Cost Report Counts | Population | ||
Total Hospital Count | 154 | Total Population on July 31, 2018 | 5,608,762 |
Total Cost Reports Filed in 2018 | 176 | Total Births | 67,878 |
Total Cost Reports Submitted | 0 | Total Deaths | 44,588 |
Total Cost Reports Settled | 155 | Net Population Natural Change | 23,290 |
Total Cost Reports Reopened | 13 | Total International Migration | 10,089 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 6,291 |
Total Cost Reports Audited | 6 | Total Residual | -191 |
Net Population Change | 39,479 |
Balance Sheet | Income Statement | ||||
Current Assets | 14,390,483,726 | Total Charges | 50,301,483,104 | ||
Fixed Assets | 7,758,139,132 | Contract Allowance | 28,827,414,541 | ||
Other Assets | 6,358,255,819 | Operating Revenue | 21,474,068,563 | ||
Total Assets | 28,506,878,677 | Operating Expenses | 20,895,297,677 | ||
Current Liabilities | 7,326,034,582 | Operating Margin | 578,770,886 | ||
Long Term Liabilities | 5,442,210,767 | Other Income | 1,251,145,635 | ||
Total Equity | 15,034,023,322 | Other Expense | 117,564,071 | ||
Total Liabilities and Equity | 27,802,268,671 | Net Profit or Loss | 1,712,352,450 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,222 | Revenue per Bed | $2,254,259 | Revenue per Person | $3,829 |
Net Margin per Discharge | $1,084 | Net Margin per Bed | $60,757 | Net Margin per Person | $103 |
Net Profit per Discharge | $3,207 | Net Profit per Bed | $179,756 | Net Profit per Person | $305 |
Net Fixed Assets per Discharge | $14,531 | Net Fixed Assets per Bed | $814,417 | Net Fixed Assets per Bed | $1,383 |
Long Term Debt per Discharge | $10,193 | Long Term Debt per Bed | $571,301 | Long Term Debt per Person | $970 |
Persons per Discharge | 0 | Persons per Bed | 588 | ||
Occupancy Rate | 61.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 22 |
Total Revenue | 18 | Long Term Liabilities | 17 | Total Patient Discharges | 24 |
Net Margin | 7 | Total Patient Beds | 26 | ||
Net Profit or Loss | 11 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,095,682,635 | 6,071,653,353 | 0.5099 |
31 | Intensive Care Unit | 715,100,023 | 1,766,072,842 | 0.4049 |
32 | Coronary Care Unit | 124,690,812 | 371,692,727 | 0.3355 |
43 | Nursery | 131,743,956 | 299,503,891 | 0.4399 |
44 | Skilled Nursing Care | 281,044,168 | 267,843,712 | 1.0493 |
50 | Operating Room | 1,621,297,208 | 5,585,147,292 | 0.2903 |
51 | Recovery Room | 137,261,768 | 341,233,467 | 0.4023 |
52 | Labor and Delivery Room | 171,845,210 | 422,989,916 | 0.4063 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 473,432,216 | 13 | Nursing Administration | 286,587,000 |
02,03 | Captial Related - Movable Equipment | 308,954,001 | 14 | Central Services and Supply | 55,187,713 |
04 | Employee Benefits | 1,128,772,167 | 15 | Pharmacy | 210,854,333 |
05 | Administrative and General | 3,136,348,779 | 16 | Medical Records and Medical Library | 174,613,250 |
06 | Maintenance and Repairs | 157,056,332 | 17 | Social Services | 87,477,875 |
07 | Operation of Plant | 297,708,926 | 18 | Other General Service Expense | 74,609,237 |
08,09 | Laundry, Linen and Housekeeping | 277,347,530 | 19 | Non Physician Anesthetist | 9,923,620 |
10,11 | Dietary and Cafeteria | 206,587,157 | 20,21,22,23 | Education Programs | 223,956,618 |
Total General Service Cost Centers | 7,109,416,754 |