Cost Report Counts | Population | ||
Total Hospital Count | 99 | Total Population on July 31, 2022 | 6,982,740 |
Total Cost Reports Filed in 2022 | 99 | Total Births | 69,069 |
Total Cost Reports Submitted | 48 | Total Deaths | 63,566 |
Total Cost Reports Settled | 32 | Net Population Natural Change | 5,503 |
Total Cost Reports Reopened | 0 | Total International Migration | 42,932 |
Total Cost Reports Ammended | 19 | Total Domestic Migration | -56,813 |
Total Cost Reports Audited | 0 | Total Residual | -833 |
Net Population Change | -9,211 |
Balance Sheet | Income Statement | ||||
Current Assets | 14,754,683,006 | Total Charges | 89,180,767,477 | ||
Fixed Assets | 17,263,889,613 | Contract Allowance | 56,718,947,991 | ||
Other Assets | 14,432,328,464 | Operating Revenue | 32,461,819,486 | ||
Total Assets | 46,450,901,083 | Operating Expenses | 41,189,479,190 | ||
Current Liabilities | 6,463,077,183 | Operating Margin | -8,727,659,704 | ||
Long Term Liabilities | 16,452,999,376 | Other Income | 7,810,549,834 | ||
Total Equity | 23,534,824,524 | Other Expense | 141,498,564 | ||
Total Liabilities and Equity | 46,450,901,083 | Net Profit or Loss | -1,058,608,434 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $44,890 | Revenue per Bed | $1,944,054 | Revenue per Person | $4,649 |
Net Margin per Discharge | ($12,069) | Net Margin per Bed | ($522,677) | Net Margin per Person | ($1,250) |
Net Profit per Discharge | ($1,464) | Net Profit per Bed | ($63,397) | Net Profit per Person | ($152) |
Net Fixed Assets per Discharge | $23,873 | Net Fixed Assets per Bed | $1,033,890 | Net Fixed Assets per Bed | $2,472 |
Long Term Debt per Discharge | $22,752 | Long Term Debt per Bed | $985,328 | Long Term Debt per Person | $2,356 |
Persons per Discharge | 0 | Persons per Bed | 418 | ||
Occupancy Rate | 76.9 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 18 | Net Fixed Assets | 9 | Population Estimate | 16 |
Total Revenue | 11 | Long Term Liabilities | 8 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 58 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,916,242,189 | 9,769,688,252 | 0.7079 |
31 | Intensive Care Unit | 1,210,237,880 | 1,656,439,466 | 0.7306 |
32 | Coronary Care Unit | 107,798,843 | 190,696,544 | 0.5653 |
43 | Nursery | 158,344,945 | 339,911,114 | 0.4658 |
44 | Skilled Nursing Care | 18,258,025 | 19,057,823 | 0.9580 |
50 | Operating Room | 2,307,583,126 | 7,810,761,677 | 0.2954 |
51 | Recovery Room | 487,515,699 | 728,830,312 | 0.6689 |
52 | Labor and Delivery Room | 429,066,233 | 659,433,061 | 0.6507 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,441,985,450 | 13 | Nursing Administration | 454,313,464 |
02,03 | Captial Related - Movable Equipment | 987,077,516 | 14 | Central Services and Supply | 1,050,744,394 |
04 | Employee Benefits | 3,524,492,783 | 15 | Pharmacy | 3,060,841,629 |
05 | Administrative and General | 5,229,698,552 | 16 | Medical Records and Medical Library | 201,657,512 |
06 | Maintenance and Repairs | 503,894,836 | 17 | Social Services | 211,062,865 |
07 | Operation of Plant | 681,747,960 | 18 | Other General Service Expense | 218,194,732 |
08,09 | Laundry, Linen and Housekeeping | 462,804,415 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 308,856,192 | 20,21,22,23 | Education Programs | 710,526,291 |
Total General Service Cost Centers | 19,047,898,591 |