Cost Report Counts | Population | ||
Total Hospital Count | 120 | Total Population on July 31, 2021 | 7,264,877 |
Total Cost Reports Filed in 2021 | 122 | Total Births | 75,384 |
Total Cost Reports Submitted | 61 | Total Deaths | 80,430 |
Total Cost Reports Settled | 36 | Net Population Natural Change | -5,046 |
Total Cost Reports Reopened | 0 | Total International Migration | 8,019 |
Total Cost Reports Ammended | 25 | Total Domestic Migration | 81,811 |
Total Cost Reports Audited | 0 | Total Residual | 150 |
Net Population Change | 84,934 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,917,469,313 | Total Charges | 100,109,411,443 | ||
Fixed Assets | 9,920,296,204 | Contract Allowance | 78,367,988,545 | ||
Other Assets | 7,536,962,375 | Operating Revenue | 21,741,422,898 | ||
Total Assets | 25,374,727,892 | Operating Expenses | 23,263,309,814 | ||
Current Liabilities | 1,547,909,377 | Operating Margin | -1,521,886,916 | ||
Long Term Liabilities | 7,555,257,926 | Other Income | 1,951,777,260 | ||
Total Equity | 16,271,560,589 | Other Expense | -114,974,059 | ||
Total Liabilities and Equity | 25,374,727,892 | Net Profit or Loss | 544,864,403 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,777 | Revenue per Bed | $1,601,224 | Revenue per Person | $2,993 |
Net Margin per Discharge | ($2,224) | Net Margin per Bed | ($112,085) | Net Margin per Person | ($209) |
Net Profit per Discharge | $796 | Net Profit per Bed | $40,128 | Net Profit per Person | $75 |
Net Fixed Assets per Discharge | $14,500 | Net Fixed Assets per Bed | $730,615 | Net Fixed Assets per Bed | $1,366 |
Long Term Debt per Discharge | $11,043 | Long Term Debt per Bed | $556,434 | Long Term Debt per Person | $1,040 |
Persons per Discharge | 0 | Persons per Bed | 535 | ||
Occupancy Rate | 66.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 19 | Population Estimate | 14 |
Total Revenue | 20 | Long Term Liabilities | 16 | Total Patient Discharges | 17 |
Net Margin | 55 | Total Patient Beds | 18 | ||
Net Profit or Loss | 41 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,351,842,661 | 10,271,596,401 | 0.4237 |
31 | Intensive Care Unit | 1,021,411,203 | 2,793,467,006 | 0.3656 |
32 | Coronary Care Unit | 174,327,486 | 520,544,356 | 0.3349 |
43 | Nursery | 85,138,024 | 265,871,691 | 0.3202 |
44 | Skilled Nursing Care | 19,954,349 | 18,795,075 | 1.0617 |
50 | Operating Room | 1,344,733,912 | 12,157,310,577 | 0.1106 |
51 | Recovery Room | 206,042,359 | 1,399,048,193 | 0.1473 |
52 | Labor and Delivery Room | 305,995,582 | 1,189,989,441 | 0.2571 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 733,238,618 | 13 | Nursing Administration | 218,934,491 |
02,03 | Captial Related - Movable Equipment | 533,691,259 | 14 | Central Services and Supply | 154,069,908 |
04 | Employee Benefits | 1,078,859,522 | 15 | Pharmacy | 379,565,473 |
05 | Administrative and General | 4,368,598,924 | 16 | Medical Records and Medical Library | 143,726,559 |
06 | Maintenance and Repairs | 168,336,035 | 17 | Social Services | 144,544,813 |
07 | Operation of Plant | 460,203,342 | 18 | Other General Service Expense | 1,620,574 |
08,09 | Laundry, Linen and Housekeeping | 270,135,381 | 19 | Non Physician Anesthetist | 162,000 |
10,11 | Dietary and Cafeteria | 204,825,667 | 20,21,22,23 | Education Programs | 256,304,779 |
Total General Service Cost Centers | 9,116,817,345 |