Cost Report Counts | Population | ||
Total Hospital Count | 48 | Total Population on July 31, 2017 | 1,719,745 |
Total Cost Reports Filed in 2017 | 48 | Total Births | 22,463 |
Total Cost Reports Submitted | 0 | Total Deaths | 13,683 |
Total Cost Reports Settled | 32 | Net Population Natural Change | 8,780 |
Total Cost Reports Reopened | 7 | Total International Migration | 1,822 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 25,035 |
Total Cost Reports Audited | 9 | Total Residual | 72 |
Net Population Change | 35,709 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,663,094,458 | Total Charges | 12,381,320,295 | ||
Fixed Assets | 2,108,751,802 | Contract Allowance | 7,261,437,595 | ||
Other Assets | 963,167,034 | Operating Revenue | 5,119,882,700 | ||
Total Assets | 5,735,013,294 | Operating Expenses | 4,952,283,229 | ||
Current Liabilities | 781,155,920 | Operating Margin | 167,599,471 | ||
Long Term Liabilities | -125,159,599 | Other Income | 216,306,522 | ||
Total Equity | 5,079,016,973 | Other Expense | -16,780,218 | ||
Total Liabilities and Equity | 5,735,013,294 | Net Profit or Loss | 400,686,211 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,825 | Revenue per Bed | $1,937,881 | Revenue per Person | $2,977 |
Net Margin per Discharge | $1,205 | Net Margin per Bed | $63,437 | Net Margin per Person | $97 |
Net Profit per Discharge | $2,882 | Net Profit per Bed | $151,660 | Net Profit per Person | $233 |
Net Fixed Assets per Discharge | $15,167 | Net Fixed Assets per Bed | $798,165 | Net Fixed Assets per Bed | $1,226 |
Long Term Debt per Discharge | ($900) | Long Term Debt per Bed | ($47,373) | Long Term Debt per Person | ($73) |
Persons per Discharge | 0 | Persons per Bed | 650 | ||
Occupancy Rate | 54.4 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 41 | Net Fixed Assets | 40 | Population Estimate | 40 |
Total Revenue | 40 | Long Term Liabilities | 61 | Total Patient Discharges | 40 |
Net Margin | 12 | Total Patient Beds | 42 | ||
Net Profit or Loss | 32 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 587,980,898 | 1,052,727,016 | 0.5585 |
31 | Intensive Care Unit | 126,274,050 | 398,137,297 | 0.3172 |
32 | Coronary Care Unit | 11,136,899 | 38,206,595 | 0.2915 |
43 | Nursery | 26,929,408 | 42,604,902 | 0.6321 |
44 | Skilled Nursing Care | 47,527,791 | 43,628,746 | 1.0894 |
50 | Operating Room | 390,064,855 | 1,602,518,735 | 0.2434 |
51 | Recovery Room | 18,642,286 | 50,343,775 | 0.3703 |
52 | Labor and Delivery Room | 60,881,025 | 93,389,008 | 0.6519 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 161,361,850 | 13 | Nursing Administration | 50,461,612 |
02,03 | Captial Related - Movable Equipment | 162,211,394 | 14 | Central Services and Supply | 15,698,191 |
04 | Employee Benefits | 440,759,684 | 15 | Pharmacy | 38,642,288 |
05 | Administrative and General | 779,458,949 | 16 | Medical Records and Medical Library | 36,550,513 |
06 | Maintenance and Repairs | 16,407,078 | 17 | Social Services | 9,674,582 |
07 | Operation of Plant | 139,339,661 | 18 | Other General Service Expense | 3,099,635 |
08,09 | Laundry, Linen and Housekeeping | 49,210,134 | 19 | Non Physician Anesthetist | 6,009,018 |
10,11 | Dietary and Cafeteria | 41,512,550 | 20,21,22,23 | Education Programs | 12,746,636 |
Total General Service Cost Centers | 1,963,143,775 |