Cost Report Counts | Population | ||
Total Hospital Count | 162 | Total Population on July 31, 2020 | 10,070,627 |
Total Cost Reports Filed in 2020 | 164 | Total Births | 26,588 |
Total Cost Reports Submitted | 10 | Total Deaths | 31,057 |
Total Cost Reports Settled | 131 | Net Population Natural Change | -4,469 |
Total Cost Reports Reopened | 5 | Total International Migration | 409 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | -4,859 |
Total Cost Reports Audited | 8 | Total Residual | 1,872 |
Net Population Change | -7,047 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,056,098,504 | Total Charges | 102,179,039,090 | ||
Fixed Assets | 17,199,631,758 | Contract Allowance | 68,868,387,298 | ||
Other Assets | 14,267,786,396 | Operating Revenue | 33,310,651,792 | ||
Total Assets | 49,523,516,658 | Operating Expenses | 36,246,416,303 | ||
Current Liabilities | 10,588,439,330 | Operating Margin | -2,935,764,511 | ||
Long Term Liabilities | 15,919,541,186 | Other Income | 4,304,984,210 | ||
Total Equity | 23,016,191,950 | Other Expense | 240,636,665 | ||
Total Liabilities and Equity | 49,524,172,466 | Net Profit or Loss | 1,128,583,034 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,013 | Revenue per Bed | $1,650,186 | Revenue per Person | $3,308 |
Net Margin per Discharge | ($2,910) | Net Margin per Bed | ($145,436) | Net Margin per Person | ($292) |
Net Profit per Discharge | $1,119 | Net Profit per Bed | $55,909 | Net Profit per Person | $112 |
Net Fixed Assets per Discharge | $17,046 | Net Fixed Assets per Bed | $852,057 | Net Fixed Assets per Bed | $1,708 |
Long Term Debt per Discharge | $15,777 | Long Term Debt per Bed | $788,643 | Long Term Debt per Person | $1,581 |
Persons per Discharge | 0 | Persons per Bed | 498 | ||
Occupancy Rate | 61.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 9 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 8 | Total Patient Discharges | 8 |
Net Margin | 56 | Total Patient Beds | 8 | ||
Net Profit or Loss | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,908,945,505 | 10,189,095,909 | 0.4818 |
31 | Intensive Care Unit | 1,109,820,844 | 2,966,072,470 | 0.3742 |
32 | Coronary Care Unit | 167,484,995 | 517,319,555 | 0.3238 |
43 | Nursery | 185,529,747 | 491,292,413 | 0.3776 |
44 | Skilled Nursing Care | 173,733,104 | 144,712,328 | 1.2005 |
50 | Operating Room | 2,499,596,250 | 11,780,681,995 | 0.2122 |
51 | Recovery Room | 252,138,399 | 935,206,136 | 0.2696 |
52 | Labor and Delivery Room | 417,937,447 | 812,328,386 | 0.5145 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 850,372,324 | 13 | Nursing Administration | 397,824,118 |
02,03 | Captial Related - Movable Equipment | 735,139,651 | 14 | Central Services and Supply | 187,997,960 |
04 | Employee Benefits | 2,052,151,132 | 15 | Pharmacy | 532,720,593 |
05 | Administrative and General | 5,327,385,189 | 16 | Medical Records and Medical Library | 202,236,661 |
06 | Maintenance and Repairs | 525,162,117 | 17 | Social Services | 162,349,061 |
07 | Operation of Plant | 563,602,865 | 18 | Other General Service Expense | 40,703,940 |
08,09 | Laundry, Linen and Housekeeping | 432,455,540 | 19 | Non Physician Anesthetist | 999,304 |
10,11 | Dietary and Cafeteria | 297,687,625 | 20,21,22,23 | Education Programs | 993,241,091 |
Total General Service Cost Centers | 13,302,029,171 |