Cost Report Counts | Population | ||
Total Hospital Count | 113 | Total Population on July 31, 2022 | 5,074,296 |
Total Cost Reports Filed in 2022 | 113 | Total Births | 58,280 |
Total Cost Reports Submitted | 93 | Total Deaths | 66,870 |
Total Cost Reports Settled | 9 | Net Population Natural Change | -8,590 |
Total Cost Reports Reopened | 1 | Total International Migration | 4,597 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | 28,609 |
Total Cost Reports Audited | 0 | Total Residual | -166 |
Net Population Change | 24,450 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,996,032,624 | Total Charges | 75,178,826,485 | ||
Fixed Assets | 6,022,878,996 | Contract Allowance | 60,635,088,780 | ||
Other Assets | 3,643,615,203 | Operating Revenue | 14,543,737,705 | ||
Total Assets | 15,662,526,823 | Operating Expenses | 15,478,464,174 | ||
Current Liabilities | 1,790,124,290 | Operating Margin | -934,726,469 | ||
Long Term Liabilities | 3,726,410,585 | Other Income | 928,813,275 | ||
Total Equity | 9,496,316,282 | Other Expense | 87,987,785 | ||
Total Liabilities and Equity | 15,012,851,157 | Net Profit or Loss | -93,900,979 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,289 | Revenue per Bed | $1,230,018 | Revenue per Person | $2,866 |
Net Margin per Discharge | ($1,690) | Net Margin per Bed | ($79,053) | Net Margin per Person | ($184) |
Net Profit per Discharge | ($170) | Net Profit per Bed | ($7,942) | Net Profit per Person | ($19) |
Net Fixed Assets per Discharge | $10,887 | Net Fixed Assets per Bed | $509,377 | Net Fixed Assets per Bed | $1,187 |
Long Term Debt per Discharge | $6,736 | Long Term Debt per Bed | $315,157 | Long Term Debt per Person | $734 |
Persons per Discharge | 0 | Persons per Bed | 429 | ||
Occupancy Rate | 62.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 23 | Net Fixed Assets | 26 | Population Estimate | 24 |
Total Revenue | 28 | Long Term Liabilities | 24 | Total Patient Discharges | 18 |
Net Margin | 41 | Total Patient Beds | 19 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,575,339,308 | 4,470,705,118 | 0.5760 |
31 | Intensive Care Unit | 680,089,879 | 1,826,538,538 | 0.3723 |
32 | Coronary Care Unit | 127,168,716 | 293,380,706 | 0.4335 |
43 | Nursery | 86,704,932 | 156,330,204 | 0.5546 |
44 | Skilled Nursing Care | 60,773,648 | 57,434,379 | 1.0581 |
50 | Operating Room | 1,328,796,594 | 10,148,523,357 | 0.1309 |
51 | Recovery Room | 122,687,514 | 1,122,337,963 | 0.1093 |
52 | Labor and Delivery Room | 198,759,515 | 421,932,629 | 0.4711 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 413,122,078 | 13 | Nursing Administration | 219,261,948 |
02,03 | Captial Related - Movable Equipment | 356,850,626 | 14 | Central Services and Supply | 63,139,338 |
04 | Employee Benefits | 627,546,836 | 15 | Pharmacy | 272,291,436 |
05 | Administrative and General | 2,079,402,557 | 16 | Medical Records and Medical Library | 127,803,607 |
06 | Maintenance and Repairs | 65,171,874 | 17 | Social Services | 29,197,002 |
07 | Operation of Plant | 419,630,191 | 18 | Other General Service Expense | 12,756,903 |
08,09 | Laundry, Linen and Housekeeping | 209,280,343 | 19 | Non Physician Anesthetist | 293,825 |
10,11 | Dietary and Cafeteria | 157,864,088 | 20,21,22,23 | Education Programs | 162,815,516 |
Total General Service Cost Centers | 5,216,428,168 |