Cost Report Counts | Population | ||
Total Hospital Count | 143 | Total Population on July 31, 2020 | 5,710,578 |
Total Cost Reports Filed in 2020 | 147 | Total Births | 16,461 |
Total Cost Reports Submitted | 18 | Total Deaths | 12,746 |
Total Cost Reports Settled | 108 | Net Population Natural Change | 3,715 |
Total Cost Reports Reopened | 9 | Total International Migration | 295 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -1,510 |
Total Cost Reports Audited | 3 | Total Residual | 1,274 |
Net Population Change | 3,774 |
Balance Sheet | Income Statement | ||||
Current Assets | 15,958,650,248 | Total Charges | 51,646,103,111 | ||
Fixed Assets | 8,015,994,667 | Contract Allowance | 30,959,799,974 | ||
Other Assets | 7,257,869,468 | Operating Revenue | 20,686,303,137 | ||
Total Assets | 31,232,514,383 | Operating Expenses | 21,881,651,816 | ||
Current Liabilities | 8,496,040,356 | Operating Margin | -1,195,348,679 | ||
Long Term Liabilities | 6,313,902,189 | Other Income | 2,297,062,234 | ||
Total Equity | 16,422,571,838 | Other Expense | -109,071,412 | ||
Total Liabilities and Equity | 31,232,514,383 | Net Profit or Loss | 1,210,784,967 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $44,361 | Revenue per Bed | $2,297,967 | Revenue per Person | $3,622 |
Net Margin per Discharge | ($2,563) | Net Margin per Bed | ($132,787) | Net Margin per Person | ($209) |
Net Profit per Discharge | $2,596 | Net Profit per Bed | $134,502 | Net Profit per Person | $212 |
Net Fixed Assets per Discharge | $17,190 | Net Fixed Assets per Bed | $890,468 | Net Fixed Assets per Bed | $1,404 |
Long Term Debt per Discharge | $13,540 | Long Term Debt per Bed | $701,389 | Long Term Debt per Person | $1,106 |
Persons per Discharge | 0 | Persons per Bed | 634 | ||
Occupancy Rate | 58.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 22 |
Total Revenue | 18 | Long Term Liabilities | 18 | Total Patient Discharges | 25 |
Net Margin | 46 | Total Patient Beds | 26 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,215,289,440 | 6,055,505,938 | 0.5310 |
31 | Intensive Care Unit | 782,567,501 | 2,026,244,676 | 0.3862 |
32 | Coronary Care Unit | 167,150,036 | 499,179,946 | 0.3348 |
43 | Nursery | 146,830,441 | 328,616,172 | 0.4468 |
44 | Skilled Nursing Care | 289,339,646 | 269,609,634 | 1.0732 |
50 | Operating Room | 1,588,230,664 | 5,496,239,585 | 0.2890 |
51 | Recovery Room | 131,872,651 | 331,796,400 | 0.3975 |
52 | Labor and Delivery Room | 175,267,271 | 411,854,554 | 0.4256 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 500,805,334 | 13 | Nursing Administration | 258,797,442 |
02,03 | Captial Related - Movable Equipment | 325,370,185 | 14 | Central Services and Supply | 62,324,099 |
04 | Employee Benefits | 1,122,407,488 | 15 | Pharmacy | 208,819,911 |
05 | Administrative and General | 3,439,332,097 | 16 | Medical Records and Medical Library | 167,779,021 |
06 | Maintenance and Repairs | 149,248,411 | 17 | Social Services | 74,274,495 |
07 | Operation of Plant | 299,208,485 | 18 | Other General Service Expense | 83,349,196 |
08,09 | Laundry, Linen and Housekeeping | 284,399,463 | 19 | Non Physician Anesthetist | 10,780,061 |
10,11 | Dietary and Cafeteria | 206,600,002 | 20,21,22,23 | Education Programs | 251,721,037 |
Total General Service Cost Centers | 7,445,216,727 |