Cost Report Counts | Population | ||
Total Hospital Count | 145 | Total Population on July 31, 2019 | 5,640,053 |
Total Cost Reports Filed in 2019 | 151 | Total Births | 67,018 |
Total Cost Reports Submitted | 3 | Total Deaths | 44,102 |
Total Cost Reports Settled | 120 | Net Population Natural Change | 22,916 |
Total Cost Reports Reopened | 20 | Total International Migration | 9,317 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -921 |
Total Cost Reports Audited | 4 | Total Residual | -21 |
Net Population Change | 31,291 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,530,439,621 | Total Charges | 54,369,114,008 | ||
Fixed Assets | 8,087,002,165 | Contract Allowance | 32,160,222,405 | ||
Other Assets | 7,364,568,161 | Operating Revenue | 22,208,891,603 | ||
Total Assets | 27,982,009,947 | Operating Expenses | 22,092,806,729 | ||
Current Liabilities | 5,004,483,707 | Operating Margin | 116,084,874 | ||
Long Term Liabilities | 6,214,107,813 | Other Income | 1,470,951,489 | ||
Total Equity | 16,763,418,427 | Other Expense | -93,406,095 | ||
Total Liabilities and Equity | 27,982,009,947 | Net Profit or Loss | 1,680,442,458 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,603 | Revenue per Bed | $2,329,930 | Revenue per Person | $3,938 |
Net Margin per Discharge | $217 | Net Margin per Bed | $12,178 | Net Margin per Person | $21 |
Net Profit per Discharge | $3,148 | Net Profit per Bed | $176,295 | Net Profit per Person | $298 |
Net Fixed Assets per Discharge | $15,149 | Net Fixed Assets per Bed | $848,406 | Net Fixed Assets per Bed | $1,434 |
Long Term Debt per Discharge | $11,641 | Long Term Debt per Bed | $651,921 | Long Term Debt per Person | $1,102 |
Persons per Discharge | 0 | Persons per Bed | 591 | ||
Occupancy Rate | 62.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 22 |
Total Revenue | 18 | Long Term Liabilities | 16 | Total Patient Discharges | 24 |
Net Margin | 14 | Total Patient Beds | 26 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,232,850,234 | 6,574,949,651 | 0.4917 |
31 | Intensive Care Unit | 771,308,200 | 2,012,818,552 | 0.3832 |
32 | Coronary Care Unit | 152,860,688 | 449,240,292 | 0.3403 |
43 | Nursery | 149,483,253 | 352,800,633 | 0.4237 |
44 | Skilled Nursing Care | 275,690,085 | 265,745,485 | 1.0374 |
50 | Operating Room | 1,649,296,857 | 6,127,110,521 | 0.2692 |
51 | Recovery Room | 146,692,055 | 364,204,977 | 0.4028 |
52 | Labor and Delivery Room | 189,465,644 | 462,612,341 | 0.4096 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 483,651,047 | 13 | Nursing Administration | 289,856,735 |
02,03 | Captial Related - Movable Equipment | 316,685,301 | 14 | Central Services and Supply | 57,445,882 |
04 | Employee Benefits | 1,082,641,719 | 15 | Pharmacy | 222,099,882 |
05 | Administrative and General | 3,460,129,796 | 16 | Medical Records and Medical Library | 186,022,613 |
06 | Maintenance and Repairs | 160,825,797 | 17 | Social Services | 84,776,913 |
07 | Operation of Plant | 299,922,757 | 18 | Other General Service Expense | 69,041,239 |
08,09 | Laundry, Linen and Housekeeping | 282,564,739 | 19 | Non Physician Anesthetist | 10,808,988 |
10,11 | Dietary and Cafeteria | 210,270,305 | 20,21,22,23 | Education Programs | 246,562,899 |
Total General Service Cost Centers | 7,463,306,612 |