Cost Report Counts | Population | ||
Total Hospital Count | 251 | Total Population on July 31, 2021 | 21,830,708 |
Total Cost Reports Filed in 2021 | 257 | Total Births | 207,942 |
Total Cost Reports Submitted | 68 | Total Deaths | 250,389 |
Total Cost Reports Settled | 115 | Net Population Natural Change | -42,447 |
Total Cost Reports Reopened | 1 | Total International Migration | 46,865 |
Total Cost Reports Ammended | 68 | Total Domestic Migration | 244,619 |
Total Cost Reports Audited | 5 | Total Residual | -9,628 |
Net Population Change | 239,409 |
Balance Sheet | Income Statement | ||||
Current Assets | 33,255,386,367 | Total Charges | 411,267,416,355 | ||
Fixed Assets | 35,324,767,594 | Contract Allowance | 341,711,420,325 | ||
Other Assets | 34,399,004,278 | Operating Revenue | 69,555,996,030 | ||
Total Assets | 102,979,158,239 | Operating Expenses | 64,945,714,326 | ||
Current Liabilities | 29,723,204,313 | Operating Margin | 4,610,281,704 | ||
Long Term Liabilities | 8,258,362,953 | Other Income | 6,731,407,607 | ||
Total Equity | 64,997,590,975 | Other Expense | 523,053,620 | ||
Total Liabilities and Equity | 102,979,158,241 | Net Profit or Loss | 10,818,635,691 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,107 | Revenue per Bed | $1,444,149 | Revenue per Person | $3,186 |
Net Margin per Discharge | $1,797 | Net Margin per Bed | $95,720 | Net Margin per Person | $211 |
Net Profit per Discharge | $4,216 | Net Profit per Bed | $224,621 | Net Profit per Person | $496 |
Net Fixed Assets per Discharge | $13,767 | Net Fixed Assets per Bed | $733,427 | Net Fixed Assets per Bed | $1,618 |
Long Term Debt per Discharge | $3,218 | Long Term Debt per Bed | $171,463 | Long Term Debt per Person | $378 |
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 | 12,738,414,978 | 33,165,218,950 | 0.3841 |
31 | Intensive Care Unit | 3,200,886,592 | 8,410,419,542 | 0.3806 |
32 | Coronary Care Unit | 467,206,947 | 1,310,005,862 | 0.3566 |
43 | Nursery | 215,379,043 | 683,923,916 | 0.3149 |
44 | Skilled Nursing Care | 164,279,904 | 202,275,233 | 0.8122 |
50 | Operating Room | 4,610,527,891 | 47,252,331,138 | 0.0976 |
51 | Recovery Room | 639,826,699 | 5,697,340,443 | 0.1123 |
52 | Labor and Delivery Room | 841,058,823 | 3,683,962,249 | 0.2283 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,027,545,021 | 13 | Nursing Administration | 1,142,914,576 |
02,03 | Captial Related - Movable Equipment | 1,821,294,546 | 14 | Central Services and Supply | 322,808,531 |
04 | Employee Benefits | 3,448,459,972 | 15 | Pharmacy | 897,101,404 |
05 | Administrative and General | 11,361,075,864 | 16 | Medical Records and Medical Library | 436,249,343 |
06 | Maintenance and Repairs | 501,250,384 | 17 | Social Services | 338,289,921 |
07 | Operation of Plant | 1,386,816,258 | 18 | Other General Service Expense | 25,264,284 |
08,09 | Laundry, Linen and Housekeeping | 890,611,936 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 705,818,975 | 20,21,22,23 | Education Programs | 848,730,948 |
Total General Service Cost Centers | 26,154,231,963 |