Cost Report Counts | Population | ||
Total Hospital Count | 114 | Total Population on July 31, 2022 | 4,511,563 |
Total Cost Reports Filed in 2022 | 114 | Total Births | 52,384 |
Total Cost Reports Submitted | 41 | Total Deaths | 61,410 |
Total Cost Reports Settled | 57 | Net Population Natural Change | -9,026 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,436 |
Total Cost Reports Ammended | 16 | Total Domestic Migration | 9,400 |
Total Cost Reports Audited | 0 | Total Residual | -847 |
Net Population Change | 3,963 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,825,600,183 | Total Charges | 75,807,785,611 | ||
Fixed Assets | 7,386,561,188 | Contract Allowance | 57,022,550,246 | ||
Other Assets | 7,744,293,329 | Operating Revenue | 18,785,235,365 | ||
Total Assets | 22,956,454,700 | Operating Expenses | 19,428,960,031 | ||
Current Liabilities | 2,033,424,257 | Operating Margin | -643,724,666 | ||
Long Term Liabilities | 1,850,458,194 | Other Income | 1,869,588,306 | ||
Total Equity | 19,074,290,781 | Other Expense | 5,643,879 | ||
Total Liabilities and Equity | 22,958,173,232 | Net Profit or Loss | 1,220,219,761 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,149 | Revenue per Bed | $1,625,302 | Revenue per Person | $4,164 |
Net Margin per Discharge | ($1,204) | Net Margin per Bed | ($55,695) | Net Margin per Person | ($143) |
Net Profit per Discharge | $2,283 | Net Profit per Bed | $105,574 | Net Profit per Person | $270 |
Net Fixed Assets per Discharge | $13,821 | Net Fixed Assets per Bed | $639,086 | Net Fixed Assets per Bed | $1,637 |
Long Term Debt per Discharge | $3,462 | Long Term Debt per Bed | $160,102 | Long Term Debt per Person | $410 |
Persons per Discharge | 0 | Persons per Bed | 390 | ||
Occupancy Rate | 61.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 22 | Net Fixed Assets | 24 | Population Estimate | 26 |
Total Revenue | 22 | Long Term Liabilities | 37 | Total Patient Discharges | 19 |
Net Margin | 32 | Total Patient Beds | 20 | ||
Net Profit or Loss | 10 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,218,806,084 | 4,778,256,159 | 0.6736 |
31 | Intensive Care Unit | 821,124,019 | 1,511,611,090 | 0.5432 |
32 | Coronary Care Unit | 77,173,732 | 165,576,511 | 0.4661 |
43 | Nursery | 74,384,326 | 201,977,810 | 0.3683 |
44 | Skilled Nursing Care | 86,432,792 | 112,974,872 | 0.7651 |
50 | Operating Room | 1,403,743,357 | 8,469,260,769 | 0.1657 |
51 | Recovery Room | 187,213,217 | 777,722,822 | 0.2407 |
52 | Labor and Delivery Room | 210,146,175 | 483,888,875 | 0.4343 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 451,878,520 | 13 | Nursing Administration | 262,472,912 |
02,03 | Captial Related - Movable Equipment | 390,655,430 | 14 | Central Services and Supply | 132,388,195 |
04 | Employee Benefits | 1,133,688,793 | 15 | Pharmacy | 352,355,594 |
05 | Administrative and General | 2,796,717,448 | 16 | Medical Records and Medical Library | 124,804,406 |
06 | Maintenance and Repairs | 64,577,899 | 17 | Social Services | 48,921,269 |
07 | Operation of Plant | 458,449,069 | 18 | Other General Service Expense | 5,991,098 |
08,09 | Laundry, Linen and Housekeeping | 227,614,498 | 19 | Non Physician Anesthetist | 768,274 |
10,11 | Dietary and Cafeteria | 196,946,407 | 20,21,22,23 | Education Programs | 157,931,752 |
Total General Service Cost Centers | 6,806,161,564 |