Cost Report Counts | Population | ||
Total Hospital Count | 105 | Total Population on July 31, 2022 | 3,045,637 |
Total Cost Reports Filed in 2022 | 105 | Total Births | 36,251 |
Total Cost Reports Submitted | 83 | Total Deaths | 40,187 |
Total Cost Reports Settled | 11 | Net Population Natural Change | -3,936 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,314 |
Total Cost Reports Ammended | 11 | Total Domestic Migration | 18,209 |
Total Cost Reports Audited | 0 | Total Residual | -72 |
Net Population Change | 17,515 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,326,270,511 | Total Charges | 34,470,001,496 | ||
Fixed Assets | 3,397,625,022 | Contract Allowance | 23,630,123,259 | ||
Other Assets | 2,978,258,596 | Operating Revenue | 10,839,878,237 | ||
Total Assets | 9,702,154,129 | Operating Expenses | 9,654,457,179 | ||
Current Liabilities | 988,567,370 | Operating Margin | 1,185,421,058 | ||
Long Term Liabilities | 2,639,100,207 | Other Income | 694,844,660 | ||
Total Equity | 6,074,486,552 | Other Expense | 14,907,284 | ||
Total Liabilities and Equity | 9,702,154,129 | Net Profit or Loss | 1,865,358,434 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,240 | Revenue per Bed | $1,331,190 | Revenue per Person | $3,559 |
Net Margin per Discharge | $3,416 | Net Margin per Bed | $145,575 | Net Margin per Person | $389 |
Net Profit per Discharge | $5,376 | Net Profit per Bed | $229,075 | Net Profit per Person | $612 |
Net Fixed Assets per Discharge | $9,792 | Net Fixed Assets per Bed | $417,245 | Net Fixed Assets per Bed | $1,116 |
Long Term Debt per Discharge | $7,606 | Long Term Debt per Bed | $324,094 | Long Term Debt per Person | $867 |
Persons per Discharge | 0 | Persons per Bed | 374 | ||
Occupancy Rate | 56.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 34 | Population Estimate | 34 |
Total Revenue | 33 | Long Term Liabilities | 30 | Total Patient Discharges | 28 |
Net Margin | 4 | Total Patient Beds | 29 | ||
Net Profit or Loss | 5 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,709,102,963 | 2,772,973,575 | 0.6163 |
31 | Intensive Care Unit | 406,161,629 | 793,741,565 | 0.5117 |
32 | Coronary Care Unit | 123,876,671 | 334,583,629 | 0.3702 |
43 | Nursery | 60,457,293 | 156,894,744 | 0.3853 |
44 | Skilled Nursing Care | 9,606,525 | 7,999,164 | 1.2009 |
50 | Operating Room | 630,131,057 | 3,956,173,521 | 0.1593 |
51 | Recovery Room | 53,403,853 | 193,568,244 | 0.2759 |
52 | Labor and Delivery Room | 90,470,714 | 347,571,735 | 0.2603 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 273,775,377 | 13 | Nursing Administration | 146,144,681 |
02,03 | Captial Related - Movable Equipment | 181,650,979 | 14 | Central Services and Supply | 62,892,139 |
04 | Employee Benefits | 464,543,731 | 15 | Pharmacy | 70,863,224 |
05 | Administrative and General | 1,265,976,956 | 16 | Medical Records and Medical Library | 89,534,140 |
06 | Maintenance and Repairs | 138,734,457 | 17 | Social Services | 33,276,087 |
07 | Operation of Plant | 164,906,855 | 18 | Other General Service Expense | 3,264,150 |
08,09 | Laundry, Linen and Housekeeping | 141,583,817 | 19 | Non Physician Anesthetist | 360,000 |
10,11 | Dietary and Cafeteria | 121,569,116 | 20,21,22,23 | Education Programs | 155,196,141 |
Total General Service Cost Centers | 3,314,271,850 |