Cost Report Counts | Population | ||
Total Hospital Count | 166 | Total Population on July 31, 2020 | 10,732,390 |
Total Cost Reports Filed in 2020 | 170 | Total Births | 29,847 |
Total Cost Reports Submitted | 17 | Total Deaths | 24,771 |
Total Cost Reports Settled | 137 | Net Population Natural Change | 5,076 |
Total Cost Reports Reopened | 5 | Total International Migration | 730 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | 11,606 |
Total Cost Reports Audited | 4 | Total Residual | 1,207 |
Net Population Change | 18,619 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,127,605,958 | Total Charges | 122,167,041,437 | ||
Fixed Assets | 13,736,677,867 | Contract Allowance | 90,982,561,193 | ||
Other Assets | 10,296,986,879 | Operating Revenue | 31,184,480,244 | ||
Total Assets | 43,161,270,704 | Operating Expenses | 29,903,491,763 | ||
Current Liabilities | 5,943,435,721 | Operating Margin | 1,280,988,481 | ||
Long Term Liabilities | 10,454,520,900 | Other Income | 3,434,420,205 | ||
Total Equity | 26,477,075,829 | Other Expense | 344,111,936 | ||
Total Liabilities and Equity | 42,875,032,450 | Net Profit or Loss | 4,371,296,750 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,651 | Revenue per Bed | $1,673,975 | Revenue per Person | $2,906 |
Net Margin per Discharge | $1,341 | Net Margin per Bed | $68,763 | Net Margin per Person | $119 |
Net Profit per Discharge | $4,577 | Net Profit per Bed | $234,650 | Net Profit per Person | $407 |
Net Fixed Assets per Discharge | $14,383 | Net Fixed Assets per Bed | $737,381 | Net Fixed Assets per Bed | $1,280 |
Long Term Debt per Discharge | $10,946 | Long Term Debt per Bed | $561,196 | Long Term Debt per Person | $974 |
Persons per Discharge | 0 | Persons per Bed | 576 | ||
Occupancy Rate | 67.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 10 | Long Term Liabilities | 10 | Total Patient Discharges | 10 |
Net Margin | 1 | Total Patient Beds | 11 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,491,393,510 | 7,559,206,311 | 0.5942 |
31 | Intensive Care Unit | 1,253,347,197 | 3,037,478,940 | 0.4126 |
32 | Coronary Care Unit | 106,327,442 | 280,428,571 | 0.3792 |
43 | Nursery | 300,315,095 | 535,069,667 | 0.5613 |
44 | Skilled Nursing Care | 317,740,329 | 272,279,526 | 1.1670 |
50 | Operating Room | 2,022,506,211 | 13,687,622,317 | 0.1478 |
51 | Recovery Room | 144,978,244 | 903,612,650 | 0.1604 |
52 | Labor and Delivery Room | 475,783,440 | 1,435,816,580 | 0.3314 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 814,914,113 | 13 | Nursing Administration | 301,503,176 |
02,03 | Captial Related - Movable Equipment | 884,203,833 | 14 | Central Services and Supply | 192,448,697 |
04 | Employee Benefits | 2,379,092,214 | 15 | Pharmacy | 531,776,563 |
05 | Administrative and General | 4,203,084,771 | 16 | Medical Records and Medical Library | 180,045,338 |
06 | Maintenance and Repairs | 104,081,361 | 17 | Social Services | 85,616,685 |
07 | Operation of Plant | 628,125,224 | 18 | Other General Service Expense | 4,743,859 |
08,09 | Laundry, Linen and Housekeeping | 383,092,633 | 19 | Non Physician Anesthetist | 675,202 |
10,11 | Dietary and Cafeteria | 318,856,880 | 20,21,22,23 | Education Programs | 324,321,234 |
Total General Service Cost Centers | 11,336,581,783 |