Cost Report Counts | Population | ||
Total Hospital Count | 209 | Total Population on July 31, 2020 | 12,786,580 |
Total Cost Reports Filed in 2020 | 223 | Total Births | 33,454 |
Total Cost Reports Submitted | 42 | Total Deaths | 35,347 |
Total Cost Reports Settled | 137 | Net Population Natural Change | -1,893 |
Total Cost Reports Reopened | 4 | Total International Migration | 507 |
Total Cost Reports Ammended | 31 | Total Domestic Migration | -24,768 |
Total Cost Reports Audited | 9 | Total Residual | 189 |
Net Population Change | -25,965 |
Balance Sheet | Income Statement | ||||
Current Assets | 50,625,764,964 | Total Charges | 155,520,544,850 | ||
Fixed Assets | 80,428,796,804 | Contract Allowance | 114,338,087,480 | ||
Other Assets | 140,027,034,459 | Operating Revenue | 41,182,457,370 | ||
Total Assets | 271,081,596,227 | Operating Expenses | 44,067,260,260 | ||
Current Liabilities | 45,814,857,732 | Operating Margin | -2,884,802,890 | ||
Long Term Liabilities | 69,286,751,290 | Other Income | 7,172,073,848 | ||
Total Equity | 156,171,056,426 | Other Expense | 776,979,059 | ||
Total Liabilities and Equity | 271,272,665,448 | Net Profit or Loss | 3,510,291,899 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,960 | Revenue per Bed | $1,607,497 | Revenue per Person | $3,221 |
Net Margin per Discharge | ($2,379) | Net Margin per Bed | ($112,604) | Net Margin per Person | ($226) |
Net Profit per Discharge | $2,895 | Net Profit per Bed | $137,019 | Net Profit per Person | $275 |
Net Fixed Assets per Discharge | $66,323 | Net Fixed Assets per Bed | $3,139,420 | Net Fixed Assets per Bed | $6,290 |
Long Term Debt per Discharge | $57,135 | Long Term Debt per Bed | $2,704,506 | Long Term Debt per Person | $5,419 |
Persons per Discharge | 0 | Persons per Bed | 499 | ||
Occupancy Rate | 58.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 1 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 2 | Total Patient Discharges | 7 |
Net Margin | 55 | Total Patient Beds | 7 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,048,476,633 | 13,178,372,638 | 0.5349 |
31 | Intensive Care Unit | 1,527,540,246 | 3,575,468,290 | 0.4272 |
32 | Coronary Care Unit | 208,754,484 | 574,709,749 | 0.3632 |
43 | Nursery | 267,888,999 | 667,037,509 | 0.4016 |
44 | Skilled Nursing Care | 95,621,006 | 105,927,766 | 0.9027 |
50 | Operating Room | 2,715,491,541 | 14,025,741,374 | 0.1936 |
51 | Recovery Room | 290,611,027 | 1,496,735,474 | 0.1942 |
52 | Labor and Delivery Room | 500,112,068 | 1,376,821,656 | 0.3632 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,539,832,047 | 13 | Nursing Administration | 430,622,236 |
02,03 | Captial Related - Movable Equipment | 1,065,616,535 | 14 | Central Services and Supply | 220,979,305 |
04 | Employee Benefits | 3,098,151,086 | 15 | Pharmacy | 556,882,235 |
05 | Administrative and General | 7,987,683,945 | 16 | Medical Records and Medical Library | 224,266,368 |
06 | Maintenance and Repairs | 332,769,801 | 17 | Social Services | 110,952,734 |
07 | Operation of Plant | 1,023,904,235 | 18 | Other General Service Expense | 70,945,663 |
08,09 | Laundry, Linen and Housekeeping | 589,165,741 | 19 | Non Physician Anesthetist | 3,626,191 |
10,11 | Dietary and Cafeteria | 429,737,856 | 20,21,22,23 | Education Programs | 717,616,227 |
Total General Service Cost Centers | 18,402,752,205 |