Cost Report Counts | Population | ||
Total Hospital Count | 168 | Total Population on July 31, 2020 | 6,788,799 |
Total Cost Reports Filed in 2020 | 176 | Total Births | 19,443 |
Total Cost Reports Submitted | 40 | Total Deaths | 19,156 |
Total Cost Reports Settled | 116 | Net Population Natural Change | 287 |
Total Cost Reports Reopened | 1 | Total International Migration | 342 |
Total Cost Reports Ammended | 18 | Total Domestic Migration | 1,385 |
Total Cost Reports Audited | 1 | Total Residual | 1,117 |
Net Population Change | 3,131 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,554,704,467 | Total Charges | 89,377,106,246 | ||
Fixed Assets | 13,004,096,547 | Contract Allowance | 63,315,996,980 | ||
Other Assets | 15,606,939,358 | Operating Revenue | 26,061,109,266 | ||
Total Assets | 41,165,740,372 | Operating Expenses | 26,129,185,143 | ||
Current Liabilities | 5,359,916,331 | Operating Margin | -68,075,877 | ||
Long Term Liabilities | 5,132,889,797 | Other Income | 4,502,368,796 | ||
Total Equity | 28,290,084,172 | Other Expense | 158,650,032 | ||
Total Liabilities and Equity | 38,782,890,300 | Net Profit or Loss | 4,275,642,887 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,369 | Revenue per Bed | $1,764,462 | Revenue per Person | $3,839 |
Net Margin per Discharge | ($100) | Net Margin per Bed | ($4,609) | Net Margin per Person | ($10) |
Net Profit per Discharge | $6,295 | Net Profit per Bed | $289,482 | Net Profit per Person | $630 |
Net Fixed Assets per Discharge | $19,146 | Net Fixed Assets per Bed | $880,440 | Net Fixed Assets per Bed | $1,916 |
Long Term Debt per Discharge | $7,557 | Long Term Debt per Bed | $347,521 | Long Term Debt per Person | $756 |
Persons per Discharge | 0 | Persons per Bed | 459 | ||
Occupancy Rate | 56.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 14 | Population Estimate | 17 |
Total Revenue | 12 | Long Term Liabilities | 22 | Total Patient Discharges | 16 |
Net Margin | 21 | Total Patient Beds | 15 | ||
Net Profit or Loss | 5 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,724,689,242 | 6,564,426,209 | 0.5674 |
31 | Intensive Care Unit | 772,254,866 | 1,770,221,271 | 0.4362 |
32 | Coronary Care Unit | 156,847,144 | 478,843,062 | 0.3276 |
43 | Nursery | 111,575,106 | 241,831,395 | 0.4614 |
44 | Skilled Nursing Care | 13,714,951 | 13,612,934 | 1.0075 |
50 | Operating Room | 1,752,773,134 | 11,907,352,438 | 0.1472 |
51 | Recovery Room | 129,470,038 | 686,910,340 | 0.1885 |
52 | Labor and Delivery Room | 248,004,765 | 770,059,800 | 0.3221 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,048,745,491 | 13 | Nursing Administration | 289,584,440 |
02,03 | Captial Related - Movable Equipment | 631,502,350 | 14 | Central Services and Supply | 271,374,120 |
04 | Employee Benefits | 1,353,407,851 | 15 | Pharmacy | 556,431,048 |
05 | Administrative and General | 4,041,478,569 | 16 | Medical Records and Medical Library | 131,516,492 |
06 | Maintenance and Repairs | 98,801,521 | 17 | Social Services | 73,150,720 |
07 | Operation of Plant | 627,436,290 | 18 | Other General Service Expense | 10,246,811 |
08,09 | Laundry, Linen and Housekeeping | 291,360,449 | 19 | Non Physician Anesthetist | 533,331 |
10,11 | Dietary and Cafeteria | 220,858,892 | 20,21,22,23 | Education Programs | 206,049,600 |
Total General Service Cost Centers | 9,852,477,975 |