Cost Report Counts | Population | ||
Total Hospital Count | 127 | Total Population on July 31, 2022 | 10,698,973 |
Total Cost Reports Filed in 2022 | 127 | Total Births | 122,179 |
Total Cost Reports Submitted | 102 | Total Deaths | 115,720 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 6,459 |
Total Cost Reports Reopened | 0 | Total International Migration | 26,430 |
Total Cost Reports Ammended | 17 | Total Domestic Migration | 99,796 |
Total Cost Reports Audited | 0 | Total Residual | 403 |
Net Population Change | 133,088 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,777,997,221 | Total Charges | 129,715,294,123 | ||
Fixed Assets | 17,022,848,856 | Contract Allowance | 92,313,181,228 | ||
Other Assets | 17,464,654,070 | Operating Revenue | 37,402,112,895 | ||
Total Assets | 54,265,500,147 | Operating Expenses | 38,054,437,718 | ||
Current Liabilities | -2,093,016,098 | Operating Margin | -652,324,823 | ||
Long Term Liabilities | 8,626,725,712 | Other Income | 1,914,199,302 | ||
Total Equity | 47,468,491,460 | Other Expense | 294,492,231 | ||
Total Liabilities and Equity | 54,002,201,074 | Net Profit or Loss | 967,382,248 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,006 | Revenue per Bed | $1,920,815 | Revenue per Person | $3,496 |
Net Margin per Discharge | ($680) | Net Margin per Bed | ($33,501) | Net Margin per Person | ($61) |
Net Profit per Discharge | $1,009 | Net Profit per Bed | $49,681 | Net Profit per Person | $90 |
Net Fixed Assets per Discharge | $17,753 | Net Fixed Assets per Bed | $874,222 | Net Fixed Assets per Bed | $1,591 |
Long Term Debt per Discharge | $8,997 | Long Term Debt per Bed | $443,032 | Long Term Debt per Person | $806 |
Persons per Discharge | 0 | Persons per Bed | 549 | ||
Occupancy Rate | 70.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 10 | Population Estimate | 9 |
Total Revenue | 9 | Long Term Liabilities | 14 | Total Patient Discharges | 10 |
Net Margin | 32 | Total Patient Beds | 9 | ||
Net Profit or Loss | 12 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,207,829,846 | 8,314,325,670 | 0.7466 |
31 | Intensive Care Unit | 1,349,034,914 | 2,236,746,636 | 0.6031 |
32 | Coronary Care Unit | 232,527,181 | 404,016,014 | 0.5755 |
43 | Nursery | 221,700,291 | 324,497,960 | 0.6832 |
44 | Skilled Nursing Care | 76,282,116 | 49,075,054 | 1.5544 |
50 | Operating Room | 2,494,517,845 | 12,520,258,859 | 0.1992 |
51 | Recovery Room | 218,989,852 | 787,547,850 | 0.2781 |
52 | Labor and Delivery Room | 502,510,617 | 1,233,775,852 | 0.4073 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 912,495,111 | 13 | Nursing Administration | 519,034,360 |
02,03 | Captial Related - Movable Equipment | 739,572,271 | 14 | Central Services and Supply | 250,393,339 |
04 | Employee Benefits | 1,570,503,466 | 15 | Pharmacy | 598,665,235 |
05 | Administrative and General | 5,182,276,318 | 16 | Medical Records and Medical Library | 116,057,965 |
06 | Maintenance and Repairs | 279,810,973 | 17 | Social Services | 109,408,926 |
07 | Operation of Plant | 651,393,995 | 18 | Other General Service Expense | 28,286,110 |
08,09 | Laundry, Linen and Housekeeping | 469,310,160 | 19 | Non Physician Anesthetist | 11,183 |
10,11 | Dietary and Cafeteria | 388,689,920 | 20,21,22,23 | Education Programs | 521,418,732 |
Total General Service Cost Centers | 12,337,328,064 |