Cost Report Counts | Population | ||
Total Hospital Count | 135 | Total Population on July 31, 2022 | 6,177,957 |
Total Cost Reports Filed in 2022 | 135 | Total Births | 69,255 |
Total Cost Reports Submitted | 110 | Total Deaths | 75,249 |
Total Cost Reports Settled | 14 | Net Population Natural Change | -5,994 |
Total Cost Reports Reopened | 0 | Total International Migration | 10,058 |
Total Cost Reports Ammended | 11 | Total Domestic Migration | 5,024 |
Total Cost Reports Audited | 0 | Total Residual | -954 |
Net Population Change | 8,134 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,522,695,536 | Total Charges | 102,669,094,027 | ||
Fixed Assets | 10,803,102,759 | Contract Allowance | 72,069,377,797 | ||
Other Assets | 8,946,788,832 | Operating Revenue | 30,599,716,230 | ||
Total Assets | 29,272,587,127 | Operating Expenses | 27,441,450,918 | ||
Current Liabilities | 6,222,774,355 | Operating Margin | 3,158,265,312 | ||
Long Term Liabilities | 3,695,314,406 | Other Income | 1,408,630,804 | ||
Total Equity | 19,356,027,880 | Other Expense | 359,880,822 | ||
Total Liabilities and Equity | 29,274,116,641 | Net Profit or Loss | 4,207,015,294 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $43,088 | Revenue per Bed | $1,983,388 | Revenue per Person | $4,953 |
Net Margin per Discharge | $4,447 | Net Margin per Bed | $204,710 | Net Margin per Person | $511 |
Net Profit per Discharge | $5,924 | Net Profit per Bed | $272,687 | Net Profit per Person | $681 |
Net Fixed Assets per Discharge | $15,212 | Net Fixed Assets per Bed | $700,227 | Net Fixed Assets per Bed | $1,749 |
Long Term Debt per Discharge | $5,203 | Long Term Debt per Bed | $239,520 | Long Term Debt per Person | $598 |
Persons per Discharge | 0 | Persons per Bed | 400 | ||
Occupancy Rate | 63.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 15 | Net Fixed Assets | 18 | Population Estimate | 18 |
Total Revenue | 13 | Long Term Liabilities | 25 | Total Patient Discharges | 15 |
Net Margin | 1 | Total Patient Beds | 13 | ||
Net Profit or Loss | 3 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,545,358,072 | 8,078,248,727 | 0.5627 |
31 | Intensive Care Unit | 1,109,030,355 | 2,585,241,233 | 0.4290 |
32 | Coronary Care Unit | 150,517,989 | 397,370,121 | 0.3788 |
43 | Nursery | 117,827,106 | 268,549,109 | 0.4388 |
44 | Skilled Nursing Care | 48,863,806 | 34,905,454 | 1.3999 |
50 | Operating Room | 1,721,065,468 | 9,285,747,350 | 0.1853 |
51 | Recovery Room | 212,972,196 | 1,037,074,910 | 0.2054 |
52 | Labor and Delivery Room | 280,225,147 | 660,002,215 | 0.4246 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 763,138,545 | 13 | Nursing Administration | 313,432,809 |
02,03 | Captial Related - Movable Equipment | 629,762,062 | 14 | Central Services and Supply | 170,656,389 |
04 | Employee Benefits | 1,460,813,596 | 15 | Pharmacy | 463,930,996 |
05 | Administrative and General | 4,975,249,701 | 16 | Medical Records and Medical Library | 142,209,789 |
06 | Maintenance and Repairs | 149,113,461 | 17 | Social Services | 99,061,370 |
07 | Operation of Plant | 595,100,155 | 18 | Other General Service Expense | 12,725,115 |
08,09 | Laundry, Linen and Housekeeping | 334,109,330 | 19 | Non Physician Anesthetist | 2,609,526 |
10,11 | Dietary and Cafeteria | 266,877,944 | 20,21,22,23 | Education Programs | 432,660,161 |
Total General Service Cost Centers | 10,811,450,949 |