Cost Report Counts | Population | ||
Total Hospital Count | 159 | Total Population on July 31, 2021 | 10,038,117 |
Total Cost Reports Filed in 2021 | 159 | Total Births | 102,799 |
Total Cost Reports Submitted | 45 | Total Deaths | 115,214 |
Total Cost Reports Settled | 82 | Net Population Natural Change | -12,415 |
Total Cost Reports Reopened | 0 | Total International Migration | 7,044 |
Total Cost Reports Ammended | 32 | Total Domestic Migration | -29,881 |
Total Cost Reports Audited | 0 | Total Residual | 2,742 |
Net Population Change | -32,510 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,507,215,541 | Total Charges | 117,620,626,803 | ||
Fixed Assets | 17,539,266,887 | Contract Allowance | 79,204,722,487 | ||
Other Assets | 16,116,197,354 | Operating Revenue | 38,415,904,316 | ||
Total Assets | 53,162,679,782 | Operating Expenses | 38,715,631,308 | ||
Current Liabilities | 11,037,629,275 | Operating Margin | -299,726,992 | ||
Long Term Liabilities | 15,183,347,140 | Other Income | 4,764,661,143 | ||
Total Equity | 26,941,703,368 | Other Expense | 180,945,489 | ||
Total Liabilities and Equity | 53,162,679,783 | Net Profit or Loss | 4,283,988,662 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,675 | Revenue per Bed | $1,931,904 | Revenue per Person | $3,827 |
Net Margin per Discharge | ($302) | Net Margin per Bed | ($15,073) | Net Margin per Person | ($30) |
Net Profit per Discharge | $4,313 | Net Profit per Bed | $215,438 | Net Profit per Person | $427 |
Net Fixed Assets per Discharge | $17,657 | Net Fixed Assets per Bed | $882,035 | Net Fixed Assets per Bed | $1,747 |
Long Term Debt per Discharge | $15,286 | Long Term Debt per Bed | $763,558 | Long Term Debt per Person | $1,513 |
Persons per Discharge | 0 | Persons per Bed | 504 | ||
Occupancy Rate | 65.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 9 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 7 | Total Patient Discharges | 9 |
Net Margin | 32 | Total Patient Beds | 8 | ||
Net Profit or Loss | 12 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,210,440,244 | 11,320,356,589 | 0.4603 |
31 | Intensive Care Unit | 1,207,118,100 | 3,293,960,970 | 0.3665 |
32 | Coronary Care Unit | 192,482,214 | 594,041,279 | 0.3240 |
43 | Nursery | 179,186,110 | 492,888,357 | 0.3635 |
44 | Skilled Nursing Care | 148,295,321 | 130,654,119 | 1.1350 |
50 | Operating Room | 2,637,000,305 | 13,869,493,858 | 0.1901 |
51 | Recovery Room | 276,281,691 | 1,154,027,789 | 0.2394 |
52 | Labor and Delivery Room | 437,521,612 | 908,234,269 | 0.4817 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 859,544,752 | 13 | Nursing Administration | 438,606,507 |
02,03 | Captial Related - Movable Equipment | 749,880,195 | 14 | Central Services and Supply | 202,169,986 |
04 | Employee Benefits | 2,386,542,693 | 15 | Pharmacy | 555,512,650 |
05 | Administrative and General | 5,564,876,092 | 16 | Medical Records and Medical Library | 183,048,328 |
06 | Maintenance and Repairs | 557,835,254 | 17 | Social Services | 152,017,347 |
07 | Operation of Plant | 526,426,089 | 18 | Other General Service Expense | 48,547,463 |
08,09 | Laundry, Linen and Housekeeping | 462,022,205 | 19 | Non Physician Anesthetist | 786,977 |
10,11 | Dietary and Cafeteria | 302,918,783 | 20,21,22,23 | Education Programs | 1,007,029,164 |
Total General Service Cost Centers | 13,997,764,485 |