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 | 1,558 | Total Deaths | 852,024 |
Total Cost Reports Settled | 3,439 | Net Population Natural Change | 42,099 |
Total Cost Reports Reopened | 126 | Total International Migration | 19,893 |
Total Cost Reports Ammended | 860 | Total Residual | 0 |
Total Cost Reports Audited | 108 | Net Population Change | 61,992 |
Balance Sheet | Income Statement | ||||
Current Assets | 591,885,489,604 | Total Charges | 4,082,148,668,593 | ||
Fixed Assets | 599,085,510,830 | Contract Allowance | 3,032,407,774,358 | ||
Other Assets | 575,841,711,002 | Operating Revenue | 1,049,740,894,235 | ||
Total Assets | 1,766,812,711,436 | Operating Expenses | 1,131,107,961,470 | ||
Current Liabilities | 316,819,597,374 | Operating Margin | -81,367,067,235 | ||
Long Term Liabilities | 461,267,442,790 | Other Income | 157,290,356,334 | ||
Total Equity | 969,567,774,174 | Other Expense | 10,451,608,624 | ||
Total Liabilities and Equity | 1,747,654,814,338 | Net Profit or Loss | 65,471,680,475 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,246 | Revenue per Bed | $1,555,580 | Revenue per Person | $3,167 |
Net Margin per Discharge | ($2,577) | Net Margin per Bed | ($120,575) | Net Margin per Person | ($245) |
Net Profit per Discharge | $2,074 | Net Profit per Bed | $97,021 | Net Profit per Person | $197 |
Net Fixed Assets per Discharge | $18,974 | Net Fixed Assets per Bed | $887,767 | Net Fixed Assets per Bed | $1,807 |
Long Term Debt per Discharge | $14,609 | Long Term Debt per Bed | $683,538 | 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 | 188,204,173,764 | 416,379,805,911 | 0.4520 |
31 | Intensive Care Unit | 42,947,225,808 | 120,502,483,398 | 0.3564 |
32 | Coronary Care Unit | 5,758,306,144 | 17,735,965,885 | 0.3247 |
43 | Nursery | 6,037,916,918 | 16,925,559,420 | 0.3567 |
44 | Skilled Nursing Care | 5,993,543,046 | 7,429,233,801 | 0.8068 |
50 | Operating Room | 75,638,648,617 | 435,739,430,972 | 0.1736 |
51 | Recovery Room | 8,745,511,013 | 38,326,797,263 | 0.2282 |
52 | Labor and Delivery Room | 14,813,209,593 | 38,179,616,972 | 0.3880 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 37,519,174,890 | 13 | Nursing Administration | 13,402,143,187 |
02,03 | Captial Related - Movable Equipment | 27,315,763,361 | 14 | Central Services and Supply | 7,204,784,546 |
04 | Employee Benefits | 79,221,992,960 | 15 | Pharmacy | 17,227,296,018 |
05 | Administrative and General | 181,622,066,344 | 16 | Medical Records and Medical Library | 7,267,392,189 |
06 | Maintenance and Repairs | 9,567,175,145 | 17 | Social Services | 4,309,593,040 |
07 | Operation of Plant | 23,056,335,926 | 18 | Other General Service Expense | 7,877,432,771 |
08,09 | Laundry, Linen and Housekeeping | 15,050,717,473 | 19 | Non Physician Anesthetist | 101,111,498 |
10,11 | Dietary and Cafeteria | 11,350,968,823 | 20,21,22,23 | Education Programs | 18,849,290,718 |
Total General Service Cost Centers | 460,943,238,889 |