Cost Report Counts | Population | ||
Total Hospital Count | 6,009 | Total Population on July 31, 2020 | 331,511,512 |
Total Cost Reports Files in 2020 | 6,091 | Total Births | 894,123 |
Total Cost Reports Submitted | 1,778 | Total Deaths | 852,024 |
Total Cost Reports Settled | 3,153 | Net Population Natural Change | 42,099 |
Total Cost Reports Reopened | 104 | Total International Migration | 19,893 |
Total Cost Reports Ammended | 963 | Total Residual | 0 |
Total Cost Reports Audited | 93 | Net Population Change | 61,992 |
Balance Sheet | Income Statement | ||||
Current Assets | 591,885,489,604 | Total Charges | 4,082,148,714,223 | ||
Fixed Assets | 599,085,510,830 | Contract Allowance | 3,032,427,735,967 | ||
Other Assets | 575,841,711,002 | Operating Revenue | 1,049,720,978,256 | ||
Total Assets | 1,766,812,711,436 | Operating Expenses | 1,131,107,961,420 | ||
Current Liabilities | 316,819,597,374 | Operating Margin | -81,386,983,164 | ||
Long Term Liabilities | 461,267,442,790 | Other Income | 157,310,272,315 | ||
Total Equity | 969,567,774,174 | Other Expense | 10,514,151,315 | ||
Total Liabilities and Equity | 1,747,654,814,338 | Net Profit or Loss | 65,409,137,836 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,241 | Revenue per Bed | $1,555,283 | Revenue per Person | $3,166 |
Net Margin per Discharge | ($2,577) | Net Margin per Bed | ($120,584) | Net Margin per Person | ($246) |
Net Profit per Discharge | $2,071 | Net Profit per Bed | $96,911 | Net Profit per Person | $197 |
Net Fixed Assets per Discharge | $18,971 | Net Fixed Assets per Bed | $887,614 | Net Fixed Assets per Bed | $1,807 |
Long Term Debt per Discharge | $14,607 | Long Term Debt per Bed | $683,421 | Long Term Debt per Person | $1,391 |
Persons per Discharge | 0 | Persons per Bed | 491 | ||
Occupancy Rate | 61.2 % | ||||
Length of Stay | 5.6 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 188,209,125,554 | 416,381,825,569 | 0.4520 |
31 | Intensive Care Unit | 42,945,584,779 | 120,501,155,003 | 0.3564 |
32 | Coronary Care Unit | 5,758,183,968 | 17,735,965,885 | 0.3247 |
43 | Nursery | 6,037,599,826 | 16,925,559,420 | 0.3567 |
44 | Skilled Nursing Care | 5,993,689,184 | 7,429,233,801 | 0.8068 |
50 | Operating Room | 75,639,678,657 | 435,739,430,972 | 0.1736 |
51 | Recovery Room | 8,745,157,777 | 38,326,798,591 | 0.2282 |
52 | Labor and Delivery Room | 14,813,858,168 | 38,179,610,860 | 0.3880 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 37,518,976,582 | 13 | Nursing Administration | 13,402,143,388 |
02,03 | Captial Related - Movable Equipment | 27,328,000,163 | 14 | Central Services and Supply | 7,204,784,857 |
04 | Employee Benefits | 79,223,485,080 | 15 | Pharmacy | 17,225,548,610 |
05 | Administrative and General | 181,621,016,220 | 16 | Medical Records and Medical Library | 7,267,025,864 |
06 | Maintenance and Repairs | 9,567,175,145 | 17 | Social Services | 4,309,589,137 |
07 | Operation of Plant | 23,056,364,980 | 18 | Other General Service Expense | 7,877,137,847 |
08,09 | Laundry, Linen and Housekeeping | 15,050,717,467 | 19 | Non Physician Anesthetist | 101,320,493 |
10,11 | Dietary and Cafeteria | 11,347,888,619 | 20,21,22,23 | Education Programs | 18,850,966,334 |
Total General Service Cost Centers | 460,952,140,786 |