Cost Report Counts | Population | ||
Total Hospital Count | 56 | Total Population on July 31, 2021 | 3,146,632 |
Total Cost Reports Filed in 2021 | 56 | Total Births | 33,361 |
Total Cost Reports Submitted | 24 | Total Deaths | 32,390 |
Total Cost Reports Settled | 26 | Net Population Natural Change | 971 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,612 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 25,387 |
Total Cost Reports Audited | 1 | Total Residual | 822 |
Net Population Change | 30,792 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,340,884,165 | Total Charges | 58,133,940,458 | ||
Fixed Assets | 3,486,946,797 | Contract Allowance | 50,241,876,072 | ||
Other Assets | 884,893,883 | Operating Revenue | 7,892,064,386 | ||
Total Assets | 7,712,724,845 | Operating Expenses | 7,524,953,659 | ||
Current Liabilities | 1,461,543,488 | Operating Margin | 367,110,727 | ||
Long Term Liabilities | 1,078,931,918 | Other Income | 426,937,148 | ||
Total Equity | 5,157,205,409 | Other Expense | -1,376,079 | ||
Total Liabilities and Equity | 7,697,680,815 | Net Profit or Loss | 795,423,954 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $24,749 | Revenue per Bed | $1,309,452 | Revenue per Person | $2,508 |
Net Margin per Discharge | $1,151 | Net Margin per Bed | $60,911 | Net Margin per Person | $117 |
Net Profit per Discharge | $2,494 | Net Profit per Bed | $131,977 | Net Profit per Person | $253 |
Net Fixed Assets per Discharge | $10,935 | Net Fixed Assets per Bed | $578,554 | Net Fixed Assets per Bed | $1,108 |
Long Term Debt per Discharge | $3,383 | Long Term Debt per Bed | $179,016 | Long Term Debt per Person | $343 |
Persons per Discharge | 0 | Persons per Bed | 522 | ||
Occupancy Rate | 70.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 26 | Net Fixed Assets | 34 | Population Estimate | 33 |
Total Revenue | 37 | Long Term Liabilities | 42 | Total Patient Discharges | 31 |
Net Margin | 10 | Total Patient Beds | 34 | ||
Net Profit or Loss | 37 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,690,880,692 | 4,900,902,722 | 0.3450 |
31 | Intensive Care Unit | 512,536,690 | 1,677,764,817 | 0.3055 |
32 | Coronary Care Unit | 65,244,213 | 146,249,353 | 0.4461 |
43 | Nursery | 23,082,259 | 77,578,336 | 0.2975 |
44 | Skilled Nursing Care | 51,987,328 | 42,434,655 | 1.2251 |
50 | Operating Room | 545,092,568 | 5,837,158,961 | 0.0934 |
51 | Recovery Room | 70,935,491 | 687,027,030 | 0.1032 |
52 | Labor and Delivery Room | 142,915,206 | 625,292,858 | 0.2286 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 310,468,405 | 13 | Nursing Administration | 125,438,575 |
02,03 | Captial Related - Movable Equipment | 154,900,334 | 14 | Central Services and Supply | 28,628,318 |
04 | Employee Benefits | 551,044,838 | 15 | Pharmacy | 87,827,057 |
05 | Administrative and General | 1,118,600,140 | 16 | Medical Records and Medical Library | 69,535,863 |
06 | Maintenance and Repairs | 41,279,846 | 17 | Social Services | 24,970,263 |
07 | Operation of Plant | 142,687,642 | 18 | Other General Service Expense | 1,054,861 |
08,09 | Laundry, Linen and Housekeeping | 126,013,259 | 19 | Non Physician Anesthetist | 422,427 |
10,11 | Dietary and Cafeteria | 97,286,318 | 20,21,22,23 | Education Programs | 77,954,294 |
Total General Service Cost Centers | 2,958,112,440 |