Cost Report Counts | Population | ||
Total Hospital Count | 141 | Total Population on July 31, 2022 | 5,714,300 |
Total Cost Reports Filed in 2022 | 143 | Total Births | 64,630 |
Total Cost Reports Submitted | 57 | Total Deaths | 53,436 |
Total Cost Reports Settled | 63 | Net Population Natural Change | 11,194 |
Total Cost Reports Reopened | 0 | Total International Migration | 14,231 |
Total Cost Reports Ammended | 23 | Total Domestic Migration | -28,893 |
Total Cost Reports Audited | 0 | Total Residual | -200 |
Net Population Change | -3,668 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,174,402,273 | Total Charges | 62,672,119,143 | ||
Fixed Assets | 8,818,593,974 | Contract Allowance | 38,177,765,255 | ||
Other Assets | 7,059,701,716 | Operating Revenue | 24,494,353,888 | ||
Total Assets | 24,052,697,963 | Operating Expenses | 25,011,537,253 | ||
Current Liabilities | 1,774,605,359 | Operating Margin | -517,183,365 | ||
Long Term Liabilities | 5,841,104,290 | Other Income | 1,159,598,027 | ||
Total Equity | 16,436,988,361 | Other Expense | -39,785,877 | ||
Total Liabilities and Equity | 24,052,698,010 | Net Profit or Loss | 682,200,539 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $54,402 | Revenue per Bed | $2,765,848 | Revenue per Person | $4,287 |
Net Margin per Discharge | ($1,149) | Net Margin per Bed | ($58,399) | Net Margin per Person | ($91) |
Net Profit per Discharge | $1,515 | Net Profit per Bed | $77,033 | Net Profit per Person | $119 |
Net Fixed Assets per Discharge | $19,586 | Net Fixed Assets per Bed | $995,776 | Net Fixed Assets per Bed | $1,543 |
Long Term Debt per Discharge | $12,973 | Long Term Debt per Bed | $659,565 | Long Term Debt per Person | $1,022 |
Persons per Discharge | 0 | Persons per Bed | 645 | ||
Occupancy Rate | 65.4 % | ||||
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 | 29 | Total Patient Beds | 27 | ||
Net Profit or Loss | 15 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,814,285,975 | 7,480,864,244 | 0.5099 |
31 | Intensive Care Unit | 933,580,970 | 2,403,425,912 | 0.3884 |
32 | Coronary Care Unit | 163,352,339 | 515,304,977 | 0.3170 |
43 | Nursery | 126,001,949 | 308,189,452 | 0.4088 |
44 | Skilled Nursing Care | 306,595,041 | 244,757,866 | 1.2526 |
50 | Operating Room | 1,975,702,254 | 6,917,029,251 | 0.2856 |
51 | Recovery Room | 159,075,522 | 391,832,495 | 0.4060 |
52 | Labor and Delivery Room | 206,819,637 | 466,254,920 | 0.4436 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 536,172,850 | 13 | Nursing Administration | 303,703,107 |
02,03 | Captial Related - Movable Equipment | 272,538,824 | 14 | Central Services and Supply | 62,979,942 |
04 | Employee Benefits | 1,189,286,997 | 15 | Pharmacy | 118,651,530 |
05 | Administrative and General | 4,073,288,860 | 16 | Medical Records and Medical Library | 196,122,865 |
06 | Maintenance and Repairs | 153,835,944 | 17 | Social Services | 83,399,478 |
07 | Operation of Plant | 364,186,782 | 18 | Other General Service Expense | 65,034,122 |
08,09 | Laundry, Linen and Housekeeping | 312,794,279 | 19 | Non Physician Anesthetist | 12,616,035 |
10,11 | Dietary and Cafeteria | 228,687,083 | 20,21,22,23 | Education Programs | 248,731,523 |
Total General Service Cost Centers | 8,222,030,221 |