Cost Report Counts | Population | ||
Total Hospital Count | 64 | Total Population on July 31, 2022 | 4,555,833 |
Total Cost Reports Filed in 2022 | 66 | Total Births | 51,145 |
Total Cost Reports Submitted | 35 | Total Deaths | 43,452 |
Total Cost Reports Settled | 22 | Net Population Natural Change | 7,693 |
Total Cost Reports Reopened | 0 | Total International Migration | 15,356 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | 32,979 |
Total Cost Reports Audited | 0 | Total Residual | 367 |
Net Population Change | 56,395 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,806,548,433 | Total Charges | 73,466,324,863 | ||
Fixed Assets | 7,268,776,303 | Contract Allowance | 55,104,941,432 | ||
Other Assets | 4,690,906,643 | Operating Revenue | 18,361,383,431 | ||
Total Assets | 16,766,231,379 | Operating Expenses | 16,533,299,812 | ||
Current Liabilities | -1,062,013,472 | Operating Margin | 1,828,083,619 | ||
Long Term Liabilities | 5,755,935,266 | Other Income | 1,215,938,922 | ||
Total Equity | 12,072,309,578 | Other Expense | 207,541,696 | ||
Total Liabilities and Equity | 16,766,231,372 | Net Profit or Loss | 2,836,480,845 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,647 | Revenue per Bed | $2,047,890 | Revenue per Person | $4,030 |
Net Margin per Discharge | $3,947 | Net Margin per Bed | $203,891 | Net Margin per Person | $401 |
Net Profit per Discharge | $6,125 | Net Profit per Bed | $316,360 | Net Profit per Person | $623 |
Net Fixed Assets per Discharge | $15,695 | Net Fixed Assets per Bed | $810,704 | Net Fixed Assets per Bed | $1,595 |
Long Term Debt per Discharge | $12,429 | Long Term Debt per Bed | $641,974 | Long Term Debt per Person | $1,263 |
Persons per Discharge | 0 | Persons per Bed | 508 | ||
Occupancy Rate | 69.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 5 | Net Fixed Assets | 12 | Population Estimate | 4 |
Total Revenue | 5 | Long Term Liabilities | 14 | Total Patient Discharges | 4 |
Net Margin | 2 | Total Patient Beds | 4 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,105,393,612 | 7,657,652,110 | 0.4055 |
31 | Intensive Care Unit | 632,438,641 | 1,787,542,301 | 0.3538 |
32 | Coronary Care Unit | 174,175,162 | 495,627,982 | 0.3514 |
43 | Nursery | 63,060,975 | 176,789,149 | 0.3567 |
44 | Skilled Nursing Care | 9,909,574 | 9,062,417 | 1.0935 |
50 | Operating Room | 989,706,906 | 9,651,808,548 | 0.1025 |
51 | Recovery Room | 155,997,436 | 996,077,890 | 0.1566 |
52 | Labor and Delivery Room | 221,560,458 | 923,001,366 | 0.2400 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 546,042,928 | 13 | Nursing Administration | 170,855,628 |
02,03 | Captial Related - Movable Equipment | 382,919,312 | 14 | Central Services and Supply | 109,773,296 |
04 | Employee Benefits | 770,553,277 | 15 | Pharmacy | 285,416,211 |
05 | Administrative and General | 2,996,010,493 | 16 | Medical Records and Medical Library | 90,680,666 |
06 | Maintenance and Repairs | 120,305,724 | 17 | Social Services | 112,639,108 |
07 | Operation of Plant | 288,472,967 | 18 | Other General Service Expense | 1,468,910 |
08,09 | Laundry, Linen and Housekeeping | 187,847,544 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 156,710,614 | 20,21,22,23 | Education Programs | 196,503,013 |
Total General Service Cost Centers | 6,416,199,691 |