Aggregate Four Quarter Hospital Profile Characteristics

Year/Quarter   2008/2                          Report Period Begin Date: 07/01/07      Report Period End Date: 06/30/08

Type of Hospital Comparable   Teaching or Small/Rural  
Type of Control   County  
No. of Hospitals 267     
Financial Data
Income Statement ($) Per Adjusted Patient Day ($)
Gross Patient Revenue Gross Patient Revenue Details 150,105,067,9058,974
- Deductions from Revenue Deductions from Revenue Details 114,454,335,3876,843
+ Capitation Premium Revenue Capitation Premium Revenue Details 1,600,383,98896
        Net Patient Revenue Net Patient Revenue Details 37,251,116,5062,227
+ Other Operating Revenue 1,038,409,21662
        Total Operating Revenue 38,289,525,7222,289
- Total Operating Expenses 37,332,125,6102,232
        Net from Operations 957,400,11257
+ Nonoperating Revenue Net of Nonoperating Expenses 855,018,47251
        Pre-tax Net Income 1,812,418,584108
 
Other Financial Data ($)
Disproportionate Share Funds Transferred (Optional) 11,287,449  
Total Capital Expenditures 3,804,116,690  
Fixed Assets (Net of Accumulated Depreciation) 17,106,266,497  
 
Financial Ratios
Operating Margin 2.50%  
Total Margin 4.73%  
Cost-to-Charges 24.18%  
 
Gross Patient Revenue ($)
Gross Inpatient Revenue Gross Inpatient Revenue Details 108,236,452,674  
        Per Day Per Day Details 9,009  
        Per Discharge Per Discharge Details 49,173  
Net I/P Revenue Per Day Net I/P Revenue Per Day Details 2,236  
Net I/P Revenue Per Discharge Net I/P Revenue Per Discharge Details 12,203  
Gross Outpatient Revenue Gross Outpatient Revenue Details 41,868,615,231  
        Per Visit Per Visit Details 1,670  
Net O/P Revenue Per Visit Net O/P Revenue Per Visit Details 415  
 
Utilization Data
Patient Days
Total Patient Days (excl. nursery) Total Patient Days (excl. nursery) Details 12,014,434  
LTC Patient Days (Optional) 974,705  
 
Hospital Discharges
Total Discharges (excl. nursery) Total Discharges (excl. nursery) Details 2,201,119  
LTC Discharges (Optional) 20,318  
 
Outpatient Visits
Total Outpatient Visits Total Outpatient Visits Details 25,064,311  
 
Bed Capacity Data
Licensed Beds (End of Period) 54,804  
Available Beds (Average) 50,505  
Staffed Beds (Average) 42,530  
Licensed Beds Occupancy Rate 59.9%  
Available Beds Occupancy Rate 65.0%  
Staffed Beds Occupancy Rate 77.2%  
 
Utilization Calculations (Days)
Average Length of Stay (Overall) 5.5  
Average Length of Stay (excl. LTC) 5.1  
Adjusted Patient Days 16,725,769