Cost Report Counts | Population | ||
Total Hospital Count | 135 | Total Population on July 31, 2022 | 6,177,168 |
Total Cost Reports Filed in 2022 | 135 | Total Births | 68,857 |
Total Cost Reports Submitted | 55 | Total Deaths | 75,735 |
Total Cost Reports Settled | 60 | Net Population Natural Change | -6,878 |
Total Cost Reports Reopened | 0 | Total International Migration | 10,127 |
Total Cost Reports Ammended | 20 | Total Domestic Migration | 4,614 |
Total Cost Reports Audited | 0 | Total Residual | -1,088 |
Net Population Change | 6,775 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,468,279,367 | Total Charges | 102,669,094,027 | ||
Fixed Assets | 10,803,102,759 | Contract Allowance | 72,067,849,388 | ||
Other Assets | 9,001,454,853 | Operating Revenue | 30,601,244,639 | ||
Total Assets | 29,272,836,979 | Operating Expenses | 27,436,965,183 | ||
Current Liabilities | 6,233,611,880 | Operating Margin | 3,164,279,456 | ||
Long Term Liabilities | 3,684,476,880 | Other Income | 1,408,861,576 | ||
Total Equity | 19,356,277,733 | Other Expense | 359,880,822 | ||
Total Liabilities and Equity | 29,274,366,493 | Net Profit or Loss | 4,213,260,210 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $43,123 | Revenue per Bed | $1,981,433 | Revenue per Person | $4,954 |
Net Margin per Discharge | $4,459 | Net Margin per Bed | $204,887 | Net Margin per Person | $512 |
Net Profit per Discharge | $5,937 | Net Profit per Bed | $272,809 | Net Profit per Person | $682 |
Net Fixed Assets per Discharge | $15,224 | Net Fixed Assets per Bed | $699,502 | Net Fixed Assets per Bed | $1,749 |
Long Term Debt per Discharge | $5,192 | Long Term Debt per Bed | $238,570 | Long Term Debt per Person | $596 |
Persons per Discharge | 0 | Persons per Bed | 399 | ||
Occupancy Rate | 63.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | 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 | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,540,550,601 | 8,078,140,100 | 0.5621 |
31 | Intensive Care Unit | 1,109,371,385 | 2,584,448,175 | 0.4292 |
32 | Coronary Care Unit | 150,496,135 | 397,370,121 | 0.3787 |
43 | Nursery | 120,607,634 | 232,934,763 | 0.5178 |
44 | Skilled Nursing Care | 50,078,502 | 34,905,454 | 1.4347 |
50 | Operating Room | 1,721,711,741 | 9,388,118,904 | 0.1834 |
51 | Recovery Room | 212,979,987 | 1,037,072,987 | 0.2054 |
52 | Labor and Delivery Room | 278,545,998 | 659,969,346 | 0.4221 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 763,263,450 | 13 | Nursing Administration | 313,268,717 |
02,03 | Captial Related - Movable Equipment | 630,315,043 | 14 | Central Services and Supply | 170,629,512 |
04 | Employee Benefits | 1,459,170,090 | 15 | Pharmacy | 463,792,785 |
05 | Administrative and General | 4,977,620,002 | 16 | Medical Records and Medical Library | 142,020,417 |
06 | Maintenance and Repairs | 149,158,593 | 17 | Social Services | 99,068,457 |
07 | Operation of Plant | 596,389,298 | 18 | Other General Service Expense | 12,725,115 |
08,09 | Laundry, Linen and Housekeeping | 333,955,306 | 19 | Non Physician Anesthetist | 2,639,135 |
10,11 | Dietary and Cafeteria | 266,775,097 | 20,21,22,23 | Education Programs | 432,827,777 |
Total General Service Cost Centers | 10,813,618,794 |