Cost Report Counts | Population | ||
Total Hospital Count | 209 | Total Population on July 31, 2019 | 12,667,017 |
Total Cost Reports Filed in 2019 | 215 | Total Births | 142,527 |
Total Cost Reports Submitted | 2 | Total Deaths | 109,472 |
Total Cost Reports Settled | 151 | Net Population Natural Change | 33,055 |
Total Cost Reports Reopened | 32 | Total International Migration | 13,235 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -104,056 |
Total Cost Reports Audited | 26 | Total Residual | 98 |
Net Population Change | -57,668 |
Balance Sheet | Income Statement | ||||
Current Assets | 45,699,388,747 | Total Charges | 158,472,007,853 | ||
Fixed Assets | 86,857,158,629 | Contract Allowance | 117,346,097,673 | ||
Other Assets | 129,436,433,553 | Operating Revenue | 41,125,910,180 | ||
Total Assets | 261,992,980,929 | Operating Expenses | 42,952,915,122 | ||
Current Liabilities | 38,110,071,172 | Operating Margin | -1,827,004,942 | ||
Long Term Liabilities | 63,225,274,694 | Other Income | 3,564,284,104 | ||
Total Equity | 160,664,953,675 | Other Expense | 729,922,575 | ||
Total Liabilities and Equity | 262,000,299,541 | Net Profit or Loss | 1,007,356,587 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,516 | Revenue per Bed | $1,569,631 | Revenue per Person | $3,247 |
Net Margin per Discharge | ($1,400) | Net Margin per Bed | ($69,730) | Net Margin per Person | ($144) |
Net Profit per Discharge | $772 | Net Profit per Bed | $38,447 | Net Profit per Person | $80 |
Net Fixed Assets per Discharge | $66,561 | Net Fixed Assets per Bed | $3,315,032 | Net Fixed Assets per Bed | $6,857 |
Long Term Debt per Discharge | $48,451 | Long Term Debt per Bed | $2,413,086 | Long Term Debt per Person | $4,991 |
Persons per Discharge | 0 | Persons per Bed | 483 | ||
Occupancy Rate | 59.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 1 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 1 | Total Patient Discharges | 7 |
Net Margin | 59 | Total Patient Beds | 7 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,691,874,185 | 12,875,907,497 | 0.5197 |
31 | Intensive Care Unit | 1,399,444,919 | 3,373,985,967 | 0.4148 |
32 | Coronary Care Unit | 197,129,429 | 579,120,053 | 0.3404 |
43 | Nursery | 267,023,021 | 705,649,101 | 0.3784 |
44 | Skilled Nursing Care | 108,720,123 | 140,630,491 | 0.7731 |
50 | Operating Room | 2,726,578,932 | 15,201,403,925 | 0.1794 |
51 | Recovery Room | 288,716,647 | 1,646,114,969 | 0.1754 |
52 | Labor and Delivery Room | 494,313,669 | 1,348,406,324 | 0.3666 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,561,061,140 | 13 | Nursing Administration | 398,131,520 |
02,03 | Captial Related - Movable Equipment | 1,078,784,926 | 14 | Central Services and Supply | 219,665,597 |
04 | Employee Benefits | 2,982,594,102 | 15 | Pharmacy | 573,614,415 |
05 | Administrative and General | 7,204,512,238 | 16 | Medical Records and Medical Library | 270,339,021 |
06 | Maintenance and Repairs | 350,138,239 | 17 | Social Services | 112,312,566 |
07 | Operation of Plant | 999,174,282 | 18 | Other General Service Expense | 44,057,449 |
08,09 | Laundry, Linen and Housekeeping | 572,137,936 | 19 | Non Physician Anesthetist | 3,829,553 |
10,11 | Dietary and Cafeteria | 403,198,468 | 20,21,22,23 | Education Programs | 693,358,466 |
Total General Service Cost Centers | 17,466,909,918 |