Cost Report Counts | Population | ||
Total Hospital Count | 137 | Total Population on July 31, 2019 | 10,501,384 |
Total Cost Reports Filed in 2019 | 153 | Total Births | 119,140 |
Total Cost Reports Submitted | 22 | Total Deaths | 95,192 |
Total Cost Reports Settled | 95 | Net Population Natural Change | 23,948 |
Total Cost Reports Reopened | 7 | Total International Migration | 16,329 |
Total Cost Reports Ammended | 27 | Total Domestic Migration | 69,731 |
Total Cost Reports Audited | 2 | Total Residual | 18 |
Net Population Change | 110,026 |
Balance Sheet | Income Statement | ||||
Current Assets | 15,929,443,425 | Total Charges | 110,114,980,926 | ||
Fixed Assets | 15,246,413,765 | Contract Allowance | 77,485,979,944 | ||
Other Assets | 13,624,627,069 | Operating Revenue | 32,629,000,982 | ||
Total Assets | 44,800,484,259 | Operating Expenses | 30,942,441,835 | ||
Current Liabilities | -999,633,337 | Operating Margin | 1,686,559,147 | ||
Long Term Liabilities | 8,084,750,207 | Other Income | 2,789,641,870 | ||
Total Equity | 36,590,703,144 | Other Expense | 326,750,012 | ||
Total Liabilities and Equity | 43,675,820,014 | Net Profit or Loss | 4,149,451,005 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,719 | Revenue per Bed | $1,708,235 | Revenue per Person | $3,107 |
Net Margin per Discharge | $1,640 | Net Margin per Bed | $88,297 | Net Margin per Person | $161 |
Net Profit per Discharge | $4,034 | Net Profit per Bed | $217,237 | Net Profit per Person | $395 |
Net Fixed Assets per Discharge | $14,821 | Net Fixed Assets per Bed | $798,200 | Net Fixed Assets per Bed | $1,452 |
Long Term Debt per Discharge | $7,859 | Long Term Debt per Bed | $423,263 | Long Term Debt per Person | $770 |
Persons per Discharge | 0 | Persons per Bed | 549 | ||
Occupancy Rate | 68.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 9 | Population Estimate | 9 |
Total Revenue | 9 | Long Term Liabilities | 12 | Total Patient Discharges | 10 |
Net Margin | 3 | Total Patient Beds | 9 | ||
Net Profit or Loss | 5 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,709,582,537 | 7,046,226,396 | 0.6684 |
31 | Intensive Care Unit | 913,805,296 | 1,809,029,333 | 0.5051 |
32 | Coronary Care Unit | 153,310,315 | 329,708,201 | 0.4650 |
43 | Nursery | 163,651,357 | 271,651,170 | 0.6024 |
44 | Skilled Nursing Care | 83,134,717 | 75,933,701 | 1.0948 |
50 | Operating Room | 2,066,800,328 | 10,940,332,308 | 0.1889 |
51 | Recovery Room | 172,333,618 | 761,482,652 | 0.2263 |
52 | Labor and Delivery Room | 389,704,226 | 1,042,533,155 | 0.3738 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 799,285,557 | 13 | Nursing Administration | 428,907,405 |
02,03 | Captial Related - Movable Equipment | 685,482,298 | 14 | Central Services and Supply | 164,178,237 |
04 | Employee Benefits | 1,685,278,949 | 15 | Pharmacy | 504,215,877 |
05 | Administrative and General | 4,416,700,166 | 16 | Medical Records and Medical Library | 137,669,778 |
06 | Maintenance and Repairs | 230,026,865 | 17 | Social Services | 94,916,839 |
07 | Operation of Plant | 554,184,643 | 18 | Other General Service Expense | 24,341,983 |
08,09 | Laundry, Linen and Housekeeping | 387,845,370 | 19 | Non Physician Anesthetist | 319,091 |
10,11 | Dietary and Cafeteria | 300,394,622 | 20,21,22,23 | Education Programs | 449,710,567 |
Total General Service Cost Centers | 10,863,458,247 |