Cost Report Counts | Population | ||
Total Hospital Count | 49 | Total Population on July 31, 2021 | 777,934 |
Total Cost Reports Filed in 2021 | 49 | Total Births | 10,058 |
Total Cost Reports Submitted | 11 | Total Deaths | 7,816 |
Total Cost Reports Settled | 36 | Net Population Natural Change | 2,242 |
Total Cost Reports Reopened | 0 | Total International Migration | 455 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -3,994 |
Total Cost Reports Audited | 0 | Total Residual | -287 |
Net Population Change | -1,584 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,370,159,939 | Total Charges | 11,192,487,388 | ||
Fixed Assets | 2,227,714,669 | Contract Allowance | 6,593,983,932 | ||
Other Assets | 1,249,460,834 | Operating Revenue | 4,598,503,456 | ||
Total Assets | 4,847,335,442 | Operating Expenses | 4,988,725,151 | ||
Current Liabilities | 562,026,190 | Operating Margin | -390,221,695 | ||
Long Term Liabilities | 1,850,811,881 | Other Income | 641,342,370 | ||
Total Equity | 2,434,497,371 | Other Expense | 11,133,029 | ||
Total Liabilities and Equity | 4,847,335,442 | Net Profit or Loss | 239,987,646 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,991 | Revenue per Bed | $1,995,878 | Revenue per Person | $5,911 |
Net Margin per Discharge | ($3,648) | Net Margin per Bed | ($169,367) | Net Margin per Person | ($502) |
Net Profit per Discharge | $2,244 | Net Profit per Bed | $104,161 | Net Profit per Person | $308 |
Net Fixed Assets per Discharge | $20,827 | Net Fixed Assets per Bed | $966,890 | Net Fixed Assets per Bed | $2,864 |
Long Term Debt per Discharge | $17,303 | Long Term Debt per Bed | $803,304 | Long Term Debt per Person | $2,379 |
Persons per Discharge | 0 | Persons per Bed | 337 | ||
Occupancy Rate | 56.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 45 | Net Fixed Assets | 42 | Population Estimate | 48 |
Total Revenue | 45 | Long Term Liabilities | 36 | Total Patient Discharges | 46 |
Net Margin | 35 | Total Patient Beds | 49 | ||
Net Profit or Loss | 46 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 612,733,274 | 873,778,918 | 0.7012 |
31 | Intensive Care Unit | 129,628,801 | 239,761,779 | 0.5407 |
32 | Coronary Care Unit | 23,303,879 | 71,384,583 | 0.3265 |
43 | Nursery | 15,758,681 | 31,537,569 | 0.4997 |
44 | Skilled Nursing Care | 85,058,835 | 65,438,326 | 1.2998 |
50 | Operating Room | 262,116,014 | 933,391,545 | 0.2808 |
51 | Recovery Room | 14,209,058 | 41,402,199 | 0.3432 |
52 | Labor and Delivery Room | 11,562,490 | 27,408,196 | 0.4219 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 131,382,884 | 13 | Nursing Administration | 39,087,115 |
02,03 | Captial Related - Movable Equipment | 83,116,615 | 14 | Central Services and Supply | 16,470,549 |
04 | Employee Benefits | 229,682,588 | 15 | Pharmacy | 32,640,085 |
05 | Administrative and General | 618,666,818 | 16 | Medical Records and Medical Library | 44,259,187 |
06 | Maintenance and Repairs | 23,608,204 | 17 | Social Services | 12,996,480 |
07 | Operation of Plant | 79,895,900 | 18 | Other General Service Expense | 106,989 |
08,09 | Laundry, Linen and Housekeeping | 49,059,486 | 19 | Non Physician Anesthetist | 3,245,851 |
10,11 | Dietary and Cafeteria | 39,391,813 | 20,21,22,23 | Education Programs | 20,852,575 |
Total General Service Cost Centers | 1,424,463,139 |