Cost Report Counts | Population | ||
Total Hospital Count | 107 | Total Population on July 31, 2022 | 3,046,404 |
Total Cost Reports Filed in 2022 | 113 | Total Births | 36,298 |
Total Cost Reports Submitted | 52 | Total Deaths | 40,362 |
Total Cost Reports Settled | 40 | Net Population Natural Change | -4,064 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,215 |
Total Cost Reports Ammended | 21 | Total Domestic Migration | 18,841 |
Total Cost Reports Audited | 0 | Total Residual | -31 |
Net Population Change | 17,961 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,319,962,235 | Total Charges | 35,888,447,493 | ||
Fixed Assets | 3,397,625,022 | Contract Allowance | 25,351,996,882 | ||
Other Assets | 1,579,161,005 | Operating Revenue | 10,536,450,611 | ||
Total Assets | 8,296,748,262 | Operating Expenses | 9,805,777,672 | ||
Current Liabilities | 754,753,153 | Operating Margin | 730,672,939 | ||
Long Term Liabilities | 1,748,968,207 | Other Income | 696,559,680 | ||
Total Equity | 5,793,026,902 | Other Expense | 14,908,291 | ||
Total Liabilities and Equity | 8,296,748,262 | Net Profit or Loss | 1,412,324,328 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,639 | Revenue per Bed | $1,293,927 | Revenue per Person | $3,459 |
Net Margin per Discharge | $2,125 | Net Margin per Bed | $89,730 | Net Margin per Person | $240 |
Net Profit per Discharge | $4,107 | Net Profit per Bed | $173,440 | Net Profit per Person | $464 |
Net Fixed Assets per Discharge | $9,880 | Net Fixed Assets per Bed | $417,245 | Net Fixed Assets per Bed | $1,115 |
Long Term Debt per Discharge | $5,086 | Long Term Debt per Bed | $214,782 | Long Term Debt per Person | $574 |
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 | 38 | Total Patient Discharges | 29 |
Net Margin | 4 | Total Patient Beds | 29 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,709,200,714 | 2,781,074,821 | 0.6146 |
31 | Intensive Care Unit | 405,986,495 | 793,741,565 | 0.5115 |
32 | Coronary Care Unit | 123,897,499 | 334,583,629 | 0.3703 |
43 | Nursery | 60,450,537 | 156,894,744 | 0.3853 |
44 | Skilled Nursing Care | 9,550,683 | 7,999,164 | 1.1940 |
50 | Operating Room | 629,779,370 | 3,956,368,854 | 0.1592 |
51 | Recovery Room | 53,450,549 | 193,568,244 | 0.2761 |
52 | Labor and Delivery Room | 90,525,392 | 347,571,735 | 0.2605 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 272,861,327 | 13 | Nursing Administration | 145,462,352 |
02,03 | Captial Related - Movable Equipment | 181,680,818 | 14 | Central Services and Supply | 62,792,625 |
04 | Employee Benefits | 465,985,476 | 15 | Pharmacy | 70,857,530 |
05 | Administrative and General | 1,267,254,644 | 16 | Medical Records and Medical Library | 89,168,365 |
06 | Maintenance and Repairs | 137,841,641 | 17 | Social Services | 33,282,134 |
07 | Operation of Plant | 164,186,807 | 18 | Other General Service Expense | 3,264,150 |
08,09 | Laundry, Linen and Housekeeping | 142,511,419 | 19 | Non Physician Anesthetist | 360,000 |
10,11 | Dietary and Cafeteria | 120,475,445 | 20,21,22,23 | Education Programs | 155,219,656 |
Total General Service Cost Centers | 3,313,204,389 |