Cost Report Counts | Population | ||
Total Hospital Count | 138 | Total Population on July 31, 2021 | 6,169,823 |
Total Cost Reports Filed in 2021 | 140 | Total Births | 68,778 |
Total Cost Reports Submitted | 58 | Total Deaths | 75,425 |
Total Cost Reports Settled | 59 | Net Population Natural Change | -6,647 |
Total Cost Reports Reopened | 1 | Total International Migration | 3,862 |
Total Cost Reports Ammended | 22 | Total Domestic Migration | 16,816 |
Total Cost Reports Audited | 0 | Total Residual | 1,794 |
Net Population Change | 15,825 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,091,691,662 | Total Charges | 93,994,390,000 | ||
Fixed Assets | 10,472,699,842 | Contract Allowance | 67,819,599,918 | ||
Other Assets | 8,904,564,917 | Operating Revenue | 26,174,790,082 | ||
Total Assets | 28,468,956,421 | Operating Expenses | 26,507,097,604 | ||
Current Liabilities | 4,329,301,891 | Operating Margin | -332,307,522 | ||
Long Term Liabilities | 5,004,806,078 | Other Income | 3,684,211,105 | ||
Total Equity | 19,136,135,751 | Other Expense | 478,890,008 | ||
Total Liabilities and Equity | 28,470,243,720 | Net Profit or Loss | 2,873,013,575 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,914 | Revenue per Bed | $1,668,885 | Revenue per Person | $4,242 |
Net Margin per Discharge | ($469) | Net Margin per Bed | ($21,188) | Net Margin per Person | ($54) |
Net Profit per Discharge | $4,052 | Net Profit per Bed | $183,181 | Net Profit per Person | $466 |
Net Fixed Assets per Discharge | $14,770 | Net Fixed Assets per Bed | $667,731 | Net Fixed Assets per Bed | $1,697 |
Long Term Debt per Discharge | $7,058 | Long Term Debt per Bed | $319,103 | Long Term Debt per Person | $811 |
Persons per Discharge | 0 | Persons per Bed | 393 | ||
Occupancy Rate | 61.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 18 | Population Estimate | 19 |
Total Revenue | 16 | Long Term Liabilities | 22 | Total Patient Discharges | 16 |
Net Margin | 33 | Total Patient Beds | 13 | ||
Net Profit or Loss | 15 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,092,438,855 | 7,587,212,873 | 0.5394 |
31 | Intensive Care Unit | 1,012,342,960 | 2,602,871,674 | 0.3889 |
32 | Coronary Care Unit | 118,205,353 | 352,016,246 | 0.3358 |
43 | Nursery | 109,741,432 | 204,715,782 | 0.5361 |
44 | Skilled Nursing Care | 40,596,750 | 32,143,507 | 1.2630 |
50 | Operating Room | 1,606,816,373 | 8,948,372,033 | 0.1796 |
51 | Recovery Room | 192,182,532 | 894,548,682 | 0.2148 |
52 | Labor and Delivery Room | 255,400,911 | 592,055,056 | 0.4314 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 762,457,179 | 13 | Nursing Administration | 282,280,229 |
02,03 | Captial Related - Movable Equipment | 622,019,788 | 14 | Central Services and Supply | 141,551,042 |
04 | Employee Benefits | 1,360,347,572 | 15 | Pharmacy | 459,783,497 |
05 | Administrative and General | 4,858,419,858 | 16 | Medical Records and Medical Library | 135,537,026 |
06 | Maintenance and Repairs | 134,697,200 | 17 | Social Services | 92,903,985 |
07 | Operation of Plant | 544,224,626 | 18 | Other General Service Expense | 11,729,380 |
08,09 | Laundry, Linen and Housekeeping | 301,568,510 | 19 | Non Physician Anesthetist | 2,935,317 |
10,11 | Dietary and Cafeteria | 241,221,032 | 20,21,22,23 | Education Programs | 472,762,976 |
Total General Service Cost Centers | 10,424,439,217 |