Cost Report Counts | Population | ||
Total Hospital Count | 5,991 | Total Population on July 31, 2021 | 332,048,977 |
Total Cost Reports Files in 2021 | 6,050 | Total Births | 3,584,459 |
Total Cost Reports Submitted | 1,910 | Total Deaths | 3,438,423 |
Total Cost Reports Settled | 3,015 | Net Population Natural Change | 146,036 |
Total Cost Reports Reopened | 50 | Total International Migration | 376,008 |
Total Cost Reports Ammended | 1,038 | Total Residual | 0 |
Total Cost Reports Audited | 37 | Net Population Change | 522,044 |
Balance Sheet | Income Statement | ||||
Current Assets | 631,240,642,679 | Total Charges | 4,671,582,628,712 | ||
Fixed Assets | 603,785,429,179 | Contract Allowance | 3,484,424,511,357 | ||
Other Assets | 640,622,420,922 | Operating Revenue | 1,187,158,117,355 | ||
Total Assets | 1,875,648,492,780 | Operating Expenses | 1,230,822,877,872 | ||
Current Liabilities | 324,578,525,070 | Operating Margin | -43,664,760,517 | ||
Long Term Liabilities | 435,224,067,248 | Other Income | 178,695,668,735 | ||
Total Equity | 1,111,634,692,553 | Other Expense | 3,281,130,286 | ||
Total Liabilities and Equity | 1,871,437,284,871 | Net Profit or Loss | 131,749,777,932 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,127 | Revenue per Bed | $1,763,293 | Revenue per Person | $3,575 |
Net Margin per Discharge | ($1,366) | Net Margin per Bed | ($64,856) | Net Margin per Person | ($132) |
Net Profit per Discharge | $4,120 | Net Profit per Bed | $195,689 | Net Profit per Person | $397 |
Net Fixed Assets per Discharge | $18,883 | Net Fixed Assets per Bed | $896,806 | Net Fixed Assets per Bed | $1,818 |
Long Term Debt per Discharge | $13,611 | Long Term Debt per Bed | $646,441 | Long Term Debt per Person | $1,311 |
Persons per Discharge | 0 | Persons per Bed | 493 | ||
Occupancy Rate | 64.6 % | ||||
Length of Stay | 5.9 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 202,153,327,654 | 469,591,114,155 | 0.4305 |
31 | Intensive Care Unit | 48,031,119,994 | 137,371,927,247 | 0.3496 |
32 | Coronary Care Unit | 6,396,406,458 | 19,641,392,059 | 0.3257 |
43 | Nursery | 5,972,611,080 | 17,526,328,723 | 0.3408 |
44 | Skilled Nursing Care | 5,671,197,810 | 6,657,619,984 | 0.8518 |
50 | Operating Room | 80,525,640,960 | 500,604,783,420 | 0.1609 |
51 | Recovery Room | 9,158,712,538 | 44,073,001,440 | 0.2078 |
52 | Labor and Delivery Room | 15,023,947,269 | 40,516,284,742 | 0.3708 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 38,031,083,183 | 13 | Nursing Administration | 14,519,211,635 |
02,03 | Captial Related - Movable Equipment | 27,699,026,226 | 14 | Central Services and Supply | 7,743,278,499 |
04 | Employee Benefits | 79,039,178,226 | 15 | Pharmacy | 18,511,171,204 |
05 | Administrative and General | 188,018,192,940 | 16 | Medical Records and Medical Library | 7,315,897,441 |
06 | Maintenance and Repairs | 9,845,222,300 | 17 | Social Services | 4,460,153,150 |
07 | Operation of Plant | 24,491,167,344 | 18 | Other General Service Expense | 8,192,481,954 |
08,09 | Laundry, Linen and Housekeeping | 15,586,058,860 | 19 | Non Physician Anesthetist | 109,376,613 |
10,11 | Dietary and Cafeteria | 11,758,372,773 | 20,21,22,23 | Education Programs | 19,938,577,602 |
Total General Service Cost Centers | 475,258,449,950 |