Cost Report Counts | Population | ||
Total Hospital Count | 115 | Total Population on July 31, 2021 | 5,050,380 |
Total Cost Reports Filed in 2021 | 117 | Total Births | 57,184 |
Total Cost Reports Submitted | 41 | Total Deaths | 69,135 |
Total Cost Reports Settled | 62 | Net Population Natural Change | -11,951 |
Total Cost Reports Reopened | 1 | Total International Migration | 1,806 |
Total Cost Reports Ammended | 13 | Total Domestic Migration | 27,715 |
Total Cost Reports Audited | 0 | Total Residual | 946 |
Net Population Change | 18,516 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,102,708,396 | Total Charges | 71,252,050,302 | ||
Fixed Assets | 5,726,281,753 | Contract Allowance | 56,710,717,012 | ||
Other Assets | 4,321,185,140 | Operating Revenue | 14,541,333,290 | ||
Total Assets | 16,150,175,289 | Operating Expenses | 14,300,988,073 | ||
Current Liabilities | 2,648,640,486 | Operating Margin | 240,345,217 | ||
Long Term Liabilities | 4,145,280,281 | Other Income | 1,548,188,534 | ||
Total Equity | 9,356,831,036 | Other Expense | 79,369,654 | ||
Total Liabilities and Equity | 16,150,751,803 | Net Profit or Loss | 1,709,164,097 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,040 | Revenue per Bed | $1,217,969 | Revenue per Person | $2,879 |
Net Margin per Discharge | $430 | Net Margin per Bed | $20,131 | Net Margin per Person | $48 |
Net Profit per Discharge | $3,061 | Net Profit per Bed | $143,158 | Net Profit per Person | $338 |
Net Fixed Assets per Discharge | $10,254 | Net Fixed Assets per Bed | $479,628 | Net Fixed Assets per Bed | $1,134 |
Long Term Debt per Discharge | $7,423 | Long Term Debt per Bed | $347,205 | Long Term Debt per Person | $821 |
Persons per Discharge | 0 | Persons per Bed | 423 | ||
Occupancy Rate | 62.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 26 | Population Estimate | 24 |
Total Revenue | 26 | Long Term Liabilities | 25 | Total Patient Discharges | 18 |
Net Margin | 12 | Total Patient Beds | 19 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,310,372,040 | 4,385,450,382 | 0.5268 |
31 | Intensive Care Unit | 630,945,008 | 1,803,131,731 | 0.3499 |
32 | Coronary Care Unit | 110,515,037 | 309,359,948 | 0.3572 |
43 | Nursery | 77,632,704 | 146,839,812 | 0.5287 |
44 | Skilled Nursing Care | 59,633,503 | 52,603,186 | 1.1336 |
50 | Operating Room | 1,220,905,181 | 9,114,192,559 | 0.1340 |
51 | Recovery Room | 101,451,549 | 1,003,667,460 | 0.1011 |
52 | Labor and Delivery Room | 173,757,276 | 390,411,642 | 0.4451 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 369,520,530 | 13 | Nursing Administration | 193,522,165 |
02,03 | Captial Related - Movable Equipment | 350,269,007 | 14 | Central Services and Supply | 51,727,674 |
04 | Employee Benefits | 630,353,632 | 15 | Pharmacy | 238,190,440 |
05 | Administrative and General | 2,082,800,751 | 16 | Medical Records and Medical Library | 122,410,235 |
06 | Maintenance and Repairs | 65,314,574 | 17 | Social Services | 29,514,066 |
07 | Operation of Plant | 394,779,699 | 18 | Other General Service Expense | 10,502,628 |
08,09 | Laundry, Linen and Housekeeping | 194,191,005 | 19 | Non Physician Anesthetist | 339,678 |
10,11 | Dietary and Cafeteria | 142,521,396 | 20,21,22,23 | Education Programs | 147,592,641 |
Total General Service Cost Centers | 5,023,550,121 |