Cost Report Counts | Population | ||
Total Hospital Count | 40 | Total Population on July 31, 2021 | 3,623,355 |
Total Cost Reports Filed in 2021 | 42 | Total Births | 33,896 |
Total Cost Reports Submitted | 13 | Total Deaths | 34,649 |
Total Cost Reports Settled | 14 | Net Population Natural Change | -753 |
Total Cost Reports Reopened | 0 | Total International Migration | 6,217 |
Total Cost Reports Ammended | 15 | Total Domestic Migration | 19,019 |
Total Cost Reports Audited | 0 | Total Residual | 1,510 |
Net Population Change | 25,993 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,086,818,363 | Total Charges | 44,639,266,004 | ||
Fixed Assets | 3,910,733,839 | Contract Allowance | 30,624,307,441 | ||
Other Assets | 4,760,609,674 | Operating Revenue | 14,014,958,563 | ||
Total Assets | 16,758,161,876 | Operating Expenses | 15,445,734,780 | ||
Current Liabilities | 3,855,871,775 | Operating Margin | -1,430,776,217 | ||
Long Term Liabilities | 4,815,244,454 | Other Income | 2,369,129,665 | ||
Total Equity | 8,087,045,647 | Other Expense | -47,310,265 | ||
Total Liabilities and Equity | 16,758,161,876 | Net Profit or Loss | 985,663,713 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,850 | Revenue per Bed | $2,207,080 | Revenue per Person | $3,868 |
Net Margin per Discharge | ($4,375) | Net Margin per Bed | ($225,319) | Net Margin per Person | ($395) |
Net Profit per Discharge | $3,014 | Net Profit per Bed | $155,223 | Net Profit per Person | $272 |
Net Fixed Assets per Discharge | $11,957 | Net Fixed Assets per Bed | $615,864 | Net Fixed Assets per Bed | $1,079 |
Long Term Debt per Discharge | $14,722 | Long Term Debt per Bed | $758,306 | Long Term Debt per Person | $1,329 |
Persons per Discharge | 0 | Persons per Bed | 570 | ||
Occupancy Rate | 72.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 33 | Population Estimate | 29 |
Total Revenue | 27 | Long Term Liabilities | 23 | Total Patient Discharges | 30 |
Net Margin | 54 | Total Patient Beds | 33 | ||
Net Profit or Loss | 30 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,743,363,051 | 6,220,654,552 | 0.4410 |
31 | Intensive Care Unit | 508,862,777 | 1,351,928,216 | 0.3764 |
32 | Coronary Care Unit | 24,626,828 | 60,706,159 | 0.4057 |
43 | Nursery | 65,721,168 | 185,999,039 | 0.3533 |
44 | Skilled Nursing Care | 98,562,044 | 88,915,659 | 1.1085 |
50 | Operating Room | 1,036,267,482 | 3,697,185,611 | 0.2803 |
51 | Recovery Room | 153,770,753 | 579,741,216 | 0.2652 |
52 | Labor and Delivery Room | 180,381,346 | 480,360,004 | 0.3755 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 385,831,497 | 13 | Nursing Administration | 210,221,330 |
02,03 | Captial Related - Movable Equipment | 318,621,814 | 14 | Central Services and Supply | 73,937,302 |
04 | Employee Benefits | 1,590,752,642 | 15 | Pharmacy | 223,954,176 |
05 | Administrative and General | 2,708,741,123 | 16 | Medical Records and Medical Library | 88,410,249 |
06 | Maintenance and Repairs | 168,060,773 | 17 | Social Services | 75,112,714 |
07 | Operation of Plant | 329,129,869 | 18 | Other General Service Expense | 10,344,368 |
08,09 | Laundry, Linen and Housekeeping | 186,195,225 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 143,990,828 | 20,21,22,23 | Education Programs | 268,687,608 |
Total General Service Cost Centers | 6,781,991,518 |