Cost Report Counts | Population | ||
Total Hospital Count | 163 | Total Population on July 31, 2018 | 9,987,286 |
Total Cost Reports Filed in 2018 | 167 | Total Births | 111,032 |
Total Cost Reports Submitted | 1 | Total Deaths | 98,542 |
Total Cost Reports Settled | 118 | Net Population Natural Change | 12,490 |
Total Cost Reports Reopened | 45 | Total International Migration | 14,012 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -15,834 |
Total Cost Reports Audited | 3 | Total Residual | -134 |
Net Population Change | 10,534 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,780,647,756 | Total Charges | 93,803,501,212 | ||
Fixed Assets | 14,577,933,724 | Contract Allowance | 61,968,711,863 | ||
Other Assets | 10,056,480,576 | Operating Revenue | 31,834,789,349 | ||
Total Assets | 35,415,062,056 | Operating Expenses | 33,714,253,704 | ||
Current Liabilities | 4,175,858,233 | Operating Margin | -1,879,464,355 | ||
Long Term Liabilities | 10,405,040,699 | Other Income | 2,655,009,922 | ||
Total Equity | 17,331,772,038 | Other Expense | 225,916,395 | ||
Total Liabilities and Equity | 31,912,670,970 | Net Profit or Loss | 549,629,172 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,567 | Revenue per Bed | $1,537,690 | Revenue per Person | $3,188 |
Net Margin per Discharge | ($1,687) | Net Margin per Bed | ($90,782) | Net Margin per Person | ($188) |
Net Profit per Discharge | $493 | Net Profit per Bed | $26,548 | Net Profit per Person | $55 |
Net Fixed Assets per Discharge | $13,081 | Net Fixed Assets per Bed | $704,146 | Net Fixed Assets per Bed | $1,460 |
Long Term Debt per Discharge | $9,337 | Long Term Debt per Bed | $502,586 | Long Term Debt per Person | $1,042 |
Persons per Discharge | 0 | Persons per Bed | 482 | ||
Occupancy Rate | 64.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 9 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 8 | Total Patient Discharges | 8 |
Net Margin | 58 | Total Patient Beds | 8 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,727,267,627 | 9,436,556,391 | 0.5010 |
31 | Intensive Care Unit | 986,642,945 | 2,610,874,159 | 0.3779 |
32 | Coronary Care Unit | 147,998,667 | 481,967,157 | 0.3071 |
43 | Nursery | 169,894,137 | 387,111,143 | 0.4389 |
44 | Skilled Nursing Care | 154,213,143 | 145,734,949 | 1.0582 |
50 | Operating Room | 2,489,813,981 | 10,629,775,351 | 0.2342 |
51 | Recovery Room | 245,102,882 | 838,938,086 | 0.2922 |
52 | Labor and Delivery Room | 369,755,512 | 768,932,924 | 0.4809 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 757,928,582 | 13 | Nursing Administration | 394,526,156 |
02,03 | Captial Related - Movable Equipment | 627,729,095 | 14 | Central Services and Supply | 201,228,475 |
04 | Employee Benefits | 1,856,216,555 | 15 | Pharmacy | 474,260,387 |
05 | Administrative and General | 4,859,376,743 | 16 | Medical Records and Medical Library | 243,593,963 |
06 | Maintenance and Repairs | 453,290,404 | 17 | Social Services | 165,791,896 |
07 | Operation of Plant | 589,061,908 | 18 | Other General Service Expense | 43,166,055 |
08,09 | Laundry, Linen and Housekeeping | 416,822,423 | 19 | Non Physician Anesthetist | 1,135,704 |
10,11 | Dietary and Cafeteria | 295,697,524 | 20,21,22,23 | Education Programs | 896,668,054 |
Total General Service Cost Centers | 12,276,493,924 |