Cost Report Counts | Population | ||
Total Hospital Count | 59 | Total Population on July 31, 2019 | 0 |
Total Cost Reports Filed in 2019 | 63 | Total Births | 0 |
Total Cost Reports Submitted | 3 | Total Deaths | 0 |
Total Cost Reports Settled | 51 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 7 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 2 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,206,957,780 | Total Charges | 65,591,717,926 | ||
Fixed Assets | 5,434,722,320 | Contract Allowance | 51,251,666,672 | ||
Other Assets | 2,194,065,287 | Operating Revenue | 14,340,051,254 | ||
Total Assets | 12,835,745,387 | Operating Expenses | 13,273,604,650 | ||
Current Liabilities | 428,662,592 | Operating Margin | 1,066,446,604 | ||
Long Term Liabilities | 4,597,131,091 | Other Income | 845,562,920 | ||
Total Equity | 7,809,951,702 | Other Expense | -38,204,324 | ||
Total Liabilities and Equity | 12,835,745,385 | Net Profit or Loss | 1,950,213,848 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,245 | Revenue per Bed | $1,716,549 | Revenue per Person | $14,340,051,254 |
Net Margin per Discharge | $2,249 | Net Margin per Bed | $127,657 | Net Margin per Person | $1,066,446,604 |
Net Profit per Discharge | $4,113 | Net Profit per Bed | $233,447 | Net Profit per Person | $1,950,213,848 |
Net Fixed Assets per Discharge | $11,463 | Net Fixed Assets per Bed | $650,553 | Net Fixed Assets per Bed | $5,434,722,320 |
Long Term Debt per Discharge | $9,696 | Long Term Debt per Bed | $550,291 | Long Term Debt per Person | $4,597,131,091 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 67.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 5 | Net Fixed Assets | 16 | Population Estimate | 1,151 |
Total Revenue | 5 | Long Term Liabilities | 11 | Total Patient Discharges | 4 |
Net Margin | 1 | Total Patient Beds | 4 | ||
Net Profit or Loss | 3 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,340,658,640 | 6,504,729,791 | 0.3598 |
31 | Intensive Care Unit | 454,135,628 | 1,397,760,929 | 0.3249 |
32 | Coronary Care Unit | 146,705,791 | 549,697,616 | 0.2669 |
43 | Nursery | 50,962,026 | 198,451,882 | 0.2568 |
44 | Skilled Nursing Care | 7,503,005 | 21,327,073 | 0.3518 |
50 | Operating Room | 824,571,860 | 8,277,469,027 | 0.0996 |
51 | Recovery Room | 132,787,875 | 865,744,857 | 0.1534 |
52 | Labor and Delivery Room | 171,701,013 | 754,519,176 | 0.2276 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 490,684,114 | 13 | Nursing Administration | 138,973,976 |
02,03 | Captial Related - Movable Equipment | 369,614,838 | 14 | Central Services and Supply | 90,054,082 |
04 | Employee Benefits | 655,015,093 | 15 | Pharmacy | 196,024,140 |
05 | Administrative and General | 2,227,805,667 | 16 | Medical Records and Medical Library | 81,044,564 |
06 | Maintenance and Repairs | 116,346,089 | 17 | Social Services | 57,223,242 |
07 | Operation of Plant | 246,815,551 | 18 | Other General Service Expense | 1,122,069 |
08,09 | Laundry, Linen and Housekeeping | 149,245,967 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 126,935,284 | 20,21,22,23 | Education Programs | 174,074,908 |
Total General Service Cost Centers | 5,120,979,584 |