Cost Report Counts | Population | ||
Total Hospital Count | 160 | Total Population on July 31, 2022 | 10,033,281 |
Total Cost Reports Filed in 2022 | 162 | Total Births | 104,411 |
Total Cost Reports Submitted | 60 | Total Deaths | 117,927 |
Total Cost Reports Settled | 68 | Net Population Natural Change | -13,516 |
Total Cost Reports Reopened | 0 | Total International Migration | 18,766 |
Total Cost Reports Ammended | 34 | Total Domestic Migration | -8,588 |
Total Cost Reports Audited | 0 | Total Residual | -1,498 |
Net Population Change | -4,836 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,263,481,304 | Total Charges | 123,610,379,384 | ||
Fixed Assets | 16,907,478,852 | Contract Allowance | 84,504,027,554 | ||
Other Assets | 14,080,682,547 | Operating Revenue | 39,106,351,830 | ||
Total Assets | 49,251,642,703 | Operating Expenses | 40,938,041,731 | ||
Current Liabilities | 9,564,816,824 | Operating Margin | -1,831,689,901 | ||
Long Term Liabilities | 13,985,418,975 | Other Income | 1,849,548,599 | ||
Total Equity | 25,701,406,905 | Other Expense | 69,234,024 | ||
Total Liabilities and Equity | 49,251,642,704 | Net Profit or Loss | -51,375,326 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,393 | Revenue per Bed | $2,001,144 | Revenue per Person | $3,898 |
Net Margin per Discharge | ($1,892) | Net Margin per Bed | ($93,731) | Net Margin per Person | ($183) |
Net Profit per Discharge | ($53) | Net Profit per Bed | ($2,629) | Net Profit per Person | ($5) |
Net Fixed Assets per Discharge | $17,464 | Net Fixed Assets per Bed | $865,187 | Net Fixed Assets per Bed | $1,685 |
Long Term Debt per Discharge | $14,445 | Long Term Debt per Bed | $715,660 | Long Term Debt per Person | $1,394 |
Persons per Discharge | 0 | Persons per Bed | 513 | ||
Occupancy Rate | 67.5 % | ||||
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 | 51 | Total Patient Beds | 8 | ||
Net Profit or Loss | 42 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,694,064,931 | 12,155,706,114 | 0.4684 |
31 | Intensive Care Unit | 1,332,283,382 | 3,416,407,899 | 0.3900 |
32 | Coronary Care Unit | 174,775,438 | 461,963,893 | 0.3783 |
43 | Nursery | 186,402,903 | 502,587,917 | 0.3709 |
44 | Skilled Nursing Care | 147,593,774 | 128,221,826 | 1.1511 |
50 | Operating Room | 2,825,795,978 | 14,549,734,724 | 0.1942 |
51 | Recovery Room | 313,331,136 | 1,295,300,612 | 0.2419 |
52 | Labor and Delivery Room | 495,233,143 | 993,744,248 | 0.4984 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 905,910,218 | 13 | Nursing Administration | 495,099,730 |
02,03 | Captial Related - Movable Equipment | 739,835,667 | 14 | Central Services and Supply | 231,273,231 |
04 | Employee Benefits | 2,286,239,379 | 15 | Pharmacy | 574,284,945 |
05 | Administrative and General | 5,676,738,382 | 16 | Medical Records and Medical Library | 176,733,354 |
06 | Maintenance and Repairs | 600,062,855 | 17 | Social Services | 146,497,388 |
07 | Operation of Plant | 600,215,809 | 18 | Other General Service Expense | 44,137,300 |
08,09 | Laundry, Linen and Housekeeping | 487,007,587 | 19 | Non Physician Anesthetist | 2,555,693 |
10,11 | Dietary and Cafeteria | 323,270,892 | 20,21,22,23 | Education Programs | 1,031,263,146 |
Total General Service Cost Centers | 14,321,125,576 |