Cost Report Counts | Population | ||
Total Hospital Count | 109 | Total Population on July 31, 2018 | 2,982,879 |
Total Cost Reports Filed in 2018 | 111 | Total Births | 37,489 |
Total Cost Reports Submitted | 0 | Total Deaths | 32,823 |
Total Cost Reports Settled | 91 | Net Population Natural Change | 4,666 |
Total Cost Reports Reopened | 15 | Total International Migration | 2,089 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -14,595 |
Total Cost Reports Audited | 4 | Total Residual | 45 |
Net Population Change | -7,795 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,895,080,551 | Total Charges | 36,142,204,738 | ||
Fixed Assets | 3,041,829,939 | Contract Allowance | 28,165,565,077 | ||
Other Assets | 2,141,435,148 | Operating Revenue | 7,976,639,661 | ||
Total Assets | 8,078,345,638 | Operating Expenses | 8,228,699,343 | ||
Current Liabilities | 1,394,299,521 | Operating Margin | -252,059,682 | ||
Long Term Liabilities | 2,042,125,115 | Other Income | 714,069,469 | ||
Total Equity | 4,641,921,002 | Other Expense | 185,780,754 | ||
Total Liabilities and Equity | 8,078,345,638 | Net Profit or Loss | 276,229,033 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,922 | Revenue per Bed | $892,341 | Revenue per Person | $2,674 |
Net Margin per Discharge | ($724) | Net Margin per Bed | ($28,198) | Net Margin per Person | ($85) |
Net Profit per Discharge | $794 | Net Profit per Bed | $30,902 | Net Profit per Person | $93 |
Net Fixed Assets per Discharge | $8,741 | Net Fixed Assets per Bed | $340,287 | Net Fixed Assets per Bed | $1,020 |
Long Term Debt per Discharge | $5,868 | Long Term Debt per Bed | $228,451 | Long Term Debt per Person | $685 |
Persons per Discharge | 0 | Persons per Bed | 333 | ||
Occupancy Rate | 50.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 36 | Population Estimate | 35 |
Total Revenue | 33 | Long Term Liabilities | 33 | Total Patient Discharges | 30 |
Net Margin | 36 | Total Patient Beds | 27 | ||
Net Profit or Loss | 37 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,348,405,788 | 1,864,127,494 | 0.7233 |
31 | Intensive Care Unit | 231,280,874 | 484,327,243 | 0.4775 |
32 | Coronary Care Unit | 44,027,940 | 87,045,146 | 0.5058 |
43 | Nursery | 65,541,598 | 104,042,292 | 0.6300 |
44 | Skilled Nursing Care | 80,112,488 | 97,491,531 | 0.8217 |
50 | Operating Room | 540,641,493 | 3,451,308,572 | 0.1566 |
51 | Recovery Room | 40,231,227 | 322,002,687 | 0.1249 |
52 | Labor and Delivery Room | 117,515,455 | 267,814,447 | 0.4388 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 292,330,491 | 13 | Nursing Administration | 86,079,972 |
02,03 | Captial Related - Movable Equipment | 235,376,953 | 14 | Central Services and Supply | 52,637,475 |
04 | Employee Benefits | 361,328,190 | 15 | Pharmacy | 113,709,425 |
05 | Administrative and General | 1,288,440,197 | 16 | Medical Records and Medical Library | 82,969,211 |
06 | Maintenance and Repairs | 44,539,187 | 17 | Social Services | 32,021,988 |
07 | Operation of Plant | 234,255,879 | 18 | Other General Service Expense | 1,607,855 |
08,09 | Laundry, Linen and Housekeeping | 124,708,265 | 19 | Non Physician Anesthetist | 411,143 |
10,11 | Dietary and Cafeteria | 106,753,804 | 20,21,22,23 | Education Programs | 78,198,703 |
Total General Service Cost Centers | 3,135,368,738 |