Cost Report Counts | Population | ||
Total Hospital Count | 164 | Total Population on July 31, 2022 | 10,913,150 |
Total Cost Reports Filed in 2022 | 166 | Total Births | 125,599 |
Total Cost Reports Submitted | 75 | Total Deaths | 110,380 |
Total Cost Reports Settled | 50 | Net Population Natural Change | 15,219 |
Total Cost Reports Reopened | 0 | Total International Migration | 27,010 |
Total Cost Reports Ammended | 41 | Total Domestic Migration | 80,599 |
Total Cost Reports Audited | 0 | Total Residual | -63 |
Net Population Change | 122,765 |
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 | 35,751,640,691 | ||
Current Liabilities | 5,138,620,407 | Operating Margin | -1,868,996,874 | ||
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 | -115,051,500 |
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 | 52 | Total Patient Beds | 10 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,916,740,590 | 10,477,636,737 | 0.5647 |
31 | Intensive Care Unit | 1,810,835,138 | 4,042,643,398 | 0.4479 |
32 | Coronary Care Unit | 156,262,011 | 338,833,366 | 0.4612 |
43 | Nursery | 337,185,608 | 628,202,172 | 0.5367 |
44 | Skilled Nursing Care | 315,453,815 | 246,683,755 | 1.2788 |
50 | Operating Room | 2,440,099,141 | 17,002,844,487 | 0.1435 |
51 | Recovery Room | 180,940,989 | 1,008,972,426 | 0.1793 |
52 | Labor and Delivery Room | 572,160,480 | 1,647,028,093 | 0.3474 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 918,136,541 | 13 | Nursing Administration | 397,975,913 |
02,03 | Captial Related - Movable Equipment | 935,887,264 | 14 | Central Services and Supply | 235,646,300 |
04 | Employee Benefits | 2,272,709,743 | 15 | Pharmacy | 329,845,555 |
05 | Administrative and General | 4,786,407,250 | 16 | Medical Records and Medical Library | 180,906,850 |
06 | Maintenance and Repairs | 109,333,390 | 17 | Social Services | 99,763,010 |
07 | Operation of Plant | 774,505,790 | 18 | Other General Service Expense | 4,366,623 |
08,09 | Laundry, Linen and Housekeeping | 445,087,734 | 19 | Non Physician Anesthetist | 974,085 |
10,11 | Dietary and Cafeteria | 375,045,368 | 20,21,22,23 | Education Programs | 351,286,848 |
Total General Service Cost Centers | 12,217,878,264 |