Cost Report Counts | Population | ||
Total Hospital Count | 207 | Total Population on July 31, 2021 | 4,627,098 |
Total Cost Reports Filed in 2021 | 207 | Total Births | 57,123 |
Total Cost Reports Submitted | 101 | Total Deaths | 56,590 |
Total Cost Reports Settled | 93 | Net Population Natural Change | 533 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,183 |
Total Cost Reports Ammended | 13 | Total Domestic Migration | -28,288 |
Total Cost Reports Audited | 0 | Total Residual | 6 |
Net Population Change | -24,566 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,138,308,785 | Total Charges | 66,560,614,114 | ||
Fixed Assets | 6,904,499,017 | Contract Allowance | 50,186,605,237 | ||
Other Assets | 5,020,996,479 | Operating Revenue | 16,374,008,877 | ||
Total Assets | 22,063,804,281 | Operating Expenses | 18,085,075,809 | ||
Current Liabilities | 1,837,779,231 | Operating Margin | -1,711,066,932 | ||
Long Term Liabilities | 5,613,529,098 | Other Income | 4,313,299,973 | ||
Total Equity | 14,610,651,368 | Other Expense | 9,571,233 | ||
Total Liabilities and Equity | 22,061,959,697 | Net Profit or Loss | 2,592,661,808 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,001 | Revenue per Bed | $1,135,113 | Revenue per Person | $3,539 |
Net Margin per Discharge | ($3,240) | Net Margin per Bed | ($118,618) | Net Margin per Person | ($370) |
Net Profit per Discharge | $4,909 | Net Profit per Bed | $179,734 | Net Profit per Person | $560 |
Net Fixed Assets per Discharge | $13,072 | Net Fixed Assets per Bed | $478,648 | Net Fixed Assets per Bed | $1,492 |
Long Term Debt per Discharge | $10,628 | Long Term Debt per Bed | $389,153 | Long Term Debt per Person | $1,213 |
Persons per Discharge | 0 | Persons per Bed | 320 | ||
Occupancy Rate | 56.8 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 25 | Population Estimate | 25 |
Total Revenue | 25 | Long Term Liabilities | 20 | Total Patient Discharges | 19 |
Net Margin | 56 | Total Patient Beds | 16 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,861,692,604 | 5,012,550,745 | 0.5709 |
31 | Intensive Care Unit | 691,132,478 | 1,513,875,864 | 0.4565 |
32 | Coronary Care Unit | 54,525,438 | 149,329,303 | 0.3651 |
43 | Nursery | 72,916,422 | 108,955,619 | 0.6692 |
44 | Skilled Nursing Care | 35,545,786 | 35,837,611 | 0.9919 |
50 | Operating Room | 1,184,150,771 | 7,916,478,079 | 0.1496 |
51 | Recovery Room | 123,731,233 | 610,654,559 | 0.2026 |
52 | Labor and Delivery Room | 194,367,787 | 543,623,050 | 0.3575 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 750,589,614 | 13 | Nursing Administration | 175,583,803 |
02,03 | Captial Related - Movable Equipment | 489,775,036 | 14 | Central Services and Supply | 84,052,874 |
04 | Employee Benefits | 856,458,129 | 15 | Pharmacy | 250,629,692 |
05 | Administrative and General | 3,047,496,762 | 16 | Medical Records and Medical Library | 113,898,234 |
06 | Maintenance and Repairs | 192,615,942 | 17 | Social Services | 50,914,498 |
07 | Operation of Plant | 382,484,480 | 18 | Other General Service Expense | 4,193,771 |
08,09 | Laundry, Linen and Housekeeping | 248,807,048 | 19 | Non Physician Anesthetist | 1,047,241 |
10,11 | Dietary and Cafeteria | 212,204,026 | 20,21,22,23 | Education Programs | 343,396,332 |
Total General Service Cost Centers | 7,204,147,482 |