Cost Report Counts | Population | ||
Total Hospital Count | 167 | Total Population on July 31, 2017 | 9,976,752 |
Total Cost Reports Filed in 2017 | 173 | Total Births | 112,243 |
Total Cost Reports Submitted | 0 | Total Deaths | 97,489 |
Total Cost Reports Settled | 115 | Net Population Natural Change | 14,754 |
Total Cost Reports Reopened | 50 | Total International Migration | 21,372 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -13,174 |
Total Cost Reports Audited | 7 | Total Residual | -317 |
Net Population Change | 22,635 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,552,546,559 | Total Charges | 92,937,554,371 | ||
Fixed Assets | 15,296,847,515 | Contract Allowance | 60,752,951,324 | ||
Other Assets | 10,021,267,581 | Operating Revenue | 32,184,603,047 | ||
Total Assets | 37,870,661,655 | Operating Expenses | 32,937,161,510 | ||
Current Liabilities | 5,560,467,491 | Operating Margin | -752,558,463 | ||
Long Term Liabilities | 12,863,489,884 | Other Income | 2,924,169,724 | ||
Total Equity | 19,446,706,915 | Other Expense | 107,375,272 | ||
Total Liabilities and Equity | 37,870,664,290 | Net Profit or Loss | 2,064,235,989 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,496 | Revenue per Bed | $1,549,945 | Revenue per Person | $3,226 |
Net Margin per Discharge | ($666) | Net Margin per Bed | ($36,242) | Net Margin per Person | ($75) |
Net Profit per Discharge | $1,828 | Net Profit per Bed | $99,409 | Net Profit per Person | $207 |
Net Fixed Assets per Discharge | $13,544 | Net Fixed Assets per Bed | $736,665 | Net Fixed Assets per Bed | $1,533 |
Long Term Debt per Discharge | $11,389 | Long Term Debt per Bed | $619,479 | Long Term Debt per Person | $1,289 |
Persons per Discharge | 0 | Persons per Bed | 480 | ||
Occupancy Rate | 63.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 9 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 7 | Total Patient Discharges | 8 |
Net Margin | 54 | Total Patient Beds | 8 | ||
Net Profit or Loss | 10 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,711,779,724 | 8,970,827,215 | 0.5252 |
31 | Intensive Care Unit | 1,002,421,066 | 2,508,773,064 | 0.3996 |
32 | Coronary Care Unit | 145,894,493 | 438,482,927 | 0.3327 |
43 | Nursery | 172,442,287 | 380,520,465 | 0.4532 |
44 | Skilled Nursing Care | 137,046,073 | 150,116,863 | 0.9129 |
50 | Operating Room | 2,502,743,690 | 10,074,223,358 | 0.2484 |
51 | Recovery Room | 252,529,398 | 805,933,541 | 0.3133 |
52 | Labor and Delivery Room | 360,107,259 | 729,693,221 | 0.4935 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 778,576,860 | 13 | Nursing Administration | 375,411,161 |
02,03 | Captial Related - Movable Equipment | 654,045,493 | 14 | Central Services and Supply | 171,339,973 |
04 | Employee Benefits | 2,092,405,218 | 15 | Pharmacy | 449,085,170 |
05 | Administrative and General | 4,538,856,563 | 16 | Medical Records and Medical Library | 256,181,943 |
06 | Maintenance and Repairs | 461,467,190 | 17 | Social Services | 158,064,335 |
07 | Operation of Plant | 603,752,273 | 18 | Other General Service Expense | 43,472,738 |
08,09 | Laundry, Linen and Housekeeping | 417,758,120 | 19 | Non Physician Anesthetist | 1,440,708 |
10,11 | Dietary and Cafeteria | 298,904,464 | 20,21,22,23 | Education Programs | 859,422,754 |
Total General Service Cost Centers | 12,160,184,963 |