Cost Report Counts | Population | ||
Total Hospital Count | 208 | Total Population on July 31, 2022 | 4,590,241 |
Total Cost Reports Filed in 2022 | 210 | Total Births | 57,152 |
Total Cost Reports Submitted | 171 | Total Deaths | 55,995 |
Total Cost Reports Settled | 24 | Net Population Natural Change | 1,157 |
Total Cost Reports Reopened | 0 | Total International Migration | 8,106 |
Total Cost Reports Ammended | 15 | Total Domestic Migration | -46,672 |
Total Cost Reports Audited | 0 | Total Residual | 552 |
Net Population Change | -36,857 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,386,718,220 | Total Charges | 70,639,169,827 | ||
Fixed Assets | 6,713,289,988 | Contract Allowance | 51,778,561,287 | ||
Other Assets | 5,171,009,680 | Operating Revenue | 18,860,608,540 | ||
Total Assets | 20,271,017,888 | Operating Expenses | 19,761,974,025 | ||
Current Liabilities | 1,462,973,646 | Operating Margin | -901,365,485 | ||
Long Term Liabilities | 5,018,625,259 | Other Income | 2,183,077,541 | ||
Total Equity | 13,787,900,705 | Other Expense | -25,842,696 | ||
Total Liabilities and Equity | 20,269,499,610 | Net Profit or Loss | 1,307,554,752 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,640 | Revenue per Bed | $1,323,923 | Revenue per Person | $4,109 |
Net Margin per Discharge | ($1,703) | Net Margin per Bed | ($63,271) | Net Margin per Person | ($196) |
Net Profit per Discharge | $2,471 | Net Profit per Bed | $91,784 | Net Profit per Person | $285 |
Net Fixed Assets per Discharge | $12,686 | Net Fixed Assets per Bed | $471,240 | Net Fixed Assets per Bed | $1,463 |
Long Term Debt per Discharge | $9,483 | Long Term Debt per Bed | $352,283 | Long Term Debt per Person | $1,093 |
Persons per Discharge | 0 | Persons per Bed | 322 | ||
Occupancy Rate | 56.9 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 25 | Population Estimate | 25 |
Total Revenue | 22 | Long Term Liabilities | 21 | Total Patient Discharges | 20 |
Net Margin | 40 | Total Patient Beds | 16 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,074,570,633 | 5,194,880,097 | 0.5918 |
31 | Intensive Care Unit | 712,697,377 | 1,563,549,707 | 0.4558 |
32 | Coronary Care Unit | 46,977,461 | 109,320,159 | 0.4297 |
43 | Nursery | 77,059,104 | 103,085,820 | 0.7475 |
44 | Skilled Nursing Care | 39,989,210 | 49,412,719 | 0.8093 |
50 | Operating Room | 1,304,703,865 | 8,638,614,903 | 0.1510 |
51 | Recovery Room | 140,884,816 | 695,925,834 | 0.2024 |
52 | Labor and Delivery Room | 220,870,094 | 561,329,604 | 0.3935 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 816,980,645 | 13 | Nursing Administration | 290,951,361 |
02,03 | Captial Related - Movable Equipment | 522,965,638 | 14 | Central Services and Supply | 87,836,356 |
04 | Employee Benefits | 853,830,328 | 15 | Pharmacy | 270,662,400 |
05 | Administrative and General | 2,915,284,801 | 16 | Medical Records and Medical Library | 108,874,096 |
06 | Maintenance and Repairs | 217,742,923 | 17 | Social Services | 55,363,889 |
07 | Operation of Plant | 431,779,441 | 18 | Other General Service Expense | 1,541,851 |
08,09 | Laundry, Linen and Housekeeping | 259,323,697 | 19 | Non Physician Anesthetist | 1,299,241 |
10,11 | Dietary and Cafeteria | 227,840,803 | 20,21,22,23 | Education Programs | 352,783,003 |
Total General Service Cost Centers | 7,415,060,473 |