Cost Report Counts | Population | ||
Total Hospital Count | 145 | Total Population on July 31, 2018 | 6,125,986 |
Total Cost Reports Filed in 2018 | 151 | Total Births | 73,548 |
Total Cost Reports Submitted | 0 | Total Deaths | 63,123 |
Total Cost Reports Settled | 108 | Net Population Natural Change | 10,425 |
Total Cost Reports Reopened | 36 | Total International Migration | 6,373 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,096 |
Total Cost Reports Audited | 6 | Total Residual | -98 |
Net Population Change | 14,604 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,028,316,323 | Total Charges | 79,428,724,568 | ||
Fixed Assets | 9,988,663,918 | Contract Allowance | 56,054,677,421 | ||
Other Assets | 7,629,848,678 | Operating Revenue | 23,374,047,147 | ||
Total Assets | 23,646,828,919 | Operating Expenses | 23,485,232,913 | ||
Current Liabilities | 2,626,405,446 | Operating Margin | -111,185,766 | ||
Long Term Liabilities | 4,844,559,938 | Other Income | 1,417,249,999 | ||
Total Equity | 16,175,788,137 | Other Expense | 198,734,622 | ||
Total Liabilities and Equity | 23,646,753,521 | Net Profit or Loss | 1,107,329,611 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,510 | Revenue per Bed | $1,573,268 | Revenue per Person | $3,816 |
Net Margin per Discharge | ($145) | Net Margin per Bed | ($7,484) | Net Margin per Person | ($18) |
Net Profit per Discharge | $1,445 | Net Profit per Bed | $74,533 | Net Profit per Person | $181 |
Net Fixed Assets per Discharge | $13,038 | Net Fixed Assets per Bed | $672,320 | Net Fixed Assets per Bed | $1,631 |
Long Term Debt per Discharge | $6,324 | Long Term Debt per Bed | $326,079 | Long Term Debt per Person | $791 |
Persons per Discharge | 0 | Persons per Bed | 412 | ||
Occupancy Rate | 61.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 18 | Population Estimate | 18 |
Total Revenue | 16 | Long Term Liabilities | 20 | Total Patient Discharges | 14 |
Net Margin | 30 | Total Patient Beds | 14 | ||
Net Profit or Loss | 15 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,325,349,340 | 5,902,747,735 | 0.5634 |
31 | Intensive Care Unit | 855,625,559 | 2,172,339,877 | 0.3939 |
32 | Coronary Care Unit | 69,437,138 | 230,332,299 | 0.3015 |
43 | Nursery | 112,363,718 | 206,900,817 | 0.5431 |
44 | Skilled Nursing Care | 41,145,238 | 31,152,517 | 1.3208 |
50 | Operating Room | 1,410,634,361 | 7,076,143,694 | 0.1994 |
51 | Recovery Room | 185,809,997 | 775,552,483 | 0.2396 |
52 | Labor and Delivery Room | 246,332,601 | 625,983,233 | 0.3935 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 784,072,541 | 13 | Nursing Administration | 260,950,530 |
02,03 | Captial Related - Movable Equipment | 641,781,627 | 14 | Central Services and Supply | 128,281,536 |
04 | Employee Benefits | 1,321,947,086 | 15 | Pharmacy | 392,654,064 |
05 | Administrative and General | 4,326,623,849 | 16 | Medical Records and Medical Library | 148,620,991 |
06 | Maintenance and Repairs | 155,240,675 | 17 | Social Services | 82,690,625 |
07 | Operation of Plant | 491,608,219 | 18 | Other General Service Expense | 16,091,401 |
08,09 | Laundry, Linen and Housekeeping | 281,096,071 | 19 | Non Physician Anesthetist | 2,786,176 |
10,11 | Dietary and Cafeteria | 230,784,216 | 20,21,22,23 | Education Programs | 440,288,304 |
Total General Service Cost Centers | 9,705,517,911 |