Cost Report Counts | Population | ||
Total Hospital Count | 260 | Total Population on July 31, 2018 | 21,254,926 |
Total Cost Reports Filed in 2018 | 274 | Total Births | 223,734 |
Total Cost Reports Submitted | 2 | Total Deaths | 206,543 |
Total Cost Reports Settled | 171 | Net Population Natural Change | 17,191 |
Total Cost Reports Reopened | 67 | Total International Migration | 132,690 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 127,568 |
Total Cost Reports Audited | 31 | Total Residual | 388 |
Net Population Change | 277,837 |
Balance Sheet | Income Statement | ||||
Current Assets | 23,796,112,562 | Total Charges | 324,885,895,910 | ||
Fixed Assets | 29,129,243,210 | Contract Allowance | 267,565,492,678 | ||
Other Assets | 13,668,504,814 | Operating Revenue | 57,320,403,232 | ||
Total Assets | 66,593,860,586 | Operating Expenses | 53,625,552,181 | ||
Current Liabilities | 9,183,249,498 | Operating Margin | 3,694,851,051 | ||
Long Term Liabilities | 9,622,864,111 | Other Income | 3,352,471,773 | ||
Total Equity | 47,789,634,849 | Other Expense | 992,250,852 | ||
Total Liabilities and Equity | 66,595,748,458 | Net Profit or Loss | 6,055,071,972 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,055 | Revenue per Bed | $1,206,695 | Revenue per Person | $2,697 |
Net Margin per Discharge | $1,422 | Net Margin per Bed | $77,783 | Net Margin per Person | $174 |
Net Profit per Discharge | $2,330 | Net Profit per Bed | $127,470 | Net Profit per Person | $285 |
Net Fixed Assets per Discharge | $11,208 | Net Fixed Assets per Bed | $613,221 | Net Fixed Assets per Bed | $1,370 |
Long Term Debt per Discharge | $3,703 | Long Term Debt per Bed | $202,578 | Long Term Debt per Person | $453 |
Persons per Discharge | 0 | Persons per Bed | 447 | ||
Occupancy Rate | 64.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 9 | Total Patient Discharges | 3 |
Net Margin | 1 | Total Patient Beds | 3 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 10,326,082,681 | 24,564,923,029 | 0.4204 |
31 | Intensive Care Unit | 2,272,666,173 | 5,890,668,907 | 0.3858 |
32 | Coronary Care Unit | 372,228,524 | 997,863,242 | 0.3730 |
43 | Nursery | 220,559,397 | 575,748,979 | 0.3831 |
44 | Skilled Nursing Care | 140,664,016 | 187,603,349 | 0.7498 |
50 | Operating Room | 3,927,833,923 | 36,400,157,524 | 0.1079 |
51 | Recovery Room | 571,775,144 | 4,393,535,977 | 0.1301 |
52 | Labor and Delivery Room | 771,135,141 | 2,892,207,360 | 0.2666 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,869,747,033 | 13 | Nursing Administration | 770,977,162 |
02,03 | Captial Related - Movable Equipment | 1,661,868,601 | 14 | Central Services and Supply | 249,594,723 |
04 | Employee Benefits | 3,202,458,633 | 15 | Pharmacy | 790,574,373 |
05 | Administrative and General | 9,024,582,035 | 16 | Medical Records and Medical Library | 452,389,487 |
06 | Maintenance and Repairs | 438,698,933 | 17 | Social Services | 294,199,270 |
07 | Operation of Plant | 1,213,170,266 | 18 | Other General Service Expense | 17,903,966 |
08,09 | Laundry, Linen and Housekeeping | 795,810,389 | 19 | Non Physician Anesthetist | 166,400 |
10,11 | Dietary and Cafeteria | 632,744,358 | 20,21,22,23 | Education Programs | 678,165,311 |
Total General Service Cost Centers | 22,093,050,940 |