Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2020 | 3,014,348 |
Total Cost Reports Filed in 2020 | 107 | Total Births | 8,509 |
Total Cost Reports Submitted | 6 | Total Deaths | 8,475 |
Total Cost Reports Settled | 93 | Net Population Natural Change | 34 |
Total Cost Reports Reopened | 2 | Total International Migration | 94 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,537 |
Total Cost Reports Audited | 6 | Total Residual | 193 |
Net Population Change | 2,858 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,972,037,577 | Total Charges | 31,020,556,097 | ||
Fixed Assets | 3,372,584,419 | Contract Allowance | 22,954,804,460 | ||
Other Assets | 1,736,654,906 | Operating Revenue | 8,065,751,637 | ||
Total Assets | 8,081,276,902 | Operating Expenses | 8,259,012,727 | ||
Current Liabilities | 691,350,116 | Operating Margin | -193,261,090 | ||
Long Term Liabilities | 1,985,389,726 | Other Income | 828,852,087 | ||
Total Equity | 5,404,537,060 | Other Expense | -59,109,315 | ||
Total Liabilities and Equity | 8,081,276,902 | Net Profit or Loss | 694,700,312 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,896 | Revenue per Bed | $977,430 | Revenue per Person | $2,676 |
Net Margin per Discharge | ($573) | Net Margin per Bed | ($23,420) | Net Margin per Person | ($64) |
Net Profit per Discharge | $2,058 | Net Profit per Bed | $84,186 | Net Profit per Person | $230 |
Net Fixed Assets per Discharge | $9,992 | Net Fixed Assets per Bed | $408,699 | Net Fixed Assets per Bed | $1,119 |
Long Term Debt per Discharge | $5,882 | Long Term Debt per Bed | $240,595 | Long Term Debt per Person | $659 |
Persons per Discharge | 0 | Persons per Bed | 365 | ||
Occupancy Rate | 52.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 34 | Population Estimate | 34 |
Total Revenue | 33 | Long Term Liabilities | 36 | Total Patient Discharges | 28 |
Net Margin | 23 | Total Patient Beds | 29 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,352,860,808 | 2,360,658,307 | 0.5731 |
31 | Intensive Care Unit | 291,823,674 | 647,430,989 | 0.4507 |
32 | Coronary Care Unit | 84,698,672 | 243,638,557 | 0.3476 |
43 | Nursery | 54,517,924 | 135,310,774 | 0.4029 |
44 | Skilled Nursing Care | 9,827,650 | 9,284,543 | 1.0585 |
50 | Operating Room | 541,983,432 | 3,416,644,144 | 0.1586 |
51 | Recovery Room | 44,285,220 | 169,681,652 | 0.2610 |
52 | Labor and Delivery Room | 77,370,977 | 308,155,399 | 0.2511 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 268,632,161 | 13 | Nursing Administration | 121,716,808 |
02,03 | Captial Related - Movable Equipment | 179,422,549 | 14 | Central Services and Supply | 51,311,012 |
04 | Employee Benefits | 400,088,069 | 15 | Pharmacy | 53,974,036 |
05 | Administrative and General | 1,171,848,577 | 16 | Medical Records and Medical Library | 88,430,781 |
06 | Maintenance and Repairs | 104,434,264 | 17 | Social Services | 30,372,243 |
07 | Operation of Plant | 115,454,995 | 18 | Other General Service Expense | 2,116,501 |
08,09 | Laundry, Linen and Housekeeping | 125,632,249 | 19 | Non Physician Anesthetist | 300,000 |
10,11 | Dietary and Cafeteria | 99,570,973 | 20,21,22,23 | Education Programs | 131,022,033 |
Total General Service Cost Centers | 2,944,327,251 |