Cost Report Counts | Population | ||
Total Hospital Count | 110 | Total Population on July 31, 2022 | 2,938,928 |
Total Cost Reports Filed in 2022 | 110 | Total Births | 34,786 |
Total Cost Reports Submitted | 62 | Total Deaths | 40,733 |
Total Cost Reports Settled | 28 | Net Population Natural Change | -5,947 |
Total Cost Reports Reopened | 1 | Total International Migration | 1,555 |
Total Cost Reports Ammended | 18 | Total Domestic Migration | -5,752 |
Total Cost Reports Audited | 1 | Total Residual | -510 |
Net Population Change | -10,654 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,775,024,848 | Total Charges | 42,149,538,542 | ||
Fixed Assets | 3,056,452,922 | Contract Allowance | 33,620,478,331 | ||
Other Assets | 2,957,525,675 | Operating Revenue | 8,529,060,211 | ||
Total Assets | 9,789,003,445 | Operating Expenses | 9,653,206,688 | ||
Current Liabilities | 1,976,887,436 | Operating Margin | -1,124,146,477 | ||
Long Term Liabilities | 2,142,724,605 | Other Income | 1,045,916,666 | ||
Total Equity | 5,669,391,404 | Other Expense | 65,364,401 | ||
Total Liabilities and Equity | 9,789,003,445 | Net Profit or Loss | -143,594,212 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,052 | Revenue per Bed | $1,014,881 | Revenue per Person | $2,902 |
Net Margin per Discharge | ($3,961) | Net Margin per Bed | ($133,763) | Net Margin per Person | ($383) |
Net Profit per Discharge | ($506) | Net Profit per Bed | ($17,086) | Net Profit per Person | ($49) |
Net Fixed Assets per Discharge | $10,770 | Net Fixed Assets per Bed | $363,690 | Net Fixed Assets per Bed | $1,040 |
Long Term Debt per Discharge | $7,550 | Long Term Debt per Bed | $254,965 | Long Term Debt per Person | $729 |
Persons per Discharge | 0 | Persons per Bed | 349 | ||
Occupancy Rate | 50.8 % | ||||
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 | 31 | Total Patient Discharges | 33 |
Net Margin | 42 | Total Patient Beds | 28 | ||
Net Profit or Loss | 47 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,558,756,950 | 2,059,253,095 | 0.7570 |
31 | Intensive Care Unit | 313,342,799 | 607,546,015 | 0.5158 |
32 | Coronary Care Unit | 49,193,414 | 91,753,729 | 0.5361 |
43 | Nursery | 68,485,339 | 133,924,908 | 0.5114 |
44 | Skilled Nursing Care | 110,729,929 | 128,667,255 | 0.8606 |
50 | Operating Room | 569,985,565 | 4,065,451,283 | 0.1402 |
51 | Recovery Room | 47,512,575 | 522,107,089 | 0.0910 |
52 | Labor and Delivery Room | 130,611,451 | 314,685,266 | 0.4151 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 293,763,774 | 13 | Nursing Administration | 108,196,740 |
02,03 | Captial Related - Movable Equipment | 222,422,978 | 14 | Central Services and Supply | 47,160,185 |
04 | Employee Benefits | 361,027,757 | 15 | Pharmacy | 133,267,561 |
05 | Administrative and General | 1,435,822,560 | 16 | Medical Records and Medical Library | 68,367,227 |
06 | Maintenance and Repairs | 64,327,694 | 17 | Social Services | 30,455,427 |
07 | Operation of Plant | 266,655,055 | 18 | Other General Service Expense | 1,631,636 |
08,09 | Laundry, Linen and Housekeeping | 138,598,807 | 19 | Non Physician Anesthetist | 268,370 |
10,11 | Dietary and Cafeteria | 118,631,796 | 20,21,22,23 | Education Programs | 99,902,911 |
Total General Service Cost Centers | 3,390,500,478 |