Cost Report Counts | Population | ||
Total Hospital Count | 209 | Total Population on July 31, 2020 | 12,790,357 |
Total Cost Reports Filed in 2020 | 223 | Total Births | 33,452 |
Total Cost Reports Submitted | 26 | Total Deaths | 35,296 |
Total Cost Reports Settled | 154 | Net Population Natural Change | -1,844 |
Total Cost Reports Reopened | 11 | Total International Migration | 504 |
Total Cost Reports Ammended | 23 | Total Domestic Migration | -22,545 |
Total Cost Reports Audited | 9 | Total Residual | 773 |
Net Population Change | -23,112 |
Balance Sheet | Income Statement | ||||
Current Assets | 50,625,764,964 | Total Charges | 155,520,544,850 | ||
Fixed Assets | 80,428,796,804 | Contract Allowance | 114,338,087,480 | ||
Other Assets | 140,027,034,459 | Operating Revenue | 41,182,457,370 | ||
Total Assets | 271,081,596,227 | Operating Expenses | 44,067,260,260 | ||
Current Liabilities | 45,814,857,732 | Operating Margin | -2,884,802,890 | ||
Long Term Liabilities | 69,286,751,290 | Other Income | 7,172,073,848 | ||
Total Equity | 156,171,056,426 | Other Expense | 776,979,059 | ||
Total Liabilities and Equity | 271,272,665,448 | Net Profit or Loss | 3,510,291,899 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,960 | Revenue per Bed | $1,605,241 | Revenue per Person | $3,220 |
Net Margin per Discharge | ($2,379) | Net Margin per Bed | ($112,446) | Net Margin per Person | ($226) |
Net Profit per Discharge | $2,895 | Net Profit per Bed | $136,827 | Net Profit per Person | $274 |
Net Fixed Assets per Discharge | $66,323 | Net Fixed Assets per Bed | $3,135,014 | Net Fixed Assets per Bed | $6,288 |
Long Term Debt per Discharge | $57,135 | Long Term Debt per Bed | $2,700,711 | Long Term Debt per Person | $5,417 |
Persons per Discharge | 0 | Persons per Bed | 498 | ||
Occupancy Rate | 58.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 1 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 2 | Total Patient Discharges | 7 |
Net Margin | 55 | Total Patient Beds | 7 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,051,570,480 | 13,178,371,966 | 0.5351 |
31 | Intensive Care Unit | 1,528,721,472 | 3,575,468,290 | 0.4276 |
32 | Coronary Care Unit | 208,754,484 | 574,709,749 | 0.3632 |
43 | Nursery | 268,847,896 | 667,037,509 | 0.4030 |
44 | Skilled Nursing Care | 95,621,006 | 105,927,766 | 0.9027 |
50 | Operating Room | 2,717,143,402 | 14,025,741,374 | 0.1937 |
51 | Recovery Room | 290,695,084 | 1,496,735,474 | 0.1942 |
52 | Labor and Delivery Room | 500,364,712 | 1,376,821,656 | 0.3634 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,539,882,162 | 13 | Nursing Administration | 430,624,386 |
02,03 | Captial Related - Movable Equipment | 1,065,334,535 | 14 | Central Services and Supply | 220,979,305 |
04 | Employee Benefits | 3,098,151,086 | 15 | Pharmacy | 559,834,790 |
05 | Administrative and General | 7,989,912,342 | 16 | Medical Records and Medical Library | 224,266,368 |
06 | Maintenance and Repairs | 332,769,801 | 17 | Social Services | 110,913,302 |
07 | Operation of Plant | 1,023,924,919 | 18 | Other General Service Expense | 70,945,663 |
08,09 | Laundry, Linen and Housekeeping | 589,165,741 | 19 | Non Physician Anesthetist | 3,626,191 |
10,11 | Dietary and Cafeteria | 429,825,826 | 20,21,22,23 | Education Programs | 717,204,010 |
Total General Service Cost Centers | 18,407,360,427 |