Cost Report Counts | Population | ||
Total Hospital Count | 39 | Total Population on July 31, 2021 | 1,378,787 |
Total Cost Reports Filed in 2021 | 41 | Total Births | 11,590 |
Total Cost Reports Submitted | 16 | Total Deaths | 16,116 |
Total Cost Reports Settled | 17 | Net Population Natural Change | -4,526 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,012 |
Total Cost Reports Ammended | 8 | Total Domestic Migration | 17,938 |
Total Cost Reports Audited | 0 | Total Residual | -154 |
Net Population Change | 14,270 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,338,106,149 | Total Charges | 15,348,477,034 | ||
Fixed Assets | 2,555,330,413 | Contract Allowance | 8,949,759,177 | ||
Other Assets | 1,106,451,892 | Operating Revenue | 6,398,717,857 | ||
Total Assets | 5,999,888,454 | Operating Expenses | 7,119,820,242 | ||
Current Liabilities | 1,252,505,062 | Operating Margin | -721,102,385 | ||
Long Term Liabilities | 2,152,511,547 | Other Income | 1,080,655,718 | ||
Total Equity | 2,594,864,840 | Other Expense | 12,922,367 | ||
Total Liabilities and Equity | 5,999,881,449 | Net Profit or Loss | 346,630,966 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $55,627 | Revenue per Bed | $2,289,344 | Revenue per Person | $4,641 |
Net Margin per Discharge | ($6,269) | Net Margin per Bed | ($257,997) | Net Margin per Person | ($523) |
Net Profit per Discharge | $3,013 | Net Profit per Bed | $124,018 | Net Profit per Person | $251 |
Net Fixed Assets per Discharge | $22,214 | Net Fixed Assets per Bed | $914,251 | Net Fixed Assets per Bed | $1,853 |
Long Term Debt per Discharge | $18,713 | Long Term Debt per Bed | $770,129 | Long Term Debt per Person | $1,561 |
Persons per Discharge | 0 | Persons per Bed | 493 | ||
Occupancy Rate | 64.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 42 | Net Fixed Assets | 40 | Population Estimate | 43 |
Total Revenue | 39 | Long Term Liabilities | 33 | Total Patient Discharges | 42 |
Net Margin | 44 | Total Patient Beds | 42 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 878,189,754 | 1,343,025,176 | 0.6539 |
31 | Intensive Care Unit | 196,187,127 | 440,798,907 | 0.4451 |
32 | Coronary Care Unit | 24,865,644 | 67,704,966 | 0.3673 |
43 | Nursery | 20,782,427 | 42,403,179 | 0.4901 |
44 | Skilled Nursing Care | 62,489,329 | 37,205,199 | 1.6796 |
50 | Operating Room | 365,248,982 | 1,223,332,049 | 0.2986 |
51 | Recovery Room | 38,483,051 | 115,592,315 | 0.3329 |
52 | Labor and Delivery Room | 47,935,845 | 93,691,679 | 0.5116 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 198,908,077 | 13 | Nursing Administration | 55,335,245 |
02,03 | Captial Related - Movable Equipment | 133,948,650 | 14 | Central Services and Supply | 40,679,904 |
04 | Employee Benefits | 463,691,201 | 15 | Pharmacy | 57,922,684 |
05 | Administrative and General | 1,112,052,962 | 16 | Medical Records and Medical Library | 21,230,101 |
06 | Maintenance and Repairs | 58,546,525 | 17 | Social Services | 17,001,418 |
07 | Operation of Plant | 112,806,449 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 73,302,670 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 53,777,326 | 20,21,22,23 | Education Programs | 168,273,095 |
Total General Service Cost Centers | 2,567,476,307 |