Cost Report Counts | Population | ||
Total Hospital Count | 115 | Total Population on July 31, 2019 | 4,907,965 |
Total Cost Reports Filed in 2019 | 115 | Total Births | 57,251 |
Total Cost Reports Submitted | 2 | Total Deaths | 54,038 |
Total Cost Reports Settled | 97 | Net Population Natural Change | 3,213 |
Total Cost Reports Reopened | 11 | Total International Migration | 2,293 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 10,828 |
Total Cost Reports Audited | 1 | Total Residual | 3 |
Net Population Change | 16,337 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,853,941,382 | Total Charges | 65,442,176,136 | ||
Fixed Assets | 5,948,428,486 | Contract Allowance | 52,904,578,708 | ||
Other Assets | 3,204,900,101 | Operating Revenue | 12,537,597,428 | ||
Total Assets | 14,007,269,969 | Operating Expenses | 12,708,836,367 | ||
Current Liabilities | 2,370,158,478 | Operating Margin | -171,238,939 | ||
Long Term Liabilities | 3,991,980,765 | Other Income | 1,030,115,986 | ||
Total Equity | 7,645,130,726 | Other Expense | 171,678,529 | ||
Total Liabilities and Equity | 14,007,269,969 | Net Profit or Loss | 687,198,518 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $20,285 | Revenue per Bed | $1,027,840 | Revenue per Person | $2,555 |
Net Margin per Discharge | ($277) | Net Margin per Bed | ($14,038) | Net Margin per Person | ($35) |
Net Profit per Discharge | $1,112 | Net Profit per Bed | $56,337 | Net Profit per Person | $140 |
Net Fixed Assets per Discharge | $9,624 | Net Fixed Assets per Bed | $487,656 | Net Fixed Assets per Bed | $1,212 |
Long Term Debt per Discharge | $6,459 | Long Term Debt per Bed | $327,265 | Long Term Debt per Person | $813 |
Persons per Discharge | 0 | Persons per Bed | 402 | ||
Occupancy Rate | 61.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 21 | Net Fixed Assets | 26 | Population Estimate | 24 |
Total Revenue | 28 | Long Term Liabilities | 21 | Total Patient Discharges | 18 |
Net Margin | 33 | Total Patient Beds | 20 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,000,665,750 | 3,845,312,773 | 0.5203 |
31 | Intensive Care Unit | 507,909,573 | 1,470,969,095 | 0.3453 |
32 | Coronary Care Unit | 91,713,523 | 242,202,314 | 0.3787 |
43 | Nursery | 71,491,160 | 148,331,097 | 0.4820 |
44 | Skilled Nursing Care | 53,939,394 | 55,631,748 | 0.9696 |
50 | Operating Room | 1,154,658,244 | 7,749,166,990 | 0.1490 |
51 | Recovery Room | 89,010,666 | 863,026,311 | 0.1031 |
52 | Labor and Delivery Room | 160,942,299 | 387,226,039 | 0.4156 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 343,280,115 | 13 | Nursing Administration | 175,357,830 |
02,03 | Captial Related - Movable Equipment | 345,330,139 | 14 | Central Services and Supply | 57,471,894 |
04 | Employee Benefits | 579,878,723 | 15 | Pharmacy | 202,581,033 |
05 | Administrative and General | 1,829,160,610 | 16 | Medical Records and Medical Library | 129,792,234 |
06 | Maintenance and Repairs | 60,318,297 | 17 | Social Services | 26,665,079 |
07 | Operation of Plant | 366,274,643 | 18 | Other General Service Expense | 9,545,009 |
08,09 | Laundry, Linen and Housekeeping | 187,485,619 | 19 | Non Physician Anesthetist | 280,230 |
10,11 | Dietary and Cafeteria | 143,840,072 | 20,21,22,23 | Education Programs | 132,611,731 |
Total General Service Cost Centers | 4,589,873,258 |