Cost Report Counts | Population | ||
Total Hospital Count | 118 | Total Population on July 31, 2018 | 4,464,273 |
Total Cost Reports Filed in 2018 | 124 | Total Births | 54,653 |
Total Cost Reports Submitted | 0 | Total Deaths | 48,420 |
Total Cost Reports Settled | 92 | Net Population Natural Change | 6,233 |
Total Cost Reports Reopened | 30 | Total International Migration | 1,490 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,025 |
Total Cost Reports Audited | 2 | Total Residual | -65 |
Net Population Change | 8,683 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,367,781,610 | Total Charges | 58,821,164,787 | ||
Fixed Assets | 6,660,010,418 | Contract Allowance | 44,399,147,030 | ||
Other Assets | 4,345,710,834 | Operating Revenue | 14,422,017,757 | ||
Total Assets | 16,373,502,862 | Operating Expenses | 14,662,605,646 | ||
Current Liabilities | 2,076,309,146 | Operating Margin | -240,587,889 | ||
Long Term Liabilities | 1,840,813,536 | Other Income | 1,113,180,815 | ||
Total Equity | 12,456,380,179 | Other Expense | 115,804,009 | ||
Total Liabilities and Equity | 16,373,502,861 | Net Profit or Loss | 756,788,917 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,750 | Revenue per Bed | $1,166,924 | Revenue per Person | $3,231 |
Net Margin per Discharge | ($430) | Net Margin per Bed | ($19,467) | Net Margin per Person | ($54) |
Net Profit per Discharge | $1,351 | Net Profit per Bed | $61,234 | Net Profit per Person | $170 |
Net Fixed Assets per Discharge | $11,891 | Net Fixed Assets per Bed | $538,879 | Net Fixed Assets per Bed | $1,492 |
Long Term Debt per Discharge | $3,287 | Long Term Debt per Bed | $148,945 | Long Term Debt per Person | $412 |
Persons per Discharge | 0 | Persons per Bed | 361 | ||
Occupancy Rate | 57.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 23 | Population Estimate | 26 |
Total Revenue | 24 | Long Term Liabilities | 34 | Total Patient Discharges | 22 |
Net Margin | 35 | Total Patient Beds | 19 | ||
Net Profit or Loss | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,298,784,541 | 3,884,197,132 | 0.5918 |
31 | Intensive Care Unit | 548,299,188 | 1,157,558,503 | 0.4737 |
32 | Coronary Care Unit | 49,968,263 | 113,011,949 | 0.4422 |
43 | Nursery | 66,586,472 | 203,019,689 | 0.3280 |
44 | Skilled Nursing Care | 95,379,372 | 127,733,229 | 0.7467 |
50 | Operating Room | 1,094,638,347 | 6,956,196,056 | 0.1574 |
51 | Recovery Room | 120,144,772 | 527,042,875 | 0.2280 |
52 | Labor and Delivery Room | 163,631,683 | 404,685,078 | 0.4043 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 438,886,913 | 13 | Nursing Administration | 191,911,998 |
02,03 | Captial Related - Movable Equipment | 404,933,152 | 14 | Central Services and Supply | 86,466,942 |
04 | Employee Benefits | 1,097,328,499 | 15 | Pharmacy | 248,994,905 |
05 | Administrative and General | 2,297,820,747 | 16 | Medical Records and Medical Library | 110,131,721 |
06 | Maintenance and Repairs | 69,706,571 | 17 | Social Services | 43,606,699 |
07 | Operation of Plant | 366,051,960 | 18 | Other General Service Expense | 3,510,445 |
08,09 | Laundry, Linen and Housekeeping | 182,434,688 | 19 | Non Physician Anesthetist | 1,161,831 |
10,11 | Dietary and Cafeteria | 152,000,850 | 20,21,22,23 | Education Programs | 119,139,333 |
Total General Service Cost Centers | 5,814,087,254 |