Cost Report Counts | Population | ||
Total Hospital Count | 207 | Total Population on July 31, 2020 | 4,652,022 |
Total Cost Reports Filed in 2020 | 215 | Total Births | 13,555 |
Total Cost Reports Submitted | 6 | Total Deaths | 14,807 |
Total Cost Reports Settled | 189 | Net Population Natural Change | -1,252 |
Total Cost Reports Reopened | 9 | Total International Migration | 193 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | -5,154 |
Total Cost Reports Audited | 4 | Total Residual | 450 |
Net Population Change | -5,763 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,057,510,796 | Total Charges | 60,704,186,835 | ||
Fixed Assets | 6,574,689,347 | Contract Allowance | 45,830,395,094 | ||
Other Assets | 4,532,292,858 | Operating Revenue | 14,873,791,741 | ||
Total Assets | 21,164,493,001 | Operating Expenses | 16,496,567,324 | ||
Current Liabilities | 3,704,709,058 | Operating Margin | -1,622,775,583 | ||
Long Term Liabilities | 5,141,286,080 | Other Income | 3,107,776,673 | ||
Total Equity | 12,303,883,382 | Other Expense | 46,061,463 | ||
Total Liabilities and Equity | 21,149,878,520 | Net Profit or Loss | 1,438,939,627 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,998 | Revenue per Bed | $1,026,983 | Revenue per Person | $3,197 |
Net Margin per Discharge | ($3,055) | Net Margin per Bed | ($112,047) | Net Margin per Person | ($349) |
Net Profit per Discharge | $2,709 | Net Profit per Bed | $99,354 | Net Profit per Person | $309 |
Net Fixed Assets per Discharge | $12,376 | Net Fixed Assets per Bed | $453,959 | Net Fixed Assets per Bed | $1,413 |
Long Term Debt per Discharge | $9,678 | Long Term Debt per Bed | $354,988 | Long Term Debt per Person | $1,105 |
Persons per Discharge | 0 | Persons per Bed | 321 | ||
Occupancy Rate | 53.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 25 | Population Estimate | 25 |
Total Revenue | 25 | Long Term Liabilities | 21 | Total Patient Discharges | 19 |
Net Margin | 49 | Total Patient Beds | 17 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,650,731,385 | 4,834,391,773 | 0.5483 |
31 | Intensive Care Unit | 558,072,819 | 1,253,510,595 | 0.4452 |
32 | Coronary Care Unit | 41,177,955 | 129,472,486 | 0.3180 |
43 | Nursery | 70,691,890 | 106,286,076 | 0.6651 |
44 | Skilled Nursing Care | 38,496,116 | 46,314,578 | 0.8312 |
50 | Operating Room | 1,080,924,879 | 7,051,183,012 | 0.1533 |
51 | Recovery Room | 116,415,256 | 536,870,119 | 0.2168 |
52 | Labor and Delivery Room | 188,014,237 | 508,961,096 | 0.3694 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 723,546,524 | 13 | Nursing Administration | 173,260,156 |
02,03 | Captial Related - Movable Equipment | 469,960,739 | 14 | Central Services and Supply | 75,251,304 |
04 | Employee Benefits | 812,129,266 | 15 | Pharmacy | 264,378,223 |
05 | Administrative and General | 2,733,527,389 | 16 | Medical Records and Medical Library | 113,483,833 |
06 | Maintenance and Repairs | 183,423,801 | 17 | Social Services | 46,691,285 |
07 | Operation of Plant | 337,612,003 | 18 | Other General Service Expense | 3,512,831 |
08,09 | Laundry, Linen and Housekeeping | 235,577,944 | 19 | Non Physician Anesthetist | 786,536 |
10,11 | Dietary and Cafeteria | 201,118,422 | 20,21,22,23 | Education Programs | 318,882,224 |
Total General Service Cost Centers | 6,693,142,480 |