Cost Report Counts | Population | ||
Total Hospital Count | 60 | Total Population on July 31, 2022 | 6,163,981 |
Total Cost Reports Filed in 2022 | 62 | Total Births | 68,904 |
Total Cost Reports Submitted | 20 | Total Deaths | 57,559 |
Total Cost Reports Settled | 42 | Net Population Natural Change | 11,345 |
Total Cost Reports Reopened | 0 | Total International Migration | 23,536 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -45,734 |
Total Cost Reports Audited | 0 | Total Residual | -211 |
Net Population Change | -11,064 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,039,418,018 | Total Charges | 21,520,461,827 | ||
Fixed Assets | 9,253,206,107 | Contract Allowance | 3,541,553,606 | ||
Other Assets | 7,551,292,488 | Operating Revenue | 17,978,908,221 | ||
Total Assets | 22,843,916,613 | Operating Expenses | 20,830,131,045 | ||
Current Liabilities | 4,748,791,886 | Operating Margin | -2,851,222,824 | ||
Long Term Liabilities | 6,669,495,254 | Other Income | 2,767,857,368 | ||
Total Equity | 11,425,629,473 | Other Expense | 493,685,955 | ||
Total Liabilities and Equity | 22,843,916,613 | Net Profit or Loss | -577,051,411 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,489 | Revenue per Bed | $1,654,602 | Revenue per Person | $2,917 |
Net Margin per Discharge | ($5,628) | Net Margin per Bed | ($262,399) | Net Margin per Person | ($463) |
Net Profit per Discharge | ($1,139) | Net Profit per Bed | ($53,106) | Net Profit per Person | ($94) |
Net Fixed Assets per Discharge | $18,265 | Net Fixed Assets per Bed | $851,574 | Net Fixed Assets per Bed | $1,501 |
Long Term Debt per Discharge | $13,165 | Long Term Debt per Bed | $613,795 | Long Term Debt per Person | $1,082 |
Persons per Discharge | 0 | Persons per Bed | 567 | ||
Occupancy Rate | 71.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 38 | Net Fixed Assets | 21 | Population Estimate | 19 |
Total Revenue | 23 | Long Term Liabilities | 16 | Total Patient Discharges | 22 |
Net Margin | 57 | Total Patient Beds | 22 | ||
Net Profit or Loss | 55 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,370,291,172 | 4,266,084,268 | 1.0244 |
31 | Intensive Care Unit | 790,339,904 | 756,707,858 | 1.0444 |
32 | Coronary Care Unit | 131,860,526 | 119,400,114 | 1.1044 |
43 | Nursery | 132,384,373 | 127,709,929 | 1.0366 |
44 | Skilled Nursing Care | 85,081,945 | 44,894,502 | 1.8952 |
50 | Operating Room | 1,301,656,064 | 2,218,268,314 | 0.5868 |
51 | Recovery Room | 4,939,575 | 7,963,523 | 0.6203 |
52 | Labor and Delivery Room | 352,201,866 | 488,746,173 | 0.7206 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 658,769,475 | 13 | Nursing Administration | 352,491,105 |
02,03 | Captial Related - Movable Equipment | 484,671,506 | 14 | Central Services and Supply | 191,506,128 |
04 | Employee Benefits | 1,381,282,490 | 15 | Pharmacy | 303,360,263 |
05 | Administrative and General | 2,811,941,098 | 16 | Medical Records and Medical Library | 61,455,750 |
06 | Maintenance and Repairs | 131,313,256 | 17 | Social Services | 101,202,613 |
07 | Operation of Plant | 490,971,468 | 18 | Other General Service Expense | 3,960,427 |
08,09 | Laundry, Linen and Housekeeping | 278,571,444 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 206,996,903 | 20,21,22,23 | Education Programs | 288,475,359 |
Total General Service Cost Centers | 7,746,969,285 |