Cost Report Counts | Population | ||
Total Hospital Count | 252 | Total Population on July 31, 2020 | 21,591,299 |
Total Cost Reports Filed in 2020 | 254 | Total Births | 50,294 |
Total Cost Reports Submitted | 14 | Total Deaths | 56,383 |
Total Cost Reports Settled | 190 | Net Population Natural Change | -6,089 |
Total Cost Reports Reopened | 7 | Total International Migration | 2,840 |
Total Cost Reports Ammended | 32 | Total Domestic Migration | 61,782 |
Total Cost Reports Audited | 11 | Total Residual | -5,450 |
Net Population Change | 53,083 |
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 | 59,980,026,210 | ||
Current Liabilities | 27,797,622,483 | Operating Margin | -253,948,434 | ||
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 | 5,036,787,998 |
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 | ($103) | Net Margin per Bed | ($5,268) | Net Margin per Person | ($12) |
Net Profit per Discharge | $2,046 | Net Profit per Bed | $104,476 | 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 | 11,126,260,016 | 28,186,438,027 | 0.3947 |
31 | Intensive Care Unit | 2,573,874,630 | 7,058,816,426 | 0.3646 |
32 | Coronary Care Unit | 405,950,320 | 1,122,065,203 | 0.3618 |
43 | Nursery | 213,763,347 | 638,382,003 | 0.3349 |
44 | Skilled Nursing Care | 166,917,319 | 206,475,011 | 0.8084 |
50 | Operating Room | 4,207,728,850 | 41,025,547,849 | 0.1026 |
51 | Recovery Room | 604,457,583 | 4,869,816,346 | 0.1241 |
52 | Labor and Delivery Room | 825,023,762 | 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 | 892,861,381 |
02,03 | Captial Related - Movable Equipment | 1,851,076,054 | 14 | Central Services and Supply | 291,166,437 |
04 | Employee Benefits | 3,450,213,810 | 15 | Pharmacy | 847,924,843 |
05 | Administrative and General | 10,541,688,359 | 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 | 853,255,657 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 676,229,073 | 20,21,22,23 | Education Programs | 795,844,181 |
Total General Service Cost Centers | 24,822,998,727 |