Cost Report Counts | Population | ||
Total Hospital Count | 166 | Total Population on July 31, 2019 | 6,731,010 |
Total Cost Reports Filed in 2019 | 168 | Total Births | 81,204 |
Total Cost Reports Submitted | 1 | Total Deaths | 63,772 |
Total Cost Reports Settled | 127 | Net Population Natural Change | 17,432 |
Total Cost Reports Reopened | 31 | Total International Migration | 10,913 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 4,163 |
Total Cost Reports Audited | 9 | Total Residual | 21 |
Net Population Change | 32,529 |
Balance Sheet | Income Statement | ||||
Current Assets | 16,309,700,596 | Total Charges | 89,259,072,514 | ||
Fixed Assets | 12,790,951,261 | Contract Allowance | 62,974,875,681 | ||
Other Assets | 9,424,761,590 | Operating Revenue | 26,284,196,833 | ||
Total Assets | 38,525,413,447 | Operating Expenses | 25,345,950,453 | ||
Current Liabilities | 3,984,633,582 | Operating Margin | 938,246,380 | ||
Long Term Liabilities | 6,010,602,791 | Other Income | 3,392,521,988 | ||
Total Equity | 26,336,564,198 | Other Expense | -30,232,680 | ||
Total Liabilities and Equity | 36,331,800,571 | Net Profit or Loss | 4,361,001,048 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,952 | Revenue per Bed | $1,836,771 | Revenue per Person | $3,905 |
Net Margin per Discharge | $1,283 | Net Margin per Bed | $65,566 | Net Margin per Person | $139 |
Net Profit per Discharge | $5,965 | Net Profit per Bed | $304,752 | Net Profit per Person | $648 |
Net Fixed Assets per Discharge | $17,496 | Net Fixed Assets per Bed | $893,847 | Net Fixed Assets per Bed | $1,900 |
Long Term Debt per Discharge | $8,221 | Long Term Debt per Bed | $420,028 | Long Term Debt per Person | $893 |
Persons per Discharge | 0 | Persons per Bed | 470 | ||
Occupancy Rate | 59.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 15 | Net Fixed Assets | 14 | Population Estimate | 17 |
Total Revenue | 13 | Long Term Liabilities | 17 | Total Patient Discharges | 16 |
Net Margin | 7 | Total Patient Beds | 16 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,507,902,297 | 6,432,006,334 | 0.5454 |
31 | Intensive Care Unit | 711,058,435 | 1,617,546,563 | 0.4396 |
32 | Coronary Care Unit | 147,963,884 | 459,382,901 | 0.3221 |
43 | Nursery | 111,745,765 | 239,298,804 | 0.4670 |
44 | Skilled Nursing Care | 19,489,045 | 17,694,331 | 1.1014 |
50 | Operating Room | 1,765,329,752 | 12,199,283,309 | 0.1447 |
51 | Recovery Room | 133,675,917 | 725,145,546 | 0.1843 |
52 | Labor and Delivery Room | 243,011,861 | 749,391,331 | 0.3243 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 981,055,027 | 13 | Nursing Administration | 264,472,049 |
02,03 | Captial Related - Movable Equipment | 589,438,454 | 14 | Central Services and Supply | 284,380,186 |
04 | Employee Benefits | 1,527,201,380 | 15 | Pharmacy | 516,139,063 |
05 | Administrative and General | 3,811,115,717 | 16 | Medical Records and Medical Library | 136,954,838 |
06 | Maintenance and Repairs | 101,966,528 | 17 | Social Services | 71,426,388 |
07 | Operation of Plant | 621,619,970 | 18 | Other General Service Expense | 9,808,510 |
08,09 | Laundry, Linen and Housekeeping | 277,419,952 | 19 | Non Physician Anesthetist | 529,753 |
10,11 | Dietary and Cafeteria | 207,471,429 | 20,21,22,23 | Education Programs | 205,127,564 |
Total General Service Cost Centers | 9,606,126,808 |