Cost Report Counts | Population | ||
Total Hospital Count | 98 | Total Population on July 31, 2017 | 1,916,998 |
Total Cost Reports Filed in 2017 | 100 | Total Births | 26,263 |
Total Cost Reports Submitted | 0 | Total Deaths | 16,880 |
Total Cost Reports Settled | 78 | Net Population Natural Change | 9,383 |
Total Cost Reports Reopened | 17 | Total International Migration | 4,822 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,634 |
Total Cost Reports Audited | 5 | Total Residual | -56 |
Net Population Change | 10,515 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,191,201,517 | Total Charges | 17,410,877,308 | ||
Fixed Assets | 4,413,929,527 | Contract Allowance | 10,426,379,041 | ||
Other Assets | 3,815,693,075 | Operating Revenue | 6,984,498,267 | ||
Total Assets | 11,420,824,119 | Operating Expenses | 7,261,241,593 | ||
Current Liabilities | 204,034,460 | Operating Margin | -276,743,326 | ||
Long Term Liabilities | 2,621,145,666 | Other Income | 928,662,018 | ||
Total Equity | 8,596,218,002 | Other Expense | 21,774,298 | ||
Total Liabilities and Equity | 11,421,398,128 | Net Profit or Loss | 630,144,394 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,149 | Revenue per Bed | $1,449,668 | Revenue per Person | $3,643 |
Net Margin per Discharge | ($1,393) | Net Margin per Bed | ($57,439) | Net Margin per Person | ($144) |
Net Profit per Discharge | $3,171 | Net Profit per Bed | $130,790 | Net Profit per Person | $329 |
Net Fixed Assets per Discharge | $22,213 | Net Fixed Assets per Bed | $916,133 | Net Fixed Assets per Bed | $2,303 |
Long Term Debt per Discharge | $13,191 | Long Term Debt per Bed | $544,032 | Long Term Debt per Person | $1,367 |
Persons per Discharge | 0 | Persons per Bed | 397 | ||
Occupancy Rate | 52.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 37 | Net Fixed Assets | 29 | Population Estimate | 38 |
Total Revenue | 35 | Long Term Liabilities | 28 | Total Patient Discharges | 38 |
Net Margin | 40 | Total Patient Beds | 37 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,036,813,514 | 1,305,292,131 | 0.7943 |
31 | Intensive Care Unit | 238,982,595 | 441,330,687 | 0.5415 |
32 | Coronary Care Unit | 5,448,590 | 9,251,920 | 0.5889 |
43 | Nursery | 38,902,604 | 71,347,215 | 0.5453 |
44 | Skilled Nursing Care | 87,485,289 | 69,412,430 | 1.2604 |
50 | Operating Room | 648,409,929 | 2,482,738,133 | 0.2612 |
51 | Recovery Room | 30,163,105 | 77,568,047 | 0.3889 |
52 | Labor and Delivery Room | 79,189,708 | 142,253,508 | 0.5567 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 251,149,043 | 13 | Nursing Administration | 91,012,012 |
02,03 | Captial Related - Movable Equipment | 165,890,595 | 14 | Central Services and Supply | 31,244,092 |
04 | Employee Benefits | 283,800,674 | 15 | Pharmacy | 50,173,480 |
05 | Administrative and General | 1,063,072,526 | 16 | Medical Records and Medical Library | 85,730,239 |
06 | Maintenance and Repairs | 65,440,222 | 17 | Social Services | 21,941,302 |
07 | Operation of Plant | 144,361,407 | 18 | Other General Service Expense | 60,555,317 |
08,09 | Laundry, Linen and Housekeeping | 107,258,409 | 19 | Non Physician Anesthetist | 10,818,290 |
10,11 | Dietary and Cafeteria | 88,716,996 | 20,21,22,23 | Education Programs | 67,125,399 |
Total General Service Cost Centers | 2,588,290,003 |