Cost Report Counts | Population | ||
Total Hospital Count | 49 | Total Population on July 31, 2021 | 777,982 |
Total Cost Reports Filed in 2021 | 49 | Total Births | 10,019 |
Total Cost Reports Submitted | 7 | Total Deaths | 7,766 |
Total Cost Reports Settled | 39 | Net Population Natural Change | 2,253 |
Total Cost Reports Reopened | 0 | Total International Migration | 453 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -4,008 |
Total Cost Reports Audited | 0 | Total Residual | -279 |
Net Population Change | -1,581 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,370,506,581 | Total Charges | 11,192,487,388 | ||
Fixed Assets | 2,227,982,058 | Contract Allowance | 6,593,826,355 | ||
Other Assets | 1,249,496,592 | Operating Revenue | 4,598,661,033 | ||
Total Assets | 4,847,985,231 | Operating Expenses | 4,988,782,364 | ||
Current Liabilities | 562,543,130 | Operating Margin | -390,121,331 | ||
Long Term Liabilities | 1,850,674,063 | Other Income | 641,445,814 | ||
Total Equity | 2,434,768,038 | Other Expense | 11,133,030 | ||
Total Liabilities and Equity | 4,847,985,231 | Net Profit or Loss | 240,191,453 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,992 | Revenue per Bed | $1,995,947 | Revenue per Person | $5,911 |
Net Margin per Discharge | ($3,647) | Net Margin per Bed | ($169,323) | Net Margin per Person | ($501) |
Net Profit per Discharge | $2,246 | Net Profit per Bed | $104,250 | Net Profit per Person | $309 |
Net Fixed Assets per Discharge | $20,829 | Net Fixed Assets per Bed | $967,006 | Net Fixed Assets per Bed | $2,864 |
Long Term Debt per Discharge | $17,302 | Long Term Debt per Bed | $803,244 | 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 | 612,725,745 | 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 | 262,115,756 | 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 | 131,375,515 | 13 | Nursing Administration | 39,087,115 |
02,03 | Captial Related - Movable Equipment | 83,127,549 | 14 | Central Services and Supply | 16,470,549 |
04 | Employee Benefits | 229,649,338 | 15 | Pharmacy | 32,640,085 |
05 | Administrative and General | 618,659,450 | 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 | 79,898,583 | 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 | 39,400,973 | 20,21,22,23 | Education Programs | 20,852,575 |
Total General Service Cost Centers | 1,424,437,929 |