Cost Report Counts | Population | ||
Total Hospital Count | 5,988 | Total Population on July 31, 2021 | 332,031,554 |
Total Cost Reports Files in 2021 | 6,047 | Total Births | 3,582,436 |
Total Cost Reports Submitted | 2,630 | Total Deaths | 3,438,423 |
Total Cost Reports Settled | 2,160 | Net Population Natural Change | 144,013 |
Total Cost Reports Reopened | 23 | Total International Migration | 376,029 |
Total Cost Reports Ammended | 1,203 | Total Residual | 0 |
Total Cost Reports Audited | 31 | Net Population Change | 520,042 |
Balance Sheet | Income Statement | ||||
Current Assets | 631,164,741,652 | Total Charges | 4,671,096,471,521 | ||
Fixed Assets | 603,676,388,909 | Contract Allowance | 3,484,090,662,845 | ||
Other Assets | 640,503,678,719 | Operating Revenue | 1,187,005,808,676 | ||
Total Assets | 1,875,344,809,280 | Operating Expenses | 1,230,719,219,382 | ||
Current Liabilities | 324,544,182,679 | Operating Margin | -43,713,410,706 | ||
Long Term Liabilities | 435,122,890,305 | Other Income | 179,200,053,482 | ||
Total Equity | 1,111,466,270,707 | Other Expense | 3,358,746,729 | ||
Total Liabilities and Equity | 1,871,133,343,691 | Net Profit or Loss | 132,127,896,047 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,137 | Revenue per Bed | $1,763,143 | Revenue per Person | $3,575 |
Net Margin per Discharge | ($1,368) | Net Margin per Bed | ($64,931) | Net Margin per Person | ($132) |
Net Profit per Discharge | $4,134 | Net Profit per Bed | $196,259 | Net Profit per Person | $398 |
Net Fixed Assets per Discharge | $18,887 | Net Fixed Assets per Bed | $896,683 | Net Fixed Assets per Bed | $1,818 |
Long Term Debt per Discharge | $13,613 | Long Term Debt per Bed | $646,318 | Long Term Debt per Person | $1,310 |
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 | 202,199,085,473 | 469,482,336,481 | 0.4307 |
31 | Intensive Care Unit | 48,014,957,116 | 137,333,447,009 | 0.3496 |
32 | Coronary Care Unit | 6,410,266,842 | 19,689,645,575 | 0.3256 |
43 | Nursery | 5,969,398,730 | 17,524,085,503 | 0.3406 |
44 | Skilled Nursing Care | 5,676,892,429 | 6,657,619,984 | 0.8527 |
50 | Operating Room | 80,479,388,410 | 500,411,980,169 | 0.1608 |
51 | Recovery Room | 9,155,899,841 | 44,073,001,440 | 0.2077 |
52 | Labor and Delivery Room | 15,017,298,144 | 40,516,647,230 | 0.3706 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 38,006,793,060 | 13 | Nursing Administration | 14,522,780,680 |
02,03 | Captial Related - Movable Equipment | 27,691,001,291 | 14 | Central Services and Supply | 7,723,785,698 |
04 | Employee Benefits | 79,040,380,501 | 15 | Pharmacy | 18,509,610,883 |
05 | Administrative and General | 187,777,341,497 | 16 | Medical Records and Medical Library | 7,315,561,609 |
06 | Maintenance and Repairs | 9,884,131,648 | 17 | Social Services | 4,460,327,143 |
07 | Operation of Plant | 24,488,810,820 | 18 | Other General Service Expense | 8,193,373,231 |
08,09 | Laundry, Linen and Housekeeping | 15,582,811,022 | 19 | Non Physician Anesthetist | 109,802,892 |
10,11 | Dietary and Cafeteria | 11,757,348,062 | 20,21,22,23 | Education Programs | 19,890,702,165 |
Total General Service Cost Centers | 474,954,562,202 |