Cost Report Counts | Population | ||
Total Hospital Count | 168 | Total Population on July 31, 2017 | 6,662,068 |
Total Cost Reports Filed in 2017 | 170 | Total Births | 82,219 |
Total Cost Reports Submitted | 0 | Total Deaths | 65,299 |
Total Cost Reports Settled | 121 | Net Population Natural Change | 16,920 |
Total Cost Reports Reopened | 46 | Total International Migration | 9,312 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,882 |
Total Cost Reports Audited | 3 | Total Residual | -180 |
Net Population Change | 24,170 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,032,700,457 | Total Charges | 77,662,546,686 | ||
Fixed Assets | 12,064,790,274 | Contract Allowance | 53,997,715,046 | ||
Other Assets | 9,586,498,903 | Operating Revenue | 23,664,831,640 | ||
Total Assets | 32,683,989,634 | Operating Expenses | 23,064,756,612 | ||
Current Liabilities | 4,053,412,556 | Operating Margin | 600,075,028 | ||
Long Term Liabilities | 5,494,876,103 | Other Income | 3,585,114,254 | ||
Total Equity | 23,137,349,292 | Other Expense | 24,920,486 | ||
Total Liabilities and Equity | 32,685,637,951 | Net Profit or Loss | 4,160,268,796 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,416 | Revenue per Bed | $1,623,882 | Revenue per Person | $3,552 |
Net Margin per Discharge | $822 | Net Margin per Bed | $41,177 | Net Margin per Person | $90 |
Net Profit per Discharge | $5,699 | Net Profit per Bed | $285,478 | Net Profit per Person | $624 |
Net Fixed Assets per Discharge | $16,526 | Net Fixed Assets per Bed | $827,887 | Net Fixed Assets per Bed | $1,811 |
Long Term Debt per Discharge | $7,527 | Long Term Debt per Bed | $377,059 | Long Term Debt per Person | $825 |
Persons per Discharge | 0 | Persons per Bed | 457 | ||
Occupancy Rate | 59.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 12 | Population Estimate | 17 |
Total Revenue | 13 | Long Term Liabilities | 17 | Total Patient Discharges | 16 |
Net Margin | 5 | Total Patient Beds | 16 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,376,355,018 | 5,720,842,642 | 0.5902 |
31 | Intensive Care Unit | 663,680,352 | 1,362,421,569 | 0.4871 |
32 | Coronary Care Unit | 153,846,144 | 436,723,541 | 0.3523 |
43 | Nursery | 114,755,803 | 227,380,238 | 0.5047 |
44 | Skilled Nursing Care | 24,246,035 | 24,128,583 | 1.0049 |
50 | Operating Room | 1,674,058,638 | 10,465,448,456 | 0.1600 |
51 | Recovery Room | 127,092,778 | 688,950,813 | 0.1845 |
52 | Labor and Delivery Room | 230,688,498 | 677,176,156 | 0.3407 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 969,314,802 | 13 | Nursing Administration | 236,552,150 |
02,03 | Captial Related - Movable Equipment | 552,240,201 | 14 | Central Services and Supply | 257,841,273 |
04 | Employee Benefits | 1,463,036,046 | 15 | Pharmacy | 524,162,112 |
05 | Administrative and General | 3,298,646,667 | 16 | Medical Records and Medical Library | 161,823,170 |
06 | Maintenance and Repairs | 100,348,702 | 17 | Social Services | 70,685,264 |
07 | Operation of Plant | 624,244,459 | 18 | Other General Service Expense | 7,728,509 |
08,09 | Laundry, Linen and Housekeeping | 263,902,282 | 19 | Non Physician Anesthetist | 516,804 |
10,11 | Dietary and Cafeteria | 192,064,121 | 20,21,22,23 | Education Programs | 167,648,291 |
Total General Service Cost Centers | 8,890,754,853 |