Cost Report Counts | Population | ||
Total Hospital Count | 136 | Total Population on July 31, 2021 | 10,567,100 |
Total Cost Reports Filed in 2021 | 152 | Total Births | 116,747 |
Total Cost Reports Submitted | 46 | Total Deaths | 115,480 |
Total Cost Reports Settled | 43 | Net Population Natural Change | 1,267 |
Total Cost Reports Reopened | 0 | Total International Migration | 9,920 |
Total Cost Reports Ammended | 63 | Total Domestic Migration | 101,909 |
Total Cost Reports Audited | 0 | Total Residual | 192 |
Net Population Change | 113,288 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,529,092,028 | Total Charges | 129,545,999,897 | ||
Fixed Assets | 16,348,057,459 | Contract Allowance | 91,806,226,941 | ||
Other Assets | 18,550,218,926 | Operating Revenue | 37,739,772,956 | ||
Total Assets | 54,427,368,413 | Operating Expenses | 36,528,070,761 | ||
Current Liabilities | -356,414,366 | Operating Margin | 1,211,702,195 | ||
Long Term Liabilities | 8,059,325,228 | Other Income | 3,852,680,053 | ||
Total Equity | 46,724,457,553 | Other Expense | 368,512,992 | ||
Total Liabilities and Equity | 54,427,368,415 | Net Profit or Loss | 4,695,869,256 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,670 | Revenue per Bed | $1,929,634 | Revenue per Person | $3,571 |
Net Margin per Discharge | $1,177 | Net Margin per Bed | $61,954 | Net Margin per Person | $115 |
Net Profit per Discharge | $4,563 | Net Profit per Bed | $240,100 | Net Profit per Person | $444 |
Net Fixed Assets per Discharge | $15,885 | Net Fixed Assets per Bed | $835,876 | Net Fixed Assets per Bed | $1,547 |
Long Term Debt per Discharge | $7,831 | Long Term Debt per Bed | $412,073 | Long Term Debt per Person | $763 |
Persons per Discharge | 0 | Persons per Bed | 540 | ||
Occupancy Rate | 69.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 11 | Population Estimate | 9 |
Total Revenue | 9 | Long Term Liabilities | 13 | Total Patient Discharges | 8 |
Net Margin | 5 | Total Patient Beds | 9 | ||
Net Profit or Loss | 11 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,620,526,095 | 8,129,415,979 | 0.6914 |
31 | Intensive Care Unit | 1,250,103,440 | 2,300,888,213 | 0.5433 |
32 | Coronary Care Unit | 220,212,402 | 439,293,593 | 0.5013 |
43 | Nursery | 210,520,862 | 295,726,309 | 0.7119 |
44 | Skilled Nursing Care | 67,952,064 | 50,296,459 | 1.3510 |
50 | Operating Room | 2,301,418,774 | 12,759,601,347 | 0.1804 |
51 | Recovery Room | 202,595,502 | 802,272,067 | 0.2525 |
52 | Labor and Delivery Room | 443,915,419 | 1,172,545,017 | 0.3786 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 893,240,610 | 13 | Nursing Administration | 475,458,388 |
02,03 | Captial Related - Movable Equipment | 778,912,131 | 14 | Central Services and Supply | 230,352,390 |
04 | Employee Benefits | 1,711,248,268 | 15 | Pharmacy | 585,099,969 |
05 | Administrative and General | 5,291,435,925 | 16 | Medical Records and Medical Library | 115,605,811 |
06 | Maintenance and Repairs | 287,319,860 | 17 | Social Services | 106,992,156 |
07 | Operation of Plant | 619,868,936 | 18 | Other General Service Expense | 28,561,096 |
08,09 | Laundry, Linen and Housekeeping | 447,978,030 | 19 | Non Physician Anesthetist | 28,127 |
10,11 | Dietary and Cafeteria | 361,794,890 | 20,21,22,23 | Education Programs | 533,978,518 |
Total General Service Cost Centers | 12,467,875,105 |