Cost Report Counts | Population | ||
Total Hospital Count | 167 | Total Population on July 31, 2021 | 6,813,798 |
Total Cost Reports Filed in 2021 | 169 | Total Births | 77,712 |
Total Cost Reports Submitted | 43 | Total Deaths | 77,868 |
Total Cost Reports Settled | 100 | Net Population Natural Change | -156 |
Total Cost Reports Reopened | 7 | Total International Migration | 6,065 |
Total Cost Reports Ammended | 18 | Total Domestic Migration | 16,132 |
Total Cost Reports Audited | 1 | Total Residual | 2,659 |
Net Population Change | 24,700 |
Balance Sheet | Income Statement | ||||
Current Assets | 20,487,373,993 | Total Charges | 102,494,591,592 | ||
Fixed Assets | 13,450,709,344 | Contract Allowance | 73,066,543,417 | ||
Other Assets | 9,952,562,176 | Operating Revenue | 29,428,048,175 | ||
Total Assets | 43,890,645,513 | Operating Expenses | 28,695,768,256 | ||
Current Liabilities | 4,331,163,951 | Operating Margin | 732,279,919 | ||
Long Term Liabilities | 5,125,340,760 | Other Income | 5,232,018,295 | ||
Total Equity | 32,118,225,154 | Other Expense | 329,521,420 | ||
Total Liabilities and Equity | 41,574,729,865 | Net Profit or Loss | 5,634,776,794 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,047 | Revenue per Bed | $2,000,411 | Revenue per Person | $4,319 |
Net Margin per Discharge | $1,021 | Net Margin per Bed | $49,778 | Net Margin per Person | $107 |
Net Profit per Discharge | $7,860 | Net Profit per Bed | $383,032 | Net Profit per Person | $827 |
Net Fixed Assets per Discharge | $18,762 | Net Fixed Assets per Bed | $914,330 | Net Fixed Assets per Bed | $1,974 |
Long Term Debt per Discharge | $7,149 | Long Term Debt per Bed | $348,402 | Long Term Debt per Person | $752 |
Persons per Discharge | 0 | Persons per Bed | 463 | ||
Occupancy Rate | 60.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 12 | Net Fixed Assets | 14 | Population Estimate | 17 |
Total Revenue | 12 | Long Term Liabilities | 21 | Total Patient Discharges | 14 |
Net Margin | 8 | Total Patient Beds | 15 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,237,132,649 | 7,599,338,034 | 0.5576 |
31 | Intensive Care Unit | 946,122,325 | 2,119,675,241 | 0.4464 |
32 | Coronary Care Unit | 168,880,947 | 489,128,289 | 0.3453 |
43 | Nursery | 120,221,460 | 250,857,951 | 0.4792 |
44 | Skilled Nursing Care | 10,152,920 | 8,948,461 | 1.1346 |
50 | Operating Room | 1,968,403,611 | 13,719,103,570 | 0.1435 |
51 | Recovery Room | 182,434,869 | 881,890,215 | 0.2069 |
52 | Labor and Delivery Room | 268,661,435 | 834,092,167 | 0.3221 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,044,258,874 | 13 | Nursing Administration | 389,844,387 |
02,03 | Captial Related - Movable Equipment | 648,641,971 | 14 | Central Services and Supply | 287,127,856 |
04 | Employee Benefits | 1,437,173,003 | 15 | Pharmacy | 575,272,826 |
05 | Administrative and General | 4,200,284,438 | 16 | Medical Records and Medical Library | 133,961,893 |
06 | Maintenance and Repairs | 101,459,457 | 17 | Social Services | 81,364,735 |
07 | Operation of Plant | 660,789,581 | 18 | Other General Service Expense | 13,849,855 |
08,09 | Laundry, Linen and Housekeeping | 307,421,152 | 19 | Non Physician Anesthetist | 505,104 |
10,11 | Dietary and Cafeteria | 238,532,249 | 20,21,22,23 | Education Programs | 286,288,413 |
Total General Service Cost Centers | 10,406,775,794 |