Cost Report Counts | Population | ||
Total Hospital Count | 33 | Total Population on July 31, 2021 | 2,295,310 |
Total Cost Reports Filed in 2021 | 33 | Total Births | 25,116 |
Total Cost Reports Submitted | 16 | Total Deaths | 22,508 |
Total Cost Reports Settled | 14 | Net Population Natural Change | 2,608 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,073 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 13,721 |
Total Cost Reports Audited | 0 | Total Residual | 1,021 |
Net Population Change | 20,423 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,667,490,650 | Total Charges | 48,611,063,805 | ||
Fixed Assets | 2,461,038,027 | Contract Allowance | 42,954,335,336 | ||
Other Assets | 286,578,485 | Operating Revenue | 5,656,728,469 | ||
Total Assets | 4,415,107,162 | Operating Expenses | 5,301,394,431 | ||
Current Liabilities | 670,711,490 | Operating Margin | 355,334,038 | ||
Long Term Liabilities | 205,090,204 | Other Income | 276,934,973 | ||
Total Equity | 3,539,305,468 | Other Expense | -2,772 | ||
Total Liabilities and Equity | 4,415,107,162 | Net Profit or Loss | 632,271,783 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $23,007 | Revenue per Bed | $1,239,695 | Revenue per Person | $2,464 |
Net Margin per Discharge | $1,445 | Net Margin per Bed | $77,873 | Net Margin per Person | $155 |
Net Profit per Discharge | $2,572 | Net Profit per Bed | $138,565 | Net Profit per Person | $275 |
Net Fixed Assets per Discharge | $10,009 | Net Fixed Assets per Bed | $539,346 | Net Fixed Assets per Bed | $1,072 |
Long Term Debt per Discharge | $834 | Long Term Debt per Bed | $44,946 | Long Term Debt per Person | $89 |
Persons per Discharge | 0 | Persons per Bed | 503 | ||
Occupancy Rate | 74.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 40 | Population Estimate | 12 |
Total Revenue | 36 | Long Term Liabilities | 301 | Total Patient Discharges | 12 |
Net Margin | 17 | Total Patient Beds | 14 | ||
Net Profit or Loss | 46 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,313,556,520 | 4,045,950,305 | 0.3247 |
31 | Intensive Care Unit | 373,758,450 | 1,315,119,108 | 0.2842 |
32 | Coronary Care Unit | 36,544,788 | 85,841,367 | 0.4257 |
43 | Nursery | 15,539,728 | 58,194,067 | 0.2670 |
44 | Skilled Nursing Care | 28,087,310 | 24,998,896 | 1.1235 |
50 | Operating Room | 359,892,859 | 4,663,853,420 | 0.0772 |
51 | Recovery Room | 50,122,779 | 534,502,455 | 0.0938 |
52 | Labor and Delivery Room | 109,115,059 | 507,054,024 | 0.2152 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 223,176,725 | 13 | Nursing Administration | 85,844,411 |
02,03 | Captial Related - Movable Equipment | 104,031,655 | 14 | Central Services and Supply | 16,329,671 |
04 | Employee Benefits | 410,751,746 | 15 | Pharmacy | 59,458,908 |
05 | Administrative and General | 737,527,530 | 16 | Medical Records and Medical Library | 55,392,125 |
06 | Maintenance and Repairs | 29,048,738 | 17 | Social Services | 21,638,931 |
07 | Operation of Plant | 93,379,563 | 18 | Other General Service Expense | 862,030 |
08,09 | Laundry, Linen and Housekeeping | 89,558,687 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 70,897,819 | 20,21,22,23 | Education Programs | 66,913,628 |
Total General Service Cost Centers | 2,064,812,167 |