Cost Report Counts | Population | ||
Total Hospital Count | 102 | Total Population on July 31, 2021 | 9,809,462 |
Total Cost Reports Filed in 2021 | 104 | Total Births | 94,553 |
Total Cost Reports Submitted | 46 | Total Deaths | 88,930 |
Total Cost Reports Settled | 34 | Net Population Natural Change | 5,623 |
Total Cost Reports Reopened | 1 | Total International Migration | 12,107 |
Total Cost Reports Ammended | 23 | Total Domestic Migration | -194,712 |
Total Cost Reports Audited | 0 | Total Residual | -6,369 |
Net Population Change | -183,351 |
Balance Sheet | Income Statement | ||||
Current Assets | 22,847,315,590 | Total Charges | 151,322,309,181 | ||
Fixed Assets | 16,276,043,004 | Contract Allowance | 115,612,839,061 | ||
Other Assets | 11,896,276,014 | Operating Revenue | 35,709,470,120 | ||
Total Assets | 51,019,634,608 | Operating Expenses | 38,528,593,302 | ||
Current Liabilities | 10,725,317,829 | Operating Margin | -2,819,123,182 | ||
Long Term Liabilities | 22,762,207,022 | Other Income | 4,355,972,605 | ||
Total Equity | 17,532,109,757 | Other Expense | 917,055,926 | ||
Total Liabilities and Equity | 51,019,634,608 | Net Profit or Loss | 619,793,497 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,086 | Revenue per Bed | $1,864,724 | Revenue per Person | $3,640 |
Net Margin per Discharge | ($3,244) | Net Margin per Bed | ($147,213) | Net Margin per Person | ($287) |
Net Profit per Discharge | $713 | Net Profit per Bed | $32,365 | Net Profit per Person | $63 |
Net Fixed Assets per Discharge | $18,727 | Net Fixed Assets per Bed | $849,924 | Net Fixed Assets per Bed | $1,659 |
Long Term Debt per Discharge | $26,189 | Long Term Debt per Bed | $1,188,627 | Long Term Debt per Person | $2,320 |
Persons per Discharge | 0 | Persons per Bed | 512 | ||
Occupancy Rate | 61.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 2 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 2 | Total Patient Discharges | 1 |
Net Margin | 3,318 | Total Patient Beds | 1 | ||
Net Profit or Loss | 49 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,633,584,608 | 20,730,016,310 | 0.3682 |
31 | Intensive Care Unit | 2,272,063,638 | 7,506,613,923 | 0.3027 |
32 | Coronary Care Unit | 188,197,816 | 631,882,921 | 0.2978 |
43 | Nursery | 165,760,656 | 393,730,515 | 0.4210 |
44 | Skilled Nursing Care | 240,632,246 | 537,813,052 | 0.4474 |
50 | Operating Room | 2,334,756,350 | 15,301,677,705 | 0.1526 |
51 | Recovery Room | 215,102,805 | 605,027,834 | 0.3555 |
52 | Labor and Delivery Room | 623,640,657 | 1,308,837,939 | 0.4765 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,162,356,012 | 13 | Nursing Administration | 614,807,096 |
02,03 | Captial Related - Movable Equipment | 616,110,885 | 14 | Central Services and Supply | 192,312,379 |
04 | Employee Benefits | 2,682,306,525 | 15 | Pharmacy | 532,189,727 |
05 | Administrative and General | 6,020,867,448 | 16 | Medical Records and Medical Library | 248,796,447 |
06 | Maintenance and Repairs | 457,534,571 | 17 | Social Services | 150,763,233 |
07 | Operation of Plant | 766,405,600 | 18 | Other General Service Expense | 48,483,244 |
08,09 | Laundry, Linen and Housekeeping | 544,929,216 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 353,055,952 | 20,21,22,23 | Education Programs | 441,585,565 |
Total General Service Cost Centers | 14,832,503,900 |