Cost Report Counts | Population | ||
Total Hospital Count | 122 | Total Population on July 31, 2019 | 3,159,596 |
Total Cost Reports Filed in 2019 | 124 | Total Births | 37,380 |
Total Cost Reports Submitted | 0 | Total Deaths | 29,055 |
Total Cost Reports Settled | 99 | Net Population Natural Change | 8,325 |
Total Cost Reports Reopened | 15 | Total International Migration | 6,921 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,566 |
Total Cost Reports Audited | 10 | Total Residual | 16 |
Net Population Change | 9,696 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,952,975,038 | Total Charges | 29,171,542,253 | ||
Fixed Assets | 5,719,595,612 | Contract Allowance | 19,741,413,080 | ||
Other Assets | 5,936,814,468 | Operating Revenue | 9,430,129,173 | ||
Total Assets | 15,609,385,118 | Operating Expenses | 9,770,054,690 | ||
Current Liabilities | 1,874,469,471 | Operating Margin | -339,925,517 | ||
Long Term Liabilities | 3,529,402,817 | Other Income | 1,227,954,878 | ||
Total Equity | 10,205,512,829 | Other Expense | 218,013,906 | ||
Total Liabilities and Equity | 15,609,385,117 | Net Profit or Loss | 670,015,455 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,116 | Revenue per Bed | $1,382,717 | Revenue per Person | $2,985 |
Net Margin per Discharge | ($1,158) | Net Margin per Bed | ($49,842) | Net Margin per Person | ($108) |
Net Profit per Discharge | $2,282 | Net Profit per Bed | $98,243 | Net Profit per Person | $212 |
Net Fixed Assets per Discharge | $19,479 | Net Fixed Assets per Bed | $838,650 | Net Fixed Assets per Bed | $1,810 |
Long Term Debt per Discharge | $12,020 | Long Term Debt per Bed | $517,508 | Long Term Debt per Person | $1,117 |
Persons per Discharge | 0 | Persons per Bed | 463 | ||
Occupancy Rate | 50.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 27 | Population Estimate | 32 |
Total Revenue | 31 | Long Term Liabilities | 24 | Total Patient Discharges | 35 |
Net Margin | 42 | Total Patient Beds | 32 | ||
Net Profit or Loss | 26 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,271,900,091 | 1,948,864,989 | 0.6526 |
31 | Intensive Care Unit | 173,325,863 | 413,300,176 | 0.4194 |
32 | Coronary Care Unit | 30,337,471 | 82,430,433 | 0.3680 |
43 | Nursery | 70,446,259 | 175,960,768 | 0.4004 |
44 | Skilled Nursing Care | 33,665,505 | 36,292,056 | 0.9276 |
50 | Operating Room | 774,369,816 | 3,795,627,888 | 0.2040 |
51 | Recovery Room | 54,731,491 | 201,369,157 | 0.2718 |
52 | Labor and Delivery Room | 68,904,560 | 219,638,957 | 0.3137 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 316,657,017 | 13 | Nursing Administration | 140,025,279 |
02,03 | Captial Related - Movable Equipment | 207,066,442 | 14 | Central Services and Supply | 51,437,990 |
04 | Employee Benefits | 439,994,900 | 15 | Pharmacy | 170,135,678 |
05 | Administrative and General | 1,493,549,106 | 16 | Medical Records and Medical Library | 90,360,411 |
06 | Maintenance and Repairs | 127,475,418 | 17 | Social Services | 35,689,688 |
07 | Operation of Plant | 207,389,750 | 18 | Other General Service Expense | 1,907,088 |
08,09 | Laundry, Linen and Housekeeping | 133,928,491 | 19 | Non Physician Anesthetist | 10,944,217 |
10,11 | Dietary and Cafeteria | 107,787,914 | 20,21,22,23 | Education Programs | 125,035,995 |
Total General Service Cost Centers | 3,659,385,384 |