Cost Report Counts | Population | ||
Total Hospital Count | 54 | Total Population on July 31, 2020 | 2,118,390 |
Total Cost Reports Filed in 2020 | 54 | Total Births | 5,328 |
Total Cost Reports Submitted | 17 | Total Deaths | 5,509 |
Total Cost Reports Settled | 35 | Net Population Natural Change | -181 |
Total Cost Reports Reopened | 0 | Total International Migration | 159 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 653 |
Total Cost Reports Audited | 0 | Total Residual | 232 |
Net Population Change | 863 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,030,978,945 | Total Charges | 19,764,054,703 | ||
Fixed Assets | 2,149,426,125 | Contract Allowance | 13,877,177,924 | ||
Other Assets | 1,735,211,744 | Operating Revenue | 5,886,876,779 | ||
Total Assets | 5,915,616,814 | Operating Expenses | 6,774,961,367 | ||
Current Liabilities | -758,657,265 | Operating Margin | -888,084,588 | ||
Long Term Liabilities | 430,118,572 | Other Income | 769,740,448 | ||
Total Equity | 6,244,155,507 | Other Expense | 21,620,674 | ||
Total Liabilities and Equity | 5,915,616,814 | Net Profit or Loss | -139,964,814 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,172 | Revenue per Bed | $1,596,658 | Revenue per Person | $2,779 |
Net Margin per Discharge | ($5,004) | Net Margin per Bed | ($240,869) | Net Margin per Person | ($419) |
Net Profit per Discharge | ($789) | Net Profit per Bed | ($37,962) | Net Profit per Person | ($66) |
Net Fixed Assets per Discharge | $12,112 | Net Fixed Assets per Bed | $582,974 | Net Fixed Assets per Bed | $1,015 |
Long Term Debt per Discharge | $2,424 | Long Term Debt per Bed | $116,658 | Long Term Debt per Person | $203 |
Persons per Discharge | 0 | Persons per Bed | 574 | ||
Occupancy Rate | 60.7 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 37 | Net Fixed Assets | 44 | Population Estimate | 37 |
Total Revenue | 39 | Long Term Liabilities | 50 | Total Patient Discharges | 39 |
Net Margin | 43 | Total Patient Beds | 39 | ||
Net Profit or Loss | 58 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 903,427,413 | 1,603,246,054 | 0.5635 |
31 | Intensive Care Unit | 166,468,930 | 399,202,360 | 0.4170 |
32 | Coronary Care Unit | 41,713,352 | 75,669,775 | 0.5513 |
43 | Nursery | 47,019,142 | 87,608,482 | 0.5367 |
44 | Skilled Nursing Care | 478,438 | 0 | |
50 | Operating Room | 378,992,176 | 2,254,566,790 | 0.1681 |
51 | Recovery Room | 30,649,884 | 154,612,770 | 0.1982 |
52 | Labor and Delivery Room | 91,436,885 | 174,974,155 | 0.5226 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 201,882,939 | 13 | Nursing Administration | 129,826,852 |
02,03 | Captial Related - Movable Equipment | 165,315,681 | 14 | Central Services and Supply | 35,707,715 |
04 | Employee Benefits | 268,048,103 | 15 | Pharmacy | 126,935,886 |
05 | Administrative and General | 1,280,858,874 | 16 | Medical Records and Medical Library | 62,648,238 |
06 | Maintenance and Repairs | 44,138,880 | 17 | Social Services | 26,934,163 |
07 | Operation of Plant | 142,152,222 | 18 | Other General Service Expense | 4,969,633 |
08,09 | Laundry, Linen and Housekeeping | 82,425,637 | 19 | Non Physician Anesthetist | 798,211 |
10,11 | Dietary and Cafeteria | 52,689,048 | 20,21,22,23 | Education Programs | 74,071,434 |
Total General Service Cost Centers | 2,699,403,516 |