Cost Report Counts | Population | ||
Total Hospital Count | 164 | Total Population on July 31, 2022 | 10,912,876 |
Total Cost Reports Filed in 2022 | 166 | Total Births | 125,538 |
Total Cost Reports Submitted | 127 | Total Deaths | 109,357 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 16,181 |
Total Cost Reports Reopened | 0 | Total International Migration | 27,285 |
Total Cost Reports Ammended | 33 | Total Domestic Migration | 81,406 |
Total Cost Reports Audited | 0 | Total Residual | -25 |
Net Population Change | 124,847 |
Balance Sheet | Income Statement | ||||
Current Assets | 20,314,376,340 | Total Charges | 146,390,498,872 | ||
Fixed Assets | 14,573,795,027 | Contract Allowance | 112,507,855,055 | ||
Other Assets | 11,511,928,015 | Operating Revenue | 33,882,643,817 | ||
Total Assets | 46,400,099,382 | Operating Expenses | 35,751,640,695 | ||
Current Liabilities | 5,138,620,407 | Operating Margin | -1,868,996,878 | ||
Long Term Liabilities | 9,966,902,282 | Other Income | 2,657,351,647 | ||
Total Equity | 31,294,540,742 | Other Expense | 903,406,273 | ||
Total Liabilities and Equity | 46,400,063,431 | Net Profit or Loss | -115,051,504 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,970 | Revenue per Bed | $1,816,666 | Revenue per Person | $3,105 |
Net Margin per Discharge | ($1,874) | Net Margin per Bed | ($100,209) | Net Margin per Person | ($171) |
Net Profit per Discharge | ($115) | Net Profit per Bed | ($6,169) | Net Profit per Person | ($11) |
Net Fixed Assets per Discharge | $14,611 | Net Fixed Assets per Bed | $781,395 | Net Fixed Assets per Bed | $1,335 |
Long Term Debt per Discharge | $9,992 | Long Term Debt per Bed | $534,390 | Long Term Debt per Person | $913 |
Persons per Discharge | 0 | Persons per Bed | 585 | ||
Occupancy Rate | 73.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 10 | Long Term Liabilities | 12 | Total Patient Discharges | 8 |
Net Margin | 53 | Total Patient Beds | 10 | ||
Net Profit or Loss | 45 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,933,119,763 | 10,477,636,737 | 0.5663 |
31 | Intensive Care Unit | 1,796,233,829 | 4,037,405,542 | 0.4449 |
32 | Coronary Care Unit | 173,745,593 | 344,071,222 | 0.5050 |
43 | Nursery | 337,664,046 | 628,202,172 | 0.5375 |
44 | Skilled Nursing Care | 315,282,410 | 246,683,755 | 1.2781 |
50 | Operating Room | 2,439,467,062 | 17,002,729,509 | 0.1435 |
51 | Recovery Room | 181,404,445 | 1,008,972,426 | 0.1798 |
52 | Labor and Delivery Room | 573,907,187 | 1,647,028,093 | 0.3485 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 918,377,046 | 13 | Nursing Administration | 397,074,512 |
02,03 | Captial Related - Movable Equipment | 935,886,419 | 14 | Central Services and Supply | 235,614,851 |
04 | Employee Benefits | 2,281,955,307 | 15 | Pharmacy | 326,452,964 |
05 | Administrative and General | 4,787,531,473 | 16 | Medical Records and Medical Library | 180,882,785 |
06 | Maintenance and Repairs | 109,333,390 | 17 | Social Services | 99,641,192 |
07 | Operation of Plant | 774,262,979 | 18 | Other General Service Expense | 4,366,623 |
08,09 | Laundry, Linen and Housekeeping | 445,076,123 | 19 | Non Physician Anesthetist | 974,085 |
10,11 | Dietary and Cafeteria | 374,988,384 | 20,21,22,23 | Education Programs | 351,286,848 |
Total General Service Cost Centers | 12,223,704,981 |