Cost Report Counts | Population | ||
Total Hospital Count | 169 | Total Population on July 31, 2022 | 6,833,037 |
Total Cost Reports Filed in 2022 | 171 | Total Births | 80,214 |
Total Cost Reports Submitted | 138 | Total Deaths | 79,190 |
Total Cost Reports Settled | 27 | Net Population Natural Change | 1,024 |
Total Cost Reports Reopened | 0 | Total International Migration | 15,490 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | 5,230 |
Total Cost Reports Audited | 0 | Total Residual | -2,239 |
Net Population Change | 19,505 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,906,613,629 | Total Charges | 109,878,624,489 | ||
Fixed Assets | 14,213,854,548 | Contract Allowance | 79,664,044,586 | ||
Other Assets | 10,411,220,075 | Operating Revenue | 30,214,579,903 | ||
Total Assets | 43,531,688,252 | Operating Expenses | 30,714,754,136 | ||
Current Liabilities | 3,524,038,489 | Operating Margin | -500,174,233 | ||
Long Term Liabilities | 5,877,971,001 | Other Income | 1,997,530,853 | ||
Total Equity | 32,084,181,738 | Other Expense | 38,578,306 | ||
Total Liabilities and Equity | 41,486,191,228 | Net Profit or Loss | 1,458,778,314 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,590 | Revenue per Bed | $2,050,810 | Revenue per Person | $4,422 |
Net Margin per Discharge | ($705) | Net Margin per Bed | ($33,949) | Net Margin per Person | ($73) |
Net Profit per Discharge | $2,056 | Net Profit per Bed | $99,014 | Net Profit per Person | $213 |
Net Fixed Assets per Discharge | $20,035 | Net Fixed Assets per Bed | $964,763 | Net Fixed Assets per Bed | $2,080 |
Long Term Debt per Discharge | $8,285 | Long Term Debt per Bed | $398,966 | Long Term Debt per Person | $860 |
Persons per Discharge | 0 | Persons per Bed | 463 | ||
Occupancy Rate | 60.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 12 | Net Fixed Assets | 14 | Population Estimate | 17 |
Total Revenue | 14 | Long Term Liabilities | 18 | Total Patient Discharges | 16 |
Net Margin | 27 | Total Patient Beds | 15 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,813,887,747 | 8,282,731,158 | 0.5812 |
31 | Intensive Care Unit | 1,060,271,700 | 2,202,821,762 | 0.4813 |
32 | Coronary Care Unit | 196,567,807 | 517,749,356 | 0.3797 |
43 | Nursery | 141,156,284 | 279,532,492 | 0.5050 |
44 | Skilled Nursing Care | 6,999,766 | 5,459,037 | 1.2822 |
50 | Operating Room | 2,210,907,114 | 15,082,563,773 | 0.1466 |
51 | Recovery Room | 212,156,796 | 987,512,025 | 0.2148 |
52 | Labor and Delivery Room | 306,664,244 | 910,176,272 | 0.3369 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,064,339,042 | 13 | Nursing Administration | 366,636,272 |
02,03 | Captial Related - Movable Equipment | 675,811,174 | 14 | Central Services and Supply | 273,711,595 |
04 | Employee Benefits | 1,500,294,055 | 15 | Pharmacy | 606,099,099 |
05 | Administrative and General | 4,374,165,304 | 16 | Medical Records and Medical Library | 131,115,256 |
06 | Maintenance and Repairs | 102,553,961 | 17 | Social Services | 90,315,511 |
07 | Operation of Plant | 705,255,938 | 18 | Other General Service Expense | 14,871,389 |
08,09 | Laundry, Linen and Housekeeping | 334,622,320 | 19 | Non Physician Anesthetist | 600,991 |
10,11 | Dietary and Cafeteria | 265,445,984 | 20,21,22,23 | Education Programs | 248,013,754 |
Total General Service Cost Centers | 10,753,851,645 |