Cost Report Counts | Population | ||
Total Hospital Count | 115 | Total Population on July 31, 2019 | 7,291,843 |
Total Cost Reports Filed in 2019 | 121 | Total Births | 81,294 |
Total Cost Reports Submitted | 9 | Total Deaths | 61,049 |
Total Cost Reports Settled | 97 | Net Population Natural Change | 20,245 |
Total Cost Reports Reopened | 11 | Total International Migration | 11,618 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 95,805 |
Total Cost Reports Audited | 4 | Total Residual | -53 |
Net Population Change | 127,615 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,466,779,404 | Total Charges | 93,104,095,405 | ||
Fixed Assets | 8,535,087,165 | Contract Allowance | 73,054,405,524 | ||
Other Assets | 4,254,069,199 | Operating Revenue | 20,049,689,881 | ||
Total Assets | 20,255,935,768 | Operating Expenses | 19,982,367,832 | ||
Current Liabilities | 1,122,683,528 | Operating Margin | 67,322,049 | ||
Long Term Liabilities | 6,654,651,591 | Other Income | 1,141,347,097 | ||
Total Equity | 12,478,600,647 | Other Expense | -37,624,674 | ||
Total Liabilities and Equity | 20,255,935,766 | Net Profit or Loss | 1,246,293,820 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,338 | Revenue per Bed | $1,523,880 | Revenue per Person | $2,750 |
Net Margin per Discharge | $95 | Net Margin per Bed | $5,117 | Net Margin per Person | $9 |
Net Profit per Discharge | $1,762 | Net Profit per Bed | $94,725 | Net Profit per Person | $171 |
Net Fixed Assets per Discharge | $12,063 | Net Fixed Assets per Bed | $648,711 | Net Fixed Assets per Bed | $1,170 |
Long Term Debt per Discharge | $9,406 | Long Term Debt per Bed | $505,788 | Long Term Debt per Person | $913 |
Persons per Discharge | 0 | Persons per Bed | 554 | ||
Occupancy Rate | 62.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 12 | Net Fixed Assets | 21 | Population Estimate | 14 |
Total Revenue | 20 | Long Term Liabilities | 15 | Total Patient Discharges | 17 |
Net Margin | 16 | Total Patient Beds | 18 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,382,328,347 | 8,914,942,874 | 0.3794 |
31 | Intensive Care Unit | 693,046,825 | 2,042,533,812 | 0.3393 |
32 | Coronary Care Unit | 146,705,791 | 549,697,616 | 0.2669 |
43 | Nursery | 79,355,631 | 288,728,219 | 0.2748 |
44 | Skilled Nursing Care | 13,285,683 | 27,492,373 | 0.4832 |
50 | Operating Room | 1,226,136,843 | 11,267,471,884 | 0.1088 |
51 | Recovery Room | 193,983,248 | 1,301,717,675 | 0.1490 |
52 | Labor and Delivery Room | 256,095,143 | 1,030,773,558 | 0.2484 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 731,663,408 | 13 | Nursing Administration | 208,344,500 |
02,03 | Captial Related - Movable Equipment | 526,902,566 | 14 | Central Services and Supply | 152,320,290 |
04 | Employee Benefits | 997,639,274 | 15 | Pharmacy | 308,022,203 |
05 | Administrative and General | 3,340,012,144 | 16 | Medical Records and Medical Library | 142,972,131 |
06 | Maintenance and Repairs | 178,848,033 | 17 | Social Services | 80,869,635 |
07 | Operation of Plant | 397,591,224 | 18 | Other General Service Expense | 1,122,069 |
08,09 | Laundry, Linen and Housekeeping | 242,435,168 | 19 | Non Physician Anesthetist | 539,330 |
10,11 | Dietary and Cafeteria | 185,221,897 | 20,21,22,23 | Education Programs | 250,896,861 |
Total General Service Cost Centers | 7,745,400,733 |