Cost Report Counts | Population | ||
Total Hospital Count | 95 | Total Population on July 31, 2022 | 1,968,060 |
Total Cost Reports Filed in 2022 | 95 | Total Births | 24,174 |
Total Cost Reports Submitted | 24 | Total Deaths | 19,473 |
Total Cost Reports Settled | 65 | Net Population Natural Change | 4,701 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,042 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | -4,367 |
Total Cost Reports Audited | 0 | Total Residual | -569 |
Net Population Change | 3,807 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,545,372,251 | Total Charges | 23,470,628,187 | ||
Fixed Assets | 5,319,989,747 | Contract Allowance | 14,668,399,464 | ||
Other Assets | 4,338,381,524 | Operating Revenue | 8,802,228,723 | ||
Total Assets | 15,203,743,522 | Operating Expenses | 9,581,504,098 | ||
Current Liabilities | 916,562,720 | Operating Margin | -779,275,375 | ||
Long Term Liabilities | 2,863,773,759 | Other Income | 961,050,289 | ||
Total Equity | 11,416,289,651 | Other Expense | 102,594,078 | ||
Total Liabilities and Equity | 15,196,626,130 | Net Profit or Loss | 79,180,836 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $51,869 | Revenue per Bed | $2,033,787 | Revenue per Person | $4,473 |
Net Margin per Discharge | ($4,592) | Net Margin per Bed | ($180,054) | Net Margin per Person | ($396) |
Net Profit per Discharge | $467 | Net Profit per Bed | $18,295 | Net Profit per Person | $40 |
Net Fixed Assets per Discharge | $31,349 | Net Fixed Assets per Bed | $1,229,203 | Net Fixed Assets per Bed | $2,703 |
Long Term Debt per Discharge | $16,875 | Long Term Debt per Bed | $661,685 | Long Term Debt per Person | $1,455 |
Persons per Discharge | 0 | Persons per Bed | 454 | ||
Occupancy Rate | 52.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 36 | Net Fixed Assets | 28 | Population Estimate | 38 |
Total Revenue | 35 | Long Term Liabilities | 27 | Total Patient Discharges | 39 |
Net Margin | 37 | Total Patient Beds | 38 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,325,205,156 | 1,644,839,648 | 0.8057 |
31 | Intensive Care Unit | 400,021,524 | 714,856,299 | 0.5596 |
32 | Coronary Care Unit | 10,241,598 | 17,746,925 | 0.5771 |
43 | Nursery | 39,596,989 | 69,896,528 | 0.5665 |
44 | Skilled Nursing Care | 93,134,160 | 59,160,696 | 1.5743 |
50 | Operating Room | 779,132,932 | 3,104,917,364 | 0.2509 |
51 | Recovery Room | 43,572,508 | 122,511,339 | 0.3557 |
52 | Labor and Delivery Room | 85,457,427 | 170,268,615 | 0.5019 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 288,769,819 | 13 | Nursing Administration | 119,790,957 |
02,03 | Captial Related - Movable Equipment | 203,730,718 | 14 | Central Services and Supply | 38,094,180 |
04 | Employee Benefits | 436,206,877 | 15 | Pharmacy | 86,859,097 |
05 | Administrative and General | 1,468,672,568 | 16 | Medical Records and Medical Library | 62,108,954 |
06 | Maintenance and Repairs | 73,407,203 | 17 | Social Services | 30,066,040 |
07 | Operation of Plant | 177,683,220 | 18 | Other General Service Expense | 68,529,682 |
08,09 | Laundry, Linen and Housekeeping | 133,375,852 | 19 | Non Physician Anesthetist | 11,641,056 |
10,11 | Dietary and Cafeteria | 98,456,239 | 20,21,22,23 | Education Programs | 104,449,630 |
Total General Service Cost Centers | 3,401,842,092 |