Cost Report Counts | Population | ||
Total Hospital Count | 97 | Total Population on July 31, 2019 | 1,932,571 |
Total Cost Reports Filed in 2019 | 97 | Total Births | 25,318 |
Total Cost Reports Submitted | 0 | Total Deaths | 15,819 |
Total Cost Reports Settled | 77 | Net Population Natural Change | 9,499 |
Total Cost Reports Reopened | 16 | Total International Migration | 2,220 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,643 |
Total Cost Reports Audited | 4 | Total Residual | -17 |
Net Population Change | 7,059 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,262,112,614 | Total Charges | 20,118,753,730 | ||
Fixed Assets | 4,547,791,988 | Contract Allowance | 12,359,156,667 | ||
Other Assets | 3,025,853,345 | Operating Revenue | 7,759,597,063 | ||
Total Assets | 11,835,757,947 | Operating Expenses | 8,097,917,407 | ||
Current Liabilities | 335,733,702 | Operating Margin | -338,320,344 | ||
Long Term Liabilities | 2,139,476,646 | Other Income | 1,025,109,677 | ||
Total Equity | 9,360,547,599 | Other Expense | 47,122,356 | ||
Total Liabilities and Equity | 11,835,757,947 | Net Profit or Loss | 639,666,977 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,537 | Revenue per Bed | $1,577,795 | Revenue per Person | $4,015 |
Net Margin per Discharge | ($1,680) | Net Margin per Bed | ($68,792) | Net Margin per Person | ($175) |
Net Profit per Discharge | $3,177 | Net Profit per Bed | $130,066 | Net Profit per Person | $331 |
Net Fixed Assets per Discharge | $22,586 | Net Fixed Assets per Bed | $924,724 | Net Fixed Assets per Bed | $2,353 |
Long Term Debt per Discharge | $10,626 | Long Term Debt per Bed | $435,030 | Long Term Debt per Person | $1,107 |
Persons per Discharge | 0 | Persons per Bed | 392 | ||
Occupancy Rate | 52.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 36 | Net Fixed Assets | 30 | Population Estimate | 38 |
Total Revenue | 35 | Long Term Liabilities | 31 | Total Patient Discharges | 38 |
Net Margin | 41 | Total Patient Beds | 37 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,125,433,361 | 1,555,951,662 | 0.7233 |
31 | Intensive Care Unit | 275,344,986 | 530,265,715 | 0.5193 |
32 | Coronary Care Unit | 7,546,881 | 14,325,756 | 0.5268 |
43 | Nursery | 40,360,515 | 71,640,911 | 0.5634 |
44 | Skilled Nursing Care | 92,392,029 | 73,873,407 | 1.2507 |
50 | Operating Room | 618,632,061 | 2,655,888,084 | 0.2329 |
51 | Recovery Room | 36,959,433 | 90,246,596 | 0.4095 |
52 | Labor and Delivery Room | 69,201,034 | 152,457,756 | 0.4539 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 270,478,046 | 13 | Nursing Administration | 114,145,564 |
02,03 | Captial Related - Movable Equipment | 170,322,136 | 14 | Central Services and Supply | 29,353,525 |
04 | Employee Benefits | 364,817,452 | 15 | Pharmacy | 58,370,354 |
05 | Administrative and General | 1,280,528,026 | 16 | Medical Records and Medical Library | 82,911,834 |
06 | Maintenance and Repairs | 65,590,726 | 17 | Social Services | 26,744,805 |
07 | Operation of Plant | 155,306,749 | 18 | Other General Service Expense | 67,217,947 |
08,09 | Laundry, Linen and Housekeeping | 109,923,884 | 19 | Non Physician Anesthetist | 11,026,800 |
10,11 | Dietary and Cafeteria | 93,923,501 | 20,21,22,23 | Education Programs | 75,898,149 |
Total General Service Cost Centers | 2,976,559,498 |