 | Coronary Care Unit | 19,048,280 | 54,661,827 | 0.3485 |
43 | Nursery | 58,814,074 | 199,175,169 | 0.2953 |
44 | Skilled Nursing Care | 106,150,599 | 125,462,943 | 0.8461 |
50 | Operating Room | 833,761,202 | 2,761,339,595 | 0.3019 |
51 | Recovery Room | 125,881,340 | 457,415,366 | 0.2752 |
52 | Labor and Delivery Room | 161,549,804 | 433,564,543 | 0.3726 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 372,511,962 | 13 | Nursing Administration | 133,954,737 |
02,03 | Captial Related - Movable Equipment | 349,339,257 | 14 | Central Services and Supply | 52,953,881 |
04 | Employee Benefits | 1,254,419,602 | 15 | Pharmacy | 103,508,862 |
05 | Administrative and General | 2,244,981,515 | 16 | Medical Records and Medical Library | 78,123,979 |
06 | Maintenance and Repairs | 146,098,849 | 17 | Social Services | 72,941,149 |
07 | Operation of Plant | 267,787,753 | 18 | Other General Service Expense | 9,534,894 |
08,09 | Laundry, Linen and Housekeeping | 168,118,248 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 135,155,149 | 20,21,22,23 | Education Programs | 268,072,846 |
Total General Service Cost Centers | 5,657,502,683 |