Cost Report Counts | Population | ||
Total Hospital Count | 168 | Total Population on July 31, 2018 | 10,519,389 |
Total Cost Reports Filed in 2018 | 174 | Total Births | 128,171 |
Total Cost Reports Submitted | 1 | Total Deaths | 84,768 |
Total Cost Reports Settled | 138 | Net Population Natural Change | 43,403 |
Total Cost Reports Reopened | 27 | Total International Migration | 17,766 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 41,256 |
Total Cost Reports Audited | 7 | Total Residual | -67 |
Net Population Change | 102,358 |
Balance Sheet | Income Statement | ||||
Current Assets | 15,893,023,939 | Total Charges | 109,173,019,966 | ||
Fixed Assets | 12,196,078,852 | Contract Allowance | 81,538,742,604 | ||
Other Assets | 9,263,235,867 | Operating Revenue | 27,634,277,362 | ||
Total Assets | 37,352,338,658 | Operating Expenses | 27,693,498,245 | ||
Current Liabilities | 3,585,005,790 | Operating Margin | -59,220,883 | ||
Long Term Liabilities | 9,189,886,379 | Other Income | 2,104,269,690 | ||
Total Equity | 24,274,486,918 | Other Expense | 390,815,417 | ||
Total Liabilities and Equity | 37,049,379,087 | Net Profit or Loss | 1,654,233,390 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,293 | Revenue per Bed | $1,481,810 | Revenue per Person | $2,627 |
Net Margin per Discharge | ($56) | Net Margin per Bed | ($3,176) | Net Margin per Person | ($6) |
Net Profit per Discharge | $1,574 | Net Profit per Bed | $88,704 | Net Profit per Person | $157 |
Net Fixed Assets per Discharge | $11,604 | Net Fixed Assets per Bed | $653,980 | Net Fixed Assets per Bed | $1,159 |
Long Term Debt per Discharge | $8,744 | Long Term Debt per Bed | $492,782 | Long Term Debt per Person | $874 |
Persons per Discharge | 0 | Persons per Bed | 564 | ||
Occupancy Rate | 69.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 11 | Long Term Liabilities | 10 | Total Patient Discharges | 9 |
Net Margin | 27 | Total Patient Beds | 11 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,234,115,317 | 6,757,401,631 | 0.6266 |
31 | Intensive Care Unit | 1,072,795,176 | 2,362,728,867 | 0.4540 |
32 | Coronary Care Unit | 105,781,417 | 247,695,787 | 0.4271 |
43 | Nursery | 255,824,183 | 554,800,340 | 0.4611 |
44 | Skilled Nursing Care | 278,530,885 | 253,043,634 | 1.1007 |
50 | Operating Room | 1,829,333,826 | 12,602,213,911 | 0.1452 |
51 | Recovery Room | 132,281,843 | 791,049,589 | 0.1672 |
52 | Labor and Delivery Room | 434,287,631 | 1,305,941,211 | 0.3325 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 793,834,857 | 13 | Nursing Administration | 275,405,903 |
02,03 | Captial Related - Movable Equipment | 814,502,286 | 14 | Central Services and Supply | 175,442,635 |
04 | Employee Benefits | 1,906,814,584 | 15 | Pharmacy | 498,880,652 |
05 | Administrative and General | 3,886,184,012 | 16 | Medical Records and Medical Library | 197,232,435 |
06 | Maintenance and Repairs | 84,468,652 | 17 | Social Services | 80,349,517 |
07 | Operation of Plant | 606,168,183 | 18 | Other General Service Expense | 5,801,687 |
08,09 | Laundry, Linen and Housekeeping | 355,768,547 | 19 | Non Physician Anesthetist | 715,765 |
10,11 | Dietary and Cafeteria | 293,544,525 | 20,21,22,23 | Education Programs | 276,309,108 |
Total General Service Cost Centers | 10,251,423,348 |