Cost Report Counts | Population | ||
Total Hospital Count | 115 | Total Population on July 31, 2021 | 4,507,600 |
Total Cost Reports Filed in 2021 | 117 | Total Births | 51,364 |
Total Cost Reports Submitted | 15 | Total Deaths | 58,401 |
Total Cost Reports Settled | 80 | Net Population Natural Change | -7,037 |
Total Cost Reports Reopened | 4 | Total International Migration | 1,757 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | 3,216 |
Total Cost Reports Audited | 11 | Total Residual | 1,509 |
Net Population Change | -555 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,043,579,907 | Total Charges | 70,242,702,834 | ||
Fixed Assets | 7,036,777,383 | Contract Allowance | 52,551,498,526 | ||
Other Assets | 9,951,461,639 | Operating Revenue | 17,691,204,308 | ||
Total Assets | 27,031,818,929 | Operating Expenses | 17,331,872,582 | ||
Current Liabilities | 5,033,574,464 | Operating Margin | 359,331,726 | ||
Long Term Liabilities | 4,686,030,447 | Other Income | 2,453,628,709 | ||
Total Equity | 17,312,214,018 | Other Expense | 80,243,097 | ||
Total Liabilities and Equity | 27,031,818,929 | Net Profit or Loss | 2,732,717,338 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,734 | Revenue per Bed | $1,502,310 | Revenue per Person | $3,925 |
Net Margin per Discharge | $705 | Net Margin per Bed | $30,514 | Net Margin per Person | $80 |
Net Profit per Discharge | $5,365 | Net Profit per Bed | $232,058 | Net Profit per Person | $606 |
Net Fixed Assets per Discharge | $13,816 | Net Fixed Assets per Bed | $597,552 | Net Fixed Assets per Bed | $1,561 |
Long Term Debt per Discharge | $9,200 | Long Term Debt per Bed | $397,931 | Long Term Debt per Person | $1,040 |
Persons per Discharge | 0 | Persons per Bed | 382 | ||
Occupancy Rate | 59.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 23 | Net Fixed Assets | 24 | Population Estimate | 26 |
Total Revenue | 22 | Long Term Liabilities | 24 | Total Patient Discharges | 23 |
Net Margin | 11 | Total Patient Beds | 20 | ||
Net Profit or Loss | 16 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,665,198,163 | 4,555,680,154 | 0.5850 |
31 | Intensive Care Unit | 687,535,627 | 1,473,798,479 | 0.4665 |
32 | Coronary Care Unit | 59,837,007 | 157,692,026 | 0.3795 |
43 | Nursery | 70,737,672 | 224,958,151 | 0.3144 |
44 | Skilled Nursing Care | 91,573,580 | 115,499,109 | 0.7929 |
50 | Operating Room | 1,217,996,209 | 7,862,142,884 | 0.1549 |
51 | Recovery Room | 160,491,837 | 747,517,263 | 0.2147 |
52 | Labor and Delivery Room | 186,538,436 | 456,236,935 | 0.4089 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 448,703,752 | 13 | Nursing Administration | 244,703,872 |
02,03 | Captial Related - Movable Equipment | 375,850,696 | 14 | Central Services and Supply | 108,259,863 |
04 | Employee Benefits | 1,026,570,696 | 15 | Pharmacy | 335,449,401 |
05 | Administrative and General | 2,777,996,735 | 16 | Medical Records and Medical Library | 115,959,475 |
06 | Maintenance and Repairs | 61,496,429 | 17 | Social Services | 47,657,311 |
07 | Operation of Plant | 408,057,079 | 18 | Other General Service Expense | 5,746,792 |
08,09 | Laundry, Linen and Housekeeping | 205,114,567 | 19 | Non Physician Anesthetist | 782,151 |
10,11 | Dietary and Cafeteria | 176,458,442 | 20,21,22,23 | Education Programs | 159,265,880 |
Total General Service Cost Centers | 6,498,073,141 |