Cost Report Counts | Population | ||
Total Hospital Count | 101 | Total Population on July 31, 2017 | 6,863,560 |
Total Cost Reports Filed in 2017 | 103 | Total Births | 70,774 |
Total Cost Reports Submitted | 0 | Total Deaths | 58,151 |
Total Cost Reports Settled | 71 | Net Population Natural Change | 12,623 |
Total Cost Reports Reopened | 26 | Total International Migration | 48,583 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -24,724 |
Total Cost Reports Audited | 6 | Total Residual | -202 |
Net Population Change | 36,280 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,867,505,476 | Total Charges | 65,965,910,016 | ||
Fixed Assets | 14,013,952,789 | Contract Allowance | 39,614,788,642 | ||
Other Assets | 9,673,741,764 | Operating Revenue | 26,351,121,374 | ||
Total Assets | 35,555,200,029 | Operating Expenses | 30,700,701,162 | ||
Current Liabilities | 5,521,035,813 | Operating Margin | -4,349,579,788 | ||
Long Term Liabilities | 12,526,592,154 | Other Income | 5,105,542,546 | ||
Total Equity | 17,507,572,062 | Other Expense | -16,113,520 | ||
Total Liabilities and Equity | 35,555,200,029 | Net Profit or Loss | 772,076,278 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,499 | Revenue per Bed | $1,547,699 | Revenue per Person | $3,839 |
Net Margin per Discharge | ($5,529) | Net Margin per Bed | ($255,467) | Net Margin per Person | ($634) |
Net Profit per Discharge | $981 | Net Profit per Bed | $45,347 | Net Profit per Person | $112 |
Net Fixed Assets per Discharge | $17,815 | Net Fixed Assets per Bed | $823,091 | Net Fixed Assets per Bed | $2,042 |
Long Term Debt per Discharge | $15,924 | Long Term Debt per Bed | $735,733 | Long Term Debt per Person | $1,825 |
Persons per Discharge | 0 | Persons per Bed | 403 | ||
Occupancy Rate | 71.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 18 | Net Fixed Assets | 10 | Population Estimate | 15 |
Total Revenue | 10 | Long Term Liabilities | 8 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,105,318,235 | 7,296,966,582 | 0.6996 |
31 | Intensive Care Unit | 885,024,668 | 1,179,239,925 | 0.7505 |
32 | Coronary Care Unit | 81,037,175 | 151,259,327 | 0.5357 |
43 | Nursery | 148,014,907 | 314,097,911 | 0.4712 |
44 | Skilled Nursing Care | 20,205,149 | 24,847,064 | 0.8132 |
50 | Operating Room | 1,790,447,667 | 6,355,243,571 | 0.2817 |
51 | Recovery Room | 364,025,493 | 644,724,575 | 0.5646 |
52 | Labor and Delivery Room | 329,825,549 | 533,112,485 | 0.6187 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,272,602,583 | 13 | Nursing Administration | 299,474,302 |
02,03 | Captial Related - Movable Equipment | 871,511,166 | 14 | Central Services and Supply | 873,358,148 |
04 | Employee Benefits | 2,996,080,833 | 15 | Pharmacy | 1,663,356,855 |
05 | Administrative and General | 3,968,645,745 | 16 | Medical Records and Medical Library | 217,110,266 |
06 | Maintenance and Repairs | 418,699,595 | 17 | Social Services | 160,246,787 |
07 | Operation of Plant | 549,234,041 | 18 | Other General Service Expense | 158,659,704 |
08,09 | Laundry, Linen and Housekeeping | 370,609,033 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 249,095,699 | 20,21,22,23 | Education Programs | 556,481,789 |
Total General Service Cost Centers | 14,625,166,546 |