Cost Report Counts | Population | ||
Total Hospital Count | 102 | Total Population on July 31, 2021 | 9,811,842 |
Total Cost Reports Filed in 2021 | 104 | Total Births | 95,117 |
Total Cost Reports Submitted | 67 | Total Deaths | 86,536 |
Total Cost Reports Settled | 23 | Net Population Natural Change | 8,581 |
Total Cost Reports Reopened | 0 | Total International Migration | 12,106 |
Total Cost Reports Ammended | 14 | Total Domestic Migration | -194,804 |
Total Cost Reports Audited | 0 | Total Residual | -6,277 |
Net Population Change | -180,394 |
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 | $3,639 |
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 | 7,642,478,354 | 20,730,016,310 | 0.3687 |
31 | Intensive Care Unit | 2,274,805,599 | 7,506,613,923 | 0.3030 |
32 | Coronary Care Unit | 188,490,694 | 631,882,921 | 0.2983 |
43 | Nursery | 165,870,843 | 393,730,515 | 0.4213 |
44 | Skilled Nursing Care | 240,631,855 | 537,813,052 | 0.4474 |
50 | Operating Room | 2,338,168,032 | 15,301,677,705 | 0.1528 |
51 | Recovery Room | 216,051,797 | 605,027,834 | 0.3571 |
52 | Labor and Delivery Room | 624,803,025 | 1,308,837,939 | 0.4774 |
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 | 182,891,405 |
04 | Employee Benefits | 2,682,306,525 | 15 | Pharmacy | 532,189,727 |
05 | Administrative and General | 6,047,214,217 | 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 | 544,269,534 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 353,055,952 | 20,21,22,23 | Education Programs | 440,881,656 |
Total General Service Cost Centers | 14,848,066,104 |