Cost Report Counts | Population | ||
Total Hospital Count | 56 | Total Population on July 31, 2018 | 3,030,725 |
Total Cost Reports Filed in 2018 | 56 | Total Births | 35,602 |
Total Cost Reports Submitted | 1 | Total Deaths | 24,633 |
Total Cost Reports Settled | 44 | Net Population Natural Change | 10,969 |
Total Cost Reports Reopened | 4 | Total International Migration | -697 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 48,124 |
Total Cost Reports Audited | 7 | Total Residual | 232 |
Net Population Change | 58,628 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,396,364,330 | Total Charges | 45,435,908,492 | ||
Fixed Assets | 2,781,890,017 | Contract Allowance | 38,255,358,621 | ||
Other Assets | 465,358,615 | Operating Revenue | 7,180,549,871 | ||
Total Assets | 5,643,612,962 | Operating Expenses | 6,772,250,015 | ||
Current Liabilities | 696,414,528 | Operating Margin | 408,299,856 | ||
Long Term Liabilities | 1,313,554,500 | Other Income | 240,181,755 | ||
Total Equity | 3,633,643,934 | Other Expense | -5,148,771 | ||
Total Liabilities and Equity | 5,643,612,962 | Net Profit or Loss | 653,630,382 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,481 | Revenue per Bed | $1,183,737 | Revenue per Person | $2,369 |
Net Margin per Discharge | $1,221 | Net Margin per Bed | $67,310 | Net Margin per Person | $135 |
Net Profit per Discharge | $1,955 | Net Profit per Bed | $107,753 | Net Profit per Person | $216 |
Net Fixed Assets per Discharge | $8,322 | Net Fixed Assets per Bed | $458,604 | Net Fixed Assets per Bed | $918 |
Long Term Debt per Discharge | $3,930 | Long Term Debt per Bed | $216,544 | Long Term Debt per Person | $433 |
Persons per Discharge | 0 | Persons per Bed | 499 | ||
Occupancy Rate | 69.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 26 | Net Fixed Assets | 37 | Population Estimate | 33 |
Total Revenue | 35 | Long Term Liabilities | 38 | Total Patient Discharges | 32 |
Net Margin | 11 | Total Patient Beds | 34 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,437,521,788 | 3,732,792,864 | 0.3851 |
31 | Intensive Care Unit | 441,648,124 | 1,292,279,713 | 0.3418 |
32 | Coronary Care Unit | 53,772,392 | 120,880,327 | 0.4448 |
43 | Nursery | 24,340,881 | 68,977,119 | 0.3529 |
44 | Skilled Nursing Care | 44,803,707 | 42,647,283 | 1.0506 |
50 | Operating Room | 496,081,416 | 4,673,239,098 | 0.1062 |
51 | Recovery Room | 63,469,114 | 554,075,907 | 0.1145 |
52 | Labor and Delivery Room | 140,743,144 | 489,774,750 | 0.2874 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 301,980,824 | 13 | Nursing Administration | 112,158,127 |
02,03 | Captial Related - Movable Equipment | 137,469,945 | 14 | Central Services and Supply | 10,688,013 |
04 | Employee Benefits | 482,118,718 | 15 | Pharmacy | 74,929,549 |
05 | Administrative and General | 900,052,570 | 16 | Medical Records and Medical Library | 77,000,220 |
06 | Maintenance and Repairs | 26,994,247 | 17 | Social Services | 25,963,055 |
07 | Operation of Plant | 142,716,406 | 18 | Other General Service Expense | 1,362,595 |
08,09 | Laundry, Linen and Housekeeping | 115,431,322 | 19 | Non Physician Anesthetist | 494,519 |
10,11 | Dietary and Cafeteria | 89,168,982 | 20,21,22,23 | Education Programs | 47,001,923 |
Total General Service Cost Centers | 2,545,531,015 |