Cost Report Counts | Population | ||
Total Hospital Count | 106 | Total Population on July 31, 2021 | 5,811,297 |
Total Cost Reports Filed in 2021 | 106 | Total Births | 62,064 |
Total Cost Reports Submitted | 44 | Total Deaths | 46,644 |
Total Cost Reports Settled | 42 | Net Population Natural Change | 15,420 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,914 |
Total Cost Reports Ammended | 20 | Total Domestic Migration | 5,690 |
Total Cost Reports Audited | 0 | Total Residual | 1,408 |
Net Population Change | 26,432 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,657,404,889 | Total Charges | 90,343,796,935 | ||
Fixed Assets | 11,962,950,508 | Contract Allowance | 70,294,710,809 | ||
Other Assets | 13,531,532,515 | Operating Revenue | 20,049,086,126 | ||
Total Assets | 37,151,887,912 | Operating Expenses | 19,080,553,552 | ||
Current Liabilities | 6,905,511,735 | Operating Margin | 968,532,574 | ||
Long Term Liabilities | 6,497,461,806 | Other Income | 2,438,335,895 | ||
Total Equity | 23,704,694,603 | Other Expense | -379,053,306 | ||
Total Liabilities and Equity | 37,107,668,144 | Net Profit or Loss | 3,785,921,775 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,276 | Revenue per Bed | $2,252,959 | Revenue per Person | $3,450 |
Net Margin per Discharge | $2,187 | Net Margin per Bed | $108,836 | Net Margin per Person | $167 |
Net Profit per Discharge | $8,550 | Net Profit per Bed | $425,432 | Net Profit per Person | $651 |
Net Fixed Assets per Discharge | $27,015 | Net Fixed Assets per Bed | $1,344,303 | Net Fixed Assets per Bed | $2,059 |
Long Term Debt per Discharge | $14,673 | Long Term Debt per Bed | $730,134 | Long Term Debt per Person | $1,118 |
Persons per Discharge | 0 | Persons per Bed | 653 | ||
Occupancy Rate | 67.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 16 | Population Estimate | 21 |
Total Revenue | 21 | Long Term Liabilities | 17 | Total Patient Discharges | 26 |
Net Margin | 6 | Total Patient Beds | 27 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,817,553,392 | 6,822,931,951 | 0.4130 |
31 | Intensive Care Unit | 700,196,647 | 3,088,097,084 | 0.2267 |
32 | Coronary Care Unit | 76,509,011 | 238,151,950 | 0.3213 |
43 | Nursery | 93,426,524 | 518,841,314 | 0.1801 |
44 | Skilled Nursing Care | 33,433,940 | 47,538,342 | 0.7033 |
50 | Operating Room | 1,320,703,900 | 10,059,765,884 | 0.1313 |
51 | Recovery Room | 160,681,215 | 836,326,203 | 0.1921 |
52 | Labor and Delivery Room | 241,096,508 | 774,285,260 | 0.3114 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 672,870,508 | 13 | Nursing Administration | 201,163,784 |
02,03 | Captial Related - Movable Equipment | 506,142,088 | 14 | Central Services and Supply | 130,250,130 |
04 | Employee Benefits | 1,246,336,671 | 15 | Pharmacy | 218,463,810 |
05 | Administrative and General | 3,221,158,139 | 16 | Medical Records and Medical Library | 83,601,523 |
06 | Maintenance and Repairs | 140,380,718 | 17 | Social Services | 66,936,940 |
07 | Operation of Plant | 425,719,193 | 18 | Other General Service Expense | 3,982,601 |
08,09 | Laundry, Linen and Housekeeping | 209,345,644 | 19 | Non Physician Anesthetist | 3,703,374 |
10,11 | Dietary and Cafeteria | 179,805,795 | 20,21,22,23 | Education Programs | 181,774,619 |
Total General Service Cost Centers | 7,491,635,537 |