Cost Report Counts | Population | ||
Total Hospital Count | 50 | Total Population on July 31, 2018 | 1,752,074 |
Total Cost Reports Filed in 2018 | 50 | Total Births | 21,636 |
Total Cost Reports Submitted | 0 | Total Deaths | 14,231 |
Total Cost Reports Settled | 38 | Net Population Natural Change | 7,405 |
Total Cost Reports Reopened | 4 | Total International Migration | 463 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 24,401 |
Total Cost Reports Audited | 8 | Total Residual | 60 |
Net Population Change | 32,329 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,873,511,118 | Total Charges | 13,861,094,100 | ||
Fixed Assets | 2,292,944,598 | Contract Allowance | 8,300,688,999 | ||
Other Assets | 976,145,399 | Operating Revenue | 5,560,405,101 | ||
Total Assets | 6,142,601,115 | Operating Expenses | 5,399,370,623 | ||
Current Liabilities | 1,171,172,215 | Operating Margin | 161,034,478 | ||
Long Term Liabilities | -216,232,185 | Other Income | 264,662,320 | ||
Total Equity | 5,187,661,085 | Other Expense | 5,152,328 | ||
Total Liabilities and Equity | 6,142,601,115 | Net Profit or Loss | 420,544,470 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,323 | Revenue per Bed | $2,069,373 | Revenue per Person | $3,174 |
Net Margin per Discharge | $1,168 | Net Margin per Bed | $59,931 | Net Margin per Person | $92 |
Net Profit per Discharge | $3,050 | Net Profit per Bed | $156,511 | Net Profit per Person | $240 |
Net Fixed Assets per Discharge | $16,628 | Net Fixed Assets per Bed | $853,347 | Net Fixed Assets per Bed | $1,309 |
Long Term Debt per Discharge | ($1,568) | Long Term Debt per Bed | ($80,473) | Long Term Debt per Person | ($123) |
Persons per Discharge | 0 | Persons per Bed | 652 | ||
Occupancy Rate | 54.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 41 | Net Fixed Assets | 40 | Population Estimate | 40 |
Total Revenue | 40 | Long Term Liabilities | 61 | Total Patient Discharges | 41 |
Net Margin | 12 | Total Patient Beds | 40 | ||
Net Profit or Loss | 26 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 631,143,565 | 1,186,840,495 | 0.5318 |
31 | Intensive Care Unit | 134,942,798 | 456,180,245 | 0.2958 |
32 | Coronary Care Unit | 10,085,011 | 38,595,374 | 0.2613 |
43 | Nursery | 28,248,176 | 45,742,516 | 0.6175 |
44 | Skilled Nursing Care | 39,463,037 | 33,468,497 | 1.1791 |
50 | Operating Room | 420,667,325 | 1,827,326,775 | 0.2302 |
51 | Recovery Room | 20,169,424 | 58,179,862 | 0.3467 |
52 | Labor and Delivery Room | 64,741,076 | 107,945,884 | 0.5998 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 209,531,510 | 13 | Nursing Administration | 72,861,556 |
02,03 | Captial Related - Movable Equipment | 161,654,474 | 14 | Central Services and Supply | 18,195,023 |
04 | Employee Benefits | 411,065,191 | 15 | Pharmacy | 51,077,765 |
05 | Administrative and General | 806,043,048 | 16 | Medical Records and Medical Library | 49,292,532 |
06 | Maintenance and Repairs | 19,282,921 | 17 | Social Services | 9,222,338 |
07 | Operation of Plant | 141,361,577 | 18 | Other General Service Expense | 2,074,558 |
08,09 | Laundry, Linen and Housekeeping | 54,027,523 | 19 | Non Physician Anesthetist | 6,675,302 |
10,11 | Dietary and Cafeteria | 46,585,729 | 20,21,22,23 | Education Programs | 13,431,524 |
Total General Service Cost Centers | 2,072,382,571 |