Cost Report Counts | Population | ||
Total Hospital Count | 170 | Total Population on July 31, 2019 | 9,984,795 |
Total Cost Reports Filed in 2019 | 188 | Total Births | 109,251 |
Total Cost Reports Submitted | 2 | Total Deaths | 97,215 |
Total Cost Reports Settled | 140 | Net Population Natural Change | 12,036 |
Total Cost Reports Reopened | 33 | Total International Migration | 9,228 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -23,878 |
Total Cost Reports Audited | 13 | Total Residual | 123 |
Net Population Change | -2,491 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,845,406,726 | Total Charges | 108,646,359,477 | ||
Fixed Assets | 14,844,340,116 | Contract Allowance | 72,658,115,138 | ||
Other Assets | 11,752,017,715 | Operating Revenue | 35,988,244,339 | ||
Total Assets | 38,441,764,557 | Operating Expenses | 37,340,420,108 | ||
Current Liabilities | 5,672,448,468 | Operating Margin | -1,352,175,769 | ||
Long Term Liabilities | 12,314,713,434 | Other Income | 3,207,443,298 | ||
Total Equity | 19,895,710,064 | Other Expense | 135,253,355 | ||
Total Liabilities and Equity | 37,882,871,966 | Net Profit or Loss | 1,720,014,174 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,634 | Revenue per Bed | $1,752,703 | Revenue per Person | $3,604 |
Net Margin per Discharge | ($1,113) | Net Margin per Bed | ($65,854) | Net Margin per Person | ($135) |
Net Profit per Discharge | $1,416 | Net Profit per Bed | $83,768 | Net Profit per Person | $172 |
Net Fixed Assets per Discharge | $12,223 | Net Fixed Assets per Bed | $722,950 | Net Fixed Assets per Bed | $1,487 |
Long Term Debt per Discharge | $10,140 | Long Term Debt per Bed | $599,752 | Long Term Debt per Person | $1,233 |
Persons per Discharge | 0 | Persons per Bed | 486 | ||
Occupancy Rate | 64.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 10 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 8 | Total Patient Discharges | 8 |
Net Margin | 58 | Total Patient Beds | 8 | ||
Net Profit or Loss | 12 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,981,577,378 | 10,470,354,761 | 0.4758 |
31 | Intensive Care Unit | 1,075,557,367 | 3,092,269,630 | 0.3478 |
32 | Coronary Care Unit | 168,156,858 | 505,490,395 | 0.3327 |
43 | Nursery | 207,639,721 | 521,893,514 | 0.3979 |
44 | Skilled Nursing Care | 202,944,302 | 183,991,628 | 1.1030 |
50 | Operating Room | 2,620,926,651 | 12,675,226,535 | 0.2068 |
51 | Recovery Room | 273,992,392 | 963,919,323 | 0.2842 |
52 | Labor and Delivery Room | 409,059,459 | 831,626,496 | 0.4919 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 823,243,292 | 13 | Nursing Administration | 401,018,721 |
02,03 | Captial Related - Movable Equipment | 701,968,340 | 14 | Central Services and Supply | 203,478,160 |
04 | Employee Benefits | 2,011,407,934 | 15 | Pharmacy | 452,594,011 |
05 | Administrative and General | 5,313,480,873 | 16 | Medical Records and Medical Library | 235,706,209 |
06 | Maintenance and Repairs | 502,231,663 | 17 | Social Services | 188,634,543 |
07 | Operation of Plant | 636,011,163 | 18 | Other General Service Expense | 42,201,681 |
08,09 | Laundry, Linen and Housekeeping | 444,462,875 | 19 | Non Physician Anesthetist | 1,083,810 |
10,11 | Dietary and Cafeteria | 312,181,532 | 20,21,22,23 | Education Programs | 952,043,579 |
Total General Service Cost Centers | 13,221,748,386 |