Cost Report Counts | Population | ||
Total Hospital Count | 108 | Total Population on July 31, 2020 | 2,958,409 |
Total Cost Reports Filed in 2020 | 112 | Total Births | 8,503 |
Total Cost Reports Submitted | 6 | Total Deaths | 9,676 |
Total Cost Reports Settled | 90 | Net Population Natural Change | -1,173 |
Total Cost Reports Reopened | 7 | Total International Migration | 58 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | -2,122 |
Total Cost Reports Audited | 2 | Total Residual | 340 |
Net Population Change | -2,897 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,106,206,893 | Total Charges | 36,912,490,142 | ||
Fixed Assets | 3,069,075,956 | Contract Allowance | 29,037,060,957 | ||
Other Assets | 2,631,382,355 | Operating Revenue | 7,875,429,185 | ||
Total Assets | 9,806,665,204 | Operating Expenses | 8,547,415,504 | ||
Current Liabilities | 2,351,710,973 | Operating Margin | -671,986,319 | ||
Long Term Liabilities | 2,329,770,203 | Other Income | 1,046,670,614 | ||
Total Equity | 5,125,184,028 | Other Expense | 31,269,702 | ||
Total Liabilities and Equity | 9,806,665,204 | Net Profit or Loss | 343,414,593 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,842 | Revenue per Bed | $908,040 | Revenue per Person | $2,662 |
Net Margin per Discharge | ($2,205) | Net Margin per Bed | ($77,480) | Net Margin per Person | ($227) |
Net Profit per Discharge | $1,127 | Net Profit per Bed | $39,596 | Net Profit per Person | $116 |
Net Fixed Assets per Discharge | $10,071 | Net Fixed Assets per Bed | $353,866 | Net Fixed Assets per Bed | $1,037 |
Long Term Debt per Discharge | $7,645 | Long Term Debt per Bed | $268,623 | Long Term Debt per Person | $788 |
Persons per Discharge | 0 | Persons per Bed | 341 | ||
Occupancy Rate | 49.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 38 | Population Estimate | 35 |
Total Revenue | 35 | Long Term Liabilities | 32 | Total Patient Discharges | 32 |
Net Margin | 37 | Total Patient Beds | 28 | ||
Net Profit or Loss | 34 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,374,171,863 | 1,932,001,810 | 0.7113 |
31 | Intensive Care Unit | 247,390,325 | 576,707,030 | 0.4290 |
32 | Coronary Care Unit | 46,351,343 | 94,786,437 | 0.4890 |
43 | Nursery | 64,382,143 | 130,769,011 | 0.4923 |
44 | Skilled Nursing Care | 99,994,157 | 118,236,201 | 0.8457 |
50 | Operating Room | 524,199,778 | 3,319,344,359 | 0.1579 |
51 | Recovery Room | 39,545,756 | 337,154,806 | 0.1173 |
52 | Labor and Delivery Room | 118,718,070 | 316,447,656 | 0.3752 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 268,911,835 | 13 | Nursing Administration | 106,828,255 |
02,03 | Captial Related - Movable Equipment | 221,274,003 | 14 | Central Services and Supply | 45,653,059 |
04 | Employee Benefits | 349,374,249 | 15 | Pharmacy | 117,894,931 |
05 | Administrative and General | 1,325,859,620 | 16 | Medical Records and Medical Library | 66,348,388 |
06 | Maintenance and Repairs | 56,487,599 | 17 | Social Services | 32,451,065 |
07 | Operation of Plant | 227,968,522 | 18 | Other General Service Expense | 1,872,222 |
08,09 | Laundry, Linen and Housekeeping | 125,512,896 | 19 | Non Physician Anesthetist | 130,865 |
10,11 | Dietary and Cafeteria | 106,635,212 | 20,21,22,23 | Education Programs | 89,201,561 |
Total General Service Cost Centers | 3,142,404,282 |