Cost Report Counts | Population | ||
Total Hospital Count | 5,990 | Total Population on July 31, 2021 | 332,048,977 |
Total Cost Reports Files in 2021 | 6,049 | Total Births | 3,584,459 |
Total Cost Reports Submitted | 2,158 | Total Deaths | 3,438,423 |
Total Cost Reports Settled | 2,737 | Net Population Natural Change | 146,036 |
Total Cost Reports Reopened | 27 | Total International Migration | 376,008 |
Total Cost Reports Ammended | 1,096 | Total Residual | 0 |
Total Cost Reports Audited | 31 | Net Population Change | 522,044 |
Balance Sheet | Income Statement | ||||
Current Assets | 631,211,521,706 | Total Charges | 4,671,258,587,819 | ||
Fixed Assets | 603,721,504,556 | Contract Allowance | 3,484,193,695,678 | ||
Other Assets | 640,543,089,681 | Operating Revenue | 1,187,064,892,141 | ||
Total Assets | 1,875,476,115,943 | Operating Expenses | 1,230,734,131,831 | ||
Current Liabilities | 324,554,150,949 | Operating Margin | -43,669,239,690 | ||
Long Term Liabilities | 435,166,210,689 | Other Income | 178,695,480,227 | ||
Total Equity | 1,111,544,546,396 | Other Expense | 3,281,130,286 | ||
Total Liabilities and Equity | 1,871,264,908,034 | Net Profit or Loss | 131,745,110,251 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,123 | Revenue per Bed | $1,763,128 | Revenue per Person | $3,575 |
Net Margin per Discharge | ($1,366) | Net Margin per Bed | ($64,861) | Net Margin per Person | ($132) |
Net Profit per Discharge | $4,120 | Net Profit per Bed | $195,679 | Net Profit per Person | $397 |
Net Fixed Assets per Discharge | $18,880 | Net Fixed Assets per Bed | $896,698 | Net Fixed Assets per Bed | $1,818 |
Long Term Debt per Discharge | $13,609 | Long Term Debt per Bed | $646,345 | Long Term Debt per Person | $1,311 |
Persons per Discharge | 0 | Persons per Bed | 493 | ||
Occupancy Rate | 64.6 % | ||||
Length of Stay | 5.9 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 202,121,543,322 | 469,588,827,204 | 0.4304 |
31 | Intensive Care Unit | 48,025,839,475 | 137,372,005,215 | 0.3496 |
32 | Coronary Care Unit | 6,411,222,874 | 19,689,645,575 | 0.3256 |
43 | Nursery | 5,972,577,213 | 17,523,287,513 | 0.3408 |
44 | Skilled Nursing Care | 5,670,938,778 | 6,657,619,984 | 0.8518 |
50 | Operating Room | 80,500,135,117 | 500,453,503,610 | 0.1609 |
51 | Recovery Room | 9,160,151,419 | 44,073,001,440 | 0.2078 |
52 | Labor and Delivery Room | 15,024,896,816 | 40,515,098,106 | 0.3708 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 38,022,738,173 | 13 | Nursing Administration | 14,518,638,749 |
02,03 | Captial Related - Movable Equipment | 27,699,526,336 | 14 | Central Services and Supply | 7,745,981,709 |
04 | Employee Benefits | 79,036,246,583 | 15 | Pharmacy | 18,509,817,132 |
05 | Administrative and General | 187,963,784,872 | 16 | Medical Records and Medical Library | 7,315,018,120 |
06 | Maintenance and Repairs | 9,844,411,484 | 17 | Social Services | 4,460,153,150 |
07 | Operation of Plant | 24,489,986,769 | 18 | Other General Service Expense | 8,192,481,954 |
08,09 | Laundry, Linen and Housekeeping | 15,584,867,179 | 19 | Non Physician Anesthetist | 109,806,948 |
10,11 | Dietary and Cafeteria | 11,757,621,699 | 20,21,22,23 | Education Programs | 19,949,496,122 |
Total General Service Cost Centers | 475,200,576,979 |