Cost Report Counts | Population | ||
Total Hospital Count | 141 | Total Population on July 31, 2021 | 5,711,471 |
Total Cost Reports Filed in 2021 | 143 | Total Births | 63,068 |
Total Cost Reports Submitted | 41 | Total Deaths | 51,473 |
Total Cost Reports Settled | 66 | Net Population Natural Change | 11,595 |
Total Cost Reports Reopened | 0 | Total International Migration | 5,523 |
Total Cost Reports Ammended | 36 | Total Domestic Migration | -16,312 |
Total Cost Reports Audited | 0 | Total Residual | 813 |
Net Population Change | 1,619 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,155,171,266 | Total Charges | 58,820,600,609 | ||
Fixed Assets | 8,276,047,778 | Contract Allowance | 35,544,213,293 | ||
Other Assets | 8,596,204,686 | Operating Revenue | 23,276,387,316 | ||
Total Assets | 25,027,423,730 | Operating Expenses | 23,373,044,678 | ||
Current Liabilities | 881,968,044 | Operating Margin | -96,657,362 | ||
Long Term Liabilities | 6,239,673,077 | Other Income | 2,535,448,960 | ||
Total Equity | 17,918,742,931 | Other Expense | -189,206,788 | ||
Total Liabilities and Equity | 25,040,384,052 | Net Profit or Loss | 2,627,998,386 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $49,590 | Revenue per Bed | $2,591,737 | Revenue per Person | $4,075 |
Net Margin per Discharge | ($206) | Net Margin per Bed | ($10,762) | Net Margin per Person | ($17) |
Net Profit per Discharge | $5,599 | Net Profit per Bed | $292,618 | Net Profit per Person | $460 |
Net Fixed Assets per Discharge | $17,632 | Net Fixed Assets per Bed | $921,506 | Net Fixed Assets per Bed | $1,449 |
Long Term Debt per Discharge | $13,293 | Long Term Debt per Bed | $694,764 | Long Term Debt per Person | $1,092 |
Persons per Discharge | 0 | Persons per Bed | 635 | ||
Occupancy Rate | 62.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 22 | Population Estimate | 22 |
Total Revenue | 18 | Long Term Liabilities | 18 | Total Patient Discharges | 25 |
Net Margin | 26 | Total Patient Beds | 26 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,472,231,431 | 6,848,691,735 | 0.5070 |
31 | Intensive Care Unit | 873,087,377 | 2,302,475,440 | 0.3792 |
32 | Coronary Care Unit | 149,496,315 | 484,928,099 | 0.3083 |
43 | Nursery | 123,408,563 | 280,627,200 | 0.4398 |
44 | Skilled Nursing Care | 295,502,321 | 254,264,778 | 1.1622 |
50 | Operating Room | 1,793,214,433 | 6,486,489,350 | 0.2765 |
51 | Recovery Room | 143,820,892 | 369,352,545 | 0.3894 |
52 | Labor and Delivery Room | 203,749,988 | 464,404,310 | 0.4387 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 510,452,260 | 13 | Nursing Administration | 241,755,432 |
02,03 | Captial Related - Movable Equipment | 291,868,208 | 14 | Central Services and Supply | 67,582,942 |
04 | Employee Benefits | 1,211,464,306 | 15 | Pharmacy | 100,994,640 |
05 | Administrative and General | 3,752,794,934 | 16 | Medical Records and Medical Library | 188,435,840 |
06 | Maintenance and Repairs | 140,915,044 | 17 | Social Services | 84,452,862 |
07 | Operation of Plant | 327,340,480 | 18 | Other General Service Expense | 55,522,330 |
08,09 | Laundry, Linen and Housekeeping | 289,869,718 | 19 | Non Physician Anesthetist | 11,091,539 |
10,11 | Dietary and Cafeteria | 214,499,592 | 20,21,22,23 | Education Programs | 243,229,046 |
Total General Service Cost Centers | 7,732,269,173 |