Cost Report Counts | Population | ||
Total Hospital Count | 144 | Total Population on July 31, 2017 | 5,569,283 |
Total Cost Reports Filed in 2017 | 146 | Total Births | 69,233 |
Total Cost Reports Submitted | 0 | Total Deaths | 43,969 |
Total Cost Reports Settled | 122 | Net Population Natural Change | 25,264 |
Total Cost Reports Reopened | 21 | Total International Migration | 11,352 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 7,542 |
Total Cost Reports Audited | 2 | Total Residual | -235 |
Net Population Change | 43,923 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,777,539,525 | Total Charges | 46,012,643,433 | ||
Fixed Assets | 7,575,152,045 | Contract Allowance | 26,010,719,711 | ||
Other Assets | 6,294,787,853 | Operating Revenue | 20,001,923,722 | ||
Total Assets | 22,647,479,423 | Operating Expenses | 19,832,815,536 | ||
Current Liabilities | 2,868,848,306 | Operating Margin | 169,108,186 | ||
Long Term Liabilities | 5,542,117,185 | Other Income | 1,442,616,765 | ||
Total Equity | 14,015,078,083 | Other Expense | 96,157,524 | ||
Total Liabilities and Equity | 22,426,043,574 | Net Profit or Loss | 1,515,567,427 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,317 | Revenue per Bed | $2,119,297 | Revenue per Person | $3,591 |
Net Margin per Discharge | $324 | Net Margin per Bed | $17,918 | Net Margin per Person | $30 |
Net Profit per Discharge | $2,903 | Net Profit per Bed | $160,581 | Net Profit per Person | $272 |
Net Fixed Assets per Discharge | $14,512 | Net Fixed Assets per Bed | $802,623 | Net Fixed Assets per Bed | $1,360 |
Long Term Debt per Discharge | $10,617 | Long Term Debt per Bed | $587,213 | Long Term Debt per Person | $995 |
Persons per Discharge | 0 | Persons per Bed | 590 | ||
Occupancy Rate | 60.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 22 |
Total Revenue | 18 | Long Term Liabilities | 16 | Total Patient Discharges | 24 |
Net Margin | 11 | Total Patient Beds | 26 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,896,900,635 | 5,432,836,129 | 0.5332 |
31 | Intensive Care Unit | 702,430,799 | 1,661,990,838 | 0.4226 |
32 | Coronary Care Unit | 107,683,585 | 326,116,706 | 0.3302 |
43 | Nursery | 131,059,623 | 305,679,378 | 0.4287 |
44 | Skilled Nursing Care | 282,028,626 | 264,448,520 | 1.0665 |
50 | Operating Room | 1,549,831,489 | 5,077,299,998 | 0.3052 |
51 | Recovery Room | 134,557,546 | 326,770,225 | 0.4118 |
52 | Labor and Delivery Room | 167,312,385 | 356,733,937 | 0.4690 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 440,237,840 | 13 | Nursing Administration | 284,435,870 |
02,03 | Captial Related - Movable Equipment | 285,446,618 | 14 | Central Services and Supply | 54,392,391 |
04 | Employee Benefits | 1,100,822,070 | 15 | Pharmacy | 219,541,771 |
05 | Administrative and General | 3,030,924,914 | 16 | Medical Records and Medical Library | 172,913,075 |
06 | Maintenance and Repairs | 147,719,888 | 17 | Social Services | 84,146,554 |
07 | Operation of Plant | 278,539,883 | 18 | Other General Service Expense | 69,231,336 |
08,09 | Laundry, Linen and Housekeeping | 260,915,392 | 19 | Non Physician Anesthetist | 8,248,468 |
10,11 | Dietary and Cafeteria | 188,525,588 | 20,21,22,23 | Education Programs | 236,110,184 |
Total General Service Cost Centers | 6,862,151,842 |