Cost Report Counts | Population | ||
Total Hospital Count | 99 | Total Population on July 31, 2021 | 6,991,951 |
Total Cost Reports Filed in 2021 | 99 | Total Births | 66,441 |
Total Cost Reports Submitted | 26 | Total Deaths | 61,652 |
Total Cost Reports Settled | 46 | Net Population Natural Change | 4,789 |
Total Cost Reports Reopened | 2 | Total International Migration | 16,477 |
Total Cost Reports Ammended | 25 | Total Domestic Migration | -26,269 |
Total Cost Reports Audited | 0 | Total Residual | -759 |
Net Population Change | -5,762 |
Balance Sheet | Income Statement | ||||
Current Assets | 17,095,086,103 | Total Charges | 83,962,022,322 | ||
Fixed Assets | 15,126,745,845 | Contract Allowance | 52,602,159,285 | ||
Other Assets | 15,241,159,727 | Operating Revenue | 31,359,863,037 | ||
Total Assets | 47,462,991,675 | Operating Expenses | 37,503,150,024 | ||
Current Liabilities | 8,743,383,448 | Operating Margin | -6,143,286,987 | ||
Long Term Liabilities | 14,397,310,548 | Other Income | 12,206,872,671 | ||
Total Equity | 24,322,297,679 | Other Expense | 745,499,030 | ||
Total Liabilities and Equity | 47,462,991,675 | Net Profit or Loss | 5,318,086,654 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,683 | Revenue per Bed | $1,873,237 | Revenue per Person | $4,485 |
Net Margin per Discharge | ($8,361) | Net Margin per Bed | ($366,961) | Net Margin per Person | ($879) |
Net Profit per Discharge | $7,238 | Net Profit per Bed | $317,668 | Net Profit per Person | $761 |
Net Fixed Assets per Discharge | $20,588 | Net Fixed Assets per Bed | $903,575 | Net Fixed Assets per Bed | $2,163 |
Long Term Debt per Discharge | $19,596 | Long Term Debt per Bed | $860,003 | Long Term Debt per Person | $2,059 |
Persons per Discharge | 0 | Persons per Bed | 417 | ||
Occupancy Rate | 74.1 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 18 | Net Fixed Assets | 12 | Population Estimate | 15 |
Total Revenue | 11 | Long Term Liabilities | 9 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,021,097,640 | 8,871,569,559 | 0.6787 |
31 | Intensive Care Unit | 1,042,399,705 | 1,610,835,616 | 0.6471 |
32 | Coronary Care Unit | 95,231,193 | 188,331,176 | 0.5057 |
43 | Nursery | 129,477,434 | 306,171,974 | 0.4229 |
44 | Skilled Nursing Care | 18,316,877 | 19,401,020 | 0.9441 |
50 | Operating Room | 2,037,728,631 | 7,439,922,268 | 0.2739 |
51 | Recovery Room | 434,975,505 | 773,691,401 | 0.5622 |
52 | Labor and Delivery Room | 356,884,904 | 650,861,528 | 0.5483 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,355,973,431 | 13 | Nursing Administration | 359,638,808 |
02,03 | Captial Related - Movable Equipment | 949,251,050 | 14 | Central Services and Supply | 1,014,993,096 |
04 | Employee Benefits | 3,334,587,873 | 15 | Pharmacy | 2,743,783,037 |
05 | Administrative and General | 4,866,065,734 | 16 | Medical Records and Medical Library | 201,263,533 |
06 | Maintenance and Repairs | 478,765,497 | 17 | Social Services | 187,447,020 |
07 | Operation of Plant | 597,938,212 | 18 | Other General Service Expense | 209,884,739 |
08,09 | Laundry, Linen and Housekeeping | 434,795,093 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 285,375,136 | 20,21,22,23 | Education Programs | 637,000,230 |
Total General Service Cost Centers | 17,656,762,489 |