Cost Report Counts | Population | ||
Total Hospital Count | 60 | Total Population on July 31, 2019 | 6,054,954 |
Total Cost Reports Filed in 2019 | 62 | Total Births | 70,804 |
Total Cost Reports Submitted | 0 | Total Deaths | 51,671 |
Total Cost Reports Settled | 59 | Net Population Natural Change | 19,133 |
Total Cost Reports Reopened | 2 | Total International Migration | 16,757 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -23,055 |
Total Cost Reports Audited | 1 | Total Residual | -34 |
Net Population Change | 12,801 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,853,764,010 | Total Charges | 19,887,820,329 | ||
Fixed Assets | 8,905,456,016 | Contract Allowance | 3,542,188,214 | ||
Other Assets | 6,953,610,133 | Operating Revenue | 16,345,632,115 | ||
Total Assets | 20,712,830,159 | Operating Expenses | 17,516,823,685 | ||
Current Liabilities | 3,018,747,815 | Operating Margin | -1,171,191,570 | ||
Long Term Liabilities | 7,970,614,974 | Other Income | 1,725,794,810 | ||
Total Equity | 9,723,467,371 | Other Expense | 103,983,537 | ||
Total Liabilities and Equity | 20,712,830,160 | Net Profit or Loss | 450,619,703 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,790 | Revenue per Bed | $1,494,253 | Revenue per Person | $2,700 |
Net Margin per Discharge | ($2,063) | Net Margin per Bed | ($107,066) | Net Margin per Person | ($193) |
Net Profit per Discharge | $794 | Net Profit per Bed | $41,194 | Net Profit per Person | $74 |
Net Fixed Assets per Discharge | $15,685 | Net Fixed Assets per Bed | $814,101 | Net Fixed Assets per Bed | $1,471 |
Long Term Debt per Discharge | $14,039 | Long Term Debt per Bed | $728,642 | Long Term Debt per Person | $1,316 |
Persons per Discharge | 0 | Persons per Bed | 553 | ||
Occupancy Rate | 72.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 37 | Net Fixed Assets | 20 | Population Estimate | 19 |
Total Revenue | 22 | Long Term Liabilities | 13 | Total Patient Discharges | 21 |
Net Margin | 56 | Total Patient Beds | 22 | ||
Net Profit or Loss | 31 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,440,047,892 | 3,523,158,838 | 0.9764 |
31 | Intensive Care Unit | 583,197,733 | 649,483,136 | 0.8979 |
32 | Coronary Care Unit | 121,407,020 | 106,801,569 | 1.1368 |
43 | Nursery | 115,531,005 | 118,045,033 | 0.9787 |
44 | Skilled Nursing Care | 59,391,039 | 54,018,487 | 1.0995 |
50 | Operating Room | 1,174,523,150 | 1,880,091,895 | 0.6247 |
51 | Recovery Room | 2,499,768 | 6,148,138 | 0.4066 |
52 | Labor and Delivery Room | 278,292,511 | 421,068,960 | 0.6609 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 681,404,344 | 13 | Nursing Administration | 238,927,560 |
02,03 | Captial Related - Movable Equipment | 486,678,418 | 14 | Central Services and Supply | 184,999,196 |
04 | Employee Benefits | 1,189,615,887 | 15 | Pharmacy | 288,400,576 |
05 | Administrative and General | 2,284,574,416 | 16 | Medical Records and Medical Library | 82,846,651 |
06 | Maintenance and Repairs | 133,725,557 | 17 | Social Services | 104,857,209 |
07 | Operation of Plant | 420,776,414 | 18 | Other General Service Expense | 5,945,538 |
08,09 | Laundry, Linen and Housekeeping | 273,112,665 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 185,504,321 | 20,21,22,23 | Education Programs | 286,147,737 |
Total General Service Cost Centers | 6,847,516,489 |