Cost Report Counts | Population | ||
Total Hospital Count | 110 | Total Population on July 31, 2022 | 2,940,057 |
Total Cost Reports Filed in 2022 | 110 | Total Births | 35,060 |
Total Cost Reports Submitted | 91 | Total Deaths | 40,014 |
Total Cost Reports Settled | 6 | Net Population Natural Change | -4,954 |
Total Cost Reports Reopened | 1 | Total International Migration | 1,593 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | -5,716 |
Total Cost Reports Audited | 0 | Total Residual | -452 |
Net Population Change | -9,529 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,765,721,341 | Total Charges | 42,149,426,314 | ||
Fixed Assets | 3,055,933,955 | Contract Allowance | 33,616,603,140 | ||
Other Assets | 2,957,426,071 | Operating Revenue | 8,532,823,174 | ||
Total Assets | 9,779,081,367 | Operating Expenses | 9,659,422,878 | ||
Current Liabilities | 1,981,518,646 | Operating Margin | -1,126,599,704 | ||
Long Term Liabilities | 2,122,984,975 | Other Income | 1,045,537,514 | ||
Total Equity | 5,674,577,746 | Other Expense | 65,364,396 | ||
Total Liabilities and Equity | 9,779,081,367 | Net Profit or Loss | -146,426,586 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,036 | Revenue per Bed | $1,015,329 | Revenue per Person | $2,902 |
Net Margin per Discharge | ($3,966) | Net Margin per Bed | ($134,055) | Net Margin per Person | ($383) |
Net Profit per Discharge | ($515) | Net Profit per Bed | ($17,423) | Net Profit per Person | ($50) |
Net Fixed Assets per Discharge | $10,757 | Net Fixed Assets per Bed | $363,629 | Net Fixed Assets per Bed | $1,039 |
Long Term Debt per Discharge | $7,473 | Long Term Debt per Bed | $252,616 | Long Term Debt per Person | $722 |
Persons per Discharge | 0 | Persons per Bed | 349 | ||
Occupancy Rate | 50.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 38 | Population Estimate | 35 |
Total Revenue | 37 | Long Term Liabilities | 33 | Total Patient Discharges | 33 |
Net Margin | 44 | Total Patient Beds | 28 | ||
Net Profit or Loss | 48 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,557,717,159 | 2,059,159,174 | 0.7565 |
31 | Intensive Care Unit | 313,351,278 | 607,546,015 | 0.5158 |
32 | Coronary Care Unit | 49,155,502 | 91,753,729 | 0.5357 |
43 | Nursery | 68,215,688 | 133,924,908 | 0.5094 |
44 | Skilled Nursing Care | 110,720,586 | 128,667,255 | 0.8605 |
50 | Operating Room | 569,765,500 | 4,065,525,283 | 0.1401 |
51 | Recovery Room | 47,503,189 | 522,107,089 | 0.0910 |
52 | Labor and Delivery Room | 132,065,602 | 314,685,266 | 0.4197 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 293,779,650 | 13 | Nursing Administration | 108,199,091 |
02,03 | Captial Related - Movable Equipment | 222,460,641 | 14 | Central Services and Supply | 47,160,185 |
04 | Employee Benefits | 360,801,795 | 15 | Pharmacy | 133,267,561 |
05 | Administrative and General | 1,435,265,911 | 16 | Medical Records and Medical Library | 68,363,276 |
06 | Maintenance and Repairs | 64,349,132 | 17 | Social Services | 30,425,553 |
07 | Operation of Plant | 266,581,887 | 18 | Other General Service Expense | 1,631,636 |
08,09 | Laundry, Linen and Housekeeping | 138,632,558 | 19 | Non Physician Anesthetist | 268,370 |
10,11 | Dietary and Cafeteria | 118,635,275 | 20,21,22,23 | Education Programs | 99,902,911 |
Total General Service Cost Centers | 3,389,725,432 |