Cost Report Counts | Population | ||
Total Hospital Count | 136 | Total Population on July 31, 2020 | 6,153,998 |
Total Cost Reports Filed in 2020 | 138 | Total Births | 17,238 |
Total Cost Reports Submitted | 37 | Total Deaths | 16,792 |
Total Cost Reports Settled | 85 | Net Population Natural Change | 446 |
Total Cost Reports Reopened | 4 | Total International Migration | 270 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | -1,607 |
Total Cost Reports Audited | 0 | Total Residual | -31 |
Net Population Change | -922 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,279,646,798 | Total Charges | 85,584,631,992 | ||
Fixed Assets | 10,459,571,401 | Contract Allowance | 61,320,555,159 | ||
Other Assets | 6,112,685,653 | Operating Revenue | 24,264,076,833 | ||
Total Assets | 23,851,903,852 | Operating Expenses | 25,144,617,251 | ||
Current Liabilities | 4,029,955,129 | Operating Margin | -880,540,418 | ||
Long Term Liabilities | 4,588,557,188 | Other Income | 2,602,517,853 | ||
Total Equity | 15,233,391,536 | Other Expense | 563,442,070 | ||
Total Liabilities and Equity | 23,851,903,853 | Net Profit or Loss | 1,158,535,365 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,733 | Revenue per Bed | $1,592,758 | Revenue per Person | $3,943 |
Net Margin per Discharge | ($1,260) | Net Margin per Bed | ($57,801) | Net Margin per Person | ($143) |
Net Profit per Discharge | $1,658 | Net Profit per Bed | $76,049 | Net Profit per Person | $188 |
Net Fixed Assets per Discharge | $14,972 | Net Fixed Assets per Bed | $686,594 | Net Fixed Assets per Bed | $1,700 |
Long Term Debt per Discharge | $6,568 | Long Term Debt per Bed | $301,205 | Long Term Debt per Person | $746 |
Persons per Discharge | 0 | Persons per Bed | 403 | ||
Occupancy Rate | 60.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 18 | Population Estimate | 19 |
Total Revenue | 15 | Long Term Liabilities | 23 | Total Patient Discharges | 15 |
Net Margin | 42 | Total Patient Beds | 13 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,677,515,841 | 6,797,645,080 | 0.5410 |
31 | Intensive Care Unit | 881,101,009 | 2,348,861,458 | 0.3751 |
32 | Coronary Care Unit | 109,936,865 | 333,880,212 | 0.3293 |
43 | Nursery | 113,088,207 | 208,463,312 | 0.5425 |
44 | Skilled Nursing Care | 37,861,007 | 29,592,413 | 1.2794 |
50 | Operating Room | 1,501,486,880 | 7,702,802,265 | 0.1949 |
51 | Recovery Room | 181,124,657 | 784,294,614 | 0.2309 |
52 | Labor and Delivery Room | 257,214,116 | 619,856,584 | 0.4150 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 801,468,912 | 13 | Nursing Administration | 256,188,501 |
02,03 | Captial Related - Movable Equipment | 601,216,671 | 14 | Central Services and Supply | 121,373,700 |
04 | Employee Benefits | 1,257,437,318 | 15 | Pharmacy | 398,745,438 |
05 | Administrative and General | 4,759,951,460 | 16 | Medical Records and Medical Library | 137,426,474 |
06 | Maintenance and Repairs | 148,899,392 | 17 | Social Services | 87,532,472 |
07 | Operation of Plant | 504,038,281 | 18 | Other General Service Expense | 11,505,079 |
08,09 | Laundry, Linen and Housekeeping | 286,242,414 | 19 | Non Physician Anesthetist | 2,725,501 |
10,11 | Dietary and Cafeteria | 240,177,494 | 20,21,22,23 | Education Programs | 464,697,580 |
Total General Service Cost Centers | 10,079,626,687 |