Cost Report Counts | Population | ||
Total Hospital Count | 96 | Total Population on July 31, 2021 | 9,269,175 |
Total Cost Reports Filed in 2021 | 98 | Total Births | 98,001 |
Total Cost Reports Submitted | 40 | Total Deaths | 83,971 |
Total Cost Reports Settled | 35 | Net Population Natural Change | 14,030 |
Total Cost Reports Reopened | 0 | Total International Migration | 14,745 |
Total Cost Reports Ammended | 20 | Total Domestic Migration | -33,561 |
Total Cost Reports Audited | 3 | Total Residual | 1,569 |
Net Population Change | -3,217 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,083,262,045 | Total Charges | 142,256,652,403 | ||
Fixed Assets | 26,996,071,126 | Contract Allowance | 115,533,864,948 | ||
Other Assets | 18,585,988,475 | Operating Revenue | 26,722,787,455 | ||
Total Assets | 64,665,321,646 | Operating Expenses | 30,593,060,519 | ||
Current Liabilities | 13,279,628,553 | Operating Margin | -3,870,273,064 | ||
Long Term Liabilities | 14,565,321,590 | Other Income | 2,208,157,124 | ||
Total Equity | 36,664,830,927 | Other Expense | -142,688,206 | ||
Total Liabilities and Equity | 64,509,781,070 | Net Profit or Loss | -1,519,427,734 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,223 | Revenue per Bed | $1,433,318 | Revenue per Person | $2,883 |
Net Margin per Discharge | ($4,377) | Net Margin per Bed | ($207,588) | Net Margin per Person | ($418) |
Net Profit per Discharge | ($1,718) | Net Profit per Bed | ($81,497) | Net Profit per Person | ($164) |
Net Fixed Assets per Discharge | $30,532 | Net Fixed Assets per Bed | $1,447,976 | Net Fixed Assets per Bed | $2,912 |
Long Term Debt per Discharge | $16,473 | Long Term Debt per Bed | $781,234 | Long Term Debt per Person | $1,571 |
Persons per Discharge | 0 | Persons per Bed | 497 | ||
Occupancy Rate | 67.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 6 | Population Estimate | 11 |
Total Revenue | 14 | Long Term Liabilities | 8 | Total Patient Discharges | 11 |
Net Margin | 59 | Total Patient Beds | 11 | ||
Net Profit or Loss | 62 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,093,322,771 | 32,552,401,424 | 0.1872 |
31 | Intensive Care Unit | 1,043,428,419 | 5,936,173,038 | 0.1758 |
32 | Coronary Care Unit | 288,960,547 | 1,907,632,368 | 0.1515 |
43 | Nursery | 232,513,636 | 1,023,832,563 | 0.2271 |
44 | Skilled Nursing Care | 138,123,138 | 246,133,371 | 0.5612 |
50 | Operating Room | 1,830,315,412 | 9,649,489,003 | 0.1897 |
51 | Recovery Room | 207,370,351 | 1,268,628,144 | 0.1635 |
52 | Labor and Delivery Room | 401,946,649 | 1,552,254,658 | 0.2589 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,050,437,649 | 13 | Nursing Administration | 380,927,990 |
02,03 | Captial Related - Movable Equipment | 766,959,510 | 14 | Central Services and Supply | 144,682,249 |
04 | Employee Benefits | 2,600,383,939 | 15 | Pharmacy | 909,196,094 |
05 | Administrative and General | 4,860,311,102 | 16 | Medical Records and Medical Library | 190,712,402 |
06 | Maintenance and Repairs | 211,717,156 | 17 | Social Services | 174,290,199 |
07 | Operation of Plant | 674,241,657 | 18 | Other General Service Expense | 5,202,128 |
08,09 | Laundry, Linen and Housekeeping | 428,116,212 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 353,141,779 | 20,21,22,23 | Education Programs | 515,168,918 |
Total General Service Cost Centers | 13,265,488,984 |