Cost Report Counts | Population | ||
Total Hospital Count | 208 | Total Population on July 31, 2022 | 4,588,023 |
Total Cost Reports Filed in 2022 | 210 | Total Births | 56,541 |
Total Cost Reports Submitted | 107 | Total Deaths | 56,876 |
Total Cost Reports Settled | 79 | Net Population Natural Change | -335 |
Total Cost Reports Reopened | 0 | Total International Migration | 8,225 |
Total Cost Reports Ammended | 24 | Total Domestic Migration | -47,539 |
Total Cost Reports Audited | 0 | Total Residual | 625 |
Net Population Change | -39,024 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,391,667,690 | Total Charges | 70,418,012,728 | ||
Fixed Assets | 6,712,773,693 | Contract Allowance | 53,103,189,090 | ||
Other Assets | 5,174,930,780 | Operating Revenue | 17,314,823,638 | ||
Total Assets | 20,279,372,163 | Operating Expenses | 19,792,091,927 | ||
Current Liabilities | 1,475,507,797 | Operating Margin | -2,477,268,289 | ||
Long Term Liabilities | 5,017,328,533 | Other Income | 2,185,893,187 | ||
Total Equity | 13,785,017,555 | Other Expense | -25,842,696 | ||
Total Liabilities and Equity | 20,277,853,885 | Net Profit or Loss | -265,532,406 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,715 | Revenue per Bed | $1,215,587 | Revenue per Person | $3,774 |
Net Margin per Discharge | ($4,681) | Net Margin per Bed | ($173,917) | Net Margin per Person | ($540) |
Net Profit per Discharge | ($502) | Net Profit per Bed | ($18,642) | Net Profit per Person | ($58) |
Net Fixed Assets per Discharge | $12,683 | Net Fixed Assets per Bed | $471,270 | Net Fixed Assets per Bed | $1,463 |
Long Term Debt per Discharge | $9,480 | Long Term Debt per Bed | $352,242 | Long Term Debt per Person | $1,094 |
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 | 25 | Long Term Liabilities | 21 | Total Patient Discharges | 20 |
Net Margin | 56 | Total Patient Beds | 16 | ||
Net Profit or Loss | 49 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,106,224,859 | 5,194,541,744 | 0.5980 |
31 | Intensive Care Unit | 721,686,269 | 1,563,387,233 | 0.4616 |
32 | Coronary Care Unit | 46,995,274 | 109,320,159 | 0.4299 |
43 | Nursery | 77,060,652 | 103,085,820 | 0.7475 |
44 | Skilled Nursing Care | 40,024,055 | 49,412,719 | 0.8100 |
50 | Operating Room | 1,305,973,817 | 8,638,694,527 | 0.1512 |
51 | Recovery Room | 140,889,030 | 695,930,500 | 0.2024 |
52 | Labor and Delivery Room | 220,771,567 | 560,242,670 | 0.3941 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 817,173,848 | 13 | Nursing Administration | 291,020,287 |
02,03 | Captial Related - Movable Equipment | 523,112,964 | 14 | Central Services and Supply | 87,830,087 |
04 | Employee Benefits | 853,475,686 | 15 | Pharmacy | 270,631,726 |
05 | Administrative and General | 2,920,198,268 | 16 | Medical Records and Medical Library | 108,785,748 |
06 | Maintenance and Repairs | 217,742,923 | 17 | Social Services | 55,357,317 |
07 | Operation of Plant | 431,497,890 | 18 | Other General Service Expense | 1,541,851 |
08,09 | Laundry, Linen and Housekeeping | 259,058,071 | 19 | Non Physician Anesthetist | 1,299,241 |
10,11 | Dietary and Cafeteria | 227,815,760 | 20,21,22,23 | Education Programs | 351,662,541 |
Total General Service Cost Centers | 7,418,204,208 |