Cost Report Counts | Population | ||
Total Hospital Count | 151 | Total Population on July 31, 2022 | 2,937,150 |
Total Cost Reports Filed in 2022 | 159 | Total Births | 34,968 |
Total Cost Reports Submitted | 136 | Total Deaths | 32,960 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 2,008 |
Total Cost Reports Reopened | 0 | Total International Migration | 5,484 |
Total Cost Reports Ammended | 13 | Total Domestic Migration | -7,409 |
Total Cost Reports Audited | 2 | Total Residual | -855 |
Net Population Change | -772 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,218,703,467 | Total Charges | 45,632,847,928 | ||
Fixed Assets | 5,078,505,416 | Contract Allowance | 34,735,371,571 | ||
Other Assets | 4,410,894,777 | Operating Revenue | 10,897,476,357 | ||
Total Assets | 13,708,103,660 | Operating Expenses | 12,224,675,872 | ||
Current Liabilities | 1,856,156,075 | Operating Margin | -1,327,199,515 | ||
Long Term Liabilities | 1,999,976,775 | Other Income | 1,718,715,487 | ||
Total Equity | 9,851,966,261 | Other Expense | 171,996,017 | ||
Total Liabilities and Equity | 13,708,099,111 | Net Profit or Loss | 219,519,955 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,620 | Revenue per Bed | $1,480,837 | Revenue per Person | $3,710 |
Net Margin per Discharge | ($4,703) | Net Margin per Bed | ($180,351) | Net Margin per Person | ($452) |
Net Profit per Discharge | $778 | Net Profit per Bed | $29,830 | Net Profit per Person | $75 |
Net Fixed Assets per Discharge | $17,998 | Net Fixed Assets per Bed | $690,108 | Net Fixed Assets per Bed | $1,729 |
Long Term Debt per Discharge | $7,088 | Long Term Debt per Bed | $271,773 | Long Term Debt per Person | $681 |
Persons per Discharge | 0 | Persons per Bed | 399 | ||
Occupancy Rate | 51.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 29 | Net Fixed Assets | 31 | Population Estimate | 36 |
Total Revenue | 32 | Long Term Liabilities | 34 | Total Patient Discharges | 34 |
Net Margin | 47 | Total Patient Beds | 30 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,785,498,119 | 3,349,405,315 | 0.5331 |
31 | Intensive Care Unit | 376,849,971 | 1,426,242,699 | 0.2642 |
32 | Coronary Care Unit | 42,353,186 | 157,143,921 | 0.2695 |
43 | Nursery | 34,037,974 | 157,895,530 | 0.2156 |
44 | Skilled Nursing Care | 37,200,112 | 28,522,493 | 1.3042 |
50 | Operating Room | 858,794,890 | 5,460,068,559 | 0.1573 |
51 | Recovery Room | 63,033,444 | 290,703,011 | 0.2168 |
52 | Labor and Delivery Room | 102,762,123 | 387,882,098 | 0.2649 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 493,577,362 | 13 | Nursing Administration | 138,361,549 |
02,03 | Captial Related - Movable Equipment | 226,928,367 | 14 | Central Services and Supply | 75,332,355 |
04 | Employee Benefits | 791,292,341 | 15 | Pharmacy | 437,045,922 |
05 | Administrative and General | 1,504,934,863 | 16 | Medical Records and Medical Library | 84,710,309 |
06 | Maintenance and Repairs | 40,404,061 | 17 | Social Services | 42,622,721 |
07 | Operation of Plant | 238,311,722 | 18 | Other General Service Expense | 6,363,483 |
08,09 | Laundry, Linen and Housekeeping | 148,616,317 | 19 | Non Physician Anesthetist | 10,711,365 |
10,11 | Dietary and Cafeteria | 140,588,556 | 20,21,22,23 | Education Programs | 110,500,804 |
Total General Service Cost Centers | 4,490,302,097 |