Cost Report Counts | Population | ||
Total Hospital Count | 49 | Total Population on July 31, 2019 | 763,724 |
Total Cost Reports Filed in 2019 | 49 | Total Births | 10,506 |
Total Cost Reports Submitted | 1 | Total Deaths | 6,181 |
Total Cost Reports Settled | 43 | Net Population Natural Change | 4,325 |
Total Cost Reports Reopened | 0 | Total International Migration | 634 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -1,282 |
Total Cost Reports Audited | 3 | Total Residual | -15 |
Net Population Change | 3,662 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,012,126,442 | Total Charges | 9,979,147,113 | ||
Fixed Assets | 2,001,503,225 | Contract Allowance | 5,757,573,776 | ||
Other Assets | 953,209,676 | Operating Revenue | 4,221,573,337 | ||
Total Assets | 3,966,839,343 | Operating Expenses | 4,580,300,506 | ||
Current Liabilities | 390,608,133 | Operating Margin | -358,727,169 | ||
Long Term Liabilities | 1,572,804,014 | Other Income | 449,820,596 | ||
Total Equity | 2,003,273,417 | Other Expense | 25,489,577 | ||
Total Liabilities and Equity | 3,966,685,564 | Net Profit or Loss | 65,603,850 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $47,267 | Revenue per Bed | $1,869,607 | Revenue per Person | $5,528 |
Net Margin per Discharge | ($4,017) | Net Margin per Bed | ($158,869) | Net Margin per Person | ($470) |
Net Profit per Discharge | $735 | Net Profit per Bed | $29,054 | Net Profit per Person | $86 |
Net Fixed Assets per Discharge | $22,410 | Net Fixed Assets per Bed | $886,405 | Net Fixed Assets per Bed | $2,621 |
Long Term Debt per Discharge | $17,610 | Long Term Debt per Bed | $696,547 | Long Term Debt per Person | $2,059 |
Persons per Discharge | 0 | Persons per Bed | 338 | ||
Occupancy Rate | 57.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 45 | Net Fixed Assets | 45 | Population Estimate | 48 |
Total Revenue | 45 | Long Term Liabilities | 36 | Total Patient Discharges | 49 |
Net Margin | 44 | Total Patient Beds | 49 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 535,507,390 | 806,876,821 | 0.6637 |
31 | Intensive Care Unit | 87,783,019 | 214,153,442 | 0.4099 |
32 | Coronary Care Unit | 20,502,325 | 62,191,653 | 0.3297 |
43 | Nursery | 15,866,751 | 33,507,291 | 0.4735 |
44 | Skilled Nursing Care | 80,698,358 | 74,916,583 | 1.0772 |
50 | Operating Room | 263,356,047 | 864,306,889 | 0.3047 |
51 | Recovery Room | 14,292,633 | 40,899,643 | 0.3495 |
52 | Labor and Delivery Room | 11,207,039 | 24,531,756 | 0.4568 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 148,324,400 | 13 | Nursing Administration | 36,672,357 |
02,03 | Captial Related - Movable Equipment | 99,140,473 | 14 | Central Services and Supply | 13,187,961 |
04 | Employee Benefits | 214,290,341 | 15 | Pharmacy | 47,623,280 |
05 | Administrative and General | 568,936,024 | 16 | Medical Records and Medical Library | 41,359,764 |
06 | Maintenance and Repairs | 18,950,533 | 17 | Social Services | 13,885,132 |
07 | Operation of Plant | 97,263,872 | 18 | Other General Service Expense | 97,026 |
08,09 | Laundry, Linen and Housekeeping | 46,117,893 | 19 | Non Physician Anesthetist | 2,775,009 |
10,11 | Dietary and Cafeteria | 38,917,639 | 20,21,22,23 | Education Programs | 17,901,884 |
Total General Service Cost Centers | 1,405,443,588 |