Cost Report Counts | Population | ||
Total Hospital Count | 59 | Total Population on July 31, 2020 | 4,445,059 |
Total Cost Reports Filed in 2020 | 59 | Total Births | 11,597 |
Total Cost Reports Submitted | 4 | Total Deaths | 9,639 |
Total Cost Reports Settled | 53 | Net Population Natural Change | 1,958 |
Total Cost Reports Reopened | 0 | Total International Migration | 135 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 18,682 |
Total Cost Reports Audited | 1 | Total Residual | -818 |
Net Population Change | 19,957 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,082,780,404 | Total Charges | 62,349,725,116 | ||
Fixed Assets | 6,133,602,299 | Contract Allowance | 49,210,315,104 | ||
Other Assets | 3,797,189,632 | Operating Revenue | 13,139,410,012 | ||
Total Assets | 15,013,572,335 | Operating Expenses | 13,490,787,676 | ||
Current Liabilities | 380,399,138 | Operating Margin | -351,377,664 | ||
Long Term Liabilities | 5,234,017,694 | Other Income | 1,566,736,453 | ||
Total Equity | 9,399,155,503 | Other Expense | -26,424,906 | ||
Total Liabilities and Equity | 15,013,572,335 | Net Profit or Loss | 1,241,783,695 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,071 | Revenue per Bed | $1,519,885 | Revenue per Person | $2,956 |
Net Margin per Discharge | ($777) | Net Margin per Bed | ($40,645) | Net Margin per Person | ($79) |
Net Profit per Discharge | $2,747 | Net Profit per Bed | $143,642 | Net Profit per Person | $279 |
Net Fixed Assets per Discharge | $13,570 | Net Fixed Assets per Bed | $709,497 | Net Fixed Assets per Bed | $1,380 |
Long Term Debt per Discharge | $11,580 | Long Term Debt per Bed | $605,439 | Long Term Debt per Person | $1,177 |
Persons per Discharge | 0 | Persons per Bed | 514 | ||
Occupancy Rate | 66.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 5 | Net Fixed Assets | 11 | Population Estimate | 4 |
Total Revenue | 5 | Long Term Liabilities | 15 | Total Patient Discharges | 4 |
Net Margin | 3,260 | Total Patient Beds | 4 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,496,000,077 | 6,523,518,935 | 0.3826 |
31 | Intensive Care Unit | 520,766,015 | 1,639,130,016 | 0.3177 |
32 | Coronary Care Unit | 149,908,990 | 503,120,226 | 0.2980 |
43 | Nursery | 53,318,719 | 162,521,114 | 0.3281 |
44 | Skilled Nursing Care | 12,998,543 | 19,534,317 | 0.6654 |
50 | Operating Room | 820,521,212 | 8,257,484,403 | 0.0994 |
51 | Recovery Room | 120,801,269 | 780,560,229 | 0.1548 |
52 | Labor and Delivery Room | 187,955,149 | 827,518,236 | 0.2271 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 496,201,603 | 13 | Nursing Administration | 126,043,278 |
02,03 | Captial Related - Movable Equipment | 336,964,630 | 14 | Central Services and Supply | 79,757,249 |
04 | Employee Benefits | 672,599,221 | 15 | Pharmacy | 196,269,975 |
05 | Administrative and General | 2,500,501,533 | 16 | Medical Records and Medical Library | 81,229,123 |
06 | Maintenance and Repairs | 107,289,826 | 17 | Social Services | 101,480,076 |
07 | Operation of Plant | 258,044,762 | 18 | Other General Service Expense | 1,105,066 |
08,09 | Laundry, Linen and Housekeeping | 155,099,194 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 132,166,734 | 20,21,22,23 | Education Programs | 169,898,040 |
Total General Service Cost Centers | 5,414,650,310 |