Cost Report Counts | Population | ||
Total Hospital Count | 149 | Total Population on July 31, 2018 | 2,912,748 |
Total Cost Reports Filed in 2018 | 149 | Total Births | 36,459 |
Total Cost Reports Submitted | 0 | Total Deaths | 27,688 |
Total Cost Reports Settled | 127 | Net Population Natural Change | 8,771 |
Total Cost Reports Reopened | 20 | Total International Migration | 4,307 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -11,194 |
Total Cost Reports Audited | 2 | Total Residual | -28 |
Net Population Change | 1,856 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,103,964,671 | Total Charges | 34,236,283,392 | ||
Fixed Assets | 4,450,389,828 | Contract Allowance | 24,941,905,083 | ||
Other Assets | 2,813,341,700 | Operating Revenue | 9,294,378,309 | ||
Total Assets | 10,367,696,199 | Operating Expenses | 9,413,358,441 | ||
Current Liabilities | 1,229,130,256 | Operating Margin | -118,980,132 | ||
Long Term Liabilities | 2,252,648,566 | Other Income | 872,992,471 | ||
Total Equity | 6,885,917,377 | Other Expense | 88,324,093 | ||
Total Liabilities and Equity | 10,367,696,199 | Net Profit or Loss | 665,688,246 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,628 | Revenue per Bed | $1,254,133 | Revenue per Person | $3,191 |
Net Margin per Discharge | ($392) | Net Margin per Bed | ($16,055) | Net Margin per Person | ($41) |
Net Profit per Discharge | $2,194 | Net Profit per Bed | $89,824 | Net Profit per Person | $229 |
Net Fixed Assets per Discharge | $14,666 | Net Fixed Assets per Bed | $600,511 | Net Fixed Assets per Bed | $1,528 |
Long Term Debt per Discharge | $7,423 | Long Term Debt per Bed | $303,960 | Long Term Debt per Person | $773 |
Persons per Discharge | 0 | Persons per Bed | 393 | ||
Occupancy Rate | 52.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 29 | Population Estimate | 36 |
Total Revenue | 30 | Long Term Liabilities | 31 | Total Patient Discharges | 34 |
Net Margin | 31 | Total Patient Beds | 31 | ||
Net Profit or Loss | 21 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,341,186,095 | 2,520,965,535 | 0.5320 |
31 | Intensive Care Unit | 280,140,430 | 1,009,533,068 | 0.2775 |
32 | Coronary Care Unit | 27,538,572 | 116,903,104 | 0.2356 |
43 | Nursery | 27,836,962 | 113,508,840 | 0.2452 |
44 | Skilled Nursing Care | 41,341,202 | 33,576,730 | 1.2312 |
50 | Operating Room | 667,449,509 | 3,933,986,346 | 0.1697 |
51 | Recovery Room | 48,306,434 | 211,044,237 | 0.2289 |
52 | Labor and Delivery Room | 82,037,155 | 277,180,524 | 0.2960 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 383,927,590 | 13 | Nursing Administration | 101,491,578 |
02,03 | Captial Related - Movable Equipment | 206,475,628 | 14 | Central Services and Supply | 44,861,634 |
04 | Employee Benefits | 657,818,852 | 15 | Pharmacy | 207,532,851 |
05 | Administrative and General | 1,201,270,115 | 16 | Medical Records and Medical Library | 76,834,288 |
06 | Maintenance and Repairs | 36,272,172 | 17 | Social Services | 35,537,597 |
07 | Operation of Plant | 184,153,999 | 18 | Other General Service Expense | 4,410,552 |
08,09 | Laundry, Linen and Housekeeping | 118,678,157 | 19 | Non Physician Anesthetist | 8,358,993 |
10,11 | Dietary and Cafeteria | 114,301,536 | 20,21,22,23 | Education Programs | 113,448,477 |
Total General Service Cost Centers | 3,495,374,019 |