Cost Report Counts | Population | ||
Total Hospital Count | 261 | Total Population on July 31, 2017 | 20,977,089 |
Total Cost Reports Filed in 2017 | 271 | Total Births | 222,993 |
Total Cost Reports Submitted | 3 | Total Deaths | 199,773 |
Total Cost Reports Settled | 161 | Net Population Natural Change | 23,220 |
Total Cost Reports Reopened | 67 | Total International Migration | 161,644 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 164,243 |
Total Cost Reports Audited | 35 | Total Residual | 745 |
Net Population Change | 349,852 |
Balance Sheet | Income Statement | ||||
Current Assets | 22,347,661,645 | Total Charges | 301,373,021,729 | ||
Fixed Assets | 27,424,333,272 | Contract Allowance | 246,461,291,448 | ||
Other Assets | 12,895,297,385 | Operating Revenue | 54,911,730,281 | ||
Total Assets | 62,667,292,302 | Operating Expenses | 51,154,709,372 | ||
Current Liabilities | 9,369,560,341 | Operating Margin | 3,757,020,909 | ||
Long Term Liabilities | 10,062,894,285 | Other Income | 3,566,753,507 | ||
Total Equity | 43,547,837,379 | Other Expense | 1,122,576,154 | ||
Total Liabilities and Equity | 62,980,292,005 | Net Profit or Loss | 6,201,198,262 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,126 | Revenue per Bed | $1,173,277 | Revenue per Person | $2,618 |
Net Margin per Discharge | $1,445 | Net Margin per Bed | $80,275 | Net Margin per Person | $179 |
Net Profit per Discharge | $2,386 | Net Profit per Bed | $132,499 | Net Profit per Person | $296 |
Net Fixed Assets per Discharge | $10,551 | Net Fixed Assets per Bed | $585,965 | Net Fixed Assets per Bed | $1,307 |
Long Term Debt per Discharge | $3,871 | Long Term Debt per Bed | $215,010 | Long Term Debt per Person | $480 |
Persons per Discharge | 0 | Persons per Bed | 448 | ||
Occupancy Rate | 65.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 9 | Total Patient Discharges | 3 |
Net Margin | 1 | Total Patient Beds | 3 | ||
Net Profit or Loss | 1 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 9,902,688,464 | 22,997,667,127 | 0.4306 |
31 | Intensive Care Unit | 2,211,435,713 | 5,433,175,909 | 0.4070 |
32 | Coronary Care Unit | 374,163,588 | 910,220,912 | 0.4111 |
43 | Nursery | 219,862,797 | 555,924,985 | 0.3955 |
44 | Skilled Nursing Care | 141,028,102 | 185,445,047 | 0.7605 |
50 | Operating Room | 3,731,515,404 | 33,139,440,457 | 0.1126 |
51 | Recovery Room | 545,197,260 | 4,080,130,755 | 0.1336 |
52 | Labor and Delivery Room | 745,450,836 | 2,722,602,064 | 0.2738 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,750,701,935 | 13 | Nursing Administration | 723,545,913 |
02,03 | Captial Related - Movable Equipment | 1,564,579,562 | 14 | Central Services and Supply | 273,970,738 |
04 | Employee Benefits | 3,130,089,429 | 15 | Pharmacy | 918,696,448 |
05 | Administrative and General | 8,749,051,947 | 16 | Medical Records and Medical Library | 471,726,321 |
06 | Maintenance and Repairs | 409,881,143 | 17 | Social Services | 248,830,463 |
07 | Operation of Plant | 1,165,694,862 | 18 | Other General Service Expense | 17,544,264 |
08,09 | Laundry, Linen and Housekeeping | 771,009,604 | 19 | Non Physician Anesthetist | 166,400 |
10,11 | Dietary and Cafeteria | 621,995,668 | 20,21,22,23 | Education Programs | 629,762,601 |
Total General Service Cost Centers | 21,447,247,298 |