Cost Report Counts | Population | ||
Total Hospital Count | 102 | Total Population on July 31, 2019 | 5,758,486 |
Total Cost Reports Filed in 2019 | 102 | Total Births | 63,145 |
Total Cost Reports Submitted | 2 | Total Deaths | 39,290 |
Total Cost Reports Settled | 74 | Net Population Natural Change | 23,855 |
Total Cost Reports Reopened | 15 | Total International Migration | 3,576 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 33,815 |
Total Cost Reports Audited | 9 | Total Residual | 85 |
Net Population Change | 61,331 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,912,582,487 | Total Charges | 76,544,236,186 | ||
Fixed Assets | 10,928,189,467 | Contract Allowance | 57,452,032,933 | ||
Other Assets | 10,813,481,225 | Operating Revenue | 19,092,203,253 | ||
Total Assets | 28,654,253,179 | Operating Expenses | 17,344,436,519 | ||
Current Liabilities | 2,833,503,670 | Operating Margin | 1,747,766,734 | ||
Long Term Liabilities | -3,423,416,187 | Other Income | 1,117,941,105 | ||
Total Equity | 29,212,680,489 | Other Expense | 33,918,858 | ||
Total Liabilities and Equity | 28,622,767,972 | Net Profit or Loss | 2,831,788,981 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,888 | Revenue per Bed | $2,257,295 | Revenue per Person | $3,315 |
Net Margin per Discharge | $3,926 | Net Margin per Bed | $206,641 | Net Margin per Person | $304 |
Net Profit per Discharge | $6,361 | Net Profit per Bed | $334,806 | Net Profit per Person | $492 |
Net Fixed Assets per Discharge | $24,548 | Net Fixed Assets per Bed | $1,292,054 | Net Fixed Assets per Bed | $1,898 |
Long Term Debt per Discharge | ($7,690) | Long Term Debt per Bed | ($404,755) | Long Term Debt per Person | ($594) |
Persons per Discharge | 0 | Persons per Bed | 680 | ||
Occupancy Rate | 63.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 18 | Population Estimate | 21 |
Total Revenue | 21 | Long Term Liabilities | 62 | Total Patient Discharges | 26 |
Net Margin | 2 | Total Patient Beds | 28 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,433,599,933 | 5,523,371,627 | 0.4406 |
31 | Intensive Care Unit | 560,772,531 | 2,306,967,091 | 0.2431 |
32 | Coronary Care Unit | 53,583,934 | 158,648,437 | 0.3378 |
43 | Nursery | 94,230,572 | 462,159,831 | 0.2039 |
44 | Skilled Nursing Care | 34,035,920 | 51,484,263 | 0.6611 |
50 | Operating Room | 1,192,817,795 | 8,407,385,036 | 0.1419 |
51 | Recovery Room | 147,745,923 | 713,784,330 | 0.2070 |
52 | Labor and Delivery Room | 202,935,857 | 630,917,172 | 0.3217 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 669,877,305 | 13 | Nursing Administration | 184,528,082 |
02,03 | Captial Related - Movable Equipment | 482,333,405 | 14 | Central Services and Supply | 106,405,244 |
04 | Employee Benefits | 1,151,782,023 | 15 | Pharmacy | 204,716,289 |
05 | Administrative and General | 2,729,039,397 | 16 | Medical Records and Medical Library | 100,976,355 |
06 | Maintenance and Repairs | 138,931,135 | 17 | Social Services | 56,428,531 |
07 | Operation of Plant | 385,613,593 | 18 | Other General Service Expense | 6,005,960 |
08,09 | Laundry, Linen and Housekeeping | 191,221,590 | 19 | Non Physician Anesthetist | 2,183,415 |
10,11 | Dietary and Cafeteria | 154,710,653 | 20,21,22,23 | Education Programs | 165,631,431 |
Total General Service Cost Centers | 6,730,384,408 |