Cost Report Counts | Population | ||
Total Hospital Count | 41 | Total Population on July 31, 2019 | 3,566,022 |
Total Cost Reports Filed in 2019 | 41 | Total Births | 34,596 |
Total Cost Reports Submitted | 0 | Total Deaths | 31,469 |
Total Cost Reports Settled | 33 | Net Population Natural Change | 3,127 |
Total Cost Reports Reopened | 6 | Total International Migration | 10,290 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -22,042 |
Total Cost Reports Audited | 2 | Total Residual | 86 |
Net Population Change | -8,539 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,388,567,408 | Total Charges | 40,467,103,017 | ||
Fixed Assets | 3,829,464,600 | Contract Allowance | 27,471,012,310 | ||
Other Assets | 2,797,831,793 | Operating Revenue | 12,996,090,707 | ||
Total Assets | 12,015,863,801 | Operating Expenses | 13,430,374,141 | ||
Current Liabilities | 2,472,509,326 | Operating Margin | -434,283,434 | ||
Long Term Liabilities | 3,901,873,929 | Other Income | 836,138,895 | ||
Total Equity | 5,747,187,462 | Other Expense | 16,671,760 | ||
Total Liabilities and Equity | 12,121,570,717 | Net Profit or Loss | 385,183,701 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,166 | Revenue per Bed | $1,908,103 | Revenue per Person | $3,644 |
Net Margin per Discharge | ($1,209) | Net Margin per Bed | ($63,762) | Net Margin per Person | ($122) |
Net Profit per Discharge | $1,072 | Net Profit per Bed | $56,553 | Net Profit per Person | $108 |
Net Fixed Assets per Discharge | $10,657 | Net Fixed Assets per Bed | $562,247 | Net Fixed Assets per Bed | $1,074 |
Long Term Debt per Discharge | $10,858 | Long Term Debt per Bed | $572,878 | Long Term Debt per Person | $1,094 |
Persons per Discharge | 0 | Persons per Bed | 523 | ||
Occupancy Rate | 71.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 34 | Population Estimate | 29 |
Total Revenue | 27 | Long Term Liabilities | 22 | Total Patient Discharges | 29 |
Net Margin | 46 | Total Patient Beds | 33 | ||
Net Profit or Loss | 33 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,660,394,944 | 5,176,711,479 | 0.5139 |
31 | Intensive Care Unit | 436,689,387 | 1,114,117,971 | 0.3920 |
32 | Coronary Care Unit | 21,377,141 | 59,035,801 | 0.3621 |
43 | Nursery | 61,553,893 | 182,326,083 | 0.3376 |
44 | Skilled Nursing Care | 109,749,050 | 113,224,894 | 0.9693 |
50 | Operating Room | 1,024,761,167 | 3,376,865,142 | 0.3035 |
51 | Recovery Room | 150,133,516 | 524,966,367 | 0.2860 |
52 | Labor and Delivery Room | 169,772,809 | 457,312,459 | 0.3712 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 367,071,164 | 13 | Nursing Administration | 150,126,838 |
02,03 | Captial Related - Movable Equipment | 316,660,342 | 14 | Central Services and Supply | 75,000,987 |
04 | Employee Benefits | 1,320,916,881 | 15 | Pharmacy | 220,483,923 |
05 | Administrative and General | 2,698,552,936 | 16 | Medical Records and Medical Library | 82,421,210 |
06 | Maintenance and Repairs | 156,543,617 | 17 | Social Services | 72,923,131 |
07 | Operation of Plant | 300,591,444 | 18 | Other General Service Expense | 10,645,089 |
08,09 | Laundry, Linen and Housekeeping | 182,935,992 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 140,921,411 | 20,21,22,23 | Education Programs | 289,687,218 |
Total General Service Cost Centers | 6,385,482,183 |