County Profile for District of Columbia - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 13 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,986,443,976 Total Charges 16,326,199,774
Fixed Assets 2,083,037,626 Contract Allowance 11,286,571,029
Other Assets 1,722,897,629 Operating Revenue 5,039,628,745
Total Assets 5,792,379,231 Operating Expenses 5,384,659,426
Current Liabilities 1,008,713,866 Operating Margin -345,030,681
Long Term Liabilities 842,096,628 Other Income 496,823,803
Total Equity 3,941,568,737 Other Expense 2,635,952
Total Liabilities and Equity 5,792,379,231 Net Profit or Loss 149,157,170

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,416 Revenue per Bed $1,970,144 Revenue per Person $5,039,628,745
Net Margin per Discharge ($2,835) Net Margin per Bed ($134,883) Net Margin per Person ($345,030,681)
Net Profit per Discharge $1,226 Net Profit per Bed $58,310 Net Profit per Person $149,157,170
Net Fixed Assets per Discharge $17,118 Net Fixed Assets per Bed $814,323 Net Fixed Assets per Bed $2,083,037,626
Long Term Debt per Discharge $6,920 Long Term Debt per Bed $329,201 Long Term Debt per Person $842,096,628
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 80.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 48 Population Estimate 1,151
Total Revenue 37 Long Term Liabilities 89 Total Patient Discharges 56
Net Margin 3,285 Total Patient Beds 46
Net Profit or Loss 135

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 835,520,448 2,137,637,426 0.3909
31 Intensive Care Unit 223,361,829 753,188,744 0.2966
32 Coronary Care Unit 22,825,801 124,850,298 0.1828
43 Nursery 16,572,388 71,353,328 0.2323
44 Skilled Nursing Care 45,308,025 59,507,865 0.7614
50 Operating Room 307,041,955 1,621,572,991 0.1893
51 Recovery Room 71,591,874 408,218,293 0.1754
52 Labor and Delivery Room 53,107,699 129,128,253 0.4113

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 122,646,147 13 Nursing Administration 79,511,935
02,03 Captial Related - Movable Equipment 51,552,925 14 Central Services and Supply 29,424,824
04 Employee Benefits 256,552,330 15 Pharmacy 64,250,439
05 Administrative and General 752,493,923 16 Medical Records and Medical Library 47,419,955
06 Maintenance and Repairs 47,880,951 17 Social Services 22,226,087
07 Operation of Plant 132,205,469 18 Other General Service Expense 1,283,228
08,09 Laundry, Linen and Housekeeping 80,566,662 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 62,522,984 20,21,22,23 Education Programs 175,273,837
Total General Service Cost Centers 1,925,811,696

County Profile for District of Columbia - 2019