Cost Report Counts | Population | ||
Total Hospital Count | 167 | Total Population on July 31, 2021 | 10,790,385 |
Total Cost Reports Filed in 2021 | 181 | Total Births | 121,276 |
Total Cost Reports Submitted | 40 | Total Deaths | 109,501 |
Total Cost Reports Settled | 112 | Net Population Natural Change | 11,775 |
Total Cost Reports Reopened | 3 | Total International Migration | 10,161 |
Total Cost Reports Ammended | 26 | Total Domestic Migration | 35,341 |
Total Cost Reports Audited | 0 | Total Residual | 718 |
Net Population Change | 57,995 |
Balance Sheet | Income Statement | ||||
Current Assets | 20,004,284,393 | Total Charges | 141,221,281,366 | ||
Fixed Assets | 14,319,554,897 | Contract Allowance | 108,066,137,064 | ||
Other Assets | 12,646,726,753 | Operating Revenue | 33,155,144,302 | ||
Total Assets | 46,970,566,043 | Operating Expenses | 32,739,291,567 | ||
Current Liabilities | 5,502,952,946 | Operating Margin | 415,852,735 | ||
Long Term Liabilities | 9,955,671,105 | Other Income | 4,958,390,688 | ||
Total Equity | 31,512,078,350 | Other Expense | 278,225,429 | ||
Total Liabilities and Equity | 46,970,702,401 | Net Profit or Loss | 5,096,017,994 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,535 | Revenue per Bed | $1,764,698 | Revenue per Person | $3,073 |
Net Margin per Discharge | $421 | Net Margin per Bed | $22,134 | Net Margin per Person | $39 |
Net Profit per Discharge | $5,154 | Net Profit per Bed | $271,238 | Net Profit per Person | $472 |
Net Fixed Assets per Discharge | $14,484 | Net Fixed Assets per Bed | $762,165 | Net Fixed Assets per Bed | $1,327 |
Long Term Debt per Discharge | $10,070 | Long Term Debt per Bed | $529,895 | Long Term Debt per Person | $923 |
Persons per Discharge | 0 | Persons per Bed | 574 | ||
Occupancy Rate | 72.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 10 | Long Term Liabilities | 11 | Total Patient Discharges | 10 |
Net Margin | 9 | Total Patient Beds | 10 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,129,548,742 | 8,965,145,044 | 0.5722 |
31 | Intensive Care Unit | 1,596,905,115 | 3,778,883,663 | 0.4226 |
32 | Coronary Care Unit | 135,490,840 | 315,552,132 | 0.4294 |
43 | Nursery | 308,029,074 | 593,833,885 | 0.5187 |
44 | Skilled Nursing Care | 286,978,480 | 224,857,165 | 1.2763 |
50 | Operating Room | 2,237,579,045 | 16,135,404,430 | 0.1387 |
51 | Recovery Room | 157,962,776 | 1,036,102,798 | 0.1525 |
52 | Labor and Delivery Room | 493,282,588 | 1,487,384,292 | 0.3316 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 789,751,473 | 13 | Nursing Administration | 332,561,919 |
02,03 | Captial Related - Movable Equipment | 948,403,836 | 14 | Central Services and Supply | 220,700,442 |
04 | Employee Benefits | 2,367,517,287 | 15 | Pharmacy | 401,330,941 |
05 | Administrative and General | 4,475,665,013 | 16 | Medical Records and Medical Library | 184,792,821 |
06 | Maintenance and Repairs | 108,226,711 | 17 | Social Services | 98,096,766 |
07 | Operation of Plant | 669,137,106 | 18 | Other General Service Expense | 3,886,314 |
08,09 | Laundry, Linen and Housekeeping | 405,021,104 | 19 | Non Physician Anesthetist | 788,275 |
10,11 | Dietary and Cafeteria | 334,502,502 | 20,21,22,23 | Education Programs | 340,671,812 |
Total General Service Cost Centers | 11,681,054,322 |