Cost Report Counts | Population | ||
Total Hospital Count | 123 | Total Population on July 31, 2022 | 3,199,693 |
Total Cost Reports Filed in 2022 | 123 | Total Births | 36,848 |
Total Cost Reports Submitted | 25 | Total Deaths | 35,708 |
Total Cost Reports Settled | 87 | Net Population Natural Change | 1,140 |
Total Cost Reports Reopened | 0 | Total International Migration | 9,355 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | -7,990 |
Total Cost Reports Audited | 4 | Total Residual | -756 |
Net Population Change | 1,749 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,108,306,959 | Total Charges | 34,200,012,805 | ||
Fixed Assets | 5,761,300,444 | Contract Allowance | 23,088,014,876 | ||
Other Assets | 6,353,249,200 | Operating Revenue | 11,111,997,929 | ||
Total Assets | 17,222,856,603 | Operating Expenses | 11,874,990,112 | ||
Current Liabilities | 2,727,932,167 | Operating Margin | -762,992,183 | ||
Long Term Liabilities | 3,648,787,796 | Other Income | 1,368,657,766 | ||
Total Equity | 10,846,645,340 | Other Expense | 342,850,890 | ||
Total Liabilities and Equity | 17,223,365,303 | Net Profit or Loss | 262,814,693 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,456 | Revenue per Bed | $1,639,663 | Revenue per Person | $3,473 |
Net Margin per Discharge | ($2,847) | Net Margin per Bed | ($112,586) | Net Margin per Person | ($238) |
Net Profit per Discharge | $980 | Net Profit per Bed | $38,780 | Net Profit per Person | $82 |
Net Fixed Assets per Discharge | $21,494 | Net Fixed Assets per Bed | $850,125 | Net Fixed Assets per Bed | $1,801 |
Long Term Debt per Discharge | $13,613 | Long Term Debt per Bed | $538,408 | Long Term Debt per Person | $1,140 |
Persons per Discharge | 0 | Persons per Bed | 472 | ||
Occupancy Rate | 51.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 27 | Population Estimate | 32 |
Total Revenue | 31 | Long Term Liabilities | 26 | Total Patient Discharges | 35 |
Net Margin | 35 | Total Patient Beds | 32 | ||
Net Profit or Loss | 20 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,683,446,037 | 2,311,466,881 | 0.7283 |
31 | Intensive Care Unit | 241,634,576 | 488,296,396 | 0.4949 |
32 | Coronary Care Unit | 36,681,127 | 104,176,024 | 0.3521 |
43 | Nursery | 74,391,023 | 181,372,318 | 0.4102 |
44 | Skilled Nursing Care | 17,670,525 | 14,979,239 | 1.1797 |
50 | Operating Room | 883,520,921 | 4,318,350,218 | 0.2046 |
51 | Recovery Room | 68,329,027 | 221,409,104 | 0.3086 |
52 | Labor and Delivery Room | 85,068,433 | 259,707,538 | 0.3276 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 340,842,211 | 13 | Nursing Administration | 163,266,338 |
02,03 | Captial Related - Movable Equipment | 223,019,631 | 14 | Central Services and Supply | 62,865,617 |
04 | Employee Benefits | 551,110,083 | 15 | Pharmacy | 196,080,667 |
05 | Administrative and General | 1,733,428,719 | 16 | Medical Records and Medical Library | 91,135,088 |
06 | Maintenance and Repairs | 145,205,475 | 17 | Social Services | 42,958,789 |
07 | Operation of Plant | 227,885,094 | 18 | Other General Service Expense | 1,137,507 |
08,09 | Laundry, Linen and Housekeeping | 163,603,764 | 19 | Non Physician Anesthetist | 10,407,918 |
10,11 | Dietary and Cafeteria | 128,414,912 | 20,21,22,23 | Education Programs | 132,651,889 |
Total General Service Cost Centers | 4,214,013,702 |