Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2018 | 3,012,161 |
Total Cost Reports Filed in 2018 | 111 | Total Births | 37,587 |
Total Cost Reports Submitted | 0 | Total Deaths | 32,797 |
Total Cost Reports Settled | 89 | Net Population Natural Change | 4,790 |
Total Cost Reports Reopened | 17 | Total International Migration | 1,052 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,449 |
Total Cost Reports Audited | 5 | Total Residual | 15 |
Net Population Change | 8,306 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,528,226,636 | Total Charges | 29,378,264,957 | ||
Fixed Assets | 3,190,434,014 | Contract Allowance | 21,594,378,123 | ||
Other Assets | 1,570,988,315 | Operating Revenue | 7,783,886,834 | ||
Total Assets | 6,289,648,965 | Operating Expenses | 7,801,065,560 | ||
Current Liabilities | 365,005,940 | Operating Margin | -17,178,726 | ||
Long Term Liabilities | 1,614,937,024 | Other Income | 416,546,943 | ||
Total Equity | 4,309,706,000 | Other Expense | 104,938,201 | ||
Total Liabilities and Equity | 6,289,648,964 | Net Profit or Loss | 294,430,016 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,482 | Revenue per Bed | $959,197 | Revenue per Person | $2,584 |
Net Margin per Discharge | ($47) | Net Margin per Bed | ($2,117) | Net Margin per Person | ($6) |
Net Profit per Discharge | $813 | Net Profit per Bed | $36,282 | Net Profit per Person | $98 |
Net Fixed Assets per Discharge | $8,805 | Net Fixed Assets per Bed | $393,153 | Net Fixed Assets per Bed | $1,059 |
Long Term Debt per Discharge | $4,457 | Long Term Debt per Bed | $199,006 | Long Term Debt per Person | $536 |
Persons per Discharge | 0 | Persons per Bed | 371 | ||
Occupancy Rate | 55.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 35 | Population Estimate | 34 |
Total Revenue | 34 | Long Term Liabilities | 36 | Total Patient Discharges | 28 |
Net Margin | 24 | Total Patient Beds | 29 | ||
Net Profit or Loss | 34 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,310,549,685 | 2,058,394,488 | 0.6367 |
31 | Intensive Care Unit | 265,343,556 | 507,378,571 | 0.5230 |
32 | Coronary Care Unit | 78,160,672 | 177,257,899 | 0.4409 |
43 | Nursery | 56,357,506 | 121,570,210 | 0.4636 |
44 | Skilled Nursing Care | 16,749,594 | 21,631,584 | 0.7743 |
50 | Operating Room | 539,139,688 | 3,365,992,547 | 0.1602 |
51 | Recovery Room | 44,544,994 | 163,857,980 | 0.2719 |
52 | Labor and Delivery Room | 78,301,015 | 295,140,813 | 0.2653 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 217,368,060 | 13 | Nursing Administration | 109,221,967 |
02,03 | Captial Related - Movable Equipment | 203,071,792 | 14 | Central Services and Supply | 52,401,459 |
04 | Employee Benefits | 436,285,784 | 15 | Pharmacy | 50,559,826 |
05 | Administrative and General | 1,030,998,850 | 16 | Medical Records and Medical Library | 95,427,413 |
06 | Maintenance and Repairs | 99,459,621 | 17 | Social Services | 29,749,415 |
07 | Operation of Plant | 129,980,118 | 18 | Other General Service Expense | 2,480,367 |
08,09 | Laundry, Linen and Housekeeping | 120,653,079 | 19 | Non Physician Anesthetist | 284,625 |
10,11 | Dietary and Cafeteria | 100,043,933 | 20,21,22,23 | Education Programs | 117,405,767 |
Total General Service Cost Centers | 2,795,392,076 |