Cost Report Counts | Population | ||
Total Hospital Count | 252 | Total Population on July 31, 2020 | 21,589,602 |
Total Cost Reports Filed in 2020 | 254 | Total Births | 50,292 |
Total Cost Reports Submitted | 36 | Total Deaths | 56,302 |
Total Cost Reports Settled | 122 | Net Population Natural Change | -6,010 |
Total Cost Reports Reopened | 1 | Total International Migration | 2,842 |
Total Cost Reports Ammended | 93 | Total Domestic Migration | 59,688 |
Total Cost Reports Audited | 2 | Total Residual | -5,144 |
Net Population Change | 51,376 |
Balance Sheet | Income Statement | ||||
Current Assets | 25,921,804,571 | Total Charges | 357,258,345,343 | ||
Fixed Assets | 32,805,099,359 | Contract Allowance | 297,532,267,567 | ||
Other Assets | 33,039,218,001 | Operating Revenue | 59,726,077,776 | ||
Total Assets | 91,766,121,931 | Operating Expenses | 59,984,905,274 | ||
Current Liabilities | 27,797,622,483 | Operating Margin | -258,827,498 | ||
Long Term Liabilities | 8,251,049,456 | Other Income | 5,949,536,047 | ||
Total Equity | 55,607,395,643 | Other Expense | 658,799,615 | ||
Total Liabilities and Equity | 91,656,067,582 | Net Profit or Loss | 5,031,908,934 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,261 | Revenue per Bed | $1,238,873 | Revenue per Person | $2,766 |
Net Margin per Discharge | ($105) | Net Margin per Bed | ($5,369) | Net Margin per Person | ($12) |
Net Profit per Discharge | $2,044 | Net Profit per Bed | $104,375 | Net Profit per Person | $233 |
Net Fixed Assets per Discharge | $13,325 | Net Fixed Assets per Bed | $680,463 | Net Fixed Assets per Bed | $1,519 |
Long Term Debt per Discharge | $3,352 | Long Term Debt per Bed | $171,148 | Long Term Debt per Person | $382 |
Persons per Discharge | 0 | Persons per Bed | 447 | ||
Occupancy Rate | 62.1 % | ||||
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 | 12 | Total Patient Discharges | 3 |
Net Margin | 24 | Total Patient Beds | 3 | ||
Net Profit or Loss | 3 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 11,126,716,968 | 28,186,438,027 | 0.3948 |
31 | Intensive Care Unit | 2,573,258,983 | 7,058,816,426 | 0.3645 |
32 | Coronary Care Unit | 415,785,569 | 1,129,448,278 | 0.3681 |
43 | Nursery | 213,732,662 | 638,382,003 | 0.3348 |
44 | Skilled Nursing Care | 166,917,319 | 206,475,011 | 0.8084 |
50 | Operating Room | 4,207,549,182 | 41,025,547,849 | 0.1026 |
51 | Recovery Room | 604,419,195 | 4,869,816,346 | 0.1241 |
52 | Labor and Delivery Room | 824,996,563 | 3,345,645,072 | 0.2466 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,055,423,040 | 13 | Nursing Administration | 892,067,298 |
02,03 | Captial Related - Movable Equipment | 1,851,076,054 | 14 | Central Services and Supply | 290,896,551 |
04 | Employee Benefits | 3,450,120,780 | 15 | Pharmacy | 852,304,564 |
05 | Administrative and General | 10,542,103,823 | 16 | Medical Records and Medical Library | 436,373,620 |
06 | Maintenance and Repairs | 473,446,850 | 17 | Social Services | 319,405,940 |
07 | Operation of Plant | 1,317,451,878 | 18 | Other General Service Expense | 20,637,604 |
08,09 | Laundry, Linen and Housekeeping | 852,662,538 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 676,229,073 | 20,21,22,23 | Education Programs | 797,673,098 |
Total General Service Cost Centers | 24,827,872,711 |