Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2019 | 708,253 |
Total Cost Reports Filed in 2019 | 13 | Total Births | 9,194 |
Total Cost Reports Submitted | 0 | Total Deaths | 5,417 |
Total Cost Reports Settled | 9 | Net Population Natural Change | 3,777 |
Total Cost Reports Reopened | 2 | Total International Migration | 2,751 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,417 |
Total Cost Reports Audited | 2 | Total Residual | -5 |
Net Population Change | 4,106 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,986,443,976 | Total Charges | 16,326,199,774 | ||
Fixed Assets | 2,083,037,626 | Contract Allowance | 11,286,571,029 | ||
Other Assets | 1,722,897,629 | Operating Revenue | 5,039,628,745 | ||
Total Assets | 5,792,379,231 | Operating Expenses | 5,384,659,426 | ||
Current Liabilities | 1,008,713,866 | Operating Margin | -345,030,681 | ||
Long Term Liabilities | 842,096,628 | Other Income | 496,823,803 | ||
Total Equity | 3,941,568,737 | Other Expense | 2,635,952 | ||
Total Liabilities and Equity | 5,792,379,231 | Net Profit or Loss | 149,157,170 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,416 | Revenue per Bed | $1,970,144 | Revenue per Person | $7,116 |
Net Margin per Discharge | ($2,835) | Net Margin per Bed | ($134,883) | Net Margin per Person | ($487) |
Net Profit per Discharge | $1,226 | Net Profit per Bed | $58,310 | Net Profit per Person | $211 |
Net Fixed Assets per Discharge | $17,118 | Net Fixed Assets per Bed | $814,323 | Net Fixed Assets per Bed | $2,941 |
Long Term Debt per Discharge | $6,920 | Long Term Debt per Bed | $329,201 | Long Term Debt per Person | $1,189 |
Persons per Discharge | 0 | Persons per Bed | 276 | ||
Occupancy Rate | 80.3 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 39 | Net Fixed Assets | 43 | Population Estimate | 50 |
Total Revenue | 42 | Long Term Liabilities | 43 | Total Patient Discharges | 42 |
Net Margin | 43 | Total Patient Beds | 43 | ||
Net Profit or Loss | 41 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 835,520,448 | 2,137,637,426 | 0.3909 |
31 | Intensive Care Unit | 223,361,829 | 753,188,744 | 0.2966 |
32 | Coronary Care Unit | 22,825,801 | 124,850,298 | 0.1828 |
43 | Nursery | 16,572,388 | 71,353,328 | 0.2323 |
44 | Skilled Nursing Care | 45,308,025 | 59,507,865 | 0.7614 |
50 | Operating Room | 307,041,955 | 1,621,572,991 | 0.1893 |
51 | Recovery Room | 71,591,874 | 408,218,293 | 0.1754 |
52 | Labor and Delivery Room | 53,107,699 | 129,128,253 | 0.4113 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 122,646,147 | 13 | Nursing Administration | 79,511,935 |
02,03 | Captial Related - Movable Equipment | 51,552,925 | 14 | Central Services and Supply | 29,424,824 |
04 | Employee Benefits | 256,552,330 | 15 | Pharmacy | 64,250,439 |
05 | Administrative and General | 752,493,923 | 16 | Medical Records and Medical Library | 47,419,955 |
06 | Maintenance and Repairs | 47,880,951 | 17 | Social Services | 22,226,087 |
07 | Operation of Plant | 132,205,469 | 18 | Other General Service Expense | 1,283,228 |
08,09 | Laundry, Linen and Housekeeping | 80,566,662 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 62,522,984 | 20,21,22,23 | Education Programs | 175,273,837 |
Total General Service Cost Centers | 1,925,811,696 |