Cost Report Counts | Population | ||
Total Hospital Count | 96 | Total Population on July 31, 2020 | 9,271,689 |
Total Cost Reports Filed in 2020 | 98 | Total Births | 24,719 |
Total Cost Reports Submitted | 47 | Total Deaths | 33,957 |
Total Cost Reports Settled | 30 | Net Population Natural Change | -9,238 |
Total Cost Reports Reopened | 1 | Total International Migration | 901 |
Total Cost Reports Ammended | 15 | Total Domestic Migration | -9,775 |
Total Cost Reports Audited | 5 | Total Residual | 770 |
Net Population Change | -17,342 |
Balance Sheet | Income Statement | ||||
Current Assets | 29,951,631,737 | Total Charges | 128,025,040,467 | ||
Fixed Assets | 25,692,496,380 | Contract Allowance | 103,285,930,585 | ||
Other Assets | 18,929,549,290 | Operating Revenue | 24,739,109,882 | ||
Total Assets | 74,573,677,407 | Operating Expenses | 29,173,725,323 | ||
Current Liabilities | 17,681,036,446 | Operating Margin | -4,434,615,441 | ||
Long Term Liabilities | 20,777,903,455 | Other Income | 3,562,278,041 | ||
Total Equity | 35,971,129,766 | Other Expense | 100,648,311 | ||
Total Liabilities and Equity | 74,430,069,667 | Net Profit or Loss | -972,985,711 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,266 | Revenue per Bed | $1,308,740 | Revenue per Person | $2,668 |
Net Margin per Discharge | ($5,246) | Net Margin per Bed | ($234,598) | Net Margin per Person | ($478) |
Net Profit per Discharge | ($1,151) | Net Profit per Bed | ($51,473) | Net Profit per Person | ($105) |
Net Fixed Assets per Discharge | $30,394 | Net Fixed Assets per Bed | $1,359,176 | Net Fixed Assets per Bed | $2,771 |
Long Term Debt per Discharge | $24,580 | Long Term Debt per Bed | $1,099,185 | Long Term Debt per Person | $2,241 |
Persons per Discharge | 0 | Persons per Bed | 490 | ||
Occupancy Rate | 65.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 6 | Population Estimate | 11 |
Total Revenue | 14 | Long Term Liabilities | 5 | Total Patient Discharges | 11 |
Net Margin | 59 | Total Patient Beds | 10 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,640,488,870 | 29,298,633,879 | 0.1925 |
31 | Intensive Care Unit | 979,753,115 | 5,570,449,335 | 0.1759 |
32 | Coronary Care Unit | 264,603,673 | 1,757,978,991 | 0.1505 |
43 | Nursery | 234,474,305 | 1,008,552,254 | 0.2325 |
44 | Skilled Nursing Care | 148,308,507 | 317,902,710 | 0.4665 |
50 | Operating Room | 1,631,322,865 | 7,519,200,041 | 0.2170 |
51 | Recovery Room | 223,870,673 | 1,106,294,588 | 0.2024 |
52 | Labor and Delivery Room | 401,698,018 | 1,365,510,274 | 0.2942 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,001,852,803 | 13 | Nursing Administration | 349,354,935 |
02,03 | Captial Related - Movable Equipment | 768,606,964 | 14 | Central Services and Supply | 147,374,067 |
04 | Employee Benefits | 2,664,064,286 | 15 | Pharmacy | 625,588,897 |
05 | Administrative and General | 4,610,899,045 | 16 | Medical Records and Medical Library | 203,360,072 |
06 | Maintenance and Repairs | 241,428,369 | 17 | Social Services | 146,950,539 |
07 | Operation of Plant | 625,982,612 | 18 | Other General Service Expense | 5,233,326 |
08,09 | Laundry, Linen and Housekeeping | 428,343,155 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 350,021,511 | 20,21,22,23 | Education Programs | 492,818,270 |
Total General Service Cost Centers | 12,661,878,851 |