Cost Report Counts | Population | ||
Total Hospital Count | 113 | Total Population on July 31, 2022 | 5,073,903 |
Total Cost Reports Filed in 2022 | 113 | Total Births | 58,106 |
Total Cost Reports Submitted | 66 | Total Deaths | 67,208 |
Total Cost Reports Settled | 29 | Net Population Natural Change | -9,102 |
Total Cost Reports Reopened | 1 | Total International Migration | 4,374 |
Total Cost Reports Ammended | 17 | Total Domestic Migration | 28,464 |
Total Cost Reports Audited | 0 | Total Residual | -213 |
Net Population Change | 23,523 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,005,023,963 | Total Charges | 75,256,232,470 | ||
Fixed Assets | 6,035,438,268 | Contract Allowance | 60,688,874,620 | ||
Other Assets | 3,647,082,170 | Operating Revenue | 14,567,357,850 | ||
Total Assets | 15,687,544,401 | Operating Expenses | 15,478,450,339 | ||
Current Liabilities | 1,799,952,017 | Operating Margin | -911,092,489 | ||
Long Term Liabilities | 3,732,004,074 | Other Income | 933,171,789 | ||
Total Equity | 9,505,912,644 | Other Expense | 87,987,785 | ||
Total Liabilities and Equity | 15,037,868,735 | Net Profit or Loss | -65,908,485 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,334 | Revenue per Bed | $1,243,691 | Revenue per Person | $2,871 |
Net Margin per Discharge | ($1,647) | Net Margin per Bed | ($77,785) | Net Margin per Person | ($180) |
Net Profit per Discharge | ($119) | Net Profit per Bed | ($5,627) | Net Profit per Person | ($13) |
Net Fixed Assets per Discharge | $10,910 | Net Fixed Assets per Bed | $515,277 | Net Fixed Assets per Bed | $1,190 |
Long Term Debt per Discharge | $6,746 | Long Term Debt per Bed | $318,621 | Long Term Debt per Person | $736 |
Persons per Discharge | 0 | Persons per Bed | 433 | ||
Occupancy Rate | 62.9 % | ||||
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 | 40 | Total Patient Beds | 19 | ||
Net Profit or Loss | 43 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,562,051,004 | 4,470,705,118 | 0.5731 |
31 | Intensive Care Unit | 683,312,800 | 1,826,538,538 | 0.3741 |
32 | Coronary Care Unit | 127,187,425 | 293,380,706 | 0.4335 |
43 | Nursery | 86,659,521 | 156,330,204 | 0.5543 |
44 | Skilled Nursing Care | 60,774,299 | 57,434,379 | 1.0582 |
50 | Operating Room | 1,328,962,441 | 10,148,523,357 | 0.1310 |
51 | Recovery Room | 123,381,759 | 1,122,337,963 | 0.1099 |
52 | Labor and Delivery Room | 198,774,579 | 421,932,629 | 0.4711 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 413,049,491 | 13 | Nursing Administration | 219,261,949 |
02,03 | Captial Related - Movable Equipment | 356,278,206 | 14 | Central Services and Supply | 63,139,338 |
04 | Employee Benefits | 627,546,836 | 15 | Pharmacy | 272,291,436 |
05 | Administrative and General | 2,078,442,255 | 16 | Medical Records and Medical Library | 127,803,607 |
06 | Maintenance and Repairs | 65,171,874 | 17 | Social Services | 29,216,252 |
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 | 5,214,842,110 |