Cost Report Counts | Population | ||
Total Hospital Count | 123 | Total Population on July 31, 2022 | 7,365,684 |
Total Cost Reports Filed in 2022 | 125 | Total Births | 79,137 |
Total Cost Reports Submitted | 67 | Total Deaths | 79,807 |
Total Cost Reports Settled | 39 | Net Population Natural Change | -670 |
Total Cost Reports Reopened | 0 | Total International Migration | 22,296 |
Total Cost Reports Ammended | 19 | Total Domestic Migration | 69,798 |
Total Cost Reports Audited | 0 | Total Residual | 1,773 |
Net Population Change | 93,197 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,277,618,173 | Total Charges | 106,005,866,451 | ||
Fixed Assets | 10,236,109,111 | Contract Allowance | 80,735,300,355 | ||
Other Assets | 7,246,418,480 | Operating Revenue | 25,270,566,096 | ||
Total Assets | 24,760,145,764 | Operating Expenses | 24,873,965,098 | ||
Current Liabilities | -43,879,376 | Operating Margin | 396,600,998 | ||
Long Term Liabilities | 7,264,299,998 | Other Income | 1,285,648,939 | ||
Total Equity | 17,539,725,135 | Other Expense | 224,379,394 | ||
Total Liabilities and Equity | 24,760,145,757 | Net Profit or Loss | 1,457,870,543 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,010 | Revenue per Bed | $1,837,325 | Revenue per Person | $3,431 |
Net Margin per Discharge | $581 | Net Margin per Bed | $28,835 | Net Margin per Person | $54 |
Net Profit per Discharge | $2,135 | Net Profit per Bed | $105,996 | Net Profit per Person | $198 |
Net Fixed Assets per Discharge | $14,991 | Net Fixed Assets per Bed | $744,228 | Net Fixed Assets per Bed | $1,390 |
Long Term Debt per Discharge | $10,639 | Long Term Debt per Bed | $528,159 | Long Term Debt per Person | $986 |
Persons per Discharge | 0 | Persons per Bed | 535 | ||
Occupancy Rate | 65.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 19 | Population Estimate | 14 |
Total Revenue | 18 | Long Term Liabilities | 15 | Total Patient Discharges | 17 |
Net Margin | 7 | Total Patient Beds | 18 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,512,519,820 | 10,414,677,195 | 0.4333 |
31 | Intensive Care Unit | 990,966,161 | 2,668,231,312 | 0.3714 |
32 | Coronary Care Unit | 174,175,162 | 495,627,982 | 0.3514 |
43 | Nursery | 101,438,938 | 290,306,205 | 0.3494 |
44 | Skilled Nursing Care | 17,356,899 | 14,639,266 | 1.1856 |
50 | Operating Room | 1,529,535,046 | 13,037,689,483 | 0.1173 |
51 | Recovery Room | 241,738,148 | 1,537,382,235 | 0.1572 |
52 | Labor and Delivery Room | 336,035,955 | 1,255,684,335 | 0.2676 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 808,628,149 | 13 | Nursing Administration | 255,607,231 |
02,03 | Captial Related - Movable Equipment | 549,097,491 | 14 | Central Services and Supply | 187,393,382 |
04 | Employee Benefits | 1,140,140,152 | 15 | Pharmacy | 445,489,052 |
05 | Administrative and General | 4,539,398,791 | 16 | Medical Records and Medical Library | 150,384,976 |
06 | Maintenance and Repairs | 186,546,005 | 17 | Social Services | 148,166,241 |
07 | Operation of Plant | 477,452,691 | 18 | Other General Service Expense | 1,569,323 |
08,09 | Laundry, Linen and Housekeeping | 299,305,375 | 19 | Non Physician Anesthetist | 175,840 |
10,11 | Dietary and Cafeteria | 233,897,346 | 20,21,22,23 | Education Programs | 280,514,001 |
Total General Service Cost Centers | 9,703,766,046 |