Cost Report Counts | Population | ||
Total Hospital Count | 417 | Total Population on July 31, 2020 | 39,501,653 |
Total Cost Reports Filed in 2020 | 435 | Total Births | 103,123 |
Total Cost Reports Submitted | 206 | Total Deaths | 74,463 |
Total Cost Reports Settled | 142 | Net Population Natural Change | 28,660 |
Total Cost Reports Reopened | 4 | Total International Migration | 1,387 |
Total Cost Reports Ammended | 75 | Total Domestic Migration | -68,946 |
Total Cost Reports Audited | 8 | Total Residual | 2,307 |
Net Population Change | -36,592 |
Balance Sheet | Income Statement | ||||
Current Assets | 77,532,191,099 | Total Charges | 481,923,551,297 | ||
Fixed Assets | 65,894,064,264 | Contract Allowance | 368,865,859,928 | ||
Other Assets | 44,746,028,910 | Operating Revenue | 113,057,691,369 | ||
Total Assets | 188,172,284,273 | Operating Expenses | 122,716,446,236 | ||
Current Liabilities | 41,916,295,788 | Operating Margin | -9,658,754,867 | ||
Long Term Liabilities | 72,540,850,814 | Other Income | 15,812,911,684 | ||
Total Equity | 62,507,265,552 | Other Expense | 2,083,605,841 | ||
Total Liabilities and Equity | 176,964,412,154 | Net Profit or Loss | 4,070,550,976 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,873 | Revenue per Bed | $1,838,187 | Revenue per Person | $2,862 |
Net Margin per Discharge | ($3,150) | Net Margin per Bed | ($157,040) | Net Margin per Person | ($245) |
Net Profit per Discharge | $1,328 | Net Profit per Bed | $66,182 | Net Profit per Person | $103 |
Net Fixed Assets per Discharge | $21,491 | Net Fixed Assets per Bed | $1,071,361 | Net Fixed Assets per Bed | $1,668 |
Long Term Debt per Discharge | $23,658 | Long Term Debt per Bed | $1,179,430 | Long Term Debt per Person | $1,836 |
Persons per Discharge | 0 | Persons per Bed | 642 | ||
Occupancy Rate | 59.0 % | ||||
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 | 1 | 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 | 27,216,575,791 | 70,738,189,793 | 0.3848 |
31 | Intensive Care Unit | 7,934,489,688 | 24,732,491,218 | 0.3208 |
32 | Coronary Care Unit | 534,311,023 | 1,850,380,715 | 0.2888 |
43 | Nursery | 882,446,001 | 2,198,447,005 | 0.4014 |
44 | Skilled Nursing Care | 1,292,736,375 | 2,397,760,825 | 0.5391 |
50 | Operating Room | 9,406,236,681 | 60,927,591,984 | 0.1544 |
51 | Recovery Room | 1,252,696,510 | 2,882,513,382 | 0.4346 |
52 | Labor and Delivery Room | 2,918,853,208 | 5,789,689,944 | 0.5041 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 4,608,416,348 | 13 | Nursing Administration | 2,195,710,212 |
02,03 | Captial Related - Movable Equipment | 2,148,932,383 | 14 | Central Services and Supply | 871,451,674 |
04 | Employee Benefits | 11,417,897,742 | 15 | Pharmacy | 2,023,484,917 |
05 | Administrative and General | 23,714,810,314 | 16 | Medical Records and Medical Library | 865,608,779 |
06 | Maintenance and Repairs | 1,547,603,294 | 17 | Social Services | 492,502,320 |
07 | Operation of Plant | 2,605,161,838 | 18 | Other General Service Expense | 81,951,740 |
08,09 | Laundry, Linen and Housekeeping | 1,918,383,685 | 19 | Non Physician Anesthetist | 1,508,212 |
10,11 | Dietary and Cafeteria | 1,315,705,976 | 20,21,22,23 | Education Programs | 1,241,006,312 |
Total General Service Cost Centers | 57,050,135,746 |