Cost Report Counts | Population | ||
Total Hospital Count | 251 | Total Population on July 31, 2021 | 21,828,069 |
Total Cost Reports Filed in 2021 | 257 | Total Births | 207,964 |
Total Cost Reports Submitted | 96 | Total Deaths | 250,785 |
Total Cost Reports Settled | 60 | Net Population Natural Change | -42,821 |
Total Cost Reports Reopened | 1 | Total International Migration | 46,862 |
Total Cost Reports Ammended | 100 | Total Domestic Migration | 243,933 |
Total Cost Reports Audited | 0 | Total Residual | -9,507 |
Net Population Change | 238,467 |
Balance Sheet | Income Statement | ||||
Current Assets | 33,460,841,307 | Total Charges | 411,272,433,475 | ||
Fixed Assets | 35,308,748,353 | Contract Allowance | 341,714,585,186 | ||
Other Assets | 34,168,069,870 | Operating Revenue | 69,557,848,289 | ||
Total Assets | 102,937,659,530 | Operating Expenses | 64,950,035,928 | ||
Current Liabilities | 29,721,341,827 | Operating Margin | 4,607,812,361 | ||
Long Term Liabilities | 8,263,206,065 | Other Income | 6,757,803,157 | ||
Total Equity | 64,953,111,640 | Other Expense | 523,053,620 | ||
Total Liabilities and Equity | 102,937,659,532 | Net Profit or Loss | 10,842,561,898 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,108 | Revenue per Bed | $1,443,678 | Revenue per Person | $3,187 |
Net Margin per Discharge | $1,796 | Net Margin per Bed | $95,635 | Net Margin per Person | $211 |
Net Profit per Discharge | $4,226 | Net Profit per Bed | $225,038 | Net Profit per Person | $497 |
Net Fixed Assets per Discharge | $13,761 | Net Fixed Assets per Bed | $732,836 | Net Fixed Assets per Bed | $1,618 |
Long Term Debt per Discharge | $3,220 | Long Term Debt per Bed | $171,503 | Long Term Debt per Person | $379 |
Persons per Discharge | 0 | Persons per Bed | 453 | ||
Occupancy Rate | 67.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 12 | Total Patient Discharges | 3 |
Net Margin | 1 | Total Patient Beds | 3 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 12,780,344,173 | 33,175,704,104 | 0.3852 |
31 | Intensive Care Unit | 3,199,370,967 | 8,407,876,486 | 0.3805 |
32 | Coronary Care Unit | 485,819,768 | 1,354,727,776 | 0.3586 |
43 | Nursery | 218,309,297 | 683,923,916 | 0.3192 |
44 | Skilled Nursing Care | 169,791,791 | 202,275,233 | 0.8394 |
50 | Operating Room | 4,613,672,224 | 47,247,915,178 | 0.0976 |
51 | Recovery Room | 641,384,896 | 5,697,335,907 | 0.1126 |
52 | Labor and Delivery Room | 848,863,065 | 3,683,962,249 | 0.2304 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,030,325,055 | 13 | Nursing Administration | 1,141,050,284 |
02,03 | Captial Related - Movable Equipment | 1,821,618,777 | 14 | Central Services and Supply | 323,187,603 |
04 | Employee Benefits | 3,461,212,027 | 15 | Pharmacy | 897,331,533 |
05 | Administrative and General | 11,460,231,357 | 16 | Medical Records and Medical Library | 436,975,883 |
06 | Maintenance and Repairs | 501,250,384 | 17 | Social Services | 336,419,892 |
07 | Operation of Plant | 1,387,092,308 | 18 | Other General Service Expense | 25,264,284 |
08,09 | Laundry, Linen and Housekeeping | 890,300,321 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 705,563,709 | 20,21,22,23 | Education Programs | 848,657,715 |
Total General Service Cost Centers | 26,266,481,132 |