Cost Report Counts | Population | ||
Total Hospital Count | 101 | Total Population on July 31, 2019 | 6,894,883 |
Total Cost Reports Filed in 2019 | 105 | Total Births | 68,720 |
Total Cost Reports Submitted | 4 | Total Deaths | 59,297 |
Total Cost Reports Settled | 80 | Net Population Natural Change | 9,423 |
Total Cost Reports Reopened | 14 | Total International Migration | 30,022 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -30,338 |
Total Cost Reports Audited | 5 | Total Residual | 56 |
Net Population Change | 9,163 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,078,925,354 | Total Charges | 76,396,017,741 | ||
Fixed Assets | 14,505,192,685 | Contract Allowance | 47,348,351,265 | ||
Other Assets | 10,323,376,989 | Operating Revenue | 29,047,666,476 | ||
Total Assets | 36,907,495,028 | Operating Expenses | 33,635,656,126 | ||
Current Liabilities | 3,680,794,430 | Operating Margin | -4,587,989,650 | ||
Long Term Liabilities | 14,042,858,608 | Other Income | 5,129,865,371 | ||
Total Equity | 19,183,849,481 | Other Expense | 490,591,058 | ||
Total Liabilities and Equity | 36,907,502,519 | Net Profit or Loss | 51,284,663 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,525 | Revenue per Bed | $1,698,694 | Revenue per Person | $4,213 |
Net Margin per Discharge | ($5,769) | Net Margin per Bed | ($268,303) | Net Margin per Person | ($665) |
Net Profit per Discharge | $64 | Net Profit per Bed | $2,999 | Net Profit per Person | $7 |
Net Fixed Assets per Discharge | $18,239 | Net Fixed Assets per Bed | $848,257 | Net Fixed Assets per Bed | $2,104 |
Long Term Debt per Discharge | $17,658 | Long Term Debt per Bed | $821,220 | Long Term Debt per Person | $2,037 |
Persons per Discharge | 0 | Persons per Bed | 403 | ||
Occupancy Rate | 72.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 18 | Net Fixed Assets | 11 | Population Estimate | 15 |
Total Revenue | 11 | Long Term Liabilities | 7 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 45 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,438,285,993 | 8,350,876,712 | 0.6512 |
31 | Intensive Care Unit | 934,624,455 | 1,430,880,354 | 0.6532 |
32 | Coronary Care Unit | 78,053,075 | 163,157,016 | 0.4784 |
43 | Nursery | 144,759,947 | 326,896,102 | 0.4428 |
44 | Skilled Nursing Care | 18,409,724 | 23,912,563 | 0.7699 |
50 | Operating Room | 1,900,444,140 | 7,027,847,412 | 0.2704 |
51 | Recovery Room | 404,345,522 | 741,397,683 | 0.5454 |
52 | Labor and Delivery Room | 346,052,137 | 603,977,804 | 0.5730 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,329,707,745 | 13 | Nursing Administration | 332,386,079 |
02,03 | Captial Related - Movable Equipment | 894,705,553 | 14 | Central Services and Supply | 904,890,208 |
04 | Employee Benefits | 3,093,355,229 | 15 | Pharmacy | 2,206,527,327 |
05 | Administrative and General | 4,363,293,734 | 16 | Medical Records and Medical Library | 215,096,025 |
06 | Maintenance and Repairs | 467,318,019 | 17 | Social Services | 180,048,220 |
07 | Operation of Plant | 577,143,706 | 18 | Other General Service Expense | 177,430,343 |
08,09 | Laundry, Linen and Housekeeping | 405,203,981 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 258,386,446 | 20,21,22,23 | Education Programs | 579,901,305 |
Total General Service Cost Centers | 15,985,393,920 |