Cost Report Counts | Population | ||
Total Hospital Count | 64 | Total Population on July 31, 2020 | 5,263,608 |
Total Cost Reports Filed in 2020 | 70 | Total Births | 14,083 |
Total Cost Reports Submitted | 4 | Total Deaths | 15,675 |
Total Cost Reports Settled | 51 | Net Population Natural Change | -1,592 |
Total Cost Reports Reopened | 4 | Total International Migration | 251 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -11,204 |
Total Cost Reports Audited | 2 | Total Residual | 598 |
Net Population Change | -11,947 |
Balance Sheet | Income Statement | ||||
Current Assets | 26,842,714,198 | Total Charges | 74,588,585,308 | ||
Fixed Assets | 40,499,745,519 | Contract Allowance | 54,664,156,783 | ||
Other Assets | 72,230,287,290 | Operating Revenue | 19,924,428,525 | ||
Total Assets | 139,572,747,007 | Operating Expenses | 23,173,383,469 | ||
Current Liabilities | 24,629,407,043 | Operating Margin | -3,248,954,944 | ||
Long Term Liabilities | 35,809,186,724 | Other Income | 4,952,891,333 | ||
Total Equity | 79,325,222,461 | Other Expense | 173,024,982 | ||
Total Liabilities and Equity | 139,763,816,228 | Net Profit or Loss | 1,530,911,407 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,910 | Revenue per Bed | $1,634,490 | Revenue per Person | $3,785 |
Net Margin per Discharge | ($5,529) | Net Margin per Bed | ($266,526) | Net Margin per Person | ($617) |
Net Profit per Discharge | $2,605 | Net Profit per Bed | $125,587 | Net Profit per Person | $291 |
Net Fixed Assets per Discharge | $68,927 | Net Fixed Assets per Bed | $3,322,375 | Net Fixed Assets per Bed | $7,694 |
Long Term Debt per Discharge | $60,944 | Long Term Debt per Bed | $2,937,587 | Long Term Debt per Person | $6,803 |
Persons per Discharge | 0 | Persons per Bed | 432 | ||
Occupancy Rate | 63.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 4 | Net Fixed Assets | 1 | Population Estimate | 2 |
Total Revenue | 3 | Long Term Liabilities | 1 | Total Patient Discharges | 2 |
Net Margin | 3,318 | Total Patient Beds | 2 | ||
Net Profit or Loss | 5 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,739,838,489 | 7,665,652,887 | 0.4879 |
31 | Intensive Care Unit | 866,262,967 | 2,139,342,545 | 0.4049 |
32 | Coronary Care Unit | 158,466,060 | 470,181,210 | 0.3370 |
43 | Nursery | 115,680,771 | 313,366,174 | 0.3692 |
44 | Skilled Nursing Care | 45,455,215 | 62,920,575 | 0.7224 |
50 | Operating Room | 1,246,776,537 | 6,283,885,159 | 0.1984 |
51 | Recovery Room | 152,858,327 | 733,635,492 | 0.2084 |
52 | Labor and Delivery Room | 238,589,977 | 709,838,256 | 0.3361 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 869,637,305 | 13 | Nursing Administration | 211,011,725 |
02,03 | Captial Related - Movable Equipment | 480,091,147 | 14 | Central Services and Supply | 134,875,676 |
04 | Employee Benefits | 1,783,939,369 | 15 | Pharmacy | 272,890,489 |
05 | Administrative and General | 4,138,587,921 | 16 | Medical Records and Medical Library | 102,481,738 |
06 | Maintenance and Repairs | 177,493,805 | 17 | Social Services | 58,929,190 |
07 | Operation of Plant | 538,139,357 | 18 | Other General Service Expense | 66,563,809 |
08,09 | Laundry, Linen and Housekeeping | 314,268,503 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 211,657,240 | 20,21,22,23 | Education Programs | 562,109,664 |
Total General Service Cost Centers | 9,922,676,938 |