Cost Report Counts | Population | ||
Total Hospital Count | 147 | Total Population on July 31, 2021 | 2,937,946 |
Total Cost Reports Filed in 2021 | 149 | Total Births | 34,168 |
Total Cost Reports Submitted | 15 | Total Deaths | 32,824 |
Total Cost Reports Settled | 122 | Net Population Natural Change | 1,344 |
Total Cost Reports Reopened | 3 | Total International Migration | 2,069 |
Total Cost Reports Ammended | 8 | Total Domestic Migration | -4,975 |
Total Cost Reports Audited | 1 | Total Residual | 1,384 |
Net Population Change | -178 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,754,431,331 | Total Charges | 42,673,776,094 | ||
Fixed Assets | 4,638,477,433 | Contract Allowance | 32,148,050,466 | ||
Other Assets | 4,376,336,525 | Operating Revenue | 10,525,725,628 | ||
Total Assets | 13,769,245,289 | Operating Expenses | 11,263,693,442 | ||
Current Liabilities | 2,334,820,554 | Operating Margin | -737,967,814 | ||
Long Term Liabilities | 1,970,810,218 | Other Income | 2,461,269,381 | ||
Total Equity | 9,463,826,446 | Other Expense | 105,632,945 | ||
Total Liabilities and Equity | 13,769,457,218 | Net Profit or Loss | 1,617,668,622 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,558 | Revenue per Bed | $1,245,206 | Revenue per Person | $3,583 |
Net Margin per Discharge | ($2,563) | Net Margin per Bed | ($87,302) | Net Margin per Person | ($251) |
Net Profit per Discharge | $5,618 | Net Profit per Bed | $191,372 | Net Profit per Person | $551 |
Net Fixed Assets per Discharge | $16,110 | Net Fixed Assets per Bed | $548,737 | Net Fixed Assets per Bed | $1,579 |
Long Term Debt per Discharge | $6,845 | Long Term Debt per Bed | $233,149 | Long Term Debt per Person | $671 |
Persons per Discharge | 0 | Persons per Bed | 347 | ||
Occupancy Rate | 52.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 31 | Population Estimate | 36 |
Total Revenue | 31 | Long Term Liabilities | 35 | Total Patient Discharges | 33 |
Net Margin | 45 | Total Patient Beds | 29 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,567,880,256 | 3,137,167,361 | 0.4998 |
31 | Intensive Care Unit | 333,672,213 | 1,346,919,074 | 0.2477 |
32 | Coronary Care Unit | 39,680,893 | 157,958,180 | 0.2512 |
43 | Nursery | 27,777,495 | 126,551,022 | 0.2195 |
44 | Skilled Nursing Care | 35,986,469 | 33,771,245 | 1.0656 |
50 | Operating Room | 788,429,410 | 5,054,871,228 | 0.1560 |
51 | Recovery Room | 53,364,857 | 255,738,956 | 0.2087 |
52 | Labor and Delivery Room | 85,761,276 | 332,181,714 | 0.2582 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 407,644,478 | 13 | Nursing Administration | 122,988,479 |
02,03 | Captial Related - Movable Equipment | 223,544,089 | 14 | Central Services and Supply | 68,226,576 |
04 | Employee Benefits | 744,910,458 | 15 | Pharmacy | 408,847,281 |
05 | Administrative and General | 1,523,369,966 | 16 | Medical Records and Medical Library | 79,781,310 |
06 | Maintenance and Repairs | 46,644,758 | 17 | Social Services | 40,667,855 |
07 | Operation of Plant | 189,140,473 | 18 | Other General Service Expense | 4,432,011 |
08,09 | Laundry, Linen and Housekeeping | 134,150,464 | 19 | Non Physician Anesthetist | 10,268,872 |
10,11 | Dietary and Cafeteria | 127,173,607 | 20,21,22,23 | Education Programs | 105,949,835 |
Total General Service Cost Centers | 4,237,740,512 |