Cost Report Counts | Population | ||
Total Hospital Count | 154 | Total Population on July 31, 2019 | 2,912,635 |
Total Cost Reports Filed in 2019 | 160 | Total Births | 35,805 |
Total Cost Reports Submitted | 0 | Total Deaths | 25,737 |
Total Cost Reports Settled | 143 | Net Population Natural Change | 10,068 |
Total Cost Reports Reopened | 15 | Total International Migration | 3,016 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -13,226 |
Total Cost Reports Audited | 2 | Total Residual | 29 |
Net Population Change | -113 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,233,748,554 | Total Charges | 37,644,763,590 | ||
Fixed Assets | 4,591,691,240 | Contract Allowance | 27,729,732,923 | ||
Other Assets | 3,296,061,830 | Operating Revenue | 9,915,030,667 | ||
Total Assets | 11,121,501,624 | Operating Expenses | 10,121,511,539 | ||
Current Liabilities | 1,325,668,217 | Operating Margin | -206,480,872 | ||
Long Term Liabilities | 2,363,134,312 | Other Income | 983,009,187 | ||
Total Equity | 7,431,699,095 | Other Expense | 70,707,271 | ||
Total Liabilities and Equity | 11,120,501,624 | Net Profit or Loss | 705,821,044 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,530 | Revenue per Bed | $1,326,426 | Revenue per Person | $3,404 |
Net Margin per Discharge | ($677) | Net Margin per Bed | ($27,623) | Net Margin per Person | ($71) |
Net Profit per Discharge | $2,316 | Net Profit per Bed | $94,424 | Net Profit per Person | $242 |
Net Fixed Assets per Discharge | $15,065 | Net Fixed Assets per Bed | $614,273 | Net Fixed Assets per Bed | $1,576 |
Long Term Debt per Discharge | $7,753 | Long Term Debt per Bed | $316,138 | Long Term Debt per Person | $811 |
Persons per Discharge | 0 | Persons per Bed | 389 | ||
Occupancy Rate | 51.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 29 | Population Estimate | 36 |
Total Revenue | 30 | Long Term Liabilities | 28 | Total Patient Discharges | 34 |
Net Margin | 35 | Total Patient Beds | 31 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,401,557,195 | 2,740,125,034 | 0.5115 |
31 | Intensive Care Unit | 286,780,939 | 1,096,171,789 | 0.2616 |
32 | Coronary Care Unit | 34,848,434 | 144,309,595 | 0.2415 |
43 | Nursery | 29,179,600 | 122,274,730 | 0.2386 |
44 | Skilled Nursing Care | 40,409,950 | 37,191,898 | 1.0865 |
50 | Operating Room | 731,563,832 | 4,261,456,271 | 0.1717 |
51 | Recovery Room | 49,951,028 | 218,036,898 | 0.2291 |
52 | Labor and Delivery Room | 80,168,605 | 299,022,230 | 0.2681 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 414,167,388 | 13 | Nursing Administration | 101,473,507 |
02,03 | Captial Related - Movable Equipment | 218,055,505 | 14 | Central Services and Supply | 49,450,104 |
04 | Employee Benefits | 672,141,485 | 15 | Pharmacy | 329,229,975 |
05 | Administrative and General | 1,352,820,095 | 16 | Medical Records and Medical Library | 80,489,028 |
06 | Maintenance and Repairs | 41,635,170 | 17 | Social Services | 39,230,473 |
07 | Operation of Plant | 192,003,334 | 18 | Other General Service Expense | 4,445,873 |
08,09 | Laundry, Linen and Housekeeping | 125,086,234 | 19 | Non Physician Anesthetist | 8,879,379 |
10,11 | Dietary and Cafeteria | 118,133,398 | 20,21,22,23 | Education Programs | 127,903,546 |
Total General Service Cost Centers | 3,875,144,494 |