Cost Report Counts | Population | ||
Total Hospital Count | 40 | Total Population on July 31, 2020 | 1,364,517 |
Total Cost Reports Filed in 2020 | 44 | Total Births | 2,997 |
Total Cost Reports Submitted | 7 | Total Deaths | 3,704 |
Total Cost Reports Settled | 29 | Net Population Natural Change | -707 |
Total Cost Reports Reopened | 2 | Total International Migration | 58 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 1,803 |
Total Cost Reports Audited | 2 | Total Residual | 186 |
Net Population Change | 1,340 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,311,193,027 | Total Charges | 13,529,131,103 | ||
Fixed Assets | 2,545,950,331 | Contract Allowance | 7,838,334,057 | ||
Other Assets | 1,197,204,346 | Operating Revenue | 5,690,797,046 | ||
Total Assets | 6,054,347,704 | Operating Expenses | 6,724,755,880 | ||
Current Liabilities | 972,898,181 | Operating Margin | -1,033,958,834 | ||
Long Term Liabilities | 1,602,737,430 | Other Income | 864,709,246 | ||
Total Equity | 1,575,196,976 | Other Expense | 20,773,337 | ||
Total Liabilities and Equity | 4,150,832,587 | Net Profit or Loss | -190,022,925 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $47,702 | Revenue per Bed | $2,062,630 | Revenue per Person | $4,171 |
Net Margin per Discharge | ($8,667) | Net Margin per Bed | ($374,759) | Net Margin per Person | ($758) |
Net Profit per Discharge | ($1,593) | Net Profit per Bed | ($68,874) | Net Profit per Person | ($139) |
Net Fixed Assets per Discharge | $21,341 | Net Fixed Assets per Bed | $922,780 | Net Fixed Assets per Bed | $1,866 |
Long Term Debt per Discharge | $13,435 | Long Term Debt per Bed | $580,912 | Long Term Debt per Person | $1,175 |
Persons per Discharge | 0 | Persons per Bed | 494 | ||
Occupancy Rate | 61.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 42 | Net Fixed Assets | 39 | Population Estimate | 43 |
Total Revenue | 40 | Long Term Liabilities | 40 | Total Patient Discharges | 41 |
Net Margin | 44 | Total Patient Beds | 41 | ||
Net Profit or Loss | 60 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 836,544,425 | 1,221,052,830 | 0.6851 |
31 | Intensive Care Unit | 173,341,954 | 383,980,967 | 0.4514 |
32 | Coronary Care Unit | 22,411,994 | 59,095,645 | 0.3792 |
43 | Nursery | 21,315,002 | 42,509,640 | 0.5014 |
44 | Skilled Nursing Care | 57,271,564 | 42,742,249 | 1.3399 |
50 | Operating Room | 341,799,864 | 1,080,782,190 | 0.3163 |
51 | Recovery Room | 37,003,889 | 100,015,993 | 0.3700 |
52 | Labor and Delivery Room | 43,904,014 | 81,221,515 | 0.5405 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 194,724,286 | 13 | Nursing Administration | 48,228,973 |
02,03 | Captial Related - Movable Equipment | 143,673,479 | 14 | Central Services and Supply | 28,952,359 |
04 | Employee Benefits | 436,737,418 | 15 | Pharmacy | 56,291,574 |
05 | Administrative and General | 1,126,713,570 | 16 | Medical Records and Medical Library | 27,010,481 |
06 | Maintenance and Repairs | 17,939,229 | 17 | Social Services | 21,186,809 |
07 | Operation of Plant | 115,310,439 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 70,222,566 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 51,448,757 | 20,21,22,23 | Education Programs | 163,277,234 |
Total General Service Cost Centers | 2,501,717,174 |