Cost Report Counts | Population | ||
Total Hospital Count | 32 | Total Population on July 31, 2021 | 1,387,505 |
Total Cost Reports Filed in 2021 | 36 | Total Births | 12,107 |
Total Cost Reports Submitted | 23 | Total Deaths | 13,693 |
Total Cost Reports Settled | 8 | Net Population Natural Change | -1,586 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,542 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 8,512 |
Total Cost Reports Audited | 0 | Total Residual | 450 |
Net Population Change | 8,918 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,768,137,792 | Total Charges | 17,372,340,976 | ||
Fixed Assets | 2,093,026,216 | Contract Allowance | 11,614,787,493 | ||
Other Assets | 3,321,697,486 | Operating Revenue | 5,757,553,483 | ||
Total Assets | 8,182,861,494 | Operating Expenses | 6,007,719,264 | ||
Current Liabilities | 1,760,605,898 | Operating Margin | -250,165,781 | ||
Long Term Liabilities | 1,321,362,730 | Other Income | 1,237,405,175 | ||
Total Equity | 5,100,892,866 | Other Expense | 42,858,083 | ||
Total Liabilities and Equity | 8,182,861,494 | Net Profit or Loss | 944,381,311 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $50,828 | Revenue per Bed | $2,254,328 | Revenue per Person | $4,150 |
Net Margin per Discharge | ($2,208) | Net Margin per Bed | ($97,951) | Net Margin per Person | ($180) |
Net Profit per Discharge | $8,337 | Net Profit per Bed | $369,766 | Net Profit per Person | $681 |
Net Fixed Assets per Discharge | $18,477 | Net Fixed Assets per Bed | $819,509 | Net Fixed Assets per Bed | $1,508 |
Long Term Debt per Discharge | $11,665 | Long Term Debt per Bed | $517,370 | Long Term Debt per Person | $952 |
Persons per Discharge | 0 | Persons per Bed | 543 | ||
Occupancy Rate | 66.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 41 | Net Fixed Assets | 46 | Population Estimate | 42 |
Total Revenue | 41 | Long Term Liabilities | 40 | Total Patient Discharges | 43 |
Net Margin | 30 | Total Patient Beds | 44 | ||
Net Profit or Loss | 32 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 893,708,852 | 1,230,008,136 | 0.7266 |
31 | Intensive Care Unit | 158,074,468 | 317,017,612 | 0.4986 |
32 | Coronary Care Unit | 15,936,915 | 28,302,711 | 0.5631 |
43 | Nursery | 44,022,948 | 78,364,926 | 0.5618 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 418,834,575 | 1,895,008,610 | 0.2210 |
51 | Recovery Room | 62,700,237 | 186,205,868 | 0.3367 |
52 | Labor and Delivery Room | 39,182,671 | 72,963,890 | 0.5370 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 131,162,632 | 13 | Nursing Administration | 63,616,505 |
02,03 | Captial Related - Movable Equipment | 152,914,664 | 14 | Central Services and Supply | 31,837,933 |
04 | Employee Benefits | 424,842,485 | 15 | Pharmacy | 62,180,203 |
05 | Administrative and General | 1,083,541,467 | 16 | Medical Records and Medical Library | 31,291,889 |
06 | Maintenance and Repairs | 43,966,753 | 17 | Social Services | 32,149,336 |
07 | Operation of Plant | 94,255,779 | 18 | Other General Service Expense | 168,451 |
08,09 | Laundry, Linen and Housekeeping | 64,227,843 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 48,212,532 | 20,21,22,23 | Education Programs | 40,525,041 |
Total General Service Cost Centers | 2,304,893,513 |