Cost Report Counts | Population | ||
Total Hospital Count | 141 | Total Population on July 31, 2021 | 5,717,968 |
Total Cost Reports Filed in 2021 | 143 | Total Births | 63,012 |
Total Cost Reports Submitted | 21 | Total Deaths | 51,396 |
Total Cost Reports Settled | 94 | Net Population Natural Change | 11,616 |
Total Cost Reports Reopened | 1 | Total International Migration | 5,523 |
Total Cost Reports Ammended | 25 | Total Domestic Migration | -10,887 |
Total Cost Reports Audited | 2 | Total Residual | 1,138 |
Net Population Change | 7,390 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,153,913,582 | Total Charges | 58,820,600,609 | ||
Fixed Assets | 8,276,047,778 | Contract Allowance | 35,545,213,293 | ||
Other Assets | 8,596,204,686 | Operating Revenue | 23,275,387,316 | ||
Total Assets | 25,026,166,046 | Operating Expenses | 23,373,044,678 | ||
Current Liabilities | 881,468,044 | Operating Margin | -97,657,362 | ||
Long Term Liabilities | 6,239,673,077 | Other Income | 2,535,948,960 | ||
Total Equity | 17,918,242,931 | Other Expense | -189,206,788 | ||
Total Liabilities and Equity | 25,039,384,052 | Net Profit or Loss | 2,627,498,386 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $49,588 | Revenue per Bed | $2,591,625 | Revenue per Person | $4,071 |
Net Margin per Discharge | ($208) | Net Margin per Bed | ($10,874) | Net Margin per Person | ($17) |
Net Profit per Discharge | $5,598 | Net Profit per Bed | $292,562 | Net Profit per Person | $460 |
Net Fixed Assets per Discharge | $17,632 | Net Fixed Assets per Bed | $921,506 | Net Fixed Assets per Bed | $1,447 |
Long Term Debt per Discharge | $13,293 | Long Term Debt per Bed | $694,764 | Long Term Debt per Person | $1,091 |
Persons per Discharge | 0 | Persons per Bed | 636 | ||
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 | 3,472,292,777 | 6,848,691,649 | 0.5070 |
31 | Intensive Care Unit | 873,143,188 | 2,302,475,440 | 0.3792 |
32 | Coronary Care Unit | 149,496,310 | 484,928,099 | 0.3083 |
43 | Nursery | 123,418,000 | 280,627,200 | 0.4398 |
44 | Skilled Nursing Care | 295,598,162 | 254,264,778 | 1.1626 |
50 | Operating Room | 1,793,226,567 | 6,486,489,350 | 0.2765 |
51 | Recovery Room | 143,819,696 | 369,352,545 | 0.3894 |
52 | Labor and Delivery Room | 203,745,415 | 464,404,310 | 0.4387 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 510,312,862 | 13 | Nursing Administration | 241,755,432 |
02,03 | Captial Related - Movable Equipment | 291,868,208 | 14 | Central Services and Supply | 67,289,935 |
04 | Employee Benefits | 1,211,793,540 | 15 | Pharmacy | 100,994,640 |
05 | Administrative and General | 3,753,050,614 | 16 | Medical Records and Medical Library | 188,183,680 |
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 | 7,732,169,522 |