Cost Report Counts | Population | ||
Total Hospital Count | 129 | Total Population on July 31, 2020 | 10,453,812 |
Total Cost Reports Filed in 2020 | 131 | Total Births | 28,675 |
Total Cost Reports Submitted | 15 | Total Deaths | 25,861 |
Total Cost Reports Settled | 90 | Net Population Natural Change | 2,814 |
Total Cost Reports Reopened | 3 | Total International Migration | 679 |
Total Cost Reports Ammended | 23 | Total Domestic Migration | 12,492 |
Total Cost Reports Audited | 0 | Total Residual | -1,632 |
Net Population Change | 14,353 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,439,307,453 | Total Charges | 109,846,508,724 | ||
Fixed Assets | 15,580,830,767 | Contract Allowance | 77,609,066,351 | ||
Other Assets | 15,705,046,635 | Operating Revenue | 32,237,442,373 | ||
Total Assets | 49,725,184,855 | Operating Expenses | 32,009,264,631 | ||
Current Liabilities | 625,580,891 | Operating Margin | 228,177,742 | ||
Long Term Liabilities | 8,141,620,633 | Other Income | 3,733,450,924 | ||
Total Equity | 39,696,876,821 | Other Expense | 437,287,007 | ||
Total Liabilities and Equity | 48,464,078,345 | Net Profit or Loss | 3,524,341,659 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,015 | Revenue per Bed | $1,679,121 | Revenue per Person | $3,084 |
Net Margin per Discharge | $234 | Net Margin per Bed | $11,885 | Net Margin per Person | $22 |
Net Profit per Discharge | $3,609 | Net Profit per Bed | $183,569 | Net Profit per Person | $337 |
Net Fixed Assets per Discharge | $15,957 | Net Fixed Assets per Bed | $811,544 | Net Fixed Assets per Bed | $1,490 |
Long Term Debt per Discharge | $8,338 | Long Term Debt per Bed | $424,065 | 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 | 4,853,123,864 | 6,975,618,117 | 0.6957 |
31 | Intensive Care Unit | 988,025,159 | 1,871,000,899 | 0.5281 |
32 | Coronary Care Unit | 172,127,832 | 363,630,806 | 0.4734 |
43 | Nursery | 170,741,985 | 269,805,351 | 0.6328 |
44 | Skilled Nursing Care | 74,843,686 | 67,001,519 | 1.1170 |
50 | Operating Room | 2,078,277,350 | 10,747,118,863 | 0.1934 |
51 | Recovery Room | 181,035,239 | 699,887,210 | 0.2587 |
52 | Labor and Delivery Room | 429,119,727 | 1,083,083,774 | 0.3962 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 810,219,381 | 13 | Nursing Administration | 445,528,053 |
02,03 | Captial Related - Movable Equipment | 728,091,082 | 14 | Central Services and Supply | 161,745,238 |
04 | Employee Benefits | 1,711,294,090 | 15 | Pharmacy | 499,570,283 |
05 | Administrative and General | 4,989,573,606 | 16 | Medical Records and Medical Library | 130,051,952 |
06 | Maintenance and Repairs | 241,378,337 | 17 | Social Services | 94,734,097 |
07 | Operation of Plant | 579,254,906 | 18 | Other General Service Expense | 26,961,231 |
08,09 | Laundry, Linen and Housekeeping | 398,606,374 | 19 | Non Physician Anesthetist | 15,062 |
10,11 | Dietary and Cafeteria | 325,172,748 | 20,21,22,23 | Education Programs | 463,248,005 |
Total General Service Cost Centers | 11,605,444,445 |