Cost Report Counts | Population | ||
Total Hospital Count | 59 | Total Population on July 31, 2021 | 6,175,045 |
Total Cost Reports Filed in 2021 | 59 | Total Births | 67,431 |
Total Cost Reports Submitted | 1 | Total Deaths | 58,995 |
Total Cost Reports Settled | 57 | Net Population Natural Change | 8,436 |
Total Cost Reports Reopened | 0 | Total International Migration | 9,041 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -17,683 |
Total Cost Reports Audited | 0 | Total Residual | 1,562 |
Net Population Change | 1,356 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,461,587,402 | Total Charges | 20,694,418,633 | ||
Fixed Assets | 9,118,785,803 | Contract Allowance | 3,695,166,427 | ||
Other Assets | 8,027,396,893 | Operating Revenue | 16,999,252,206 | ||
Total Assets | 24,607,770,098 | Operating Expenses | 19,189,469,996 | ||
Current Liabilities | 5,720,927,949 | Operating Margin | -2,190,217,790 | ||
Long Term Liabilities | 7,680,610,641 | Other Income | 3,305,267,845 | ||
Total Equity | 11,206,231,508 | Other Expense | -49,436,668 | ||
Total Liabilities and Equity | 24,607,770,098 | Net Profit or Loss | 1,164,486,723 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,022 | Revenue per Bed | $1,562,144 | Revenue per Person | $2,753 |
Net Margin per Discharge | ($4,255) | Net Margin per Bed | ($201,270) | Net Margin per Person | ($355) |
Net Profit per Discharge | $2,262 | Net Profit per Bed | $107,010 | Net Profit per Person | $189 |
Net Fixed Assets per Discharge | $17,714 | Net Fixed Assets per Bed | $837,970 | Net Fixed Assets per Bed | $1,477 |
Long Term Debt per Discharge | $14,920 | Long Term Debt per Bed | $705,809 | Long Term Debt per Person | $1,244 |
Persons per Discharge | 0 | Persons per Bed | 567 | ||
Occupancy Rate | 69.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 38 | Net Fixed Assets | 21 | Population Estimate | 18 |
Total Revenue | 24 | Long Term Liabilities | 15 | Total Patient Discharges | 21 |
Net Margin | 58 | Total Patient Beds | 22 | ||
Net Profit or Loss | 28 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,967,706,463 | 3,954,906,252 | 1.0032 |
31 | Intensive Care Unit | 771,781,447 | 806,843,157 | 0.9565 |
32 | Coronary Care Unit | 124,276,667 | 101,135,751 | 1.2288 |
43 | Nursery | 113,797,639 | 118,291,763 | 0.9620 |
44 | Skilled Nursing Care | 83,841,185 | 68,972,591 | 1.2156 |
50 | Operating Room | 1,203,503,349 | 2,090,886,640 | 0.5756 |
51 | Recovery Room | 3,665,259 | 6,846,293 | 0.5354 |
52 | Labor and Delivery Room | 310,503,191 | 446,146,265 | 0.6960 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 696,077,367 | 13 | Nursing Administration | 327,766,245 |
02,03 | Captial Related - Movable Equipment | 471,206,540 | 14 | Central Services and Supply | 223,889,475 |
04 | Employee Benefits | 1,365,480,435 | 15 | Pharmacy | 287,341,760 |
05 | Administrative and General | 2,737,641,638 | 16 | Medical Records and Medical Library | 59,070,489 |
06 | Maintenance and Repairs | 140,591,636 | 17 | Social Services | 100,552,093 |
07 | Operation of Plant | 457,153,004 | 18 | Other General Service Expense | 4,372,008 |
08,09 | Laundry, Linen and Housekeeping | 275,902,193 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 191,209,366 | 20,21,22,23 | Education Programs | 303,272,098 |
Total General Service Cost Centers | 7,641,526,347 |