Cost Report Counts | Population | ||
Total Hospital Count | 97 | Total Population on July 31, 2017 | 8,888,147 |
Total Cost Reports Filed in 2017 | 97 | Total Births | 101,476 |
Total Cost Reports Submitted | 0 | Total Deaths | 74,763 |
Total Cost Reports Settled | 53 | Net Population Natural Change | 26,713 |
Total Cost Reports Reopened | 37 | Total International Migration | 45,043 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -57,192 |
Total Cost Reports Audited | 7 | Total Residual | -1 |
Net Population Change | 14,563 |
Balance Sheet | Income Statement | ||||
Current Assets | 14,198,814,656 | Total Charges | 119,979,092,352 | ||
Fixed Assets | 15,396,121,427 | Contract Allowance | 95,148,255,084 | ||
Other Assets | 12,491,659,682 | Operating Revenue | 24,830,837,268 | ||
Total Assets | 42,086,595,765 | Operating Expenses | 24,813,214,946 | ||
Current Liabilities | 6,534,198,475 | Operating Margin | 17,622,322 | ||
Long Term Liabilities | 12,913,140,368 | Other Income | 1,750,801,367 | ||
Total Equity | 22,633,291,812 | Other Expense | 140,218,960 | ||
Total Liabilities and Equity | 42,080,630,655 | Net Profit or Loss | 1,628,204,729 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,812 | Revenue per Bed | $1,331,269 | Revenue per Person | $2,794 |
Net Margin per Discharge | $19 | Net Margin per Bed | $945 | Net Margin per Person | $2 |
Net Profit per Discharge | $1,758 | Net Profit per Bed | $87,294 | Net Profit per Person | $183 |
Net Fixed Assets per Discharge | $16,625 | Net Fixed Assets per Bed | $825,441 | Net Fixed Assets per Bed | $1,732 |
Long Term Debt per Discharge | $13,943 | Long Term Debt per Bed | $692,319 | Long Term Debt per Person | $1,453 |
Persons per Discharge | 0 | Persons per Bed | 476 | ||
Occupancy Rate | 69.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 8 | Population Estimate | 11 |
Total Revenue | 12 | Long Term Liabilities | 6 | Total Patient Discharges | 11 |
Net Margin | 16 | Total Patient Beds | 9 | ||
Net Profit or Loss | 12 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,826,908,381 | 26,774,374,552 | 0.1803 |
31 | Intensive Care Unit | 836,315,072 | 5,064,684,914 | 0.1651 |
32 | Coronary Care Unit | 239,667,155 | 1,596,232,107 | 0.1501 |
43 | Nursery | 212,944,865 | 1,193,585,926 | 0.1784 |
44 | Skilled Nursing Care | 153,103,150 | 405,390,545 | 0.3777 |
50 | Operating Room | 1,394,525,704 | 6,716,680,841 | 0.2076 |
51 | Recovery Room | 207,251,845 | 1,056,576,660 | 0.1962 |
52 | Labor and Delivery Room | 365,387,539 | 1,262,802,616 | 0.2893 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 877,735,430 | 13 | Nursing Administration | 293,174,797 |
02,03 | Captial Related - Movable Equipment | 663,572,996 | 14 | Central Services and Supply | 111,949,002 |
04 | Employee Benefits | 2,360,325,281 | 15 | Pharmacy | 491,351,479 |
05 | Administrative and General | 3,603,584,548 | 16 | Medical Records and Medical Library | 204,484,870 |
06 | Maintenance and Repairs | 208,413,092 | 17 | Social Services | 119,731,843 |
07 | Operation of Plant | 577,317,192 | 18 | Other General Service Expense | 3,328,959 |
08,09 | Laundry, Linen and Housekeeping | 356,214,920 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 301,270,544 | 20,21,22,23 | Education Programs | 432,630,619 |
Total General Service Cost Centers | 10,605,085,572 |