Cost Report Counts | Population | ||
Total Hospital Count | 169 | Total Population on July 31, 2018 | 6,698,481 |
Total Cost Reports Filed in 2018 | 173 | Total Births | 82,548 |
Total Cost Reports Submitted | 0 | Total Deaths | 65,706 |
Total Cost Reports Settled | 126 | Net Population Natural Change | 16,842 |
Total Cost Reports Reopened | 43 | Total International Migration | 15,414 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 4,297 |
Total Cost Reports Audited | 4 | Total Residual | -140 |
Net Population Change | 36,413 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,830,284,136 | Total Charges | 83,028,469,987 | ||
Fixed Assets | 12,507,889,033 | Contract Allowance | 58,040,212,434 | ||
Other Assets | 9,091,419,602 | Operating Revenue | 24,988,257,553 | ||
Total Assets | 34,429,592,771 | Operating Expenses | 24,937,930,500 | ||
Current Liabilities | 3,832,340,553 | Operating Margin | 50,327,053 | ||
Long Term Liabilities | 5,163,844,665 | Other Income | 2,464,993,115 | ||
Total Equity | 22,824,372,680 | Other Expense | 158,257,534 | ||
Total Liabilities and Equity | 31,820,557,898 | Net Profit or Loss | 2,357,062,634 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,084 | Revenue per Bed | $1,732,408 | Revenue per Person | $3,730 |
Net Margin per Discharge | $69 | Net Margin per Bed | $3,489 | Net Margin per Person | $8 |
Net Profit per Discharge | $3,215 | Net Profit per Bed | $163,413 | Net Profit per Person | $352 |
Net Fixed Assets per Discharge | $17,061 | Net Fixed Assets per Bed | $867,158 | Net Fixed Assets per Bed | $1,867 |
Long Term Debt per Discharge | $7,043 | Long Term Debt per Bed | $358,004 | Long Term Debt per Person | $771 |
Persons per Discharge | 0 | Persons per Bed | 464 | ||
Occupancy Rate | 58.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 11 | Population Estimate | 17 |
Total Revenue | 13 | Long Term Liabilities | 18 | Total Patient Discharges | 16 |
Net Margin | 14 | Total Patient Beds | 16 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,457,105,195 | 6,010,329,021 | 0.5752 |
31 | Intensive Care Unit | 676,952,965 | 1,477,250,573 | 0.4583 |
32 | Coronary Care Unit | 153,536,591 | 464,665,920 | 0.3304 |
43 | Nursery | 117,141,012 | 240,333,462 | 0.4874 |
44 | Skilled Nursing Care | 23,606,605 | 23,388,707 | 1.0093 |
50 | Operating Room | 1,688,215,713 | 11,106,878,578 | 0.1520 |
51 | Recovery Room | 129,183,356 | 752,269,331 | 0.1717 |
52 | Labor and Delivery Room | 233,371,380 | 706,262,872 | 0.3304 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 974,242,677 | 13 | Nursing Administration | 242,039,274 |
02,03 | Captial Related - Movable Equipment | 553,358,443 | 14 | Central Services and Supply | 270,692,332 |
04 | Employee Benefits | 1,578,157,844 | 15 | Pharmacy | 494,142,151 |
05 | Administrative and General | 3,530,597,178 | 16 | Medical Records and Medical Library | 143,084,757 |
06 | Maintenance and Repairs | 99,060,526 | 17 | Social Services | 69,717,435 |
07 | Operation of Plant | 615,116,517 | 18 | Other General Service Expense | 8,842,133 |
08,09 | Laundry, Linen and Housekeeping | 268,502,838 | 19 | Non Physician Anesthetist | 524,542 |
10,11 | Dietary and Cafeteria | 204,571,325 | 20,21,22,23 | Education Programs | 194,660,749 |
Total General Service Cost Centers | 9,247,310,721 |