Cost Report Counts | Population | ||
Total Hospital Count | 61 | Total Population on July 31, 2021 | 4,494,693 |
Total Cost Reports Filed in 2021 | 61 | Total Births | 48,527 |
Total Cost Reports Submitted | 31 | Total Deaths | 43,593 |
Total Cost Reports Settled | 18 | Net Population Natural Change | 4,934 |
Total Cost Reports Reopened | 0 | Total International Migration | 5,515 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | 43,047 |
Total Cost Reports Audited | 0 | Total Residual | 965 |
Net Population Change | 54,461 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,122,992,301 | Total Charges | 69,215,772,491 | ||
Fixed Assets | 6,774,587,821 | Contract Allowance | 54,128,785,025 | ||
Other Assets | 4,668,272,934 | Operating Revenue | 15,086,987,466 | ||
Total Assets | 16,565,853,056 | Operating Expenses | 15,515,083,902 | ||
Current Liabilities | 549,886,147 | Operating Margin | -428,096,436 | ||
Long Term Liabilities | 5,274,148,775 | Other Income | 1,302,311,284 | ||
Total Equity | 10,741,818,134 | Other Expense | -115,963,745 | ||
Total Liabilities and Equity | 16,565,853,056 | Net Profit or Loss | 990,178,593 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,558 | Revenue per Bed | $1,715,990 | Revenue per Person | $3,357 |
Net Margin per Discharge | ($924) | Net Margin per Bed | ($48,692) | Net Margin per Person | ($95) |
Net Profit per Discharge | $2,137 | Net Profit per Bed | $112,623 | Net Profit per Person | $220 |
Net Fixed Assets per Discharge | $14,620 | Net Fixed Assets per Bed | $770,540 | Net Fixed Assets per Bed | $1,507 |
Long Term Debt per Discharge | $11,382 | Long Term Debt per Bed | $599,880 | Long Term Debt per Person | $1,173 |
Persons per Discharge | 0 | Persons per Bed | 511 | ||
Occupancy Rate | 71.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 5 | Net Fixed Assets | 11 | Population Estimate | 4 |
Total Revenue | 5 | Long Term Liabilities | 17 | Total Patient Discharges | 4 |
Net Margin | 3,285 | Total Patient Beds | 4 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,044,493,780 | 7,592,229,258 | 0.4010 |
31 | Intensive Care Unit | 675,416,847 | 1,904,391,015 | 0.3547 |
32 | Coronary Care Unit | 174,327,486 | 520,544,356 | 0.3349 |
43 | Nursery | 51,818,508 | 168,285,132 | 0.3079 |
44 | Skilled Nursing Care | 16,545,423 | 17,434,926 | 0.9490 |
50 | Operating Room | 866,382,656 | 8,958,383,702 | 0.0967 |
51 | Recovery Room | 132,793,452 | 865,583,732 | 0.1534 |
52 | Labor and Delivery Room | 200,811,900 | 874,158,783 | 0.2297 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 485,892,682 | 13 | Nursing Administration | 145,391,339 |
02,03 | Captial Related - Movable Equipment | 367,230,167 | 14 | Central Services and Supply | 94,476,399 |
04 | Employee Benefits | 722,505,321 | 15 | Pharmacy | 258,251,940 |
05 | Administrative and General | 2,887,307,311 | 16 | Medical Records and Medical Library | 87,291,472 |
06 | Maintenance and Repairs | 110,238,030 | 17 | Social Services | 108,696,258 |
07 | Operation of Plant | 279,292,239 | 18 | Other General Service Expense | 1,592,597 |
08,09 | Laundry, Linen and Housekeeping | 166,686,003 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 136,127,739 | 20,21,22,23 | Education Programs | 176,361,502 |
Total General Service Cost Centers | 6,027,340,999 |