Cost Report Counts | Population | ||
Total Hospital Count | 118 | Total Population on July 31, 2019 | 4,472,345 |
Total Cost Reports Filed in 2019 | 126 | Total Births | 53,499 |
Total Cost Reports Submitted | 0 | Total Deaths | 47,227 |
Total Cost Reports Settled | 94 | Net Population Natural Change | 6,272 |
Total Cost Reports Reopened | 28 | Total International Migration | 2,538 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -750 |
Total Cost Reports Audited | 4 | Total Residual | 12 |
Net Population Change | 8,072 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,711,533,841 | Total Charges | 63,708,794,673 | ||
Fixed Assets | 6,853,399,979 | Contract Allowance | 48,207,011,753 | ||
Other Assets | 5,002,206,527 | Operating Revenue | 15,501,782,920 | ||
Total Assets | 17,567,140,347 | Operating Expenses | 15,431,458,067 | ||
Current Liabilities | 1,875,446,897 | Operating Margin | 70,324,853 | ||
Long Term Liabilities | 2,196,252,930 | Other Income | 1,099,923,380 | ||
Total Equity | 13,495,440,518 | Other Expense | 46,044,208 | ||
Total Liabilities and Equity | 17,567,140,345 | Net Profit or Loss | 1,124,204,025 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,513 | Revenue per Bed | $1,254,799 | Revenue per Person | $3,466 |
Net Margin per Discharge | $120 | Net Margin per Bed | $5,692 | Net Margin per Person | $16 |
Net Profit per Discharge | $1,923 | Net Profit per Bed | $90,999 | Net Profit per Person | $251 |
Net Fixed Assets per Discharge | $11,721 | Net Fixed Assets per Bed | $554,751 | Net Fixed Assets per Bed | $1,532 |
Long Term Debt per Discharge | $3,756 | Long Term Debt per Bed | $177,777 | Long Term Debt per Person | $491 |
Persons per Discharge | 0 | Persons per Bed | 362 | ||
Occupancy Rate | 57.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 23 | Population Estimate | 26 |
Total Revenue | 23 | Long Term Liabilities | 30 | Total Patient Discharges | 20 |
Net Margin | 15 | Total Patient Beds | 19 | ||
Net Profit or Loss | 21 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,381,124,362 | 4,142,241,822 | 0.5748 |
31 | Intensive Care Unit | 569,022,027 | 1,233,839,443 | 0.4612 |
32 | Coronary Care Unit | 47,478,148 | 119,422,916 | 0.3976 |
43 | Nursery | 64,716,908 | 194,871,465 | 0.3321 |
44 | Skilled Nursing Care | 96,825,029 | 133,415,234 | 0.7257 |
50 | Operating Room | 1,145,003,370 | 7,477,208,433 | 0.1531 |
51 | Recovery Room | 137,149,889 | 635,400,050 | 0.2158 |
52 | Labor and Delivery Room | 166,733,522 | 426,187,341 | 0.3912 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 435,518,307 | 13 | Nursing Administration | 209,784,605 |
02,03 | Captial Related - Movable Equipment | 388,970,227 | 14 | Central Services and Supply | 109,411,085 |
04 | Employee Benefits | 1,060,387,969 | 15 | Pharmacy | 276,908,846 |
05 | Administrative and General | 2,417,448,294 | 16 | Medical Records and Medical Library | 118,945,641 |
06 | Maintenance and Repairs | 68,658,171 | 17 | Social Services | 50,462,112 |
07 | Operation of Plant | 400,106,130 | 18 | Other General Service Expense | 4,451,488 |
08,09 | Laundry, Linen and Housekeeping | 195,834,249 | 19 | Non Physician Anesthetist | 923,094 |
10,11 | Dietary and Cafeteria | 164,980,369 | 20,21,22,23 | Education Programs | 133,786,068 |
Total General Service Cost Centers | 6,036,576,655 |