Cost Report Counts | Population | ||
Total Hospital Count | 257 | Total Population on July 31, 2019 | 21,492,056 |
Total Cost Reports Filed in 2019 | 269 | Total Births | 220,705 |
Total Cost Reports Submitted | 18 | Total Deaths | 211,071 |
Total Cost Reports Settled | 188 | Net Population Natural Change | 9,634 |
Total Cost Reports Reopened | 15 | Total International Migration | 88,787 |
Total Cost Reports Ammended | 35 | Total Domestic Migration | 139,330 |
Total Cost Reports Audited | 13 | Total Residual | -621 |
Net Population Change | 237,130 |
Balance Sheet | Income Statement | ||||
Current Assets | 26,069,807,630 | Total Charges | 356,782,587,563 | ||
Fixed Assets | 32,473,826,174 | Contract Allowance | 296,071,487,786 | ||
Other Assets | 26,499,101,882 | Operating Revenue | 60,711,099,777 | ||
Total Assets | 85,042,735,686 | Operating Expenses | 57,536,890,552 | ||
Current Liabilities | 21,256,774,718 | Operating Margin | 3,174,209,225 | ||
Long Term Liabilities | 8,897,459,126 | Other Income | 4,478,260,132 | ||
Total Equity | 54,888,501,838 | Other Expense | 707,738,094 | ||
Total Liabilities and Equity | 85,042,735,682 | Net Profit or Loss | 6,944,731,263 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,148 | Revenue per Bed | $1,275,416 | Revenue per Person | $2,825 |
Net Margin per Discharge | $1,210 | Net Margin per Bed | $66,684 | Net Margin per Person | $148 |
Net Profit per Discharge | $2,648 | Net Profit per Bed | $145,895 | Net Profit per Person | $323 |
Net Fixed Assets per Discharge | $12,381 | Net Fixed Assets per Bed | $682,209 | Net Fixed Assets per Bed | $1,511 |
Long Term Debt per Discharge | $3,392 | Long Term Debt per Bed | $186,917 | Long Term Debt per Person | $414 |
Persons per Discharge | 0 | Persons per Bed | 451 | ||
Occupancy Rate | 64.5 % | ||||
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 | 10 | 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 | 10,806,743,977 | 26,846,279,866 | 0.4025 |
31 | Intensive Care Unit | 2,392,834,100 | 6,383,802,480 | 0.3748 |
32 | Coronary Care Unit | 378,584,577 | 1,041,053,075 | 0.3637 |
43 | Nursery | 213,892,753 | 632,293,707 | 0.3383 |
44 | Skilled Nursing Care | 154,982,708 | 195,634,009 | 0.7922 |
50 | Operating Room | 4,210,844,953 | 41,097,775,778 | 0.1025 |
51 | Recovery Room | 605,630,331 | 4,831,004,387 | 0.1254 |
52 | Labor and Delivery Room | 801,784,268 | 3,199,637,207 | 0.2506 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,925,751,645 | 13 | Nursing Administration | 833,733,405 |
02,03 | Captial Related - Movable Equipment | 1,711,977,641 | 14 | Central Services and Supply | 263,334,409 |
04 | Employee Benefits | 3,440,295,239 | 15 | Pharmacy | 835,898,225 |
05 | Administrative and General | 9,691,687,722 | 16 | Medical Records and Medical Library | 444,963,059 |
06 | Maintenance and Repairs | 459,327,299 | 17 | Social Services | 319,343,585 |
07 | Operation of Plant | 1,299,276,938 | 18 | Other General Service Expense | 19,690,569 |
08,09 | Laundry, Linen and Housekeeping | 836,692,225 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 629,977,845 | 20,21,22,23 | Education Programs | 750,452,994 |
Total General Service Cost Centers | 23,462,402,800 |