Cost Report Counts | Population | ||
Total Hospital Count | 171 | Total Population on July 31, 2017 | 10,417,031 |
Total Cost Reports Filed in 2017 | 179 | Total Births | 129,077 |
Total Cost Reports Submitted | 1 | Total Deaths | 82,135 |
Total Cost Reports Settled | 125 | Net Population Natural Change | 46,942 |
Total Cost Reports Reopened | 41 | Total International Migration | 21,846 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 39,798 |
Total Cost Reports Audited | 12 | Total Residual | 3 |
Net Population Change | 108,589 |
Balance Sheet | Income Statement | ||||
Current Assets | 14,580,941,093 | Total Charges | 96,405,511,097 | ||
Fixed Assets | 11,411,115,616 | Contract Allowance | 71,092,850,864 | ||
Other Assets | 8,500,070,212 | Operating Revenue | 25,312,660,233 | ||
Total Assets | 34,492,126,921 | Operating Expenses | 25,337,533,857 | ||
Current Liabilities | 3,230,110,114 | Operating Margin | -24,873,624 | ||
Long Term Liabilities | 8,898,756,700 | Other Income | 1,940,590,009 | ||
Total Equity | 22,344,479,656 | Other Expense | 290,249,281 | ||
Total Liabilities and Equity | 34,473,346,470 | Net Profit or Loss | 1,625,467,104 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,561 | Revenue per Bed | $1,381,469 | Revenue per Person | $2,430 |
Net Margin per Discharge | ($25) | Net Margin per Bed | ($1,358) | Net Margin per Person | ($2) |
Net Profit per Discharge | $1,641 | Net Profit per Bed | $88,712 | Net Profit per Person | $156 |
Net Fixed Assets per Discharge | $11,523 | Net Fixed Assets per Bed | $622,776 | Net Fixed Assets per Bed | $1,095 |
Long Term Debt per Discharge | $8,986 | Long Term Debt per Bed | $485,660 | Long Term Debt per Person | $854 |
Persons per Discharge | 0 | Persons per Bed | 568 | ||
Occupancy Rate | 67.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 11 | Long Term Liabilities | 10 | Total Patient Discharges | 10 |
Net Margin | 25 | Total Patient Beds | 11 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,856,810,454 | 5,864,059,160 | 0.6577 |
31 | Intensive Care Unit | 985,797,865 | 2,117,190,467 | 0.4656 |
32 | Coronary Care Unit | 114,454,838 | 218,183,735 | 0.5246 |
43 | Nursery | 231,687,335 | 472,894,740 | 0.4899 |
44 | Skilled Nursing Care | 269,310,411 | 245,663,801 | 1.0963 |
50 | Operating Room | 1,670,719,105 | 11,066,809,599 | 0.1510 |
51 | Recovery Room | 111,878,371 | 607,639,506 | 0.1841 |
52 | Labor and Delivery Room | 403,101,606 | 1,169,846,976 | 0.3446 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 793,757,987 | 13 | Nursing Administration | 234,745,217 |
02,03 | Captial Related - Movable Equipment | 784,823,609 | 14 | Central Services and Supply | 146,235,910 |
04 | Employee Benefits | 1,766,748,103 | 15 | Pharmacy | 451,339,465 |
05 | Administrative and General | 3,449,076,745 | 16 | Medical Records and Medical Library | 196,456,721 |
06 | Maintenance and Repairs | 78,325,023 | 17 | Social Services | 68,725,134 |
07 | Operation of Plant | 556,787,352 | 18 | Other General Service Expense | 5,349,233 |
08,09 | Laundry, Linen and Housekeeping | 326,790,445 | 19 | Non Physician Anesthetist | 967,129 |
10,11 | Dietary and Cafeteria | 266,341,763 | 20,21,22,23 | Education Programs | 237,660,388 |
Total General Service Cost Centers | 9,364,130,224 |