Cost Report Counts | Population | ||
Total Hospital Count | 41 | Total Population on July 31, 2018 | 3,574,561 |
Total Cost Reports Filed in 2018 | 41 | Total Births | 34,958 |
Total Cost Reports Submitted | 0 | Total Deaths | 31,141 |
Total Cost Reports Settled | 25 | Net Population Natural Change | 3,817 |
Total Cost Reports Reopened | 15 | Total International Migration | 18,949 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -23,606 |
Total Cost Reports Audited | 1 | Total Residual | 77 |
Net Population Change | -763 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,772,583,695 | Total Charges | 37,608,970,261 | ||
Fixed Assets | 5,433,102,054 | Contract Allowance | 25,463,563,702 | ||
Other Assets | 3,405,266,442 | Operating Revenue | 12,145,406,559 | ||
Total Assets | 13,610,952,191 | Operating Expenses | 12,764,872,093 | ||
Current Liabilities | 2,348,649,061 | Operating Margin | -619,465,534 | ||
Long Term Liabilities | 4,974,313,097 | Other Income | 1,044,434,009 | ||
Total Equity | 6,287,990,033 | Other Expense | 105,326,397 | ||
Total Liabilities and Equity | 13,610,952,191 | Net Profit or Loss | 319,642,078 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,989 | Revenue per Bed | $1,753,090 | Revenue per Person | $3,398 |
Net Margin per Discharge | ($1,734) | Net Margin per Bed | ($89,415) | Net Margin per Person | ($173) |
Net Profit per Discharge | $895 | Net Profit per Bed | $46,138 | Net Profit per Person | $89 |
Net Fixed Assets per Discharge | $15,204 | Net Fixed Assets per Bed | $784,224 | Net Fixed Assets per Bed | $1,520 |
Long Term Debt per Discharge | $13,921 | Long Term Debt per Bed | $718,001 | Long Term Debt per Person | $1,392 |
Persons per Discharge | 0 | Persons per Bed | 515 | ||
Occupancy Rate | 69.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 27 | Population Estimate | 29 |
Total Revenue | 27 | Long Term Liabilities | 19 | Total Patient Discharges | 29 |
Net Margin | 51 | Total Patient Beds | 32 | ||
Net Profit or Loss | 33 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,503,443,517 | 4,834,145,836 | 0.5179 |
31 | Intensive Care Unit | 427,953,286 | 1,054,814,337 | 0.4057 |
32 | Coronary Care Unit | 22,118,177 | 61,110,612 | 0.3619 |
43 | Nursery | 62,169,819 | 187,324,625 | 0.3319 |
44 | Skilled Nursing Care | 105,480,404 | 118,254,158 | 0.8920 |
50 | Operating Room | 942,862,410 | 3,056,891,986 | 0.3084 |
51 | Recovery Room | 138,982,005 | 506,947,625 | 0.2742 |
52 | Labor and Delivery Room | 163,544,051 | 460,403,016 | 0.3552 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 349,000,263 | 13 | Nursing Administration | 142,753,913 |
02,03 | Captial Related - Movable Equipment | 330,329,603 | 14 | Central Services and Supply | 68,934,019 |
04 | Employee Benefits | 1,310,915,749 | 15 | Pharmacy | 120,512,147 |
05 | Administrative and General | 2,678,218,924 | 16 | Medical Records and Medical Library | 72,876,186 |
06 | Maintenance and Repairs | 153,233,828 | 17 | Social Services | 76,527,598 |
07 | Operation of Plant | 277,665,860 | 18 | Other General Service Expense | 12,875,101 |
08,09 | Laundry, Linen and Housekeeping | 174,317,616 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 136,374,234 | 20,21,22,23 | Education Programs | 275,708,151 |
Total General Service Cost Centers | 6,180,243,192 |