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 | 401 | Total Deaths | 2,847,282 |
Total Cost Reports Settled | 4,793 | Net Population Natural Change | 923,115 |
Total Cost Reports Reopened | 345 | Total International Migration | 568,639 |
Total Cost Reports Ammended | 273 | Total Residual | 0 |
Total Cost Reports Audited | 333 | 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 | 1,094,353,497,542 | ||
Current Liabilities | 240,424,602,399 | Operating Margin | -23,823,388,654 | ||
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 | 69,071,296,219 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,405 | Revenue per Bed | $1,586,163 | Revenue per Person | $3,261 |
Net Margin per Discharge | ($699) | Net Margin per Bed | ($35,298) | Net Margin per Person | ($73) |
Net Profit per Discharge | $2,026 | Net Profit per Bed | $102,340 | Net Profit per Person | $210 |
Net Fixed Assets per Discharge | $17,065 | Net Fixed Assets per Bed | $861,884 | Net Fixed Assets per Bed | $1,772 |
Long Term Debt per Discharge | $10,885 | Long Term Debt per Bed | $549,752 | 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 | 179,403,270,983 | 411,780,072,393 | 0.4357 |
31 | Intensive Care Unit | 39,448,687,399 | 111,137,836,972 | 0.3550 |
32 | Coronary Care Unit | 5,481,658,254 | 17,271,017,424 | 0.3174 |
43 | Nursery | 5,979,636,177 | 17,567,962,795 | 0.3404 |
44 | Skilled Nursing Care | 5,959,470,872 | 7,785,637,210 | 0.7654 |
50 | Operating Room | 74,848,702,615 | 448,885,859,229 | 0.1667 |
51 | Recovery Room | 8,627,732,278 | 40,094,358,036 | 0.2152 |
52 | Labor and Delivery Room | 14,143,001,390 | 37,570,010,588 | 0.3764 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 35,862,677,504 | 13 | Nursing Administration | 12,391,273,190 |
02,03 | Captial Related - Movable Equipment | 26,703,599,985 | 14 | Central Services and Supply | 7,021,415,047 |
04 | Employee Benefits | 76,924,648,676 | 15 | Pharmacy | 16,957,892,818 |
05 | Administrative and General | 164,160,482,120 | 16 | Medical Records and Medical Library | 7,648,812,085 |
06 | Maintenance and Repairs | 9,394,694,552 | 17 | Social Services | 4,155,875,881 |
07 | Operation of Plant | 22,761,707,445 | 18 | Other General Service Expense | 7,481,084,360 |
08,09 | Laundry, Linen and Housekeeping | 14,606,034,646 | 19 | Non Physician Anesthetist | 101,879,729 |
10,11 | Dietary and Cafeteria | 10,860,481,478 | 20,21,22,23 | Education Programs | 18,308,775,080 |
Total General Service Cost Centers | 435,341,334,596 |