Cost Report Counts | Population | ||
Total Hospital Count | 111 | Total Population on July 31, 2017 | 2,990,674 |
Total Cost Reports Filed in 2017 | 117 | Total Births | 37,367 |
Total Cost Reports Submitted | 0 | Total Deaths | 31,948 |
Total Cost Reports Settled | 93 | Net Population Natural Change | 5,419 |
Total Cost Reports Reopened | 20 | Total International Migration | 2,641 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -7,975 |
Total Cost Reports Audited | 3 | Total Residual | -6 |
Net Population Change | 79 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,674,317,900 | Total Charges | 34,902,294,762 | ||
Fixed Assets | 3,091,868,006 | Contract Allowance | 26,896,302,199 | ||
Other Assets | 2,121,479,942 | Operating Revenue | 8,005,992,563 | ||
Total Assets | 7,887,665,848 | Operating Expenses | 8,248,124,807 | ||
Current Liabilities | 1,600,017,331 | Operating Margin | -242,132,244 | ||
Long Term Liabilities | 1,971,873,039 | Other Income | 425,258,190 | ||
Total Equity | 4,315,775,474 | Other Expense | 148,230,187 | ||
Total Liabilities and Equity | 7,887,665,844 | Net Profit or Loss | 34,895,759 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,132 | Revenue per Bed | $860,027 | Revenue per Person | $2,677 |
Net Margin per Discharge | ($700) | Net Margin per Bed | ($26,011) | Net Margin per Person | ($81) |
Net Profit per Discharge | $101 | Net Profit per Bed | $3,749 | Net Profit per Person | $12 |
Net Fixed Assets per Discharge | $8,934 | Net Fixed Assets per Bed | $332,138 | Net Fixed Assets per Bed | $1,034 |
Long Term Debt per Discharge | $5,698 | Long Term Debt per Bed | $211,824 | Long Term Debt per Person | $659 |
Persons per Discharge | 0 | Persons per Bed | 321 | ||
Occupancy Rate | 48.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 35 | Population Estimate | 34 |
Total Revenue | 33 | Long Term Liabilities | 33 | Total Patient Discharges | 31 |
Net Margin | 38 | Total Patient Beds | 27 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,317,668,738 | 1,755,978,421 | 0.7504 |
31 | Intensive Care Unit | 223,961,761 | 467,020,653 | 0.4796 |
32 | Coronary Care Unit | 44,965,976 | 86,311,312 | 0.5210 |
43 | Nursery | 64,424,323 | 100,955,354 | 0.6381 |
44 | Skilled Nursing Care | 76,899,448 | 78,597,854 | 0.9784 |
50 | Operating Room | 544,104,736 | 3,438,174,023 | 0.1583 |
51 | Recovery Room | 35,713,154 | 273,667,611 | 0.1305 |
52 | Labor and Delivery Room | 115,256,123 | 261,129,466 | 0.4414 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 301,293,429 | 13 | Nursing Administration | 88,061,179 |
02,03 | Captial Related - Movable Equipment | 251,730,949 | 14 | Central Services and Supply | 47,412,722 |
04 | Employee Benefits | 395,493,226 | 15 | Pharmacy | 83,397,957 |
05 | Administrative and General | 1,303,766,309 | 16 | Medical Records and Medical Library | 88,280,046 |
06 | Maintenance and Repairs | 56,263,555 | 17 | Social Services | 31,456,886 |
07 | Operation of Plant | 214,622,417 | 18 | Other General Service Expense | 1,513,314 |
08,09 | Laundry, Linen and Housekeeping | 122,845,568 | 19 | Non Physician Anesthetist | 422,803 |
10,11 | Dietary and Cafeteria | 105,199,510 | 20,21,22,23 | Education Programs | 64,958,310 |
Total General Service Cost Centers | 3,156,718,180 |