Cost Report Counts | Population | ||
Total Hospital Count | 206 | Total Population on July 31, 2017 | 12,779,893 |
Total Cost Reports Filed in 2017 | 210 | Total Births | 151,354 |
Total Cost Reports Submitted | 0 | Total Deaths | 108,768 |
Total Cost Reports Settled | 139 | Net Population Natural Change | 42,586 |
Total Cost Reports Reopened | 63 | Total International Migration | 30,046 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -114,690 |
Total Cost Reports Audited | 8 | Total Residual | 242 |
Net Population Change | -41,816 |
Balance Sheet | Income Statement | ||||
Current Assets | 23,426,191,739 | Total Charges | 142,575,828,716 | ||
Fixed Assets | 38,027,100,255 | Contract Allowance | 103,816,835,422 | ||
Other Assets | 61,281,467,838 | Operating Revenue | 38,758,993,294 | ||
Total Assets | 122,734,759,832 | Operating Expenses | 39,634,805,879 | ||
Current Liabilities | 18,072,962,299 | Operating Margin | -875,812,585 | ||
Long Term Liabilities | 37,874,737,735 | Other Income | 3,652,603,992 | ||
Total Equity | 66,786,752,361 | Other Expense | 491,211,641 | ||
Total Liabilities and Equity | 122,734,452,395 | Net Profit or Loss | 2,285,579,766 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,483 | Revenue per Bed | $1,464,206 | Revenue per Person | $3,033 |
Net Margin per Discharge | ($666) | Net Margin per Bed | ($33,086) | Net Margin per Person | ($69) |
Net Profit per Discharge | $1,739 | Net Profit per Bed | $86,343 | Net Profit per Person | $179 |
Net Fixed Assets per Discharge | $28,926 | Net Fixed Assets per Bed | $1,436,557 | Net Fixed Assets per Bed | $2,976 |
Long Term Debt per Discharge | $28,810 | Long Term Debt per Bed | $1,430,801 | Long Term Debt per Person | $2,964 |
Persons per Discharge | 0 | Persons per Bed | 482 | ||
Occupancy Rate | 59.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 2 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 2 | Total Patient Discharges | 7 |
Net Margin | 58 | Total Patient Beds | 7 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,278,602,985 | 11,756,760,601 | 0.5340 |
31 | Intensive Care Unit | 1,314,023,996 | 3,088,948,142 | 0.4254 |
32 | Coronary Care Unit | 163,308,496 | 450,985,810 | 0.3621 |
43 | Nursery | 243,322,408 | 650,620,160 | 0.3740 |
44 | Skilled Nursing Care | 153,829,095 | 181,584,030 | 0.8472 |
50 | Operating Room | 2,648,014,168 | 13,505,578,428 | 0.1961 |
51 | Recovery Room | 242,971,385 | 1,409,494,264 | 0.1724 |
52 | Labor and Delivery Room | 481,037,930 | 1,245,466,967 | 0.3862 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,542,489,303 | 13 | Nursing Administration | 361,155,340 |
02,03 | Captial Related - Movable Equipment | 1,035,649,553 | 14 | Central Services and Supply | 175,637,515 |
04 | Employee Benefits | 2,895,410,856 | 15 | Pharmacy | 529,578,317 |
05 | Administrative and General | 6,461,347,632 | 16 | Medical Records and Medical Library | 292,275,454 |
06 | Maintenance and Repairs | 333,271,499 | 17 | Social Services | 101,444,350 |
07 | Operation of Plant | 962,012,970 | 18 | Other General Service Expense | 36,435,626 |
08,09 | Laundry, Linen and Housekeeping | 550,634,012 | 19 | Non Physician Anesthetist | 2,923,226 |
10,11 | Dietary and Cafeteria | 386,830,192 | 20,21,22,23 | Education Programs | 665,733,502 |
Total General Service Cost Centers | 16,332,829,347 |