Cost Report Counts | Population | ||
Total Hospital Count | 159 | Total Population on July 31, 2022 | 10,034,113 |
Total Cost Reports Filed in 2022 | 159 | Total Births | 105,157 |
Total Cost Reports Submitted | 118 | Total Deaths | 117,639 |
Total Cost Reports Settled | 11 | Net Population Natural Change | -12,482 |
Total Cost Reports Reopened | 0 | Total International Migration | 18,812 |
Total Cost Reports Ammended | 30 | Total Domestic Migration | -8,482 |
Total Cost Reports Audited | 0 | Total Residual | -1,239 |
Net Population Change | -3,391 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,262,364,486 | Total Charges | 123,587,938,165 | ||
Fixed Assets | 16,907,127,514 | Contract Allowance | 84,493,174,849 | ||
Other Assets | 14,081,080,828 | Operating Revenue | 39,094,763,316 | ||
Total Assets | 49,250,572,828 | Operating Expenses | 40,925,756,136 | ||
Current Liabilities | 9,562,831,103 | Operating Margin | -1,830,992,820 | ||
Long Term Liabilities | 13,985,260,409 | Other Income | 1,846,030,438 | ||
Total Equity | 25,702,216,317 | Other Expense | 69,232,639 | ||
Total Liabilities and Equity | 49,250,307,829 | Net Profit or Loss | -54,195,021 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,364 | Revenue per Bed | $1,995,955 | Revenue per Person | $3,896 |
Net Margin per Discharge | ($1,890) | Net Margin per Bed | ($93,480) | Net Margin per Person | ($182) |
Net Profit per Discharge | ($56) | Net Profit per Bed | ($2,767) | Net Profit per Person | ($5) |
Net Fixed Assets per Discharge | $17,456 | Net Fixed Assets per Bed | $863,181 | Net Fixed Assets per Bed | $1,685 |
Long Term Debt per Discharge | $14,439 | Long Term Debt per Bed | $714,007 | Long Term Debt per Person | $1,394 |
Persons per Discharge | 0 | Persons per Bed | 512 | ||
Occupancy Rate | 67.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 11 | Population Estimate | 10 |
Total Revenue | 8 | Long Term Liabilities | 10 | Total Patient Discharges | 9 |
Net Margin | 52 | Total Patient Beds | 8 | ||
Net Profit or Loss | 43 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,692,802,024 | 12,154,933,387 | 0.4684 |
31 | Intensive Care Unit | 1,332,427,684 | 3,416,266,145 | 0.3900 |
32 | Coronary Care Unit | 174,775,438 | 461,963,893 | 0.3783 |
43 | Nursery | 186,396,849 | 502,587,917 | 0.3709 |
44 | Skilled Nursing Care | 147,599,095 | 128,221,826 | 1.1511 |
50 | Operating Room | 2,825,107,408 | 14,548,031,867 | 0.1942 |
51 | Recovery Room | 313,334,318 | 1,295,300,612 | 0.2419 |
52 | Labor and Delivery Room | 495,237,834 | 993,744,248 | 0.4984 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 905,557,885 | 13 | Nursing Administration | 494,992,309 |
02,03 | Captial Related - Movable Equipment | 739,684,689 | 14 | Central Services and Supply | 231,107,591 |
04 | Employee Benefits | 2,284,157,747 | 15 | Pharmacy | 574,217,107 |
05 | Administrative and General | 5,676,915,352 | 16 | Medical Records and Medical Library | 175,856,717 |
06 | Maintenance and Repairs | 600,062,855 | 17 | Social Services | 146,475,865 |
07 | Operation of Plant | 599,921,938 | 18 | Other General Service Expense | 44,137,300 |
08,09 | Laundry, Linen and Housekeeping | 486,844,203 | 19 | Non Physician Anesthetist | 2,260,255 |
10,11 | Dietary and Cafeteria | 323,113,519 | 20,21,22,23 | Education Programs | 1,030,855,596 |
Total General Service Cost Centers | 14,316,160,928 |