Cost Report Counts | Population | ||
Total Hospital Count | 5,989 | Total Population on July 31, 2021 | 332,031,554 |
Total Cost Reports Files in 2021 | 6,048 | Total Births | 3,582,436 |
Total Cost Reports Submitted | 3,092 | Total Deaths | 3,438,423 |
Total Cost Reports Settled | 1,697 | Net Population Natural Change | 144,013 |
Total Cost Reports Reopened | 11 | Total International Migration | 376,029 |
Total Cost Reports Ammended | 1,227 | Total Residual | 0 |
Total Cost Reports Audited | 21 | Net Population Change | 520,042 |
Balance Sheet | Income Statement | ||||
Current Assets | 631,202,895,800 | Total Charges | 4,670,938,169,301 | ||
Fixed Assets | 603,677,920,961 | Contract Allowance | 3,483,991,023,382 | ||
Other Assets | 640,498,919,500 | Operating Revenue | 1,186,947,145,919 | ||
Total Assets | 1,875,379,736,261 | Operating Expenses | 1,230,799,449,693 | ||
Current Liabilities | 324,596,124,063 | Operating Margin | -43,852,303,774 | ||
Long Term Liabilities | 435,162,768,724 | Other Income | 179,194,341,273 | ||
Total Equity | 1,111,409,377,886 | Other Expense | 3,418,519,623 | ||
Total Liabilities and Equity | 1,871,168,270,673 | Net Profit or Loss | 131,923,517,876 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,130 | Revenue per Bed | $1,762,566 | Revenue per Person | $3,575 |
Net Margin per Discharge | ($1,372) | Net Margin per Bed | ($65,119) | Net Margin per Person | ($132) |
Net Profit per Discharge | $4,127 | Net Profit per Bed | $195,901 | Net Profit per Person | $397 |
Net Fixed Assets per Discharge | $18,884 | Net Fixed Assets per Bed | $896,436 | Net Fixed Assets per Bed | $1,818 |
Long Term Debt per Discharge | $13,613 | Long Term Debt per Bed | $646,198 | 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 | 202,146,929,598 | 469,500,996,615 | 0.4306 |
31 | Intensive Care Unit | 48,039,500,335 | 137,334,153,045 | 0.3498 |
32 | Coronary Care Unit | 6,410,351,858 | 19,689,948,407 | 0.3256 |
43 | Nursery | 5,970,799,122 | 17,527,697,469 | 0.3406 |
44 | Skilled Nursing Care | 5,680,540,675 | 6,657,619,984 | 0.8532 |
50 | Operating Room | 80,474,478,693 | 500,406,649,597 | 0.1608 |
51 | Recovery Room | 9,162,923,466 | 44,073,000,373 | 0.2079 |
52 | Labor and Delivery Room | 15,027,972,406 | 40,512,945,451 | 0.3709 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 38,002,130,137 | 13 | Nursing Administration | 14,568,153,544 |
02,03 | Captial Related - Movable Equipment | 27,692,848,905 | 14 | Central Services and Supply | 7,621,029,189 |
04 | Employee Benefits | 79,165,216,001 | 15 | Pharmacy | 18,604,135,834 |
05 | Administrative and General | 187,953,371,395 | 16 | Medical Records and Medical Library | 7,321,808,122 |
06 | Maintenance and Repairs | 9,883,087,299 | 17 | Social Services | 4,458,399,326 |
07 | Operation of Plant | 24,471,887,648 | 18 | Other General Service Expense | 8,200,939,098 |
08,09 | Laundry, Linen and Housekeeping | 15,577,130,230 | 19 | Non Physician Anesthetist | 109,555,179 |
10,11 | Dietary and Cafeteria | 11,757,264,568 | 20,21,22,23 | Education Programs | 19,834,072,499 |
Total General Service Cost Centers | 475,221,028,974 |