Cost Report Counts | Population | ||
Total Hospital Count | 54 | Total Population on July 31, 2017 | 2,972,097 |
Total Cost Reports Filed in 2017 | 54 | Total Births | 36,053 |
Total Cost Reports Submitted | 0 | Total Deaths | 24,492 |
Total Cost Reports Settled | 40 | Net Population Natural Change | 11,561 |
Total Cost Reports Reopened | 8 | Total International Migration | 2,951 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 37,833 |
Total Cost Reports Audited | 6 | Total Residual | 197 |
Net Population Change | 52,542 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,116,144,576 | Total Charges | 40,874,310,235 | ||
Fixed Assets | 2,553,569,888 | Contract Allowance | 34,155,018,044 | ||
Other Assets | 875,254,398 | Operating Revenue | 6,719,292,191 | ||
Total Assets | 5,544,968,862 | Operating Expenses | 6,410,425,928 | ||
Current Liabilities | 710,283,351 | Operating Margin | 308,866,263 | ||
Long Term Liabilities | 1,546,673,958 | Other Income | 240,735,157 | ||
Total Equity | 3,288,011,553 | Other Expense | 24,150,082 | ||
Total Liabilities and Equity | 5,544,968,862 | Net Profit or Loss | 525,451,338 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,861 | Revenue per Bed | $1,180,273 | Revenue per Person | $2,261 |
Net Margin per Discharge | $959 | Net Margin per Bed | $54,254 | Net Margin per Person | $104 |
Net Profit per Discharge | $1,631 | Net Profit per Bed | $92,298 | Net Profit per Person | $177 |
Net Fixed Assets per Discharge | $7,928 | Net Fixed Assets per Bed | $448,546 | Net Fixed Assets per Bed | $859 |
Long Term Debt per Discharge | $4,802 | Long Term Debt per Bed | $271,680 | Long Term Debt per Person | $520 |
Persons per Discharge | 0 | Persons per Bed | 522 | ||
Occupancy Rate | 70.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 27 | Net Fixed Assets | 37 | Population Estimate | 35 |
Total Revenue | 36 | Long Term Liabilities | 36 | Total Patient Discharges | 33 |
Net Margin | 9 | Total Patient Beds | 35 | ||
Net Profit or Loss | 26 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,328,285,412 | 3,391,741,621 | 0.3916 |
31 | Intensive Care Unit | 389,625,228 | 1,075,433,310 | 0.3623 |
32 | Coronary Care Unit | 79,995,629 | 233,196,465 | 0.3430 |
43 | Nursery | 23,362,230 | 64,490,714 | 0.3623 |
44 | Skilled Nursing Care | 43,337,930 | 42,736,407 | 1.0141 |
50 | Operating Room | 477,477,516 | 4,080,073,433 | 0.1170 |
51 | Recovery Room | 62,220,597 | 497,373,998 | 0.1251 |
52 | Labor and Delivery Room | 143,533,757 | 478,251,744 | 0.3001 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 272,404,788 | 13 | Nursing Administration | 109,549,508 |
02,03 | Captial Related - Movable Equipment | 138,275,479 | 14 | Central Services and Supply | 13,170,285 |
04 | Employee Benefits | 446,808,813 | 15 | Pharmacy | 69,957,285 |
05 | Administrative and General | 879,196,997 | 16 | Medical Records and Medical Library | 65,034,420 |
06 | Maintenance and Repairs | 25,236,298 | 17 | Social Services | 23,628,645 |
07 | Operation of Plant | 128,168,770 | 18 | Other General Service Expense | 1,144,443 |
08,09 | Laundry, Linen and Housekeeping | 111,310,599 | 19 | Non Physician Anesthetist | 483,453 |
10,11 | Dietary and Cafeteria | 82,182,026 | 20,21,22,23 | Education Programs | 58,818,134 |
Total General Service Cost Centers | 2,425,369,943 |