Cost Report Counts | Population | ||
Total Hospital Count | 411 | Total Population on July 31, 2021 | 39,145,060 |
Total Cost Reports Filed in 2021 | 419 | Total Births | 412,506 |
Total Cost Reports Submitted | 186 | Total Deaths | 345,181 |
Total Cost Reports Settled | 153 | Net Population Natural Change | 67,325 |
Total Cost Reports Reopened | 3 | Total International Migration | 44,116 |
Total Cost Reports Ammended | 76 | Total Domestic Migration | -458,862 |
Total Cost Reports Audited | 1 | Total Residual | -10,719 |
Net Population Change | -358,140 |
Balance Sheet | Income Statement | ||||
Current Assets | 82,677,473,694 | Total Charges | 595,346,965,571 | ||
Fixed Assets | 66,161,110,586 | Contract Allowance | 456,472,802,209 | ||
Other Assets | 51,247,542,445 | Operating Revenue | 138,874,163,362 | ||
Total Assets | 200,086,126,725 | Operating Expenses | 147,650,186,687 | ||
Current Liabilities | 44,114,593,582 | Operating Margin | -8,776,023,325 | ||
Long Term Liabilities | 70,722,935,645 | Other Income | 17,975,442,659 | ||
Total Equity | 85,316,455,995 | Other Expense | 1,099,876,849 | ||
Total Liabilities and Equity | 200,153,985,222 | Net Profit or Loss | 8,099,542,485 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,206 | Revenue per Bed | $2,260,910 | Revenue per Person | $3,548 |
Net Margin per Discharge | ($2,857) | Net Margin per Bed | ($142,876) | Net Margin per Person | ($224) |
Net Profit per Discharge | $2,637 | Net Profit per Bed | $131,863 | Net Profit per Person | $207 |
Net Fixed Assets per Discharge | $21,536 | Net Fixed Assets per Bed | $1,077,121 | Net Fixed Assets per Bed | $1,690 |
Long Term Debt per Discharge | $23,021 | Long Term Debt per Bed | $1,151,389 | Long Term Debt per Person | $1,807 |
Persons per Discharge | 0 | Persons per Bed | 637 | ||
Occupancy Rate | 62.0 % | ||||
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 | 27,240,362,956 | 78,264,484,020 | 0.3481 |
31 | Intensive Care Unit | 8,084,345,724 | 27,559,484,103 | 0.2933 |
32 | Coronary Care Unit | 574,602,047 | 2,052,388,180 | 0.2800 |
43 | Nursery | 787,518,893 | 2,100,038,267 | 0.3750 |
44 | Skilled Nursing Care | 1,327,240,159 | 2,378,302,928 | 0.5581 |
50 | Operating Room | 9,474,181,660 | 67,804,429,778 | 0.1397 |
51 | Recovery Room | 1,095,008,594 | 3,181,139,604 | 0.3442 |
52 | Labor and Delivery Room | 2,664,400,004 | 5,904,112,282 | 0.4513 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 4,603,917,116 | 13 | Nursing Administration | 2,257,737,704 |
02,03 | Captial Related - Movable Equipment | 2,010,819,111 | 14 | Central Services and Supply | 997,848,065 |
04 | Employee Benefits | 8,693,534,457 | 15 | Pharmacy | 2,050,127,383 |
05 | Administrative and General | 23,044,570,315 | 16 | Medical Records and Medical Library | 850,575,110 |
06 | Maintenance and Repairs | 1,631,092,102 | 17 | Social Services | 511,065,703 |
07 | Operation of Plant | 2,789,389,713 | 18 | Other General Service Expense | 75,476,494 |
08,09 | Laundry, Linen and Housekeeping | 2,010,223,972 | 19 | Non Physician Anesthetist | 1,561,923 |
10,11 | Dietary and Cafeteria | 1,347,893,386 | 20,21,22,23 | Education Programs | 1,460,568,580 |
Total General Service Cost Centers | 54,336,401,134 |