Cost Report Counts | Population | ||
Total Hospital Count | 169 | Total Population on July 31, 2022 | 6,832,274 |
Total Cost Reports Filed in 2022 | 171 | Total Births | 80,234 |
Total Cost Reports Submitted | 84 | Total Deaths | 79,739 |
Total Cost Reports Settled | 64 | Net Population Natural Change | 495 |
Total Cost Reports Reopened | 1 | Total International Migration | 15,475 |
Total Cost Reports Ammended | 22 | Total Domestic Migration | 5,011 |
Total Cost Reports Audited | 0 | Total Residual | -2,505 |
Net Population Change | 18,476 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,906,613,629 | Total Charges | 109,878,624,489 | ||
Fixed Assets | 14,213,854,548 | Contract Allowance | 79,664,044,521 | ||
Other Assets | 10,411,220,076 | Operating Revenue | 30,214,579,968 | ||
Total Assets | 43,531,688,253 | Operating Expenses | 30,711,510,064 | ||
Current Liabilities | 3,523,645,331 | Operating Margin | -496,930,096 | ||
Long Term Liabilities | 5,878,364,158 | Other Income | 1,997,242,069 | ||
Total Equity | 32,084,181,740 | Other Expense | 38,578,306 | ||
Total Liabilities and Equity | 41,486,191,229 | Net Profit or Loss | 1,461,733,667 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,590 | Revenue per Bed | $2,055,274 | Revenue per Person | $4,422 |
Net Margin per Discharge | ($700) | Net Margin per Bed | ($33,802) | Net Margin per Person | ($73) |
Net Profit per Discharge | $2,060 | Net Profit per Bed | $99,431 | Net Profit per Person | $214 |
Net Fixed Assets per Discharge | $20,035 | Net Fixed Assets per Bed | $966,863 | Net Fixed Assets per Bed | $2,080 |
Long Term Debt per Discharge | $8,286 | Long Term Debt per Bed | $399,862 | Long Term Debt per Person | $860 |
Persons per Discharge | 0 | Persons per Bed | 464 | ||
Occupancy Rate | 61.0 % | ||||
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 | 28 | Total Patient Beds | 15 | ||
Net Profit or Loss | 6 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,843,309,967 | 8,323,474,166 | 0.5819 |
31 | Intensive Care Unit | 1,065,518,559 | 2,197,581,608 | 0.4849 |
32 | Coronary Care Unit | 200,737,646 | 517,749,356 | 0.3877 |
43 | Nursery | 141,766,399 | 280,964,884 | 0.5046 |
44 | Skilled Nursing Care | 6,999,766 | 5,459,037 | 1.2822 |
50 | Operating Room | 2,213,769,182 | 15,081,246,910 | 0.1468 |
51 | Recovery Room | 212,418,070 | 987,512,025 | 0.2151 |
52 | Labor and Delivery Room | 308,240,188 | 910,176,272 | 0.3387 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,067,525,796 | 13 | Nursing Administration | 366,903,055 |
02,03 | Captial Related - Movable Equipment | 678,156,182 | 14 | Central Services and Supply | 273,747,297 |
04 | Employee Benefits | 1,502,376,648 | 15 | Pharmacy | 607,648,448 |
05 | Administrative and General | 4,507,353,611 | 16 | Medical Records and Medical Library | 131,167,697 |
06 | Maintenance and Repairs | 102,553,961 | 17 | Social Services | 90,315,511 |
07 | Operation of Plant | 705,015,163 | 18 | Other General Service Expense | 14,871,389 |
08,09 | Laundry, Linen and Housekeeping | 334,499,101 | 19 | Non Physician Anesthetist | 600,991 |
10,11 | Dietary and Cafeteria | 265,292,136 | 20,21,22,23 | Education Programs | 247,976,424 |
Total General Service Cost Centers | 10,896,003,410 |