Cost Report Counts | Population | ||
Total Hospital Count | 6,009 | Total Population on July 31, 2020 | 331,526,933 |
Total Cost Reports Files in 2020 | 6,091 | Total Births | 894,123 |
Total Cost Reports Submitted | 568 | Total Deaths | 852,024 |
Total Cost Reports Settled | 4,678 | Net Population Natural Change | 42,099 |
Total Cost Reports Reopened | 264 | Total International Migration | 19,886 |
Total Cost Reports Ammended | 445 | Total Residual | 0 |
Total Cost Reports Audited | 136 | Net Population Change | 61,985 |
Balance Sheet | Income Statement | ||||
Current Assets | 592,372,578,153 | Total Charges | 4,082,078,673,416 | ||
Fixed Assets | 599,030,488,630 | Contract Allowance | 3,032,401,608,772 | ||
Other Assets | 575,860,988,158 | Operating Revenue | 1,049,677,064,644 | ||
Total Assets | 1,767,264,054,941 | Operating Expenses | 1,131,106,087,396 | ||
Current Liabilities | 316,958,379,424 | Operating Margin | -81,429,022,752 | ||
Long Term Liabilities | 461,236,517,368 | Other Income | 157,358,256,047 | ||
Total Equity | 969,911,261,052 | Other Expense | 10,450,922,346 | ||
Total Liabilities and Equity | 1,748,106,157,844 | Net Profit or Loss | 65,478,310,949 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,248 | Revenue per Bed | $1,555,059 | Revenue per Person | $3,166 |
Net Margin per Discharge | ($2,579) | Net Margin per Bed | ($120,634) | Net Margin per Person | ($246) |
Net Profit per Discharge | $2,074 | Net Profit per Bed | $97,004 | Net Profit per Person | $198 |
Net Fixed Assets per Discharge | $18,974 | Net Fixed Assets per Bed | $887,442 | Net Fixed Assets per Bed | $1,807 |
Long Term Debt per Discharge | $14,609 | Long Term Debt per Bed | $683,305 | 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 | 188,240,029,806 | 416,402,798,964 | 0.4521 |
31 | Intensive Care Unit | 42,936,270,970 | 120,472,532,130 | 0.3564 |
32 | Coronary Care Unit | 5,748,483,988 | 17,727,414,239 | 0.3243 |
43 | Nursery | 6,039,313,421 | 16,925,464,495 | 0.3568 |
44 | Skilled Nursing Care | 5,992,900,391 | 7,428,449,642 | 0.8067 |
50 | Operating Room | 75,632,127,426 | 435,806,667,995 | 0.1735 |
51 | Recovery Room | 8,744,758,036 | 38,326,164,506 | 0.2282 |
52 | Labor and Delivery Room | 14,814,857,009 | 38,177,927,731 | 0.3880 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 37,519,167,694 | 13 | Nursing Administration | 13,398,873,084 |
02,03 | Captial Related - Movable Equipment | 27,321,006,999 | 14 | Central Services and Supply | 7,203,441,360 |
04 | Employee Benefits | 79,191,808,406 | 15 | Pharmacy | 17,209,002,963 |
05 | Administrative and General | 181,701,963,978 | 16 | Medical Records and Medical Library | 7,265,335,283 |
06 | Maintenance and Repairs | 9,569,147,861 | 17 | Social Services | 4,309,248,016 |
07 | Operation of Plant | 23,056,950,681 | 18 | Other General Service Expense | 7,839,845,818 |
08,09 | Laundry, Linen and Housekeeping | 15,050,841,291 | 19 | Non Physician Anesthetist | 101,242,549 |
10,11 | Dietary and Cafeteria | 11,350,490,201 | 20,21,22,23 | Education Programs | 18,863,092,997 |
Total General Service Cost Centers | 460,951,459,181 |