Cost Report Counts | Population | ||
Total Hospital Count | 98 | Total Population on July 31, 2020 | 6,997,713 |
Total Cost Reports Filed in 2020 | 98 | Total Births | 17,113 |
Total Cost Reports Submitted | 9 | Total Deaths | 22,133 |
Total Cost Reports Settled | 72 | Net Population Natural Change | -5,020 |
Total Cost Reports Reopened | 3 | Total International Migration | 908 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | -27,235 |
Total Cost Reports Audited | 8 | Total Residual | -3,873 |
Net Population Change | -35,220 |
Balance Sheet | Income Statement | ||||
Current Assets | 17,977,302,284 | Total Charges | 73,223,312,041 | ||
Fixed Assets | 14,862,663,006 | Contract Allowance | 45,541,075,823 | ||
Other Assets | 13,479,601,331 | Operating Revenue | 27,682,236,218 | ||
Total Assets | 46,319,566,621 | Operating Expenses | 35,103,784,422 | ||
Current Liabilities | 8,816,233,536 | Operating Margin | -7,421,548,204 | ||
Long Term Liabilities | 16,025,490,672 | Other Income | 9,305,069,322 | ||
Total Equity | 21,454,093,982 | Other Expense | 605,699,639 | ||
Total Liabilities and Equity | 46,295,818,190 | Net Profit or Loss | 1,277,821,479 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,645 | Revenue per Bed | $1,630,765 | Revenue per Person | $3,956 |
Net Margin per Discharge | ($10,092) | Net Margin per Bed | ($437,205) | Net Margin per Person | ($1,061) |
Net Profit per Discharge | $1,738 | Net Profit per Bed | $75,277 | Net Profit per Person | $183 |
Net Fixed Assets per Discharge | $20,212 | Net Fixed Assets per Bed | $875,562 | Net Fixed Assets per Bed | $2,124 |
Long Term Debt per Discharge | $21,793 | Long Term Debt per Bed | $944,064 | Long Term Debt per Person | $2,290 |
Persons per Discharge | 0 | Persons per Bed | 412 | ||
Occupancy Rate | 70.6 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 19 | Net Fixed Assets | 12 | Population Estimate | 15 |
Total Revenue | 11 | Long Term Liabilities | 7 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 15 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,817,344,577 | 8,173,652,502 | 0.7117 |
31 | Intensive Care Unit | 1,021,944,963 | 1,494,881,784 | 0.6836 |
32 | Coronary Care Unit | 89,210,734 | 160,795,566 | 0.5548 |
43 | Nursery | 133,453,989 | 310,769,323 | 0.4294 |
44 | Skilled Nursing Care | 19,781,609 | 24,248,689 | 0.8158 |
50 | Operating Room | 1,915,090,265 | 6,354,461,359 | 0.3014 |
51 | Recovery Room | 408,435,805 | 671,741,334 | 0.6080 |
52 | Labor and Delivery Room | 357,415,764 | 605,516,409 | 0.5903 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,299,480,060 | 13 | Nursing Administration | 337,277,133 |
02,03 | Captial Related - Movable Equipment | 931,754,723 | 14 | Central Services and Supply | 881,703,559 |
04 | Employee Benefits | 3,323,557,689 | 15 | Pharmacy | 2,369,348,326 |
05 | Administrative and General | 4,714,066,840 | 16 | Medical Records and Medical Library | 207,559,696 |
06 | Maintenance and Repairs | 474,031,131 | 17 | Social Services | 179,785,783 |
07 | Operation of Plant | 585,338,711 | 18 | Other General Service Expense | 190,196,285 |
08,09 | Laundry, Linen and Housekeeping | 415,928,640 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 274,870,650 | 20,21,22,23 | Education Programs | 610,965,379 |
Total General Service Cost Centers | 16,795,864,605 |