Cost Report Counts | Population | ||
Total Hospital Count | 151 | Total Population on July 31, 2022 | 2,936,716 |
Total Cost Reports Filed in 2022 | 159 | Total Births | 34,547 |
Total Cost Reports Submitted | 67 | Total Deaths | 33,274 |
Total Cost Reports Settled | 75 | Net Population Natural Change | 1,273 |
Total Cost Reports Reopened | 1 | Total International Migration | 5,518 |
Total Cost Reports Ammended | 14 | Total Domestic Migration | -7,004 |
Total Cost Reports Audited | 2 | Total Residual | -1,017 |
Net Population Change | -1,230 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,217,247,059 | Total Charges | 45,632,847,928 | ||
Fixed Assets | 5,079,172,763 | Contract Allowance | 34,736,879,761 | ||
Other Assets | 4,410,894,777 | Operating Revenue | 10,895,968,167 | ||
Total Assets | 13,707,314,599 | Operating Expenses | 12,225,151,089 | ||
Current Liabilities | 1,854,382,012 | Operating Margin | -1,329,182,922 | ||
Long Term Liabilities | 2,001,872,460 | Other Income | 1,719,158,518 | ||
Total Equity | 9,851,055,578 | Other Expense | 171,996,017 | ||
Total Liabilities and Equity | 13,707,310,050 | Net Profit or Loss | 217,979,579 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,615 | Revenue per Bed | $1,478,823 | Revenue per Person | $3,710 |
Net Margin per Discharge | ($4,711) | Net Margin per Bed | ($180,399) | Net Margin per Person | ($453) |
Net Profit per Discharge | $773 | Net Profit per Bed | $29,585 | Net Profit per Person | $74 |
Net Fixed Assets per Discharge | $18,000 | Net Fixed Assets per Bed | $689,356 | Net Fixed Assets per Bed | $1,730 |
Long Term Debt per Discharge | $7,095 | Long Term Debt per Bed | $271,698 | Long Term Debt per Person | $682 |
Persons per Discharge | 0 | Persons per Bed | 398 | ||
Occupancy Rate | 51.1 % | ||||
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 | 33 | Total Patient Discharges | 34 |
Net Margin | 46 | Total Patient Beds | 31 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,785,387,317 | 3,349,495,905 | 0.5330 |
31 | Intensive Care Unit | 376,856,034 | 1,426,242,699 | 0.2642 |
32 | Coronary Care Unit | 42,353,186 | 157,143,921 | 0.2695 |
43 | Nursery | 34,037,083 | 157,895,530 | 0.2156 |
44 | Skilled Nursing Care | 37,200,131 | 28,522,493 | 1.3042 |
50 | Operating Room | 858,670,010 | 5,459,638,366 | 0.1573 |
51 | Recovery Room | 63,034,624 | 290,703,011 | 0.2168 |
52 | Labor and Delivery Room | 102,787,623 | 387,882,098 | 0.2650 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 492,775,158 | 13 | Nursing Administration | 138,374,145 |
02,03 | Captial Related - Movable Equipment | 227,047,937 | 14 | Central Services and Supply | 75,328,946 |
04 | Employee Benefits | 791,600,304 | 15 | Pharmacy | 437,045,922 |
05 | Administrative and General | 1,505,272,920 | 16 | Medical Records and Medical Library | 84,706,755 |
06 | Maintenance and Repairs | 40,404,061 | 17 | Social Services | 42,622,721 |
07 | Operation of Plant | 238,323,436 | 18 | Other General Service Expense | 6,363,483 |
08,09 | Laundry, Linen and Housekeeping | 148,681,706 | 19 | Non Physician Anesthetist | 9,769,374 |
10,11 | Dietary and Cafeteria | 140,559,400 | 20,21,22,23 | Education Programs | 110,581,800 |
Total General Service Cost Centers | 4,489,458,068 |