Cost Report Counts | Population | ||
Total Hospital Count | 39 | Total Population on July 31, 2022 | 3,608,706 |
Total Cost Reports Filed in 2022 | 39 | Total Births | 35,572 |
Total Cost Reports Submitted | 13 | Total Deaths | 34,833 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 739 |
Total Cost Reports Reopened | 0 | Total International Migration | 15,562 |
Total Cost Reports Ammended | 15 | Total Domestic Migration | -10,081 |
Total Cost Reports Audited | 0 | Total Residual | -1,205 |
Net Population Change | 5,015 |
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 | $4,102 |
Net Margin per Discharge | ($5,974) | Net Margin per Bed | ($291,967) | Net Margin per Person | ($528) |
Net Profit per Discharge | ($2,508) | Net Profit per Bed | ($122,569) | Net Profit per Person | ($222) |
Net Fixed Assets per Discharge | $12,238 | Net Fixed Assets per Bed | $598,099 | Net Fixed Assets per Bed | $1,082 |
Long Term Debt per Discharge | $15,227 | Long Term Debt per Bed | $744,168 | Long Term Debt per Person | $1,346 |
Persons per Discharge | 0 | Persons per Bed | 552 | ||
Occupancy Rate | 73.3 % | ||||
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 | 53 | Total Patient Beds | 33 | ||
Net Profit or Loss | 56 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,987,455,883 | 6,939,196,368 | 0.4305 |
31 | Intensive Care Unit | 569,827,611 | 1,434,027,179 | 0.3974 |
32 | Coronary Care Unit | 27,289,791 | 59,111,190 | 0.4617 |
43 | Nursery | 74,519,768 | 203,503,568 | 0.3662 |
44 | Skilled Nursing Care | 78,748,868 | 76,730,387 | 1.0263 |
50 | Operating Room | 1,173,956,319 | 3,950,130,964 | 0.2972 |
51 | Recovery Room | 166,387,154 | 593,652,671 | 0.2803 |
52 | Labor and Delivery Room | 201,537,759 | 534,006,239 | 0.3774 |
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 | 103,932,106 |
04 | Employee Benefits | 1,764,874,126 | 15 | Pharmacy | 244,947,241 |
05 | Administrative and General | 2,465,154,849 | 16 | Medical Records and Medical Library | 81,244,878 |
06 | Maintenance and Repairs | 166,504,483 | 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 | 318,128,003 |
Total General Service Cost Centers | 6,958,108,108 |