Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2021 | 3,028,122 |
Total Cost Reports Filed in 2021 | 107 | Total Births | 35,115 |
Total Cost Reports Submitted | 54 | Total Deaths | 40,174 |
Total Cost Reports Settled | 43 | Net Population Natural Change | -5,059 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,346 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | 17,440 |
Total Cost Reports Audited | 0 | Total Residual | 200 |
Net Population Change | 13,927 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,667,980,887 | Total Charges | 34,128,580,393 | ||
Fixed Assets | 3,411,187,061 | Contract Allowance | 25,129,784,839 | ||
Other Assets | 1,873,681,095 | Operating Revenue | 8,998,795,554 | ||
Total Assets | 8,952,849,043 | Operating Expenses | 9,106,445,335 | ||
Current Liabilities | 912,070,414 | Operating Margin | -107,649,781 | ||
Long Term Liabilities | 1,789,263,525 | Other Income | 973,698,270 | ||
Total Equity | 6,251,515,104 | Other Expense | -53,671,585 | ||
Total Liabilities and Equity | 8,952,849,043 | Net Profit or Loss | 919,720,074 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,043 | Revenue per Bed | $1,103,470 | Revenue per Person | $2,972 |
Net Margin per Discharge | ($312) | Net Margin per Bed | ($13,200) | Net Margin per Person | ($36) |
Net Profit per Discharge | $2,662 | Net Profit per Bed | $112,780 | Net Profit per Person | $304 |
Net Fixed Assets per Discharge | $9,872 | Net Fixed Assets per Bed | $418,294 | Net Fixed Assets per Bed | $1,127 |
Long Term Debt per Discharge | $5,178 | Long Term Debt per Bed | $219,407 | Long Term Debt per Person | $591 |
Persons per Discharge | 0 | Persons per Bed | 371 | ||
Occupancy Rate | 57.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 35 | Population Estimate | 34 |
Total Revenue | 33 | Long Term Liabilities | 37 | Total Patient Discharges | 28 |
Net Margin | 28 | Total Patient Beds | 30 | ||
Net Profit or Loss | 35 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,530,696,097 | 2,634,287,052 | 0.5811 |
31 | Intensive Care Unit | 398,600,685 | 809,739,615 | 0.4923 |
32 | Coronary Care Unit | 108,191,772 | 297,081,114 | 0.3642 |
43 | Nursery | 59,025,986 | 153,618,202 | 0.3842 |
44 | Skilled Nursing Care | 10,135,864 | 8,171,677 | 1.2404 |
50 | Operating Room | 569,314,197 | 3,707,215,888 | 0.1536 |
51 | Recovery Room | 43,797,636 | 180,937,416 | 0.2421 |
52 | Labor and Delivery Room | 80,186,654 | 327,416,880 | 0.2449 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 276,689,252 | 13 | Nursing Administration | 137,613,365 |
02,03 | Captial Related - Movable Equipment | 178,349,201 | 14 | Central Services and Supply | 52,298,981 |
04 | Employee Benefits | 446,656,947 | 15 | Pharmacy | 58,485,733 |
05 | Administrative and General | 1,204,222,399 | 16 | Medical Records and Medical Library | 85,912,967 |
06 | Maintenance and Repairs | 131,637,393 | 17 | Social Services | 33,454,334 |
07 | Operation of Plant | 125,875,223 | 18 | Other General Service Expense | 2,466,841 |
08,09 | Laundry, Linen and Housekeeping | 134,328,136 | 19 | Non Physician Anesthetist | 356,000 |
10,11 | Dietary and Cafeteria | 109,801,812 | 20,21,22,23 | Education Programs | 137,534,886 |
Total General Service Cost Centers | 3,115,683,470 |