Cost Report Counts | Population | ||
Total Hospital Count | 106 | Total Population on July 31, 2021 | 5,811,596 |
Total Cost Reports Filed in 2021 | 106 | Total Births | 62,137 |
Total Cost Reports Submitted | 25 | Total Deaths | 46,481 |
Total Cost Reports Settled | 64 | Net Population Natural Change | 15,656 |
Total Cost Reports Reopened | 2 | Total International Migration | 3,913 |
Total Cost Reports Ammended | 15 | Total Domestic Migration | 5,404 |
Total Cost Reports Audited | 0 | Total Residual | 1,404 |
Net Population Change | 26,377 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,697,436,481 | Total Charges | 90,404,943,662 | ||
Fixed Assets | 12,005,171,406 | Contract Allowance | 70,315,083,103 | ||
Other Assets | 13,533,172,565 | Operating Revenue | 20,089,860,559 | ||
Total Assets | 37,235,780,452 | Operating Expenses | 19,081,205,172 | ||
Current Liabilities | 6,917,753,178 | Operating Margin | 1,008,655,387 | ||
Long Term Liabilities | 6,529,916,132 | Other Income | 2,450,193,352 | ||
Total Equity | 23,743,891,374 | Other Expense | -373,967,074 | ||
Total Liabilities and Equity | 37,191,560,684 | Net Profit or Loss | 3,832,815,813 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,368 | Revenue per Bed | $2,259,573 | Revenue per Person | $3,457 |
Net Margin per Discharge | $2,278 | Net Margin per Bed | $113,447 | Net Margin per Person | $174 |
Net Profit per Discharge | $8,655 | Net Profit per Bed | $431,089 | Net Profit per Person | $660 |
Net Fixed Assets per Discharge | $27,111 | Net Fixed Assets per Bed | $1,350,261 | Net Fixed Assets per Bed | $2,066 |
Long Term Debt per Discharge | $14,746 | Long Term Debt per Bed | $734,441 | Long Term Debt per Person | $1,124 |
Persons per Discharge | 0 | Persons per Bed | 653 | ||
Occupancy Rate | 67.1 % | ||||
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 | 2,817,203,448 | 6,822,688,874 | 0.4129 |
31 | Intensive Care Unit | 700,232,592 | 3,088,097,084 | 0.2268 |
32 | Coronary Care Unit | 76,640,104 | 238,151,950 | 0.3218 |
43 | Nursery | 93,426,524 | 518,841,314 | 0.1801 |
44 | Skilled Nursing Care | 33,197,957 | 47,538,342 | 0.6983 |
50 | Operating Room | 1,320,974,841 | 10,059,765,884 | 0.1313 |
51 | Recovery Room | 160,679,123 | 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 | 672,024,530 | 13 | Nursing Administration | 201,162,180 |
02,03 | Captial Related - Movable Equipment | 505,762,566 | 14 | Central Services and Supply | 130,414,947 |
04 | Employee Benefits | 1,246,476,621 | 15 | Pharmacy | 218,463,810 |
05 | Administrative and General | 3,219,376,907 | 16 | Medical Records and Medical Library | 83,600,715 |
06 | Maintenance and Repairs | 140,437,342 | 17 | Social Services | 66,936,691 |
07 | Operation of Plant | 426,362,913 | 18 | Other General Service Expense | 3,982,209 |
08,09 | Laundry, Linen and Housekeeping | 209,340,263 | 19 | Non Physician Anesthetist | 3,702,134 |
10,11 | Dietary and Cafeteria | 179,784,737 | 20,21,22,23 | Education Programs | 181,774,619 |
Total General Service Cost Centers | 7,489,603,184 |