Cost Report Counts | Population | ||
Total Hospital Count | 107 | Total Population on July 31, 2020 | 9,992,813 |
Total Cost Reports Filed in 2020 | 119 | Total Births | 23,767 |
Total Cost Reports Submitted | 35 | Total Deaths | 19,922 |
Total Cost Reports Settled | 68 | Net Population Natural Change | 3,845 |
Total Cost Reports Reopened | 2 | Total International Migration | 156 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | -25,491 |
Total Cost Reports Audited | 2 | Total Residual | 327 |
Net Population Change | -21,163 |
Balance Sheet | Income Statement | ||||
Current Assets | 22,247,403,222 | Total Charges | 128,731,420,873 | ||
Fixed Assets | 15,751,382,698 | Contract Allowance | 97,335,114,694 | ||
Other Assets | 9,993,796,733 | Operating Revenue | 31,396,306,179 | ||
Total Assets | 47,992,582,653 | Operating Expenses | 33,607,905,761 | ||
Current Liabilities | 11,201,935,282 | Operating Margin | -2,211,599,582 | ||
Long Term Liabilities | 22,185,368,298 | Other Income | 3,940,841,284 | ||
Total Equity | 14,603,838,673 | Other Expense | 1,557,441,120 | ||
Total Liabilities and Equity | 47,991,142,253 | Net Profit or Loss | 171,800,582 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,450 | Revenue per Bed | $1,617,199 | Revenue per Person | $3,142 |
Net Margin per Discharge | ($2,497) | Net Margin per Bed | ($113,918) | Net Margin per Person | ($221) |
Net Profit per Discharge | $194 | Net Profit per Bed | $8,849 | Net Profit per Person | $17 |
Net Fixed Assets per Discharge | $17,785 | Net Fixed Assets per Bed | $811,341 | Net Fixed Assets per Bed | $1,576 |
Long Term Debt per Discharge | $25,050 | Long Term Debt per Bed | $1,142,751 | Long Term Debt per Person | $2,220 |
Persons per Discharge | 0 | Persons per Bed | 515 | ||
Occupancy Rate | 61.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 2 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 2 | Total Patient Discharges | 1 |
Net Margin | 3,316 | Total Patient Beds | 1 | ||
Net Profit or Loss | 100 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,776,303,527 | 19,655,630,435 | 0.3956 |
31 | Intensive Care Unit | 2,250,513,495 | 7,144,201,969 | 0.3150 |
32 | Coronary Care Unit | 188,763,255 | 608,167,596 | 0.3104 |
43 | Nursery | 181,001,178 | 409,898,900 | 0.4416 |
44 | Skilled Nursing Care | 274,200,042 | 562,331,783 | 0.4876 |
50 | Operating Room | 2,353,301,755 | 13,713,443,231 | 0.1716 |
51 | Recovery Room | 256,317,125 | 522,970,498 | 0.4901 |
52 | Labor and Delivery Room | 702,397,422 | 1,357,662,605 | 0.5174 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,184,312,347 | 13 | Nursing Administration | 628,889,007 |
02,03 | Captial Related - Movable Equipment | 625,393,540 | 14 | Central Services and Supply | 189,082,669 |
04 | Employee Benefits | 3,165,042,297 | 15 | Pharmacy | 532,769,988 |
05 | Administrative and General | 6,509,834,800 | 16 | Medical Records and Medical Library | 255,238,435 |
06 | Maintenance and Repairs | 457,745,016 | 17 | Social Services | 150,748,798 |
07 | Operation of Plant | 738,395,979 | 18 | Other General Service Expense | 47,737,196 |
08,09 | Laundry, Linen and Housekeeping | 520,502,265 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 351,963,960 | 20,21,22,23 | Education Programs | 404,260,416 |
Total General Service Cost Centers | 15,761,916,713 |