Cost Report Counts | Population | ||
Total Hospital Count | 209 | Total Population on July 31, 2019 | 4,658,285 |
Total Cost Reports Filed in 2019 | 221 | Total Births | 58,469 |
Total Cost Reports Submitted | 0 | Total Deaths | 46,136 |
Total Cost Reports Settled | 196 | Net Population Natural Change | 12,333 |
Total Cost Reports Reopened | 13 | Total International Migration | 6,070 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | -24,591 |
Total Cost Reports Audited | 7 | Total Residual | 23 |
Net Population Change | -6,165 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,026,362,250 | Total Charges | 60,972,602,082 | ||
Fixed Assets | 5,980,294,723 | Contract Allowance | 46,017,610,109 | ||
Other Assets | 3,962,168,152 | Operating Revenue | 14,954,991,973 | ||
Total Assets | 17,968,825,125 | Operating Expenses | 15,519,670,415 | ||
Current Liabilities | 2,583,211,221 | Operating Margin | -564,678,442 | ||
Long Term Liabilities | 4,223,186,426 | Other Income | 1,367,464,343 | ||
Total Equity | 11,115,541,122 | Other Expense | 346,186,095 | ||
Total Liabilities and Equity | 17,921,938,769 | Net Profit or Loss | 456,599,806 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,302 | Revenue per Bed | $1,019,149 | Revenue per Person | $3,210 |
Net Margin per Discharge | ($1,031) | Net Margin per Bed | ($38,482) | Net Margin per Person | ($121) |
Net Profit per Discharge | $834 | Net Profit per Bed | $31,116 | Net Profit per Person | $98 |
Net Fixed Assets per Discharge | $10,918 | Net Fixed Assets per Bed | $407,544 | Net Fixed Assets per Bed | $1,284 |
Long Term Debt per Discharge | $7,710 | Long Term Debt per Bed | $287,801 | Long Term Debt per Person | $907 |
Persons per Discharge | 0 | Persons per Bed | 317 | ||
Occupancy Rate | 55.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 25 | Population Estimate | 25 |
Total Revenue | 24 | Long Term Liabilities | 19 | Total Patient Discharges | 22 |
Net Margin | 51 | Total Patient Beds | 15 | ||
Net Profit or Loss | 30 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,506,732,105 | 4,578,520,109 | 0.5475 |
31 | Intensive Care Unit | 466,303,816 | 1,088,908,095 | 0.4282 |
32 | Coronary Care Unit | 36,150,916 | 94,194,626 | 0.3838 |
43 | Nursery | 67,471,514 | 114,355,012 | 0.5900 |
44 | Skilled Nursing Care | 37,846,954 | 42,775,020 | 0.8848 |
50 | Operating Room | 1,070,979,550 | 7,248,594,536 | 0.1477 |
51 | Recovery Room | 114,628,085 | 566,170,358 | 0.2025 |
52 | Labor and Delivery Room | 174,643,292 | 500,825,306 | 0.3487 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 680,572,260 | 13 | Nursing Administration | 151,615,741 |
02,03 | Captial Related - Movable Equipment | 466,870,567 | 14 | Central Services and Supply | 73,058,521 |
04 | Employee Benefits | 745,704,703 | 15 | Pharmacy | 248,749,510 |
05 | Administrative and General | 2,575,505,180 | 16 | Medical Records and Medical Library | 100,162,895 |
06 | Maintenance and Repairs | 178,952,205 | 17 | Social Services | 43,547,192 |
07 | Operation of Plant | 329,691,765 | 18 | Other General Service Expense | 1,919,110 |
08,09 | Laundry, Linen and Housekeeping | 224,441,254 | 19 | Non Physician Anesthetist | 1,488,397 |
10,11 | Dietary and Cafeteria | 189,109,468 | 20,21,22,23 | Education Programs | 311,988,083 |
Total General Service Cost Centers | 6,323,376,851 |