Cost Report Counts | Population | ||
Total Hospital Count | 98 | Total Population on July 31, 2018 | 8,891,730 |
Total Cost Reports Filed in 2018 | 102 | Total Births | 101,901 |
Total Cost Reports Submitted | 1 | Total Deaths | 74,807 |
Total Cost Reports Settled | 56 | Net Population Natural Change | 27,094 |
Total Cost Reports Reopened | 38 | Total International Migration | 27,118 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -50,643 |
Total Cost Reports Audited | 7 | Total Residual | 14 |
Net Population Change | 3,583 |
Balance Sheet | Income Statement | ||||
Current Assets | 17,049,102,062 | Total Charges | 125,942,341,878 | ||
Fixed Assets | 11,677,928,648 | Contract Allowance | 100,514,031,775 | ||
Other Assets | 9,746,275,034 | Operating Revenue | 25,428,310,103 | ||
Total Assets | 38,473,305,744 | Operating Expenses | 25,970,559,924 | ||
Current Liabilities | 8,976,776,622 | Operating Margin | -542,249,821 | ||
Long Term Liabilities | 11,510,801,257 | Other Income | 1,134,062,050 | ||
Total Equity | 17,987,522,601 | Other Expense | 77,368,310 | ||
Total Liabilities and Equity | 38,475,100,480 | Net Profit or Loss | 514,443,919 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,256 | Revenue per Bed | $1,356,466 | Revenue per Person | $2,860 |
Net Margin per Discharge | ($603) | Net Margin per Bed | ($28,926) | Net Margin per Person | ($61) |
Net Profit per Discharge | $572 | Net Profit per Bed | $27,443 | Net Profit per Person | $58 |
Net Fixed Assets per Discharge | $12,976 | Net Fixed Assets per Bed | $622,956 | Net Fixed Assets per Bed | $1,313 |
Long Term Debt per Discharge | $12,791 | Long Term Debt per Bed | $614,040 | Long Term Debt per Person | $1,295 |
Persons per Discharge | 0 | Persons per Bed | 474 | ||
Occupancy Rate | 69.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 14 | Population Estimate | 11 |
Total Revenue | 12 | Long Term Liabilities | 7 | Total Patient Discharges | 11 |
Net Margin | 48 | Total Patient Beds | 9 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,918,215,771 | 28,029,897,825 | 0.1755 |
31 | Intensive Care Unit | 838,315,477 | 4,844,130,398 | 0.1731 |
32 | Coronary Care Unit | 241,865,832 | 1,813,173,232 | 0.1334 |
43 | Nursery | 212,028,196 | 1,168,059,600 | 0.1815 |
44 | Skilled Nursing Care | 150,452,045 | 373,008,250 | 0.4033 |
50 | Operating Room | 1,451,321,244 | 7,181,591,925 | 0.2021 |
51 | Recovery Room | 216,040,154 | 1,103,402,354 | 0.1958 |
52 | Labor and Delivery Room | 378,847,376 | 1,313,134,958 | 0.2885 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 911,179,797 | 13 | Nursing Administration | 313,236,455 |
02,03 | Captial Related - Movable Equipment | 669,556,413 | 14 | Central Services and Supply | 115,556,467 |
04 | Employee Benefits | 2,334,718,391 | 15 | Pharmacy | 505,994,131 |
05 | Administrative and General | 3,767,622,087 | 16 | Medical Records and Medical Library | 194,450,338 |
06 | Maintenance and Repairs | 226,373,773 | 17 | Social Services | 115,962,110 |
07 | Operation of Plant | 595,636,241 | 18 | Other General Service Expense | 2,739,212 |
08,09 | Laundry, Linen and Housekeeping | 370,543,154 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 308,597,903 | 20,21,22,23 | Education Programs | 453,830,400 |
Total General Service Cost Centers | 10,885,996,872 |