Cost Report Counts | Population | ||
Total Hospital Count | 5,993 | Total Population on July 31, 2021 | 332,048,977 |
Total Cost Reports Files in 2021 | 6,052 | Total Births | 3,584,459 |
Total Cost Reports Submitted | 1,572 | Total Deaths | 3,438,423 |
Total Cost Reports Settled | 3,455 | Net Population Natural Change | 146,036 |
Total Cost Reports Reopened | 77 | Total International Migration | 376,008 |
Total Cost Reports Ammended | 875 | Total Residual | 0 |
Total Cost Reports Audited | 73 | Net Population Change | 522,044 |
Balance Sheet | Income Statement | ||||
Current Assets | 631,052,664,006 | Total Charges | 4,671,770,372,725 | ||
Fixed Assets | 603,804,605,435 | Contract Allowance | 3,484,534,328,059 | ||
Other Assets | 640,853,727,298 | Operating Revenue | 1,187,236,044,666 | ||
Total Assets | 1,875,710,996,739 | Operating Expenses | 1,230,837,207,220 | ||
Current Liabilities | 324,582,539,883 | Operating Margin | -43,601,162,554 | ||
Long Term Liabilities | 435,239,212,745 | Other Income | 178,658,601,900 | ||
Total Equity | 1,111,678,036,202 | Other Expense | 3,281,130,286 | ||
Total Liabilities and Equity | 1,871,499,788,830 | Net Profit or Loss | 131,776,309,060 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,129 | Revenue per Bed | $1,763,563 | Revenue per Person | $3,575 |
Net Margin per Discharge | ($1,364) | Net Margin per Bed | ($64,767) | Net Margin per Person | ($131) |
Net Profit per Discharge | $4,121 | Net Profit per Bed | $195,745 | Net Profit per Person | $397 |
Net Fixed Assets per Discharge | $18,883 | Net Fixed Assets per Bed | $896,913 | Net Fixed Assets per Bed | $1,818 |
Long Term Debt per Discharge | $13,611 | Long Term Debt per Bed | $646,520 | 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 | 202,104,560,216 | 469,577,866,455 | 0.4304 |
31 | Intensive Care Unit | 48,029,325,050 | 137,391,789,152 | 0.3496 |
32 | Coronary Care Unit | 6,397,057,102 | 19,640,139,593 | 0.3257 |
43 | Nursery | 5,969,158,908 | 17,521,750,678 | 0.3407 |
44 | Skilled Nursing Care | 5,679,951,757 | 6,677,582,914 | 0.8506 |
50 | Operating Room | 80,518,737,987 | 500,607,733,897 | 0.1608 |
51 | Recovery Room | 9,159,349,836 | 44,073,005,976 | 0.2078 |
52 | Labor and Delivery Room | 15,014,948,569 | 40,516,469,890 | 0.3706 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 38,011,994,149 | 13 | Nursing Administration | 14,513,568,669 |
02,03 | Captial Related - Movable Equipment | 27,698,552,810 | 14 | Central Services and Supply | 7,742,189,754 |
04 | Employee Benefits | 79,026,701,500 | 15 | Pharmacy | 18,489,945,139 |
05 | Administrative and General | 188,022,886,136 | 16 | Medical Records and Medical Library | 7,315,332,363 |
06 | Maintenance and Repairs | 9,845,724,831 | 17 | Social Services | 4,461,681,946 |
07 | Operation of Plant | 24,491,346,070 | 18 | Other General Service Expense | 8,170,058,054 |
08,09 | Laundry, Linen and Housekeeping | 15,586,787,905 | 19 | Non Physician Anesthetist | 109,671,566 |
10,11 | Dietary and Cafeteria | 11,759,082,094 | 20,21,22,23 | Education Programs | 19,939,992,979 |
Total General Service Cost Centers | 475,185,515,965 |