Cost Report Counts | Population | ||
Total Hospital Count | 66 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 72 | Total Births | 0 |
Total Cost Reports Submitted | 1 | Total Deaths | 0 |
Total Cost Reports Settled | 43 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 15 | Total International Migration | 0 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 9 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 22,717,206,264 | Total Charges | 77,589,387,168 | ||
Fixed Assets | 41,015,071,159 | Contract Allowance | 56,943,872,028 | ||
Other Assets | 60,672,800,402 | Operating Revenue | 20,645,515,140 | ||
Total Assets | 124,405,077,825 | Operating Expenses | 22,086,104,722 | ||
Current Liabilities | 18,427,076,176 | Operating Margin | -1,440,589,582 | ||
Long Term Liabilities | 30,536,222,144 | Other Income | 2,420,757,407 | ||
Total Equity | 75,449,098,116 | Other Expense | 386,705,869 | ||
Total Liabilities and Equity | 124,412,396,436 | Net Profit or Loss | 593,461,956 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,622 | Revenue per Bed | $1,638,273 | Revenue per Person | $20,645,515,140 |
Net Margin per Discharge | ($2,276) | Net Margin per Bed | ($114,314) | Net Margin per Person | ($1,440,589,582) |
Net Profit per Discharge | $938 | Net Profit per Bed | $47,093 | Net Profit per Person | $593,461,956 |
Net Fixed Assets per Discharge | $64,808 | Net Fixed Assets per Bed | $3,254,648 | Net Fixed Assets per Bed | $41,015,071,159 |
Long Term Debt per Discharge | $48,250 | Long Term Debt per Bed | $2,423,125 | Long Term Debt per Person | $30,536,222,144 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 4 | Net Fixed Assets | 1 | Population Estimate | 1,151 |
Total Revenue | 3 | Long Term Liabilities | 1 | Total Patient Discharges | 2 |
Net Margin | 3,316 | Total Patient Beds | 2 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,473,359,583 | 7,314,212,547 | 0.4749 |
31 | Intensive Care Unit | 784,115,513 | 2,079,038,728 | 0.3772 |
32 | Coronary Care Unit | 148,118,096 | 470,962,990 | 0.3145 |
43 | Nursery | 118,566,216 | 351,500,065 | 0.3373 |
44 | Skilled Nursing Care | 44,612,394 | 72,653,866 | 0.6140 |
50 | Operating Room | 1,245,740,106 | 6,962,701,316 | 0.1789 |
51 | Recovery Room | 151,049,212 | 809,230,805 | 0.1867 |
52 | Labor and Delivery Room | 234,829,510 | 682,720,677 | 0.3440 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 855,087,935 | 13 | Nursing Administration | 191,352,728 |
02,03 | Captial Related - Movable Equipment | 494,683,578 | 14 | Central Services and Supply | 125,281,289 |
04 | Employee Benefits | 1,660,750,145 | 15 | Pharmacy | 254,834,147 |
05 | Administrative and General | 3,704,147,089 | 16 | Medical Records and Medical Library | 140,044,307 |
06 | Maintenance and Repairs | 191,853,603 | 17 | Social Services | 58,960,856 |
07 | Operation of Plant | 517,886,604 | 18 | Other General Service Expense | 38,041,993 |
08,09 | Laundry, Linen and Housekeeping | 306,003,460 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 194,891,742 | 20,21,22,23 | Education Programs | 546,730,810 |
Total General Service Cost Centers | 9,280,550,286 |