Cost Report Counts | Population | ||
Total Hospital Count | 205 | Total Population on July 31, 2021 | 12,690,341 |
Total Cost Reports Filed in 2021 | 215 | Total Births | 131,888 |
Total Cost Reports Submitted | 57 | Total Deaths | 128,385 |
Total Cost Reports Settled | 117 | Net Population Natural Change | 3,503 |
Total Cost Reports Reopened | 1 | Total International Migration | 11,447 |
Total Cost Reports Ammended | 37 | Total Domestic Migration | -115,656 |
Total Cost Reports Audited | 3 | Total Residual | 690 |
Net Population Change | -100,016 |
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 | $1,744,820 | Revenue per Person | $3,499 |
Net Margin per Discharge | ($1,475) | Net Margin per Bed | ($67,464) | Net Margin per Person | ($135) |
Net Profit per Discharge | $4,899 | Net Profit per Bed | $224,108 | Net Profit per Person | $449 |
Net Fixed Assets per Discharge | $59,657 | Net Fixed Assets per Bed | $2,728,967 | Net Fixed Assets per Bed | $5,473 |
Long Term Debt per Discharge | $47,068 | Long Term Debt per Bed | $2,153,079 | Long Term Debt per Person | $4,318 |
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 | 7,272,666,266 | 14,103,647,160 | 0.5157 |
31 | Intensive Care Unit | 1,573,190,169 | 3,809,421,770 | 0.4130 |
32 | Coronary Care Unit | 226,812,540 | 643,719,579 | 0.3523 |
43 | Nursery | 266,938,922 | 739,009,127 | 0.3612 |
44 | Skilled Nursing Care | 75,798,079 | 76,911,125 | 0.9855 |
50 | Operating Room | 2,830,365,324 | 16,325,155,226 | 0.1734 |
51 | Recovery Room | 300,892,861 | 1,750,277,067 | 0.1719 |
52 | Labor and Delivery Room | 500,816,598 | 1,454,894,751 | 0.3442 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,500,078,987 | 13 | Nursing Administration | 431,864,859 |
02,03 | Captial Related - Movable Equipment | 1,050,597,925 | 14 | Central Services and Supply | 240,468,234 |
04 | Employee Benefits | 3,192,863,057 | 15 | Pharmacy | 621,201,140 |
05 | Administrative and General | 7,873,770,905 | 16 | Medical Records and Medical Library | 209,065,976 |
06 | Maintenance and Repairs | 334,941,782 | 17 | Social Services | 117,555,878 |
07 | Operation of Plant | 1,128,996,562 | 18 | Other General Service Expense | 56,853,046 |
08,09 | Laundry, Linen and Housekeeping | 599,289,229 | 19 | Non Physician Anesthetist | 4,684,027 |
10,11 | Dietary and Cafeteria | 438,578,911 | 20,21,22,23 | Education Programs | 765,310,466 |
Total General Service Cost Centers | 18,566,120,984 |