Cost Report Counts | Population | ||
Total Hospital Count | 107 | Total Population on July 31, 2022 | 5,839,926 |
Total Cost Reports Filed in 2022 | 109 | Total Births | 63,086 |
Total Cost Reports Submitted | 80 | Total Deaths | 49,381 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 13,705 |
Total Cost Reports Reopened | 0 | Total International Migration | 10,366 |
Total Cost Reports Ammended | 18 | Total Domestic Migration | 5,376 |
Total Cost Reports Audited | 1 | Total Residual | -818 |
Net Population Change | 28,629 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,630,855,730 | Total Charges | 98,351,027,792 | ||
Fixed Assets | 13,018,972,053 | Contract Allowance | 78,012,805,103 | ||
Other Assets | 11,796,050,061 | Operating Revenue | 20,338,222,689 | ||
Total Assets | 33,445,877,844 | Operating Expenses | 21,078,772,742 | ||
Current Liabilities | 4,269,605,271 | Operating Margin | -740,550,053 | ||
Long Term Liabilities | 5,989,085,497 | Other Income | 2,137,964,626 | ||
Total Equity | 23,129,389,926 | Other Expense | 946,419,581 | ||
Total Liabilities and Equity | 33,388,080,694 | Net Profit or Loss | 450,994,992 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,682 | Revenue per Bed | $2,256,042 | Revenue per Person | $3,483 |
Net Margin per Discharge | ($1,663) | Net Margin per Bed | ($82,146) | Net Margin per Person | ($127) |
Net Profit per Discharge | $1,013 | Net Profit per Bed | $50,027 | Net Profit per Person | $77 |
Net Fixed Assets per Discharge | $29,242 | Net Fixed Assets per Bed | $1,444,146 | Net Fixed Assets per Bed | $2,229 |
Long Term Debt per Discharge | $13,452 | Long Term Debt per Bed | $664,347 | Long Term Debt per Person | $1,026 |
Persons per Discharge | 0 | Persons per Bed | 647 | ||
Occupancy Rate | 67.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 15 | Population Estimate | 21 |
Total Revenue | 21 | Long Term Liabilities | 17 | Total Patient Discharges | 26 |
Net Margin | 34 | Total Patient Beds | 26 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,231,444,873 | 7,785,430,709 | 0.4151 |
31 | Intensive Care Unit | 794,665,732 | 3,270,441,825 | 0.2430 |
32 | Coronary Care Unit | 85,195,344 | 260,752,945 | 0.3267 |
43 | Nursery | 102,308,802 | 551,550,277 | 0.1855 |
44 | Skilled Nursing Care | 28,843,725 | 57,632,611 | 0.5005 |
50 | Operating Room | 1,513,311,718 | 10,937,671,122 | 0.1384 |
51 | Recovery Room | 187,990,006 | 952,613,931 | 0.1973 |
52 | Labor and Delivery Room | 279,769,253 | 824,796,500 | 0.3392 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 692,341,565 | 13 | Nursing Administration | 240,392,021 |
02,03 | Captial Related - Movable Equipment | 516,749,862 | 14 | Central Services and Supply | 151,716,229 |
04 | Employee Benefits | 1,313,962,118 | 15 | Pharmacy | 251,492,097 |
05 | Administrative and General | 3,529,935,119 | 16 | Medical Records and Medical Library | 84,660,638 |
06 | Maintenance and Repairs | 158,038,669 | 17 | Social Services | 73,531,479 |
07 | Operation of Plant | 497,428,222 | 18 | Other General Service Expense | 5,016,203 |
08,09 | Laundry, Linen and Housekeeping | 233,560,369 | 19 | Non Physician Anesthetist | 3,334,493 |
10,11 | Dietary and Cafeteria | 201,412,630 | 20,21,22,23 | Education Programs | 183,775,628 |
Total General Service Cost Centers | 8,137,347,342 |