Cost Report Counts | Population | ||
Total Hospital Count | 52 | Total Population on July 31, 2021 | 1,904,537 |
Total Cost Reports Filed in 2021 | 54 | Total Births | 21,850 |
Total Cost Reports Submitted | 17 | Total Deaths | 17,141 |
Total Cost Reports Settled | 33 | Net Population Natural Change | 4,709 |
Total Cost Reports Reopened | 0 | Total International Migration | 698 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 51,524 |
Total Cost Reports Audited | 0 | Total Residual | -1,733 |
Net Population Change | 55,198 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,277,466,472 | Total Charges | 18,332,951,544 | ||
Fixed Assets | 2,600,913,179 | Contract Allowance | 11,361,291,262 | ||
Other Assets | 3,375,540,210 | Operating Revenue | 6,971,660,282 | ||
Total Assets | 8,253,919,861 | Operating Expenses | 6,746,482,162 | ||
Current Liabilities | 2,319,305,803 | Operating Margin | 225,178,120 | ||
Long Term Liabilities | -35,551,471 | Other Income | 816,985,783 | ||
Total Equity | 5,970,089,208 | Other Expense | -66,739,945 | ||
Total Liabilities and Equity | 8,253,843,540 | Net Profit or Loss | 1,108,903,848 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $51,956 | Revenue per Bed | $2,381,032 | Revenue per Person | $3,661 |
Net Margin per Discharge | $1,678 | Net Margin per Bed | $76,905 | Net Margin per Person | $118 |
Net Profit per Discharge | $8,264 | Net Profit per Bed | $378,724 | Net Profit per Person | $582 |
Net Fixed Assets per Discharge | $19,383 | Net Fixed Assets per Bed | $888,290 | Net Fixed Assets per Bed | $1,366 |
Long Term Debt per Discharge | ($265) | Long Term Debt per Bed | ($12,142) | Long Term Debt per Person | ($19) |
Persons per Discharge | 0 | Persons per Bed | 650 | ||
Occupancy Rate | 56.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 39 | Net Fixed Assets | 39 | Population Estimate | 39 |
Total Revenue | 38 | Long Term Liabilities | 60 | Total Patient Discharges | 40 |
Net Margin | 13 | Total Patient Beds | 40 | ||
Net Profit or Loss | 29 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 780,543,101 | 1,587,125,151 | 0.4918 |
31 | Intensive Care Unit | 199,269,793 | 723,877,136 | 0.2753 |
32 | Coronary Care Unit | 13,101,931 | 68,281,416 | 0.1919 |
43 | Nursery | 25,840,067 | 56,340,977 | 0.4586 |
44 | Skilled Nursing Care | 41,858,392 | 29,254,947 | 1.4308 |
50 | Operating Room | 492,154,184 | 2,525,021,532 | 0.1949 |
51 | Recovery Room | 25,853,028 | 86,169,530 | 0.3000 |
52 | Labor and Delivery Room | 75,326,229 | 126,733,222 | 0.5944 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 231,716,330 | 13 | Nursing Administration | 80,504,729 |
02,03 | Captial Related - Movable Equipment | 151,812,494 | 14 | Central Services and Supply | 16,223,333 |
04 | Employee Benefits | 478,034,926 | 15 | Pharmacy | 54,592,215 |
05 | Administrative and General | 1,002,105,747 | 16 | Medical Records and Medical Library | 49,085,727 |
06 | Maintenance and Repairs | 24,859,985 | 17 | Social Services | 10,260,063 |
07 | Operation of Plant | 155,695,708 | 18 | Other General Service Expense | 1,322,555 |
08,09 | Laundry, Linen and Housekeeping | 75,151,187 | 19 | Non Physician Anesthetist | 6,525,566 |
10,11 | Dietary and Cafeteria | 56,124,859 | 20,21,22,23 | Education Programs | 14,371,680 |
Total General Service Cost Centers | 2,408,387,104 |