Cost Report Counts | Population | ||
Total Hospital Count | 210 | Total Population on July 31, 2018 | 12,724,685 |
Total Cost Reports Filed in 2018 | 218 | Total Births | 148,028 |
Total Cost Reports Submitted | 0 | Total Deaths | 110,595 |
Total Cost Reports Settled | 152 | Net Population Natural Change | 37,433 |
Total Cost Reports Reopened | 57 | Total International Migration | 20,899 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -113,775 |
Total Cost Reports Audited | 9 | Total Residual | 235 |
Net Population Change | -55,208 |
Balance Sheet | Income Statement | ||||
Current Assets | 44,340,127,827 | Total Charges | 147,684,561,163 | ||
Fixed Assets | 83,287,681,752 | Contract Allowance | 108,064,464,458 | ||
Other Assets | 109,166,254,811 | Operating Revenue | 39,620,096,705 | ||
Total Assets | 236,794,064,390 | Operating Expenses | 40,387,967,355 | ||
Current Liabilities | 33,795,949,548 | Operating Margin | -767,870,650 | ||
Long Term Liabilities | 58,568,953,525 | Other Income | 3,404,884,561 | ||
Total Equity | 144,428,087,321 | Other Expense | 634,413,224 | ||
Total Liabilities and Equity | 236,792,990,394 | Net Profit or Loss | 2,002,600,687 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,980 | Revenue per Bed | $1,504,808 | Revenue per Person | $3,114 |
Net Margin per Discharge | ($600) | Net Margin per Bed | ($29,164) | Net Margin per Person | ($60) |
Net Profit per Discharge | $1,566 | Net Profit per Bed | $76,061 | Net Profit per Person | $157 |
Net Fixed Assets per Discharge | $65,125 | Net Fixed Assets per Bed | $3,163,344 | Net Fixed Assets per Bed | $6,545 |
Long Term Debt per Discharge | $45,797 | Long Term Debt per Bed | $2,224,504 | Long Term Debt per Person | $4,603 |
Persons per Discharge | 0 | Persons per Bed | 483 | ||
Occupancy Rate | 59.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 1 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 1 | Total Patient Discharges | 7 |
Net Margin | 54 | Total Patient Beds | 7 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,324,839,465 | 12,054,854,992 | 0.5247 |
31 | Intensive Care Unit | 1,318,214,040 | 3,074,151,845 | 0.4288 |
32 | Coronary Care Unit | 188,531,402 | 530,032,580 | 0.3557 |
43 | Nursery | 245,894,488 | 665,693,402 | 0.3694 |
44 | Skilled Nursing Care | 113,423,404 | 146,073,560 | 0.7765 |
50 | Operating Room | 2,594,060,365 | 14,105,375,327 | 0.1839 |
51 | Recovery Room | 241,093,602 | 1,402,657,548 | 0.1719 |
52 | Labor and Delivery Room | 482,063,833 | 1,285,177,041 | 0.3751 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,495,273,050 | 13 | Nursing Administration | 369,435,873 |
02,03 | Captial Related - Movable Equipment | 1,027,899,428 | 14 | Central Services and Supply | 199,862,070 |
04 | Employee Benefits | 2,970,177,671 | 15 | Pharmacy | 541,218,474 |
05 | Administrative and General | 6,874,083,308 | 16 | Medical Records and Medical Library | 274,499,480 |
06 | Maintenance and Repairs | 326,146,142 | 17 | Social Services | 112,603,616 |
07 | Operation of Plant | 942,960,685 | 18 | Other General Service Expense | 40,623,700 |
08,09 | Laundry, Linen and Housekeeping | 543,821,304 | 19 | Non Physician Anesthetist | 3,972,012 |
10,11 | Dietary and Cafeteria | 379,926,501 | 20,21,22,23 | Education Programs | 654,323,886 |
Total General Service Cost Centers | 16,756,827,200 |