Cost Report Counts | Population | ||
Total Hospital Count | 6,074 | Total Population on July 31, 2018 | 326,838,199 |
Total Cost Reports Files in 2018 | 6,193 | Total Births | 3,835,477 |
Total Cost Reports Submitted | 75 | Total Deaths | 2,839,277 |
Total Cost Reports Settled | 4,629 | Net Population Natural Change | 996,200 |
Total Cost Reports Reopened | 1,083 | Total International Migration | 719,871 |
Total Cost Reports Ammended | 78 | Total Residual | 0 |
Total Cost Reports Audited | 328 | Net Population Change | 1,716,071 |
Balance Sheet | Income Statement | ||||
Current Assets | 461,759,509,379 | Total Charges | 3,810,066,362,065 | ||
Fixed Assets | 546,566,287,425 | Contract Allowance | 2,791,369,588,611 | ||
Other Assets | 426,685,776,764 | Operating Revenue | 1,018,696,773,454 | ||
Total Assets | 1,435,011,573,568 | Operating Expenses | 1,054,110,122,377 | ||
Current Liabilities | 204,088,598,369 | Operating Margin | -35,413,348,923 | ||
Long Term Liabilities | 360,458,133,697 | Other Income | 86,576,797,674 | ||
Total Equity | 852,715,307,571 | Other Expense | 9,157,173,382 | ||
Total Liabilities and Equity | 1,417,262,039,637 | Net Profit or Loss | 42,006,275,369 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $29,984 | Revenue per Bed | $1,508,680 | Revenue per Person | $3,117 |
Net Margin per Discharge | ($1,042) | Net Margin per Bed | ($52,447) | Net Margin per Person | ($108) |
Net Profit per Discharge | $1,236 | Net Profit per Bed | $62,211 | Net Profit per Person | $129 |
Net Fixed Assets per Discharge | $16,087 | Net Fixed Assets per Bed | $809,459 | Net Fixed Assets per Bed | $1,672 |
Long Term Debt per Discharge | $10,610 | Long Term Debt per Bed | $533,835 | Long Term Debt per Person | $1,103 |
Persons per Discharge | 0 | Persons per Bed | 484 | ||
Occupancy Rate | 63.3 % | ||||
Length of Stay | 5.4 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 171,179,364,611 | 385,166,956,828 | 0.4444 |
31 | Intensive Care Unit | 37,560,122,415 | 103,160,624,850 | 0.3641 |
32 | Coronary Care Unit | 5,352,349,473 | 16,493,612,000 | 0.3245 |
43 | Nursery | 5,770,657,539 | 16,534,466,263 | 0.3490 |
44 | Skilled Nursing Care | 5,766,238,073 | 7,580,741,913 | 0.7606 |
50 | Operating Room | 71,549,199,802 | 412,906,240,261 | 0.1733 |
51 | Recovery Room | 8,060,324,544 | 36,973,237,764 | 0.2180 |
52 | Labor and Delivery Room | 13,618,347,069 | 35,644,054,689 | 0.3821 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 34,934,885,062 | 13 | Nursing Administration | 11,774,647,974 |
02,03 | Captial Related - Movable Equipment | 26,114,320,771 | 14 | Central Services and Supply | 6,854,902,417 |
04 | Employee Benefits | 72,251,803,818 | 15 | Pharmacy | 16,102,229,600 |
05 | Administrative and General | 156,189,430,422 | 16 | Medical Records and Medical Library | 7,840,949,691 |
06 | Maintenance and Repairs | 8,978,386,417 | 17 | Social Services | 3,954,468,691 |
07 | Operation of Plant | 21,691,513,209 | 18 | Other General Service Expense | 7,430,313,257 |
08,09 | Laundry, Linen and Housekeeping | 13,943,066,027 | 19 | Non Physician Anesthetist | 98,280,034 |
10,11 | Dietary and Cafeteria | 10,488,588,126 | 20,21,22,23 | Education Programs | 17,490,863,417 |
Total General Service Cost Centers | 416,138,648,933 |