Cost Report Counts | Population | ||
Total Hospital Count | 101 | Total Population on July 31, 2019 | 3,020,985 |
Total Cost Reports Filed in 2019 | 101 | Total Births | 36,604 |
Total Cost Reports Submitted | 3 | Total Deaths | 31,465 |
Total Cost Reports Settled | 79 | Net Population Natural Change | 5,139 |
Total Cost Reports Reopened | 14 | Total International Migration | 1,668 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,028 |
Total Cost Reports Audited | 5 | Total Residual | -11 |
Net Population Change | 8,824 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,945,571,358 | Total Charges | 31,366,417,482 | ||
Fixed Assets | 3,381,591,495 | Contract Allowance | 23,349,340,822 | ||
Other Assets | 1,601,682,322 | Operating Revenue | 8,017,076,660 | ||
Total Assets | 6,928,845,175 | Operating Expenses | 8,106,534,097 | ||
Current Liabilities | 320,635,502 | Operating Margin | -89,457,437 | ||
Long Term Liabilities | 1,922,842,579 | Other Income | 450,831,101 | ||
Total Equity | 4,685,367,094 | Other Expense | -60,026,542 | ||
Total Liabilities and Equity | 6,928,845,175 | Net Profit or Loss | 421,400,206 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,916 | Revenue per Bed | $964,751 | Revenue per Person | $2,654 |
Net Margin per Discharge | ($245) | Net Margin per Bed | ($10,765) | Net Margin per Person | ($30) |
Net Profit per Discharge | $1,152 | Net Profit per Bed | $50,710 | Net Profit per Person | $139 |
Net Fixed Assets per Discharge | $9,244 | Net Fixed Assets per Bed | $406,930 | Net Fixed Assets per Bed | $1,119 |
Long Term Debt per Discharge | $5,256 | Long Term Debt per Bed | $231,389 | Long Term Debt per Person | $636 |
Persons per Discharge | 0 | Persons per Bed | 363 | ||
Occupancy Rate | 55.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 35 | Population Estimate | 34 |
Total Revenue | 34 | Long Term Liabilities | 34 | Total Patient Discharges | 28 |
Net Margin | 32 | Total Patient Beds | 29 | ||
Net Profit or Loss | 32 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,339,591,206 | 2,314,699,590 | 0.5787 |
31 | Intensive Care Unit | 257,005,807 | 575,446,425 | 0.4466 |
32 | Coronary Care Unit | 77,123,297 | 202,394,789 | 0.3811 |
43 | Nursery | 55,635,150 | 135,019,517 | 0.4121 |
44 | Skilled Nursing Care | 12,837,750 | 17,624,221 | 0.7284 |
50 | Operating Room | 550,444,816 | 3,496,897,559 | 0.1574 |
51 | Recovery Room | 44,911,353 | 174,826,687 | 0.2569 |
52 | Labor and Delivery Room | 78,553,860 | 315,900,314 | 0.2487 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 247,079,493 | 13 | Nursing Administration | 113,596,280 |
02,03 | Captial Related - Movable Equipment | 184,883,718 | 14 | Central Services and Supply | 53,991,141 |
04 | Employee Benefits | 439,552,321 | 15 | Pharmacy | 68,766,260 |
05 | Administrative and General | 1,041,131,972 | 16 | Medical Records and Medical Library | 97,919,948 |
06 | Maintenance and Repairs | 107,065,229 | 17 | Social Services | 29,543,020 |
07 | Operation of Plant | 120,981,433 | 18 | Other General Service Expense | 2,583,345 |
08,09 | Laundry, Linen and Housekeeping | 124,081,961 | 19 | Non Physician Anesthetist | 285,000 |
10,11 | Dietary and Cafeteria | 99,668,367 | 20,21,22,23 | Education Programs | 115,415,235 |
Total General Service Cost Centers | 2,846,544,723 |