Cost Report Counts | Population | ||
Total Hospital Count | 96 | Total Population on July 31, 2020 | 9,272,392 |
Total Cost Reports Filed in 2020 | 98 | Total Births | 24,722 |
Total Cost Reports Submitted | 11 | Total Deaths | 33,966 |
Total Cost Reports Settled | 69 | Net Population Natural Change | -9,244 |
Total Cost Reports Reopened | 4 | Total International Migration | 901 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -9,361 |
Total Cost Reports Audited | 10 | Total Residual | 1,057 |
Net Population Change | -16,647 |
Balance Sheet | Income Statement | ||||
Current Assets | 29,951,631,737 | Total Charges | 127,953,075,058 | ||
Fixed Assets | 25,692,496,382 | Contract Allowance | 103,285,930,585 | ||
Other Assets | 18,929,549,290 | Operating Revenue | 24,667,144,473 | ||
Total Assets | 74,573,677,409 | Operating Expenses | 29,171,823,295 | ||
Current Liabilities | 17,681,036,448 | Operating Margin | -4,504,678,822 | ||
Long Term Liabilities | 20,777,903,455 | Other Income | 3,634,243,450 | ||
Total Equity | 35,971,129,766 | Other Expense | 100,648,311 | ||
Total Liabilities and Equity | 74,430,069,669 | Net Profit or Loss | -971,083,683 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,181 | Revenue per Bed | $1,316,072 | Revenue per Person | $2,660 |
Net Margin per Discharge | ($5,329) | Net Margin per Bed | ($240,339) | Net Margin per Person | ($486) |
Net Profit per Discharge | ($1,149) | Net Profit per Bed | ($51,810) | Net Profit per Person | ($105) |
Net Fixed Assets per Discharge | $30,394 | Net Fixed Assets per Bed | $1,370,778 | Net Fixed Assets per Bed | $2,771 |
Long Term Debt per Discharge | $24,580 | Long Term Debt per Bed | $1,108,569 | Long Term Debt per Person | $2,241 |
Persons per Discharge | 0 | Persons per Bed | 494 | ||
Occupancy Rate | 65.8 % | ||||
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 | 5,633,074,273 | 29,298,633,879 | 0.1923 |
31 | Intensive Care Unit | 979,659,341 | 5,570,449,335 | 0.1759 |
32 | Coronary Care Unit | 264,396,804 | 1,757,978,991 | 0.1504 |
43 | Nursery | 234,446,544 | 1,008,552,254 | 0.2325 |
44 | Skilled Nursing Care | 148,308,507 | 317,902,710 | 0.4665 |
50 | Operating Room | 1,631,625,251 | 7,520,207,452 | 0.2170 |
51 | Recovery Room | 223,861,755 | 1,106,294,588 | 0.2024 |
52 | Labor and Delivery Room | 401,674,631 | 1,365,510,274 | 0.2942 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,000,866,360 | 13 | Nursing Administration | 349,354,935 |
02,03 | Captial Related - Movable Equipment | 769,912,885 | 14 | Central Services and Supply | 147,374,067 |
04 | Employee Benefits | 2,664,098,190 | 15 | Pharmacy | 625,829,598 |
05 | Administrative and General | 4,609,371,476 | 16 | Medical Records and Medical Library | 202,435,313 |
06 | Maintenance and Repairs | 241,658,807 | 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 | 344,213,798 | 20,21,22,23 | Education Programs | 490,421,393 |
Total General Service Cost Centers | 12,652,046,454 |