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 | 557 | Total Deaths | 2,847,282 |
Total Cost Reports Settled | 4,652 | Net Population Natural Change | 923,115 |
Total Cost Reports Reopened | 259 | Total International Migration | 568,639 |
Total Cost Reports Ammended | 383 | Total Residual | 0 |
Total Cost Reports Audited | 294 | 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 | 3,050,060,683,059 | ||
Other Assets | 496,552,285,651 | Operating Revenue | 1,070,513,341,585 | ||
Total Assets | 1,568,648,520,131 | Operating Expenses | 1,094,350,742,975 | ||
Current Liabilities | 240,424,602,399 | Operating Margin | -23,837,401,390 | ||
Long Term Liabilities | 371,037,305,242 | Other Income | 100,837,938,294 | ||
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 | 69,074,050,786 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,404 | Revenue per Bed | $1,586,026 | Revenue per Person | $3,260 |
Net Margin per Discharge | ($699) | Net Margin per Bed | ($35,316) | 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 | $17,064 | Net Fixed Assets per Bed | $861,823 | Net Fixed Assets per Bed | $1,772 |
Long Term Debt per Discharge | $10,884 | Long Term Debt per Bed | $549,713 | 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 | 179,415,077,274 | 411,787,102,116 | 0.4357 |
31 | Intensive Care Unit | 39,431,221,128 | 111,065,506,242 | 0.3550 |
32 | Coronary Care Unit | 5,488,367,720 | 17,303,375,331 | 0.3172 |
43 | Nursery | 5,979,760,323 | 17,568,092,822 | 0.3404 |
44 | Skilled Nursing Care | 5,959,275,310 | 7,785,637,210 | 0.7654 |
50 | Operating Room | 74,848,567,093 | 448,944,256,153 | 0.1667 |
51 | Recovery Room | 8,627,964,031 | 40,094,345,060 | 0.2152 |
52 | Labor and Delivery Room | 14,143,522,479 | 37,568,106,855 | 0.3765 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 35,860,634,520 | 13 | Nursing Administration | 12,390,067,699 |
02,03 | Captial Related - Movable Equipment | 26,708,244,488 | 14 | Central Services and Supply | 7,017,724,526 |
04 | Employee Benefits | 76,923,877,452 | 15 | Pharmacy | 16,956,374,578 |
05 | Administrative and General | 164,180,024,113 | 16 | Medical Records and Medical Library | 7,652,941,869 |
06 | Maintenance and Repairs | 9,394,694,552 | 17 | Social Services | 4,154,155,957 |
07 | Operation of Plant | 22,761,641,336 | 18 | Other General Service Expense | 7,481,037,590 |
08,09 | Laundry, Linen and Housekeeping | 14,605,971,088 | 19 | Non Physician Anesthetist | 101,879,729 |
10,11 | Dietary and Cafeteria | 10,860,374,251 | 20,21,22,23 | Education Programs | 18,287,941,314 |
Total General Service Cost Centers | 435,337,585,062 |