Cost Report Counts | Population | ||
Total Hospital Count | 108 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 120 | Total Births | 0 |
Total Cost Reports Submitted | 30 | Total Deaths | 0 |
Total Cost Reports Settled | 69 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 7 | Total International Migration | 0 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 10 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,819,717,548 | Total Charges | 131,448,960,966 | ||
Fixed Assets | 13,869,009,062 | Contract Allowance | 99,655,746,332 | ||
Other Assets | 7,798,568,990 | Operating Revenue | 31,793,214,634 | ||
Total Assets | 40,487,295,600 | Operating Expenses | 33,819,880,244 | ||
Current Liabilities | 8,047,412,364 | Operating Margin | -2,026,665,610 | ||
Long Term Liabilities | 16,523,651,668 | Other Income | 2,850,222,103 | ||
Total Equity | 14,914,741,514 | Other Expense | 744,731,203 | ||
Total Liabilities and Equity | 39,485,805,546 | Net Profit or Loss | 78,825,290 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,190 | Revenue per Bed | $1,643,910 | Revenue per Person | $31,793,214,634 |
Net Margin per Discharge | ($2,052) | Net Margin per Bed | ($104,791) | Net Margin per Person | ($2,026,665,610) |
Net Profit per Discharge | $80 | Net Profit per Bed | $4,076 | Net Profit per Person | $78,825,290 |
Net Fixed Assets per Discharge | $14,042 | Net Fixed Assets per Bed | $717,115 | Net Fixed Assets per Bed | $13,869,009,062 |
Long Term Debt per Discharge | $16,730 | Long Term Debt per Bed | $854,377 | Long Term Debt per Person | $16,523,651,668 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 62.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 3 | Population Estimate | 1,151 |
Total Revenue | 1 | Long Term Liabilities | 2 | Total Patient Discharges | 1 |
Net Margin | 3,318 | Total Patient Beds | 1 | ||
Net Profit or Loss | 228 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,365,084,949 | 19,647,628,348 | 0.3749 |
31 | Intensive Care Unit | 1,988,844,109 | 6,133,488,211 | 0.3243 |
32 | Coronary Care Unit | 162,386,470 | 575,073,164 | 0.2824 |
43 | Nursery | 193,569,782 | 450,355,407 | 0.4298 |
44 | Skilled Nursing Care | 246,174,587 | 564,176,274 | 0.4363 |
50 | Operating Room | 2,307,987,432 | 14,660,276,793 | 0.1574 |
51 | Recovery Room | 233,620,122 | 604,048,061 | 0.3868 |
52 | Labor and Delivery Room | 651,896,711 | 1,504,940,151 | 0.4332 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,101,652,355 | 13 | Nursing Administration | 576,399,132 |
02,03 | Captial Related - Movable Equipment | 668,650,837 | 14 | Central Services and Supply | 192,068,438 |
04 | Employee Benefits | 2,914,135,853 | 15 | Pharmacy | 500,147,726 |
05 | Administrative and General | 5,683,670,614 | 16 | Medical Records and Medical Library | 263,367,734 |
06 | Maintenance and Repairs | 432,880,319 | 17 | Social Services | 139,505,562 |
07 | Operation of Plant | 710,474,054 | 18 | Other General Service Expense | 46,397,114 |
08,09 | Laundry, Linen and Housekeeping | 513,658,271 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 334,015,960 | 20,21,22,23 | Education Programs | 375,132,191 |
Total General Service Cost Centers | 14,452,156,160 |