Cost Report Counts | Population | ||
Total Hospital Count | 212 | Total Population on July 31, 2017 | 4,673,673 |
Total Cost Reports Filed in 2017 | 216 | Total Births | 61,865 |
Total Cost Reports Submitted | 2 | Total Deaths | 45,010 |
Total Cost Reports Settled | 183 | Net Population Natural Change | 16,855 |
Total Cost Reports Reopened | 24 | Total International Migration | 3,724 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -28,265 |
Total Cost Reports Audited | 7 | Total Residual | 13 |
Net Population Change | -7,673 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,096,522,823 | Total Charges | 55,047,793,926 | ||
Fixed Assets | 5,406,435,104 | Contract Allowance | 40,987,352,860 | ||
Other Assets | 3,981,311,530 | Operating Revenue | 14,060,441,066 | ||
Total Assets | 16,484,269,457 | Operating Expenses | 14,380,185,679 | ||
Current Liabilities | 3,105,109,653 | Operating Margin | -319,744,613 | ||
Long Term Liabilities | 4,177,751,657 | Other Income | 1,221,867,017 | ||
Total Equity | 9,194,393,383 | Other Expense | 156,842,216 | ||
Total Liabilities and Equity | 16,477,254,693 | Net Profit or Loss | 745,280,188 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,733 | Revenue per Bed | $952,411 | Revenue per Person | $3,008 |
Net Margin per Discharge | ($562) | Net Margin per Bed | ($21,659) | Net Margin per Person | ($68) |
Net Profit per Discharge | $1,311 | Net Profit per Bed | $50,483 | Net Profit per Person | $159 |
Net Fixed Assets per Discharge | $9,510 | Net Fixed Assets per Bed | $366,215 | Net Fixed Assets per Bed | $1,157 |
Long Term Debt per Discharge | $7,349 | Long Term Debt per Bed | $282,988 | Long Term Debt per Person | $894 |
Persons per Discharge | 0 | Persons per Bed | 316 | ||
Occupancy Rate | 54.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 26 | Population Estimate | 25 |
Total Revenue | 23 | Long Term Liabilities | 21 | Total Patient Discharges | 21 |
Net Margin | 42 | Total Patient Beds | 15 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,348,455,388 | 4,160,937,028 | 0.5644 |
31 | Intensive Care Unit | 452,387,925 | 1,012,677,217 | 0.4467 |
32 | Coronary Care Unit | 42,672,161 | 100,461,851 | 0.4248 |
43 | Nursery | 65,489,286 | 109,375,999 | 0.5988 |
44 | Skilled Nursing Care | 38,510,923 | 47,039,329 | 0.8187 |
50 | Operating Room | 982,870,695 | 6,522,385,248 | 0.1507 |
51 | Recovery Room | 118,572,193 | 574,496,051 | 0.2064 |
52 | Labor and Delivery Room | 162,213,713 | 413,322,298 | 0.3925 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 647,005,646 | 13 | Nursing Administration | 141,511,734 |
02,03 | Captial Related - Movable Equipment | 454,773,603 | 14 | Central Services and Supply | 86,802,937 |
04 | Employee Benefits | 808,603,276 | 15 | Pharmacy | 228,055,921 |
05 | Administrative and General | 2,236,682,020 | 16 | Medical Records and Medical Library | 121,426,566 |
06 | Maintenance and Repairs | 156,852,288 | 17 | Social Services | 35,926,196 |
07 | Operation of Plant | 312,629,917 | 18 | Other General Service Expense | 5,371,805 |
08,09 | Laundry, Linen and Housekeeping | 210,207,310 | 19 | Non Physician Anesthetist | 1,862,879 |
10,11 | Dietary and Cafeteria | 177,010,318 | 20,21,22,23 | Education Programs | 289,435,187 |
Total General Service Cost Centers | 5,914,157,603 |