Cost Report Counts | Population | ||
Total Hospital Count | 123 | Total Population on July 31, 2021 | 3,197,944 |
Total Cost Reports Filed in 2021 | 123 | Total Births | 35,887 |
Total Cost Reports Submitted | 10 | Total Deaths | 35,499 |
Total Cost Reports Settled | 105 | Net Population Natural Change | 388 |
Total Cost Reports Reopened | 4 | Total International Migration | 3,701 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 1,805 |
Total Cost Reports Audited | 0 | Total Residual | 1,146 |
Net Population Change | 7,040 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,269,967,544 | Total Charges | 32,362,795,782 | ||
Fixed Assets | 5,567,825,407 | Contract Allowance | 22,046,841,337 | ||
Other Assets | 6,779,106,345 | Operating Revenue | 10,315,954,445 | ||
Total Assets | 17,616,899,296 | Operating Expenses | 11,082,829,996 | ||
Current Liabilities | 2,706,392,519 | Operating Margin | -766,875,551 | ||
Long Term Liabilities | 3,647,068,106 | Other Income | 2,275,484,460 | ||
Total Equity | 11,263,438,671 | Other Expense | 127,801,765 | ||
Total Liabilities and Equity | 17,616,899,296 | Net Profit or Loss | 1,380,807,144 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,049 | Revenue per Bed | $1,526,706 | Revenue per Person | $3,226 |
Net Margin per Discharge | ($2,829) | Net Margin per Bed | ($113,493) | Net Margin per Person | ($240) |
Net Profit per Discharge | $5,093 | Net Profit per Bed | $204,352 | Net Profit per Person | $432 |
Net Fixed Assets per Discharge | $20,536 | Net Fixed Assets per Bed | $824,008 | Net Fixed Assets per Bed | $1,741 |
Long Term Debt per Discharge | $13,452 | Long Term Debt per Bed | $539,747 | Long Term Debt per Person | $1,140 |
Persons per Discharge | 0 | Persons per Bed | 473 | ||
Occupancy Rate | 51.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 27 | Population Estimate | 32 |
Total Revenue | 32 | Long Term Liabilities | 27 | Total Patient Discharges | 35 |
Net Margin | 48 | Total Patient Beds | 32 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,434,172,123 | 2,163,418,502 | 0.6629 |
31 | Intensive Care Unit | 211,967,584 | 487,901,265 | 0.4344 |
32 | Coronary Care Unit | 31,345,665 | 102,162,763 | 0.3068 |
43 | Nursery | 63,648,051 | 169,446,394 | 0.3756 |
44 | Skilled Nursing Care | 24,778,732 | 22,716,218 | 1.0908 |
50 | Operating Room | 810,700,952 | 4,105,074,878 | 0.1975 |
51 | Recovery Room | 57,929,847 | 213,250,963 | 0.2717 |
52 | Labor and Delivery Room | 73,041,924 | 243,643,475 | 0.2998 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 320,558,280 | 13 | Nursing Administration | 146,891,229 |
02,03 | Captial Related - Movable Equipment | 215,937,478 | 14 | Central Services and Supply | 62,359,028 |
04 | Employee Benefits | 572,142,798 | 15 | Pharmacy | 196,261,236 |
05 | Administrative and General | 1,553,683,428 | 16 | Medical Records and Medical Library | 92,946,438 |
06 | Maintenance and Repairs | 143,081,374 | 17 | Social Services | 38,573,736 |
07 | Operation of Plant | 226,282,853 | 18 | Other General Service Expense | 1,210,290 |
08,09 | Laundry, Linen and Housekeeping | 150,966,775 | 19 | Non Physician Anesthetist | 11,211,041 |
10,11 | Dietary and Cafeteria | 116,167,728 | 20,21,22,23 | Education Programs | 129,024,753 |
Total General Service Cost Centers | 3,977,298,465 |