Cost Report Counts | Population | ||
Total Hospital Count | 61 | Total Population on July 31, 2021 | 5,180,919 |
Total Cost Reports Filed in 2021 | 63 | Total Births | 54,927 |
Total Cost Reports Submitted | 17 | Total Deaths | 48,145 |
Total Cost Reports Settled | 29 | Net Population Natural Change | 6,782 |
Total Cost Reports Reopened | 0 | Total International Migration | 6,598 |
Total Cost Reports Ammended | 16 | Total Domestic Migration | -93,591 |
Total Cost Reports Audited | 1 | Total Residual | -2,478 |
Net Population Change | -82,689 |
Balance Sheet | Income Statement | ||||
Current Assets | 24,761,240,795 | Total Charges | 81,780,103,145 | ||
Fixed Assets | 34,822,916,361 | Contract Allowance | 59,926,074,965 | ||
Other Assets | 70,772,244,556 | Operating Revenue | 21,854,028,180 | ||
Total Assets | 130,356,401,712 | Operating Expenses | 24,101,047,469 | ||
Current Liabilities | 23,918,753,185 | Operating Margin | -2,247,019,289 | ||
Long Term Liabilities | 28,440,471,357 | Other Income | 5,468,891,760 | ||
Total Equity | 77,997,177,170 | Other Expense | 143,545,535 | ||
Total Liabilities and Equity | 130,356,401,712 | Net Profit or Loss | 3,078,326,936 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,210 | Revenue per Bed | $1,831,241 | Revenue per Person | $4,218 |
Net Margin per Discharge | ($4,032) | Net Margin per Bed | ($188,287) | Net Margin per Person | ($434) |
Net Profit per Discharge | $5,523 | Net Profit per Bed | $257,946 | Net Profit per Person | $594 |
Net Fixed Assets per Discharge | $62,479 | Net Fixed Assets per Bed | $2,917,958 | Net Fixed Assets per Bed | $6,721 |
Long Term Debt per Discharge | $51,027 | Long Term Debt per Bed | $2,383,147 | Long Term Debt per Person | $5,489 |
Persons per Discharge | 0 | Persons per Bed | 434 | ||
Occupancy Rate | 66.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 4 | Net Fixed Assets | 1 | Population Estimate | 2 |
Total Revenue | 4 | Long Term Liabilities | 1 | Total Patient Discharges | 3 |
Net Margin | 3,316 | Total Patient Beds | 2 | ||
Net Profit or Loss | 3 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,725,658,238 | 7,906,118,125 | 0.4712 |
31 | Intensive Care Unit | 884,521,460 | 2,264,508,167 | 0.3906 |
32 | Coronary Care Unit | 167,058,102 | 522,882,864 | 0.3195 |
43 | Nursery | 116,765,476 | 374,570,591 | 0.3117 |
44 | Skilled Nursing Care | 29,647,468 | 40,784,294 | 0.7269 |
50 | Operating Room | 1,291,834,988 | 7,489,329,564 | 0.1725 |
51 | Recovery Room | 160,199,883 | 864,304,606 | 0.1854 |
52 | Labor and Delivery Room | 239,265,765 | 726,622,529 | 0.3293 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 819,928,560 | 13 | Nursing Administration | 212,506,704 |
02,03 | Captial Related - Movable Equipment | 495,777,223 | 14 | Central Services and Supply | 140,875,504 |
04 | Employee Benefits | 1,885,999,561 | 15 | Pharmacy | 322,962,489 |
05 | Administrative and General | 3,994,628,342 | 16 | Medical Records and Medical Library | 87,512,297 |
06 | Maintenance and Repairs | 175,853,265 | 17 | Social Services | 63,976,692 |
07 | Operation of Plant | 610,600,838 | 18 | Other General Service Expense | 51,843,144 |
08,09 | Laundry, Linen and Housekeeping | 310,986,956 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 213,650,158 | 20,21,22,23 | Education Programs | 588,605,447 |
Total General Service Cost Centers | 9,975,707,180 |