Cost Report Counts | Population | ||
Total Hospital Count | 408 | Total Population on July 31, 2021 | 39,142,991 |
Total Cost Reports Filed in 2021 | 416 | Total Births | 412,194 |
Total Cost Reports Submitted | 276 | Total Deaths | 345,550 |
Total Cost Reports Settled | 87 | Net Population Natural Change | 66,644 |
Total Cost Reports Reopened | 2 | Total International Migration | 44,121 |
Total Cost Reports Ammended | 50 | Total Domestic Migration | -458,951 |
Total Cost Reports Audited | 1 | Total Residual | -10,476 |
Net Population Change | -358,662 |
Balance Sheet | Income Statement | ||||
Current Assets | 82,630,876,453 | Total Charges | 594,967,340,838 | ||
Fixed Assets | 66,096,045,844 | Contract Allowance | 456,205,661,177 | ||
Other Assets | 51,167,969,472 | Operating Revenue | 138,761,679,661 | ||
Total Assets | 199,894,891,769 | Operating Expenses | 147,532,445,188 | ||
Current Liabilities | 44,088,198,062 | Operating Margin | -8,770,765,527 | ||
Long Term Liabilities | 70,646,990,113 | Other Income | 17,975,053,028 | ||
Total Equity | 85,227,562,091 | Other Expense | 1,099,876,849 | ||
Total Liabilities and Equity | 199,962,750,266 | Net Profit or Loss | 8,104,410,652 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,192 | Revenue per Bed | $2,261,693 | Revenue per Person | $3,545 |
Net Margin per Discharge | ($2,856) | Net Margin per Bed | ($142,956) | Net Margin per Person | ($224) |
Net Profit per Discharge | $2,639 | Net Profit per Bed | $132,095 | Net Profit per Person | $207 |
Net Fixed Assets per Discharge | $21,526 | Net Fixed Assets per Bed | $1,077,307 | Net Fixed Assets per Bed | $1,689 |
Long Term Debt per Discharge | $23,008 | Long Term Debt per Bed | $1,151,484 | Long Term Debt per Person | $1,805 |
Persons per Discharge | 0 | Persons per Bed | 637 | ||
Occupancy Rate | 62.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 2 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 61 | Total Patient Beds | 1 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 27,219,970,792 | 78,148,261,789 | 0.3483 |
31 | Intensive Care Unit | 8,081,115,373 | 27,521,190,521 | 0.2936 |
32 | Coronary Care Unit | 574,764,726 | 2,052,388,180 | 0.2800 |
43 | Nursery | 786,027,634 | 2,100,836,257 | 0.3741 |
44 | Skilled Nursing Care | 1,318,376,058 | 2,358,480,018 | 0.5590 |
50 | Operating Room | 9,446,696,789 | 67,633,189,834 | 0.1397 |
51 | Recovery Room | 1,093,812,377 | 3,181,139,604 | 0.3438 |
52 | Labor and Delivery Room | 2,663,890,047 | 5,905,711,406 | 0.4511 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 4,596,890,996 | 13 | Nursing Administration | 2,256,024,691 |
02,03 | Captial Related - Movable Equipment | 2,008,202,373 | 14 | Central Services and Supply | 978,803,769 |
04 | Employee Benefits | 8,688,738,537 | 15 | Pharmacy | 2,048,049,297 |
05 | Administrative and General | 22,982,187,135 | 16 | Medical Records and Medical Library | 849,743,462 |
06 | Maintenance and Repairs | 1,629,822,270 | 17 | Social Services | 511,065,703 |
07 | Operation of Plant | 2,787,159,984 | 18 | Other General Service Expense | 75,476,494 |
08,09 | Laundry, Linen and Housekeeping | 2,007,096,821 | 19 | Non Physician Anesthetist | 1,561,923 |
10,11 | Dietary and Cafeteria | 1,346,499,443 | 20,21,22,23 | Education Programs | 1,459,747,652 |
Total General Service Cost Centers | 54,227,070,550 |