Cost Report Counts | Population | ||
Total Hospital Count | 39 | Total Population on July 31, 2022 | 3,626,205 |
Total Cost Reports Filed in 2022 | 39 | Total Births | 35,818 |
Total Cost Reports Submitted | 22 | Total Deaths | 34,902 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 916 |
Total Cost Reports Reopened | 0 | Total International Migration | 16,296 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -13,547 |
Total Cost Reports Audited | 0 | Total Residual | -815 |
Net Population Change | 2,850 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,828,131,250 | Total Charges | 48,614,356,171 | ||
Fixed Assets | 3,903,795,403 | Contract Allowance | 33,811,654,845 | ||
Other Assets | 4,955,375,165 | Operating Revenue | 14,802,701,326 | ||
Total Assets | 16,687,301,818 | Operating Expenses | 16,708,367,995 | ||
Current Liabilities | 3,368,923,507 | Operating Margin | -1,905,666,669 | ||
Long Term Liabilities | 4,857,183,270 | Other Income | 1,147,352,936 | ||
Total Equity | 8,461,195,041 | Other Expense | 41,694,074 | ||
Total Liabilities and Equity | 16,687,301,818 | Net Profit or Loss | -800,007,807 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $46,407 | Revenue per Bed | $2,267,918 | Revenue per Person | $4,082 |
Net Margin per Discharge | ($5,974) | Net Margin per Bed | ($291,967) | Net Margin per Person | ($526) |
Net Profit per Discharge | ($2,508) | Net Profit per Bed | ($122,569) | Net Profit per Person | ($221) |
Net Fixed Assets per Discharge | $12,238 | Net Fixed Assets per Bed | $598,099 | Net Fixed Assets per Bed | $1,077 |
Long Term Debt per Discharge | $15,227 | Long Term Debt per Bed | $744,168 | Long Term Debt per Person | $1,339 |
Persons per Discharge | 0 | Persons per Bed | 555 | ||
Occupancy Rate | 73.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 33 | Population Estimate | 29 |
Total Revenue | 27 | Long Term Liabilities | 22 | Total Patient Discharges | 31 |
Net Margin | 54 | Total Patient Beds | 33 | ||
Net Profit or Loss | 56 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,988,751,830 | 6,939,196,368 | 0.4307 |
31 | Intensive Care Unit | 570,689,789 | 1,434,027,179 | 0.3980 |
32 | Coronary Care Unit | 27,289,791 | 59,111,190 | 0.4617 |
43 | Nursery | 74,399,069 | 203,503,568 | 0.3656 |
44 | Skilled Nursing Care | 78,748,868 | 76,730,387 | 1.0263 |
50 | Operating Room | 1,183,153,900 | 3,950,130,964 | 0.2995 |
51 | Recovery Room | 166,238,809 | 593,652,671 | 0.2800 |
52 | Labor and Delivery Room | 202,106,592 | 534,006,239 | 0.3785 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 402,199,764 | 13 | Nursing Administration | 212,370,822 |
02,03 | Captial Related - Movable Equipment | 347,358,982 | 14 | Central Services and Supply | 84,030,680 |
04 | Employee Benefits | 1,773,185,188 | 15 | Pharmacy | 244,947,241 |
05 | Administrative and General | 2,444,276,152 | 16 | Medical Records and Medical Library | 81,244,878 |
06 | Maintenance and Repairs | 166,002,066 | 17 | Social Services | 101,859,433 |
07 | Operation of Plant | 388,671,825 | 18 | Other General Service Expense | 10,111,185 |
08,09 | Laundry, Linen and Housekeeping | 189,581,538 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 161,168,873 | 20,21,22,23 | Education Programs | 318,202,005 |
Total General Service Cost Centers | 6,925,210,632 |