Cost Report Counts | Population | ||
Total Hospital Count | 425 | Total Population on July 31, 2019 | 39,437,610 |
Total Cost Reports Filed in 2019 | 459 | Total Births | 452,438 |
Total Cost Reports Submitted | 67 | Total Deaths | 277,722 |
Total Cost Reports Settled | 320 | Net Population Natural Change | 174,716 |
Total Cost Reports Reopened | 33 | Total International Migration | 33,553 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -208,407 |
Total Cost Reports Audited | 30 | Total Residual | 285 |
Net Population Change | 147 |
Balance Sheet | Income Statement | ||||
Current Assets | 62,752,514,866 | Total Charges | 490,252,499,728 | ||
Fixed Assets | 56,818,726,535 | Contract Allowance | 375,492,752,006 | ||
Other Assets | 39,568,466,006 | Operating Revenue | 114,759,747,722 | ||
Total Assets | 159,139,707,407 | Operating Expenses | 121,333,228,029 | ||
Current Liabilities | 32,407,110,078 | Operating Margin | -6,573,480,307 | ||
Long Term Liabilities | 59,799,126,920 | Other Income | 11,033,426,377 | ||
Total Equity | 64,046,485,242 | Other Expense | 736,956,211 | ||
Total Liabilities and Equity | 156,252,722,240 | Net Profit or Loss | 3,722,989,859 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,063 | Revenue per Bed | $1,877,429 | Revenue per Person | $2,910 |
Net Margin per Discharge | ($1,951) | Net Margin per Bed | ($107,540) | Net Margin per Person | ($167) |
Net Profit per Discharge | $1,105 | Net Profit per Bed | $60,907 | Net Profit per Person | $94 |
Net Fixed Assets per Discharge | $16,865 | Net Fixed Assets per Bed | $929,535 | Net Fixed Assets per Bed | $1,441 |
Long Term Debt per Discharge | $17,749 | Long Term Debt per Bed | $978,293 | Long Term Debt per Person | $1,516 |
Persons per Discharge | 0 | Persons per Bed | 645 | ||
Occupancy Rate | 61.9 % | ||||
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 | 61 | Total Patient Beds | 1 | ||
Net Profit or Loss | 6 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 25,644,699,168 | 70,712,797,153 | 0.3627 |
31 | Intensive Care Unit | 6,993,206,483 | 22,351,251,593 | 0.3129 |
32 | Coronary Care Unit | 525,016,647 | 1,916,805,292 | 0.2739 |
43 | Nursery | 883,334,508 | 2,368,895,421 | 0.3729 |
44 | Skilled Nursing Care | 1,271,627,204 | 2,402,241,441 | 0.5294 |
50 | Operating Room | 9,100,750,565 | 63,850,173,155 | 0.1425 |
51 | Recovery Room | 1,145,111,276 | 3,103,511,058 | 0.3690 |
52 | Labor and Delivery Room | 2,755,647,339 | 6,017,582,644 | 0.4579 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 4,264,648,466 | 13 | Nursing Administration | 1,849,804,628 |
02,03 | Captial Related - Movable Equipment | 2,146,886,383 | 14 | Central Services and Supply | 777,630,428 |
04 | Employee Benefits | 10,507,190,112 | 15 | Pharmacy | 2,061,705,148 |
05 | Administrative and General | 20,727,249,987 | 16 | Medical Records and Medical Library | 880,180,546 |
06 | Maintenance and Repairs | 1,543,338,509 | 17 | Social Services | 478,082,882 |
07 | Operation of Plant | 2,498,147,516 | 18 | Other General Service Expense | 84,566,871 |
08,09 | Laundry, Linen and Housekeeping | 1,861,523,373 | 19 | Non Physician Anesthetist | 1,334,030 |
10,11 | Dietary and Cafeteria | 1,272,107,869 | 20,21,22,23 | Education Programs | 1,162,151,364 |
Total General Service Cost Centers | 52,116,548,112 |