Cost Report Counts | Population | ||
Total Hospital Count | 107 | Total Population on July 31, 2022 | 5,841,039 |
Total Cost Reports Filed in 2022 | 109 | Total Births | 62,682 |
Total Cost Reports Submitted | 51 | Total Deaths | 49,599 |
Total Cost Reports Settled | 25 | Net Population Natural Change | 13,083 |
Total Cost Reports Reopened | 0 | Total International Migration | 10,413 |
Total Cost Reports Ammended | 31 | Total Domestic Migration | 6,772 |
Total Cost Reports Audited | 2 | Total Residual | -825 |
Net Population Change | 29,443 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,630,855,730 | Total Charges | 98,351,027,793 | ||
Fixed Assets | 13,018,972,053 | Contract Allowance | 78,012,685,851 | ||
Other Assets | 11,796,050,061 | Operating Revenue | 20,338,341,942 | ||
Total Assets | 33,445,877,844 | Operating Expenses | 21,078,772,934 | ||
Current Liabilities | 4,269,605,271 | Operating Margin | -740,430,992 | ||
Long Term Liabilities | 5,989,085,497 | Other Income | 2,137,147,684 | ||
Total Equity | 23,129,389,926 | Other Expense | 946,419,581 | ||
Total Liabilities and Equity | 33,388,080,694 | Net Profit or Loss | 450,297,111 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,666 | Revenue per Bed | $2,256,807 | Revenue per Person | $3,482 |
Net Margin per Discharge | ($1,663) | Net Margin per Bed | ($82,161) | Net Margin per Person | ($127) |
Net Profit per Discharge | $1,011 | Net Profit per Bed | $49,966 | Net Profit per Person | $77 |
Net Fixed Assets per Discharge | $29,232 | Net Fixed Assets per Bed | $1,444,626 | Net Fixed Assets per Bed | $2,229 |
Long Term Debt per Discharge | $13,448 | Long Term Debt per Bed | $664,568 | Long Term Debt per Person | $1,025 |
Persons per Discharge | 0 | Persons per Bed | 648 | ||
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 | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,229,611,841 | 7,786,544,430 | 0.4148 |
31 | Intensive Care Unit | 794,675,709 | 3,270,441,825 | 0.2430 |
32 | Coronary Care Unit | 85,195,344 | 260,752,945 | 0.3267 |
43 | Nursery | 102,366,147 | 551,550,277 | 0.1856 |
44 | Skilled Nursing Care | 28,796,364 | 57,632,611 | 0.4997 |
50 | Operating Room | 1,512,925,274 | 10,937,879,985 | 0.1383 |
51 | Recovery Room | 188,062,770 | 952,613,931 | 0.1974 |
52 | Labor and Delivery Room | 280,045,322 | 824,796,500 | 0.3395 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 691,741,863 | 13 | Nursing Administration | 240,392,031 |
02,03 | Captial Related - Movable Equipment | 516,488,629 | 14 | Central Services and Supply | 151,714,604 |
04 | Employee Benefits | 1,313,498,348 | 15 | Pharmacy | 249,550,123 |
05 | Administrative and General | 3,529,194,104 | 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 | 497,471,617 | 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 | 201,407,377 | 20,21,22,23 | Education Programs | 184,008,799 |
Total General Service Cost Centers | 8,133,609,346 |