Cost Report Counts | Population | ||
Total Hospital Count | 172 | Total Population on July 31, 2019 | 10,628,020 |
Total Cost Reports Filed in 2019 | 194 | Total Births | 125,873 |
Total Cost Reports Submitted | 14 | Total Deaths | 85,998 |
Total Cost Reports Settled | 142 | Net Population Natural Change | 39,875 |
Total Cost Reports Reopened | 23 | Total International Migration | 16,252 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | 52,508 |
Total Cost Reports Audited | 8 | Total Residual | -4 |
Net Population Change | 108,631 |
Balance Sheet | Income Statement | ||||
Current Assets | 16,711,269,755 | Total Charges | 119,326,885,979 | ||
Fixed Assets | 13,012,896,771 | Contract Allowance | 89,881,157,208 | ||
Other Assets | 9,318,697,526 | Operating Revenue | 29,445,728,771 | ||
Total Assets | 39,042,864,052 | Operating Expenses | 29,501,923,995 | ||
Current Liabilities | 3,390,923,944 | Operating Margin | -56,195,224 | ||
Long Term Liabilities | 9,502,769,528 | Other Income | 2,245,017,947 | ||
Total Equity | 26,149,170,579 | Other Expense | 585,457,248 | ||
Total Liabilities and Equity | 39,042,864,051 | Net Profit or Loss | 1,603,365,475 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,882 | Revenue per Bed | $1,568,348 | Revenue per Person | $2,771 |
Net Margin per Discharge | ($53) | Net Margin per Bed | ($2,993) | Net Margin per Person | ($5) |
Net Profit per Discharge | $1,518 | Net Profit per Bed | $85,399 | Net Profit per Person | $151 |
Net Fixed Assets per Discharge | $12,322 | Net Fixed Assets per Bed | $693,097 | Net Fixed Assets per Bed | $1,224 |
Long Term Debt per Discharge | $8,998 | Long Term Debt per Bed | $506,140 | Long Term Debt per Person | $894 |
Persons per Discharge | 0 | Persons per Bed | 566 | ||
Occupancy Rate | 69.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 10 | Long Term Liabilities | 9 | Total Patient Discharges | 9 |
Net Margin | 28 | Total Patient Beds | 11 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,876,387,549 | 7,335,859,827 | 0.6647 |
31 | Intensive Care Unit | 1,167,579,237 | 2,699,106,325 | 0.4326 |
32 | Coronary Care Unit | 98,586,577 | 236,232,905 | 0.4173 |
43 | Nursery | 280,719,782 | 611,414,315 | 0.4591 |
44 | Skilled Nursing Care | 299,890,083 | 259,607,724 | 1.1552 |
50 | Operating Room | 2,008,427,315 | 14,057,247,875 | 0.1429 |
51 | Recovery Room | 137,327,698 | 843,528,048 | 0.1628 |
52 | Labor and Delivery Room | 450,165,829 | 1,339,712,536 | 0.3360 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 825,137,862 | 13 | Nursing Administration | 294,133,514 |
02,03 | Captial Related - Movable Equipment | 835,045,203 | 14 | Central Services and Supply | 173,546,822 |
04 | Employee Benefits | 2,028,187,928 | 15 | Pharmacy | 556,678,985 |
05 | Administrative and General | 4,065,867,522 | 16 | Medical Records and Medical Library | 194,495,962 |
06 | Maintenance and Repairs | 93,957,036 | 17 | Social Services | 80,463,080 |
07 | Operation of Plant | 642,159,859 | 18 | Other General Service Expense | 5,551,134 |
08,09 | Laundry, Linen and Housekeeping | 374,762,893 | 19 | Non Physician Anesthetist | 698,790 |
10,11 | Dietary and Cafeteria | 305,817,546 | 20,21,22,23 | Education Programs | 313,990,073 |
Total General Service Cost Centers | 10,790,494,209 |