Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2020 | 5,784,865 |
Total Cost Reports Filed in 2020 | 107 | Total Births | 15,589 |
Total Cost Reports Submitted | 26 | Total Deaths | 11,904 |
Total Cost Reports Settled | 60 | Net Population Natural Change | 3,685 |
Total Cost Reports Reopened | 4 | Total International Migration | 242 |
Total Cost Reports Ammended | 15 | Total Domestic Migration | 6,918 |
Total Cost Reports Audited | 2 | Total Residual | 287 |
Net Population Change | 11,132 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,920,742,075 | Total Charges | 78,601,090,205 | ||
Fixed Assets | 11,908,551,310 | Contract Allowance | 60,100,022,548 | ||
Other Assets | 11,522,696,172 | Operating Revenue | 18,501,067,657 | ||
Total Assets | 32,351,989,557 | Operating Expenses | 18,329,985,866 | ||
Current Liabilities | 5,313,544,665 | Operating Margin | 171,081,791 | ||
Long Term Liabilities | 6,394,704,379 | Other Income | 2,036,221,050 | ||
Total Equity | 21,455,728,999 | Other Expense | 78,137,149 | ||
Total Liabilities and Equity | 33,163,978,043 | Net Profit or Loss | 2,129,165,692 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $43,070 | Revenue per Bed | $2,120,223 | Revenue per Person | $3,198 |
Net Margin per Discharge | $398 | Net Margin per Bed | $19,606 | Net Margin per Person | $30 |
Net Profit per Discharge | $4,957 | Net Profit per Bed | $244,002 | Net Profit per Person | $368 |
Net Fixed Assets per Discharge | $27,722 | Net Fixed Assets per Bed | $1,364,721 | Net Fixed Assets per Bed | $2,059 |
Long Term Debt per Discharge | $14,887 | Long Term Debt per Bed | $732,833 | Long Term Debt per Person | $1,105 |
Persons per Discharge | 0 | Persons per Bed | 662 | ||
Occupancy Rate | 63.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 15 | Population Estimate | 21 |
Total Revenue | 21 | Long Term Liabilities | 17 | Total Patient Discharges | 26 |
Net Margin | 6 | Total Patient Beds | 27 | ||
Net Profit or Loss | 11 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,594,766,105 | 5,973,688,764 | 0.4344 |
31 | Intensive Care Unit | 630,087,484 | 2,652,320,288 | 0.2376 |
32 | Coronary Care Unit | 67,263,602 | 193,561,418 | 0.3475 |
43 | Nursery | 95,667,015 | 482,181,859 | 0.1984 |
44 | Skilled Nursing Care | 32,368,581 | 53,461,595 | 0.6055 |
50 | Operating Room | 1,230,364,304 | 8,593,745,191 | 0.1432 |
51 | Recovery Room | 148,300,632 | 704,827,677 | 0.2104 |
52 | Labor and Delivery Room | 218,011,913 | 664,899,715 | 0.3279 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 692,813,080 | 13 | Nursing Administration | 193,465,820 |
02,03 | Captial Related - Movable Equipment | 509,739,236 | 14 | Central Services and Supply | 114,465,098 |
04 | Employee Benefits | 1,168,701,983 | 15 | Pharmacy | 201,388,184 |
05 | Administrative and General | 3,070,575,015 | 16 | Medical Records and Medical Library | 91,078,227 |
06 | Maintenance and Repairs | 143,097,395 | 17 | Social Services | 63,876,348 |
07 | Operation of Plant | 406,536,329 | 18 | Other General Service Expense | 5,381,753 |
08,09 | Laundry, Linen and Housekeeping | 201,357,974 | 19 | Non Physician Anesthetist | 2,835,198 |
10,11 | Dietary and Cafeteria | 170,428,633 | 20,21,22,23 | Education Programs | 172,002,624 |
Total General Service Cost Centers | 7,207,742,897 |