Cost Report Counts | Population | ||
Total Hospital Count | 112 | Total Population on July 31, 2019 | 2,978,227 |
Total Cost Reports Filed in 2019 | 118 | Total Births | 36,403 |
Total Cost Reports Submitted | 4 | Total Deaths | 31,334 |
Total Cost Reports Settled | 97 | Net Population Natural Change | 5,069 |
Total Cost Reports Reopened | 6 | Total International Migration | 730 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -10,437 |
Total Cost Reports Audited | 8 | Total Residual | -14 |
Net Population Change | -4,652 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,814,837,405 | Total Charges | 37,872,277,092 | ||
Fixed Assets | 3,136,670,299 | Contract Allowance | 29,721,550,540 | ||
Other Assets | 2,406,649,576 | Operating Revenue | 8,150,726,552 | ||
Total Assets | 8,358,157,280 | Operating Expenses | 8,430,524,108 | ||
Current Liabilities | 1,482,812,482 | Operating Margin | -279,797,556 | ||
Long Term Liabilities | 1,989,894,672 | Other Income | 517,984,986 | ||
Total Equity | 4,885,450,125 | Other Expense | 36,050,340 | ||
Total Liabilities and Equity | 8,358,157,279 | Net Profit or Loss | 202,137,090 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,363 | Revenue per Bed | $916,224 | Revenue per Person | $2,737 |
Net Margin per Discharge | ($836) | Net Margin per Bed | ($31,452) | Net Margin per Person | ($94) |
Net Profit per Discharge | $604 | Net Profit per Bed | $22,722 | Net Profit per Person | $68 |
Net Fixed Assets per Discharge | $9,376 | Net Fixed Assets per Bed | $352,593 | Net Fixed Assets per Bed | $1,053 |
Long Term Debt per Discharge | $5,948 | Long Term Debt per Bed | $223,684 | Long Term Debt per Person | $668 |
Persons per Discharge | 0 | Persons per Bed | 334 | ||
Occupancy Rate | 50.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 37 | Population Estimate | 35 |
Total Revenue | 33 | Long Term Liabilities | 32 | Total Patient Discharges | 31 |
Net Margin | 39 | Total Patient Beds | 27 | ||
Net Profit or Loss | 39 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,375,139,698 | 1,916,272,771 | 0.7176 |
31 | Intensive Care Unit | 235,670,369 | 519,205,807 | 0.4539 |
32 | Coronary Care Unit | 46,406,445 | 93,040,306 | 0.4988 |
43 | Nursery | 64,569,607 | 127,328,508 | 0.5071 |
44 | Skilled Nursing Care | 91,812,824 | 112,631,199 | 0.8152 |
50 | Operating Room | 554,766,318 | 3,672,938,080 | 0.1510 |
51 | Recovery Room | 39,165,635 | 357,703,691 | 0.1095 |
52 | Labor and Delivery Room | 118,872,942 | 289,730,194 | 0.4103 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 302,238,956 | 13 | Nursing Administration | 90,030,499 |
02,03 | Captial Related - Movable Equipment | 221,410,724 | 14 | Central Services and Supply | 45,427,841 |
04 | Employee Benefits | 356,840,835 | 15 | Pharmacy | 113,839,102 |
05 | Administrative and General | 1,343,659,806 | 16 | Medical Records and Medical Library | 74,770,292 |
06 | Maintenance and Repairs | 49,776,635 | 17 | Social Services | 33,132,659 |
07 | Operation of Plant | 232,334,001 | 18 | Other General Service Expense | 1,687,874 |
08,09 | Laundry, Linen and Housekeeping | 125,320,448 | 19 | Non Physician Anesthetist | 385,113 |
10,11 | Dietary and Cafeteria | 106,911,318 | 20,21,22,23 | Education Programs | 76,515,907 |
Total General Service Cost Centers | 3,174,282,010 |