Cost Report Counts | Population | ||
Total Hospital Count | 106 | Total Population on July 31, 2021 | 3,028,443 |
Total Cost Reports Filed in 2021 | 108 | Total Births | 34,927 |
Total Cost Reports Submitted | 29 | Total Deaths | 40,180 |
Total Cost Reports Settled | 66 | Net Population Natural Change | -5,253 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,346 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | 17,806 |
Total Cost Reports Audited | 3 | Total Residual | 196 |
Net Population Change | 14,095 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,675,640,389 | Total Charges | 34,229,549,964 | ||
Fixed Assets | 3,413,814,421 | Contract Allowance | 25,211,415,408 | ||
Other Assets | 1,885,125,680 | Operating Revenue | 9,018,134,556 | ||
Total Assets | 8,974,580,490 | Operating Expenses | 9,120,511,647 | ||
Current Liabilities | 909,780,301 | Operating Margin | -102,377,091 | ||
Long Term Liabilities | 1,800,267,401 | Other Income | 973,711,211 | ||
Total Equity | 6,264,532,788 | Other Expense | -53,671,585 | ||
Total Liabilities and Equity | 8,974,580,490 | Net Profit or Loss | 925,005,705 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,052 | Revenue per Bed | $1,103,136 | Revenue per Person | $2,978 |
Net Margin per Discharge | ($296) | Net Margin per Bed | ($12,523) | Net Margin per Person | ($34) |
Net Profit per Discharge | $2,672 | Net Profit per Bed | $113,151 | Net Profit per Person | $305 |
Net Fixed Assets per Discharge | $9,862 | Net Fixed Assets per Bed | $417,592 | Net Fixed Assets per Bed | $1,127 |
Long Term Debt per Discharge | $5,201 | Long Term Debt per Bed | $220,216 | Long Term Debt per Person | $594 |
Persons per Discharge | 0 | Persons per Bed | 370 | ||
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 | 27 | Total Patient Beds | 30 | ||
Net Profit or Loss | 35 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,533,366,883 | 2,635,339,575 | 0.5818 |
31 | Intensive Care Unit | 398,737,328 | 809,764,519 | 0.4924 |
32 | Coronary Care Unit | 108,191,772 | 297,081,114 | 0.3642 |
43 | Nursery | 59,359,753 | 153,618,202 | 0.3864 |
44 | Skilled Nursing Care | 10,138,847 | 8,171,677 | 1.2407 |
50 | Operating Room | 576,906,200 | 3,758,001,794 | 0.1535 |
51 | Recovery Room | 43,797,658 | 180,937,416 | 0.2421 |
52 | Labor and Delivery Room | 80,598,834 | 327,416,880 | 0.2462 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 278,309,455 | 13 | Nursing Administration | 137,788,767 |
02,03 | Captial Related - Movable Equipment | 179,291,847 | 14 | Central Services and Supply | 52,756,634 |
04 | Employee Benefits | 440,207,966 | 15 | Pharmacy | 58,698,623 |
05 | Administrative and General | 1,208,328,260 | 16 | Medical Records and Medical Library | 86,129,373 |
06 | Maintenance and Repairs | 132,077,658 | 17 | Social Services | 33,454,334 |
07 | Operation of Plant | 126,238,800 | 18 | Other General Service Expense | 2,485,871 |
08,09 | Laundry, Linen and Housekeeping | 134,590,889 | 19 | Non Physician Anesthetist | 356,000 |
10,11 | Dietary and Cafeteria | 110,028,233 | 20,21,22,23 | Education Programs | 137,534,886 |
Total General Service Cost Centers | 3,118,277,596 |