Cost Report Counts | Population | ||
Total Hospital Count | 205 | Total Population on July 31, 2021 | 12,686,469 |
Total Cost Reports Filed in 2021 | 215 | Total Births | 131,658 |
Total Cost Reports Submitted | 93 | Total Deaths | 128,282 |
Total Cost Reports Settled | 58 | Net Population Natural Change | 3,376 |
Total Cost Reports Reopened | 1 | Total International Migration | 11,436 |
Total Cost Reports Ammended | 63 | Total Domestic Migration | -115,624 |
Total Cost Reports Audited | 0 | Total Residual | 701 |
Net Population Change | -100,111 |
Balance Sheet | Income Statement | ||||
Current Assets | 46,755,048,540 | Total Charges | 172,739,147,097 | ||
Fixed Assets | 69,457,668,669 | Contract Allowance | 128,329,977,674 | ||
Other Assets | 135,644,589,703 | Operating Revenue | 44,409,169,423 | ||
Total Assets | 251,857,306,912 | Operating Expenses | 46,126,260,169 | ||
Current Liabilities | 44,052,713,511 | Operating Margin | -1,717,090,746 | ||
Long Term Liabilities | 54,800,170,418 | Other Income | 7,983,513,224 | ||
Total Equity | 153,004,422,983 | Other Expense | 562,431,032 | ||
Total Liabilities and Equity | 251,857,306,912 | Net Profit or Loss | 5,703,991,446 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,143 | Revenue per Bed | $1,746,330 | Revenue per Person | $3,501 |
Net Margin per Discharge | ($1,475) | Net Margin per Bed | ($67,522) | Net Margin per Person | ($135) |
Net Profit per Discharge | $4,899 | Net Profit per Bed | $224,302 | Net Profit per Person | $450 |
Net Fixed Assets per Discharge | $59,657 | Net Fixed Assets per Bed | $2,731,328 | Net Fixed Assets per Bed | $5,475 |
Long Term Debt per Discharge | $47,068 | Long Term Debt per Bed | $2,154,942 | Long Term Debt per Person | $4,320 |
Persons per Discharge | 0 | Persons per Bed | 498 | ||
Occupancy Rate | 60.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 1 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 2 | Total Patient Discharges | 7 |
Net Margin | 57 | Total Patient Beds | 7 | ||
Net Profit or Loss | 6 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,271,520,339 | 14,114,397,942 | 0.5152 |
31 | Intensive Care Unit | 1,568,948,807 | 3,793,939,508 | 0.4135 |
32 | Coronary Care Unit | 226,812,540 | 643,719,579 | 0.3523 |
43 | Nursery | 267,075,160 | 743,587,172 | 0.3592 |
44 | Skilled Nursing Care | 75,786,504 | 76,911,125 | 0.9854 |
50 | Operating Room | 2,828,260,700 | 16,325,155,226 | 0.1732 |
51 | Recovery Room | 300,917,083 | 1,750,277,067 | 0.1719 |
52 | Labor and Delivery Room | 500,678,987 | 1,454,894,751 | 0.3441 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,500,078,679 | 13 | Nursing Administration | 431,864,859 |
02,03 | Captial Related - Movable Equipment | 1,050,490,909 | 14 | Central Services and Supply | 240,468,234 |
04 | Employee Benefits | 3,192,863,057 | 15 | Pharmacy | 621,156,502 |
05 | Administrative and General | 7,856,608,703 | 16 | Medical Records and Medical Library | 209,090,992 |
06 | Maintenance and Repairs | 334,941,782 | 17 | Social Services | 117,555,878 |
07 | Operation of Plant | 1,129,006,225 | 18 | Other General Service Expense | 56,853,046 |
08,09 | Laundry, Linen and Housekeeping | 599,279,566 | 19 | Non Physician Anesthetist | 4,684,027 |
10,11 | Dietary and Cafeteria | 437,521,262 | 20,21,22,23 | Education Programs | 765,780,227 |
Total General Service Cost Centers | 18,548,243,948 |