Cost Report Counts | Population | ||
Total Hospital Count | 115 | Total Population on July 31, 2020 | 7,179,943 |
Total Cost Reports Filed in 2020 | 115 | Total Births | 18,110 |
Total Cost Reports Submitted | 48 | Total Deaths | 18,030 |
Total Cost Reports Settled | 53 | Net Population Natural Change | 80 |
Total Cost Reports Reopened | 2 | Total International Migration | 251 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | 29,567 |
Total Cost Reports Audited | 0 | Total Residual | -1,462 |
Net Population Change | 28,436 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,472,385,934 | Total Charges | 89,537,537,490 | ||
Fixed Assets | 9,256,918,179 | Contract Allowance | 70,720,458,573 | ||
Other Assets | 6,040,157,541 | Operating Revenue | 18,817,078,917 | ||
Total Assets | 22,769,461,654 | Operating Expenses | 20,495,926,507 | ||
Current Liabilities | 1,198,879,601 | Operating Margin | -1,678,847,590 | ||
Long Term Liabilities | 7,512,579,372 | Other Income | 2,070,732,402 | ||
Total Equity | 14,059,181,772 | Other Expense | -25,375,412 | ||
Total Liabilities and Equity | 22,770,640,745 | Net Profit or Loss | 417,260,224 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,991 | Revenue per Bed | $1,397,066 | Revenue per Person | $2,621 |
Net Margin per Discharge | ($2,497) | Net Margin per Bed | ($124,645) | Net Margin per Person | ($234) |
Net Profit per Discharge | $621 | Net Profit per Bed | $30,979 | Net Profit per Person | $58 |
Net Fixed Assets per Discharge | $13,770 | Net Fixed Assets per Bed | $687,276 | Net Fixed Assets per Bed | $1,289 |
Long Term Debt per Discharge | $11,175 | Long Term Debt per Bed | $557,768 | Long Term Debt per Person | $1,046 |
Persons per Discharge | 0 | Persons per Bed | 533 | ||
Occupancy Rate | 62.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 19 | Population Estimate | 14 |
Total Revenue | 20 | Long Term Liabilities | 16 | Total Patient Discharges | 17 |
Net Margin | 51 | Total Patient Beds | 18 | ||
Net Profit or Loss | 32 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,628,386,261 | 8,878,754,007 | 0.4087 |
31 | Intensive Care Unit | 794,249,138 | 2,404,486,282 | 0.3303 |
32 | Coronary Care Unit | 149,999,339 | 503,120,226 | 0.2981 |
43 | Nursery | 88,396,661 | 249,066,805 | 0.3549 |
44 | Skilled Nursing Care | 16,888,589 | 20,879,514 | 0.8089 |
50 | Operating Room | 1,282,633,623 | 11,095,782,649 | 0.1156 |
51 | Recovery Room | 184,371,173 | 1,221,260,191 | 0.1510 |
52 | Labor and Delivery Room | 281,226,608 | 1,121,215,632 | 0.2508 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 746,143,096 | 13 | Nursing Administration | 191,235,648 |
02,03 | Captial Related - Movable Equipment | 496,125,097 | 14 | Central Services and Supply | 143,031,023 |
04 | Employee Benefits | 1,024,898,045 | 15 | Pharmacy | 303,027,240 |
05 | Administrative and General | 3,813,499,555 | 16 | Medical Records and Medical Library | 139,544,803 |
06 | Maintenance and Repairs | 161,646,758 | 17 | Social Services | 136,189,150 |
07 | Operation of Plant | 431,150,835 | 18 | Other General Service Expense | 1,105,066 |
08,09 | Laundry, Linen and Housekeeping | 250,853,026 | 19 | Non Physician Anesthetist | 342,454 |
10,11 | Dietary and Cafeteria | 193,617,112 | 20,21,22,23 | Education Programs | 250,452,888 |
Total General Service Cost Centers | 8,282,861,796 |