Cost Report Counts | Population | ||
Total Hospital Count | 130 | Total Population on July 31, 2020 | 10,449,445 |
Total Cost Reports Filed in 2020 | 134 | Total Births | 28,675 |
Total Cost Reports Submitted | 41 | Total Deaths | 25,879 |
Total Cost Reports Settled | 43 | Net Population Natural Change | 2,796 |
Total Cost Reports Reopened | 0 | Total International Migration | 674 |
Total Cost Reports Ammended | 50 | Total Domestic Migration | 7,614 |
Total Cost Reports Audited | 0 | Total Residual | -1,053 |
Net Population Change | 10,031 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,439,307,453 | Total Charges | 109,854,645,254 | ||
Fixed Assets | 15,580,830,767 | Contract Allowance | 77,617,862,826 | ||
Other Assets | 15,705,046,635 | Operating Revenue | 32,236,782,428 | ||
Total Assets | 49,725,184,855 | Operating Expenses | 32,012,638,135 | ||
Current Liabilities | 625,580,891 | Operating Margin | 224,144,293 | ||
Long Term Liabilities | 8,141,620,633 | Other Income | 3,733,685,525 | ||
Total Equity | 39,696,876,821 | Other Expense | 437,973,285 | ||
Total Liabilities and Equity | 48,464,078,345 | Net Profit or Loss | 3,519,856,533 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,013 | Revenue per Bed | $1,678,649 | Revenue per Person | $3,085 |
Net Margin per Discharge | $230 | Net Margin per Bed | $11,672 | Net Margin per Person | $21 |
Net Profit per Discharge | $3,605 | Net Profit per Bed | $183,288 | Net Profit per Person | $337 |
Net Fixed Assets per Discharge | $15,956 | Net Fixed Assets per Bed | $811,333 | Net Fixed Assets per Bed | $1,491 |
Long Term Debt per Discharge | $8,338 | Long Term Debt per Bed | $423,954 | Long Term Debt per Person | $779 |
Persons per Discharge | 0 | Persons per Bed | 544 | ||
Occupancy Rate | 65.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 10 | Population Estimate | 9 |
Total Revenue | 9 | Long Term Liabilities | 13 | Total Patient Discharges | 9 |
Net Margin | 5 | Total Patient Beds | 9 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,853,495,004 | 6,975,821,672 | 0.6958 |
31 | Intensive Care Unit | 988,025,143 | 1,871,000,899 | 0.5281 |
32 | Coronary Care Unit | 172,127,824 | 363,630,806 | 0.4734 |
43 | Nursery | 170,741,981 | 269,805,351 | 0.6328 |
44 | Skilled Nursing Care | 75,426,576 | 67,785,678 | 1.1127 |
50 | Operating Room | 2,078,538,866 | 10,747,887,136 | 0.1934 |
51 | Recovery Room | 181,035,232 | 699,887,210 | 0.2587 |
52 | Labor and Delivery Room | 429,119,717 | 1,083,083,774 | 0.3962 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 810,227,631 | 13 | Nursing Administration | 445,553,899 |
02,03 | Captial Related - Movable Equipment | 728,149,672 | 14 | Central Services and Supply | 161,766,058 |
04 | Employee Benefits | 1,711,596,725 | 15 | Pharmacy | 499,626,069 |
05 | Administrative and General | 4,990,016,820 | 16 | Medical Records and Medical Library | 130,106,854 |
06 | Maintenance and Repairs | 241,378,337 | 17 | Social Services | 94,742,080 |
07 | Operation of Plant | 579,360,914 | 18 | Other General Service Expense | 26,961,231 |
08,09 | Laundry, Linen and Housekeeping | 398,640,515 | 19 | Non Physician Anesthetist | 15,062 |
10,11 | Dietary and Cafeteria | 325,280,678 | 20,21,22,23 | Education Programs | 463,366,676 |
Total General Service Cost Centers | 11,606,789,221 |