Cost Report Counts | Population | ||
Total Hospital Count | 420 | Total Population on July 31, 2018 | 39,437,463 |
Total Cost Reports Filed in 2018 | 434 | Total Births | 462,012 |
Total Cost Reports Submitted | 22 | Total Deaths | 270,180 |
Total Cost Reports Settled | 294 | Net Population Natural Change | 191,832 |
Total Cost Reports Reopened | 62 | Total International Migration | 68,369 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | -160,192 |
Total Cost Reports Audited | 46 | Total Residual | -331 |
Net Population Change | 99,678 |
Balance Sheet | Income Statement | ||||
Current Assets | 57,893,581,794 | Total Charges | 450,542,670,735 | ||
Fixed Assets | 54,296,290,926 | Contract Allowance | 340,704,171,195 | ||
Other Assets | 39,285,525,898 | Operating Revenue | 109,838,499,540 | ||
Total Assets | 151,475,398,618 | Operating Expenses | 127,052,441,601 | ||
Current Liabilities | 27,281,692,387 | Operating Margin | -17,213,942,061 | ||
Long Term Liabilities | 56,757,799,235 | Other Income | 10,183,628,828 | ||
Total Equity | 60,296,708,828 | Other Expense | 2,381,870,551 | ||
Total Liabilities and Equity | 144,336,200,450 | Net Profit or Loss | -9,412,183,784 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,476 | Revenue per Bed | $1,789,221 | Revenue per Person | $2,785 |
Net Margin per Discharge | ($5,246) | Net Margin per Bed | ($280,408) | Net Margin per Person | ($436) |
Net Profit per Discharge | ($2,869) | Net Profit per Bed | ($153,320) | Net Profit per Person | ($239) |
Net Fixed Assets per Discharge | $16,548 | Net Fixed Assets per Bed | $884,463 | Net Fixed Assets per Bed | $1,377 |
Long Term Debt per Discharge | $17,298 | Long Term Debt per Bed | $924,560 | Long Term Debt per Person | $1,439 |
Persons per Discharge | 0 | Persons per Bed | 642 | ||
Occupancy Rate | 61.4 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 2 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 2 | Total Patient Discharges | 1 |
Net Margin | 62 | Total Patient Beds | 1 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 23,651,000,964 | 65,208,291,159 | 0.3627 |
31 | Intensive Care Unit | 6,485,354,645 | 20,611,610,267 | 0.3146 |
32 | Coronary Care Unit | 526,332,361 | 1,873,717,135 | 0.2809 |
43 | Nursery | 821,773,980 | 2,270,921,545 | 0.3619 |
44 | Skilled Nursing Care | 1,189,615,750 | 2,295,323,773 | 0.5183 |
50 | Operating Room | 8,473,227,756 | 59,038,904,763 | 0.1435 |
51 | Recovery Room | 985,744,188 | 2,891,890,786 | 0.3409 |
52 | Labor and Delivery Room | 2,481,310,767 | 5,517,283,351 | 0.4497 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 4,031,878,986 | 13 | Nursing Administration | 1,710,816,486 |
02,03 | Captial Related - Movable Equipment | 2,036,477,204 | 14 | Central Services and Supply | 737,718,762 |
04 | Employee Benefits | 8,232,765,702 | 15 | Pharmacy | 1,917,999,396 |
05 | Administrative and General | 20,282,174,375 | 16 | Medical Records and Medical Library | 857,655,341 |
06 | Maintenance and Repairs | 1,468,236,398 | 17 | Social Services | 442,103,428 |
07 | Operation of Plant | 2,247,057,420 | 18 | Other General Service Expense | 74,464,391 |
08,09 | Laundry, Linen and Housekeeping | 1,746,403,513 | 19 | Non Physician Anesthetist | 1,307,613 |
10,11 | Dietary and Cafeteria | 1,201,772,378 | 20,21,22,23 | Education Programs | 1,102,282,903 |
Total General Service Cost Centers | 48,091,114,296 |