Cost Report Counts | Population | ||
Total Hospital Count | 6,035 | Total Population on July 31, 2019 | 328,329,953 |
Total Cost Reports Files in 2019 | 6,145 | Total Births | 3,770,397 |
Total Cost Reports Submitted | 267 | Total Deaths | 2,847,282 |
Total Cost Reports Settled | 4,733 | Net Population Natural Change | 923,115 |
Total Cost Reports Reopened | 659 | Total International Migration | 568,639 |
Total Cost Reports Ammended | 205 | Total Residual | 0 |
Total Cost Reports Audited | 281 | Net Population Change | 1,491,754 |
Balance Sheet | Income Statement | ||||
Current Assets | 490,395,238,678 | Total Charges | 4,120,574,024,644 | ||
Fixed Assets | 581,700,995,802 | Contract Allowance | 3,050,043,915,756 | ||
Other Assets | 496,552,285,651 | Operating Revenue | 1,070,530,108,888 | ||
Total Assets | 1,568,648,520,131 | Operating Expenses | 1,094,355,032,445 | ||
Current Liabilities | 240,424,602,399 | Operating Margin | -23,824,923,557 | ||
Long Term Liabilities | 371,037,305,242 | Other Income | 100,821,170,991 | ||
Total Equity | 946,013,979,701 | Other Expense | 7,926,486,118 | ||
Total Liabilities and Equity | 1,557,475,887,342 | Net Profit or Loss | 69,069,761,316 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,405 | Revenue per Bed | $1,586,144 | Revenue per Person | $3,261 |
Net Margin per Discharge | ($699) | Net Margin per Bed | ($35,300) | Net Margin per Person | ($73) |
Net Profit per Discharge | $2,026 | Net Profit per Bed | $102,337 | Net Profit per Person | $210 |
Net Fixed Assets per Discharge | $17,065 | Net Fixed Assets per Bed | $861,874 | Net Fixed Assets per Bed | $1,772 |
Long Term Debt per Discharge | $10,885 | Long Term Debt per Bed | $549,745 | Long Term Debt per Person | $1,130 |
Persons per Discharge | 0 | Persons per Bed | 486 | ||
Occupancy Rate | 63.6 % | ||||
Length of Stay | 5.4 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 179,396,704,646 | 411,776,847,753 | 0.4357 |
31 | Intensive Care Unit | 39,448,160,619 | 111,136,788,288 | 0.3550 |
32 | Coronary Care Unit | 5,481,693,340 | 17,271,024,827 | 0.3174 |
43 | Nursery | 5,979,382,576 | 17,567,921,633 | 0.3404 |
44 | Skilled Nursing Care | 5,959,620,092 | 7,785,637,210 | 0.7655 |
50 | Operating Room | 74,833,620,515 | 448,871,137,711 | 0.1667 |
51 | Recovery Room | 8,627,572,019 | 40,094,364,181 | 0.2152 |
52 | Labor and Delivery Room | 14,151,153,179 | 37,577,991,620 | 0.3766 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 35,869,964,870 | 13 | Nursing Administration | 12,390,351,174 |
02,03 | Captial Related - Movable Equipment | 26,703,817,240 | 14 | Central Services and Supply | 7,021,415,521 |
04 | Employee Benefits | 76,926,993,208 | 15 | Pharmacy | 16,959,292,591 |
05 | Administrative and General | 164,141,938,507 | 16 | Medical Records and Medical Library | 7,648,814,832 |
06 | Maintenance and Repairs | 9,394,694,552 | 17 | Social Services | 4,155,881,443 |
07 | Operation of Plant | 22,762,813,024 | 18 | Other General Service Expense | 7,485,583,324 |
08,09 | Laundry, Linen and Housekeeping | 14,606,352,929 | 19 | Non Physician Anesthetist | 101,786,258 |
10,11 | Dietary and Cafeteria | 10,860,446,035 | 20,21,22,23 | Education Programs | 18,305,580,327 |
Total General Service Cost Centers | 435,335,725,835 |