Cost Report Counts | Population | ||
Total Hospital Count | 142 | Total Population on July 31, 2017 | 6,111,382 |
Total Cost Reports Filed in 2017 | 144 | Total Births | 73,719 |
Total Cost Reports Submitted | 0 | Total Deaths | 61,343 |
Total Cost Reports Settled | 108 | Net Population Natural Change | 12,376 |
Total Cost Reports Reopened | 34 | Total International Migration | 8,714 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,007 |
Total Cost Reports Audited | 2 | Total Residual | -85 |
Net Population Change | 19,998 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,560,411,522 | Total Charges | 74,820,072,732 | ||
Fixed Assets | 9,949,293,831 | Contract Allowance | 52,361,192,201 | ||
Other Assets | 7,027,698,087 | Operating Revenue | 22,458,880,531 | ||
Total Assets | 22,537,403,440 | Operating Expenses | 22,647,943,810 | ||
Current Liabilities | 2,719,565,391 | Operating Margin | -189,063,279 | ||
Long Term Liabilities | 4,544,698,582 | Other Income | 1,551,779,396 | ||
Total Equity | 15,204,426,620 | Other Expense | 178,707,635 | ||
Total Liabilities and Equity | 22,468,690,593 | Net Profit or Loss | 1,184,008,482 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,410 | Revenue per Bed | $1,475,035 | Revenue per Person | $3,675 |
Net Margin per Discharge | ($256) | Net Margin per Bed | ($12,417) | Net Margin per Person | ($31) |
Net Profit per Discharge | $1,603 | Net Profit per Bed | $77,762 | Net Profit per Person | $194 |
Net Fixed Assets per Discharge | $13,472 | Net Fixed Assets per Bed | $653,441 | Net Fixed Assets per Bed | $1,628 |
Long Term Debt per Discharge | $6,154 | Long Term Debt per Bed | $298,483 | Long Term Debt per Person | $744 |
Persons per Discharge | 0 | Persons per Bed | 401 | ||
Occupancy Rate | 60.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 17 | Population Estimate | 18 |
Total Revenue | 15 | Long Term Liabilities | 20 | Total Patient Discharges | 15 |
Net Margin | 32 | Total Patient Beds | 14 | ||
Net Profit or Loss | 16 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,183,342,040 | 5,297,060,432 | 0.6010 |
31 | Intensive Care Unit | 769,176,895 | 1,901,501,636 | 0.4045 |
32 | Coronary Care Unit | 74,333,027 | 239,492,629 | 0.3104 |
43 | Nursery | 106,844,401 | 208,283,366 | 0.5130 |
44 | Skilled Nursing Care | 42,395,608 | 30,884,083 | 1.3727 |
50 | Operating Room | 1,348,067,525 | 6,565,134,846 | 0.2053 |
51 | Recovery Room | 178,109,864 | 755,516,777 | 0.2357 |
52 | Labor and Delivery Room | 233,161,101 | 622,685,879 | 0.3744 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 724,218,788 | 13 | Nursing Administration | 263,128,994 |
02,03 | Captial Related - Movable Equipment | 623,095,174 | 14 | Central Services and Supply | 131,321,247 |
04 | Employee Benefits | 1,310,825,283 | 15 | Pharmacy | 359,200,194 |
05 | Administrative and General | 4,113,698,418 | 16 | Medical Records and Medical Library | 155,084,666 |
06 | Maintenance and Repairs | 144,844,202 | 17 | Social Services | 73,160,778 |
07 | Operation of Plant | 469,973,983 | 18 | Other General Service Expense | 14,758,686 |
08,09 | Laundry, Linen and Housekeeping | 268,856,336 | 19 | Non Physician Anesthetist | 3,168,014 |
10,11 | Dietary and Cafeteria | 218,759,073 | 20,21,22,23 | Education Programs | 414,679,048 |
Total General Service Cost Centers | 9,288,772,884 |