Cost Report Counts | Population | ||
Total Hospital Count | 56 | Total Population on July 31, 2019 | 3,090,771 |
Total Cost Reports Filed in 2019 | 56 | Total Births | 35,910 |
Total Cost Reports Submitted | 4 | Total Deaths | 25,590 |
Total Cost Reports Settled | 39 | Net Population Natural Change | 10,320 |
Total Cost Reports Reopened | 5 | Total International Migration | 5,814 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 43,872 |
Total Cost Reports Audited | 7 | Total Residual | 40 |
Net Population Change | 60,046 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,393,202,114 | Total Charges | 49,967,169,078 | ||
Fixed Assets | 2,891,425,465 | Contract Allowance | 42,748,962,917 | ||
Other Assets | 492,020,675 | Operating Revenue | 7,218,206,161 | ||
Total Assets | 5,776,648,254 | Operating Expenses | 6,851,322,796 | ||
Current Liabilities | 716,916,949 | Operating Margin | 366,883,365 | ||
Long Term Liabilities | 1,024,572,993 | Other Income | 251,305,407 | ||
Total Equity | 4,035,158,312 | Other Expense | -834,963 | ||
Total Liabilities and Equity | 5,776,648,254 | Net Profit or Loss | 619,023,735 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,656 | Revenue per Bed | $1,190,337 | Revenue per Person | $2,335 |
Net Margin per Discharge | $1,101 | Net Margin per Bed | $60,502 | Net Margin per Person | $119 |
Net Profit per Discharge | $1,857 | Net Profit per Bed | $102,082 | Net Profit per Person | $200 |
Net Fixed Assets per Discharge | $8,675 | Net Fixed Assets per Bed | $476,818 | Net Fixed Assets per Bed | $936 |
Long Term Debt per Discharge | $3,074 | Long Term Debt per Bed | $168,960 | Long Term Debt per Person | $331 |
Persons per Discharge | 0 | Persons per Bed | 509 | ||
Occupancy Rate | 68.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 26 | Net Fixed Assets | 38 | Population Estimate | 33 |
Total Revenue | 37 | Long Term Liabilities | 41 | Total Patient Discharges | 32 |
Net Margin | 10 | Total Patient Beds | 34 | ||
Net Profit or Loss | 28 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,518,912,485 | 4,117,510,765 | 0.3689 |
31 | Intensive Care Unit | 462,616,760 | 1,399,824,028 | 0.3305 |
32 | Coronary Care Unit | 52,234,835 | 130,858,057 | 0.3992 |
43 | Nursery | 25,626,384 | 77,479,007 | 0.3308 |
44 | Skilled Nursing Care | 45,617,687 | 44,460,152 | 1.0260 |
50 | Operating Room | 524,238,919 | 5,065,191,043 | 0.1035 |
51 | Recovery Room | 66,661,946 | 592,509,025 | 0.1125 |
52 | Labor and Delivery Room | 142,225,318 | 522,407,317 | 0.2722 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 288,394,686 | 13 | Nursing Administration | 119,546,644 |
02,03 | Captial Related - Movable Equipment | 144,844,515 | 14 | Central Services and Supply | 18,749,690 |
04 | Employee Benefits | 503,328,011 | 15 | Pharmacy | 77,079,272 |
05 | Administrative and General | 975,321,521 | 16 | Medical Records and Medical Library | 82,447,469 |
06 | Maintenance and Repairs | 45,167,083 | 17 | Social Services | 24,297,085 |
07 | Operation of Plant | 130,309,770 | 18 | Other General Service Expense | 1,382,462 |
08,09 | Laundry, Linen and Housekeeping | 118,995,897 | 19 | Non Physician Anesthetist | 472,454 |
10,11 | Dietary and Cafeteria | 93,472,554 | 20,21,22,23 | Education Programs | 58,078,548 |
Total General Service Cost Centers | 2,681,887,661 |