Cost Report Counts | Population | ||
Total Hospital Count | 99 | Total Population on July 31, 2018 | 1,925,512 |
Total Cost Reports Filed in 2018 | 103 | Total Births | 25,600 |
Total Cost Reports Submitted | 0 | Total Deaths | 16,947 |
Total Cost Reports Settled | 89 | Net Population Natural Change | 8,653 |
Total Cost Reports Reopened | 12 | Total International Migration | 3,478 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,593 |
Total Cost Reports Audited | 2 | Total Residual | -24 |
Net Population Change | 8,514 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,410,670,292 | Total Charges | 17,289,456,916 | ||
Fixed Assets | 4,211,042,352 | Contract Allowance | 10,453,073,947 | ||
Other Assets | 2,828,953,630 | Operating Revenue | 6,836,382,969 | ||
Total Assets | 10,450,666,274 | Operating Expenses | 7,480,892,243 | ||
Current Liabilities | 892,392,887 | Operating Margin | -644,509,274 | ||
Long Term Liabilities | 2,366,037,564 | Other Income | 914,720,345 | ||
Total Equity | 7,192,235,823 | Other Expense | 71,816,188 | ||
Total Liabilities and Equity | 10,450,666,274 | Net Profit or Loss | 198,394,883 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,620 | Revenue per Bed | $1,406,663 | Revenue per Person | $3,550 |
Net Margin per Discharge | ($3,264) | Net Margin per Bed | ($132,615) | Net Margin per Person | ($335) |
Net Profit per Discharge | $1,005 | Net Profit per Bed | $40,822 | Net Profit per Person | $103 |
Net Fixed Assets per Discharge | $21,325 | Net Fixed Assets per Bed | $866,470 | Net Fixed Assets per Bed | $2,187 |
Long Term Debt per Discharge | $11,982 | Long Term Debt per Bed | $486,839 | Long Term Debt per Person | $1,229 |
Persons per Discharge | 0 | Persons per Bed | 396 | ||
Occupancy Rate | 52.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 38 | Net Fixed Assets | 30 | Population Estimate | 38 |
Total Revenue | 37 | Long Term Liabilities | 29 | Total Patient Discharges | 38 |
Net Margin | 53 | Total Patient Beds | 37 | ||
Net Profit or Loss | 38 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,078,492,251 | 1,448,103,444 | 0.7448 |
31 | Intensive Care Unit | 248,579,200 | 481,067,940 | 0.5167 |
32 | Coronary Care Unit | 6,183,775 | 11,297,649 | 0.5474 |
43 | Nursery | 38,727,862 | 73,534,632 | 0.5267 |
44 | Skilled Nursing Care | 83,931,176 | 68,104,525 | 1.2324 |
50 | Operating Room | 581,234,356 | 2,481,883,463 | 0.2342 |
51 | Recovery Room | 32,561,085 | 74,541,002 | 0.4368 |
52 | Labor and Delivery Room | 71,584,647 | 134,042,683 | 0.5340 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 270,964,587 | 13 | Nursing Administration | 95,553,237 |
02,03 | Captial Related - Movable Equipment | 165,604,275 | 14 | Central Services and Supply | 31,283,676 |
04 | Employee Benefits | 298,390,347 | 15 | Pharmacy | 49,011,301 |
05 | Administrative and General | 1,113,724,097 | 16 | Medical Records and Medical Library | 84,920,713 |
06 | Maintenance and Repairs | 56,845,729 | 17 | Social Services | 25,393,000 |
07 | Operation of Plant | 147,061,784 | 18 | Other General Service Expense | 59,592,578 |
08,09 | Laundry, Linen and Housekeeping | 107,419,934 | 19 | Non Physician Anesthetist | 10,480,985 |
10,11 | Dietary and Cafeteria | 90,492,629 | 20,21,22,23 | Education Programs | 66,041,213 |
Total General Service Cost Centers | 2,672,780,085 |