Cost Report Counts | Population | ||
Total Hospital Count | 122 | Total Population on July 31, 2017 | 3,143,734 |
Total Cost Reports Filed in 2017 | 124 | Total Births | 38,790 |
Total Cost Reports Submitted | 0 | Total Deaths | 30,579 |
Total Cost Reports Settled | 96 | Net Population Natural Change | 8,211 |
Total Cost Reports Reopened | 22 | Total International Migration | 6,196 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,850 |
Total Cost Reports Audited | 6 | Total Residual | -33 |
Net Population Change | 10,524 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,428,265,927 | Total Charges | 25,607,293,966 | ||
Fixed Assets | 5,728,968,816 | Contract Allowance | 16,718,394,928 | ||
Other Assets | 5,393,169,296 | Operating Revenue | 8,888,899,038 | ||
Total Assets | 14,550,404,039 | Operating Expenses | 9,095,004,995 | ||
Current Liabilities | 1,417,659,232 | Operating Margin | -206,105,957 | ||
Long Term Liabilities | 3,672,961,533 | Other Income | 919,341,074 | ||
Total Equity | 9,307,002,439 | Other Expense | 193,726,657 | ||
Total Liabilities and Equity | 14,397,623,204 | Net Profit or Loss | 519,508,460 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,341 | Revenue per Bed | $1,345,376 | Revenue per Person | $2,827 |
Net Margin per Discharge | ($680) | Net Margin per Bed | ($31,195) | Net Margin per Person | ($66) |
Net Profit per Discharge | $1,715 | Net Profit per Bed | $78,630 | Net Profit per Person | $165 |
Net Fixed Assets per Discharge | $18,911 | Net Fixed Assets per Bed | $867,106 | Net Fixed Assets per Bed | $1,822 |
Long Term Debt per Discharge | $12,124 | Long Term Debt per Bed | $555,920 | Long Term Debt per Person | $1,168 |
Persons per Discharge | 0 | Persons per Bed | 475 | ||
Occupancy Rate | 52.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 25 | Population Estimate | 31 |
Total Revenue | 31 | Long Term Liabilities | 23 | Total Patient Discharges | 35 |
Net Margin | 33 | Total Patient Beds | 33 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,242,960,790 | 1,796,375,160 | 0.6919 |
31 | Intensive Care Unit | 166,327,199 | 372,546,349 | 0.4465 |
32 | Coronary Care Unit | 29,261,663 | 76,066,050 | 0.3847 |
43 | Nursery | 65,048,092 | 161,030,198 | 0.4039 |
44 | Skilled Nursing Care | 35,863,205 | 35,207,424 | 1.0186 |
50 | Operating Room | 728,976,714 | 3,291,545,002 | 0.2215 |
51 | Recovery Room | 52,280,427 | 154,015,105 | 0.3394 |
52 | Labor and Delivery Room | 68,485,730 | 200,402,716 | 0.3417 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 321,224,765 | 13 | Nursing Administration | 136,452,260 |
02,03 | Captial Related - Movable Equipment | 200,963,609 | 14 | Central Services and Supply | 44,395,751 |
04 | Employee Benefits | 398,115,694 | 15 | Pharmacy | 153,257,099 |
05 | Administrative and General | 1,335,919,433 | 16 | Medical Records and Medical Library | 98,207,377 |
06 | Maintenance and Repairs | 129,797,961 | 17 | Social Services | 34,889,175 |
07 | Operation of Plant | 187,109,859 | 18 | Other General Service Expense | 966,043 |
08,09 | Laundry, Linen and Housekeeping | 144,739,284 | 19 | Non Physician Anesthetist | 10,513,305 |
10,11 | Dietary and Cafeteria | 109,197,801 | 20,21,22,23 | Education Programs | 117,930,714 |
Total General Service Cost Centers | 3,423,680,130 |