Cost Report Counts | Population | ||
Total Hospital Count | 121 | Total Population on July 31, 2021 | 7,272,487 |
Total Cost Reports Filed in 2021 | 123 | Total Births | 75,693 |
Total Cost Reports Submitted | 43 | Total Deaths | 80,276 |
Total Cost Reports Settled | 52 | Net Population Natural Change | -4,583 |
Total Cost Reports Reopened | 3 | Total International Migration | 8,010 |
Total Cost Reports Ammended | 23 | Total Domestic Migration | 82,290 |
Total Cost Reports Audited | 2 | Total Residual | 87 |
Net Population Change | 85,804 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,917,469,313 | Total Charges | 100,116,367,677 | ||
Fixed Assets | 9,922,313,100 | Contract Allowance | 78,368,735,931 | ||
Other Assets | 7,537,092,611 | Operating Revenue | 21,747,631,746 | ||
Total Assets | 25,376,875,024 | Operating Expenses | 23,270,508,323 | ||
Current Liabilities | 1,548,040,305 | Operating Margin | -1,522,876,577 | ||
Long Term Liabilities | 7,557,157,562 | Other Income | 1,951,777,260 | ||
Total Equity | 16,271,677,157 | Other Expense | -114,974,059 | ||
Total Liabilities and Equity | 25,376,875,024 | Net Profit or Loss | 543,874,742 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,763 | Revenue per Bed | $1,599,796 | Revenue per Person | $2,990 |
Net Margin per Discharge | ($2,224) | Net Margin per Bed | ($112,026) | Net Margin per Person | ($209) |
Net Profit per Discharge | $794 | Net Profit per Bed | $40,008 | Net Profit per Person | $75 |
Net Fixed Assets per Discharge | $14,492 | Net Fixed Assets per Bed | $729,904 | Net Fixed Assets per Bed | $1,364 |
Long Term Debt per Discharge | $11,037 | Long Term Debt per Bed | $555,919 | Long Term Debt per Person | $1,039 |
Persons per Discharge | 0 | Persons per Bed | 534 | ||
Occupancy Rate | 66.7 % | ||||
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 | 4,369,020,832 | 10,278,421,141 | 0.4251 |
31 | Intensive Care Unit | 1,021,203,982 | 2,793,467,006 | 0.3656 |
32 | Coronary Care Unit | 174,758,690 | 520,544,356 | 0.3357 |
43 | Nursery | 85,245,776 | 265,871,691 | 0.3206 |
44 | Skilled Nursing Care | 19,938,167 | 18,795,075 | 1.0608 |
50 | Operating Room | 1,346,278,865 | 12,157,310,577 | 0.1107 |
51 | Recovery Room | 206,162,826 | 1,399,048,193 | 0.1474 |
52 | Labor and Delivery Room | 306,550,946 | 1,189,989,441 | 0.2576 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 735,720,981 | 13 | Nursing Administration | 219,914,184 |
02,03 | Captial Related - Movable Equipment | 533,704,441 | 14 | Central Services and Supply | 154,069,970 |
04 | Employee Benefits | 1,077,806,002 | 15 | Pharmacy | 379,678,852 |
05 | Administrative and General | 4,394,408,198 | 16 | Medical Records and Medical Library | 143,761,371 |
06 | Maintenance and Repairs | 168,348,956 | 17 | Social Services | 144,544,833 |
07 | Operation of Plant | 460,203,342 | 18 | Other General Service Expense | 1,620,574 |
08,09 | Laundry, Linen and Housekeeping | 270,167,494 | 19 | Non Physician Anesthetist | 162,000 |
10,11 | Dietary and Cafeteria | 204,920,527 | 20,21,22,23 | Education Programs | 257,064,036 |
Total General Service Cost Centers | 9,146,095,761 |