Cost Report Counts | Population | ||
Total Hospital Count | 141 | Total Population on July 31, 2022 | 5,717,184 |
Total Cost Reports Filed in 2022 | 143 | Total Births | 64,821 |
Total Cost Reports Submitted | 120 | Total Deaths | 53,204 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 11,617 |
Total Cost Reports Reopened | 0 | Total International Migration | 14,194 |
Total Cost Reports Ammended | 13 | Total Domestic Migration | -19,400 |
Total Cost Reports Audited | 0 | Total Residual | -698 |
Net Population Change | 5,713 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,167,492,866 | Total Charges | 62,672,106,631 | ||
Fixed Assets | 8,818,634,547 | Contract Allowance | 38,177,813,061 | ||
Other Assets | 7,065,635,930 | Operating Revenue | 24,494,293,570 | ||
Total Assets | 24,051,763,343 | Operating Expenses | 25,011,664,685 | ||
Current Liabilities | 1,772,658,241 | Operating Margin | -517,371,115 | ||
Long Term Liabilities | 5,842,487,737 | Other Income | 1,159,584,162 | ||
Total Equity | 16,436,617,412 | Other Expense | -39,785,877 | ||
Total Liabilities and Equity | 24,051,763,390 | Net Profit or Loss | 681,998,924 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $54,402 | Revenue per Bed | $2,766,154 | Revenue per Person | $4,284 |
Net Margin per Discharge | ($1,149) | Net Margin per Bed | ($58,427) | Net Margin per Person | ($90) |
Net Profit per Discharge | $1,515 | Net Profit per Bed | $77,019 | Net Profit per Person | $119 |
Net Fixed Assets per Discharge | $19,586 | Net Fixed Assets per Bed | $995,893 | Net Fixed Assets per Bed | $1,542 |
Long Term Debt per Discharge | $12,976 | Long Term Debt per Bed | $659,795 | Long Term Debt per Person | $1,022 |
Persons per Discharge | 0 | Persons per Bed | 645 | ||
Occupancy Rate | 65.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 26 | Net Fixed Assets | 22 | Population Estimate | 22 |
Total Revenue | 19 | Long Term Liabilities | 19 | Total Patient Discharges | 25 |
Net Margin | 28 | Total Patient Beds | 27 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,817,313,727 | 7,491,578,911 | 0.5095 |
31 | Intensive Care Unit | 934,228,500 | 2,403,442,357 | 0.3887 |
32 | Coronary Care Unit | 163,387,997 | 515,347,877 | 0.3170 |
43 | Nursery | 127,074,696 | 308,189,452 | 0.4123 |
44 | Skilled Nursing Care | 306,240,399 | 244,757,866 | 1.2512 |
50 | Operating Room | 1,974,784,626 | 6,917,026,111 | 0.2855 |
51 | Recovery Room | 158,648,017 | 391,832,495 | 0.4049 |
52 | Labor and Delivery Room | 205,740,420 | 466,254,920 | 0.4413 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 536,033,275 | 13 | Nursing Administration | 303,702,820 |
02,03 | Captial Related - Movable Equipment | 272,677,566 | 14 | Central Services and Supply | 62,979,942 |
04 | Employee Benefits | 1,189,417,572 | 15 | Pharmacy | 118,736,900 |
05 | Administrative and General | 4,073,797,193 | 16 | Medical Records and Medical Library | 196,120,360 |
06 | Maintenance and Repairs | 153,831,363 | 17 | Social Services | 83,391,480 |
07 | Operation of Plant | 364,074,319 | 18 | Other General Service Expense | 62,910,483 |
08,09 | Laundry, Linen and Housekeeping | 312,711,379 | 19 | Non Physician Anesthetist | 12,614,035 |
10,11 | Dietary and Cafeteria | 228,714,127 | 20,21,22,23 | Education Programs | 248,720,020 |
Total General Service Cost Centers | 8,220,432,834 |