Cost Report Counts | Population | ||
Total Hospital Count | 61 | Total Population on July 31, 2022 | 5,111,566 |
Total Cost Reports Filed in 2022 | 61 | Total Births | 53,649 |
Total Cost Reports Submitted | 27 | Total Deaths | 47,752 |
Total Cost Reports Settled | 17 | Net Population Natural Change | 5,897 |
Total Cost Reports Reopened | 0 | Total International Migration | 18,250 |
Total Cost Reports Ammended | 17 | Total Domestic Migration | -94,927 |
Total Cost Reports Audited | 0 | Total Residual | 1,427 |
Net Population Change | -69,353 |
Balance Sheet | Income Statement | ||||
Current Assets | 25,438,295,569 | Total Charges | 88,709,864,272 | ||
Fixed Assets | 34,614,347,394 | Contract Allowance | 64,798,293,396 | ||
Other Assets | 65,059,410,197 | Operating Revenue | 23,911,570,876 | ||
Total Assets | 125,112,053,160 | Operating Expenses | 26,416,045,908 | ||
Current Liabilities | 21,532,712,038 | Operating Margin | -2,504,475,032 | ||
Long Term Liabilities | 29,165,190,058 | Other Income | 3,451,488,632 | ||
Total Equity | 74,415,573,168 | Other Expense | 783,573,135 | ||
Total Liabilities and Equity | 125,113,475,264 | Net Profit or Loss | 163,440,465 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,731 | Revenue per Bed | $2,035,894 | Revenue per Person | $4,678 |
Net Margin per Discharge | ($4,371) | Net Margin per Bed | ($213,238) | Net Margin per Person | ($490) |
Net Profit per Discharge | $285 | Net Profit per Bed | $13,916 | Net Profit per Person | $32 |
Net Fixed Assets per Discharge | $60,410 | Net Fixed Assets per Bed | $2,947,156 | Net Fixed Assets per Bed | $6,772 |
Long Term Debt per Discharge | $50,900 | Long Term Debt per Bed | $2,483,201 | Long Term Debt per Person | $5,706 |
Persons per Discharge | 0 | Persons per Bed | 435 | ||
Occupancy Rate | 67.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 4 | Net Fixed Assets | 1 | Population Estimate | 2 |
Total Revenue | 4 | Long Term Liabilities | 3 | Total Patient Discharges | 3 |
Net Margin | 3,317 | Total Patient Beds | 2 | ||
Net Profit or Loss | 80 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,285,961,794 | 8,450,408,460 | 0.5072 |
31 | Intensive Care Unit | 1,048,107,579 | 2,452,287,603 | 0.4274 |
32 | Coronary Care Unit | 189,820,408 | 555,388,208 | 0.3418 |
43 | Nursery | 127,605,050 | 385,939,848 | 0.3306 |
44 | Skilled Nursing Care | 27,888,991 | 37,076,338 | 0.7522 |
50 | Operating Room | 1,522,445,828 | 8,102,970,047 | 0.1879 |
51 | Recovery Room | 190,417,217 | 964,858,532 | 0.1974 |
52 | Labor and Delivery Room | 271,723,288 | 774,507,499 | 0.3508 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 752,133,042 | 13 | Nursing Administration | 279,910,245 |
02,03 | Captial Related - Movable Equipment | 519,699,658 | 14 | Central Services and Supply | 155,790,661 |
04 | Employee Benefits | 1,758,744,685 | 15 | Pharmacy | 366,221,261 |
05 | Administrative and General | 4,174,471,798 | 16 | Medical Records and Medical Library | 100,233,082 |
06 | Maintenance and Repairs | 185,178,123 | 17 | Social Services | 67,660,113 |
07 | Operation of Plant | 641,916,563 | 18 | Other General Service Expense | 60,420,470 |
08,09 | Laundry, Linen and Housekeeping | 353,707,879 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 243,617,969 | 20,21,22,23 | Education Programs | 639,447,102 |
Total General Service Cost Centers | 10,299,152,651 |