Cost Report Counts | Population | ||
Total Hospital Count | 94 | Total Population on July 31, 2022 | 9,261,699 |
Total Cost Reports Filed in 2022 | 94 | Total Births | 102,555 |
Total Cost Reports Submitted | 80 | Total Deaths | 82,804 |
Total Cost Reports Settled | 3 | Net Population Natural Change | 19,751 |
Total Cost Reports Reopened | 0 | Total International Migration | 39,388 |
Total Cost Reports Ammended | 11 | Total Domestic Migration | -64,231 |
Total Cost Reports Audited | 0 | Total Residual | -1,170 |
Net Population Change | -6,262 |
Balance Sheet | Income Statement | ||||
Current Assets | 21,349,778,046 | Total Charges | 168,031,876,527 | ||
Fixed Assets | 31,539,103,217 | Contract Allowance | 136,668,410,659 | ||
Other Assets | 21,276,282,405 | Operating Revenue | 31,363,465,868 | ||
Total Assets | 74,165,163,668 | Operating Expenses | 32,446,795,986 | ||
Current Liabilities | 11,039,295,005 | Operating Margin | -1,083,330,118 | ||
Long Term Liabilities | 14,712,326,297 | Other Income | 2,321,499,804 | ||
Total Equity | 48,253,186,381 | Other Expense | 741,040,613 | ||
Total Liabilities and Equity | 74,004,807,683 | Net Profit or Loss | 497,129,073 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,821 | Revenue per Bed | $1,690,297 | Revenue per Person | $3,386 |
Net Margin per Discharge | ($1,237) | Net Margin per Bed | ($58,385) | Net Margin per Person | ($117) |
Net Profit per Discharge | $568 | Net Profit per Bed | $26,792 | Net Profit per Person | $54 |
Net Fixed Assets per Discharge | $36,022 | Net Fixed Assets per Bed | $1,699,763 | Net Fixed Assets per Bed | $3,405 |
Long Term Debt per Discharge | $16,803 | Long Term Debt per Bed | $792,904 | Long Term Debt per Person | $1,589 |
Persons per Discharge | 0 | Persons per Bed | 499 | ||
Occupancy Rate | 68.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 6 | Population Estimate | 11 |
Total Revenue | 12 | Long Term Liabilities | 9 | Total Patient Discharges | 11 |
Net Margin | 43 | Total Patient Beds | 11 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,531,513,001 | 33,507,402,841 | 0.1949 |
31 | Intensive Care Unit | 1,133,340,618 | 6,086,684,827 | 0.1862 |
32 | Coronary Care Unit | 307,975,571 | 1,768,241,557 | 0.1742 |
43 | Nursery | 244,859,204 | 1,131,027,262 | 0.2165 |
44 | Skilled Nursing Care | 134,266,722 | 221,512,197 | 0.6061 |
50 | Operating Room | 1,912,671,231 | 10,170,245,490 | 0.1881 |
51 | Recovery Room | 226,285,078 | 1,340,080,765 | 0.1689 |
52 | Labor and Delivery Room | 466,247,732 | 1,630,492,472 | 0.2860 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,017,793,649 | 13 | Nursing Administration | 439,410,305 |
02,03 | Captial Related - Movable Equipment | 812,330,803 | 14 | Central Services and Supply | 154,380,229 |
04 | Employee Benefits | 2,806,590,171 | 15 | Pharmacy | 746,276,855 |
05 | Administrative and General | 4,909,245,715 | 16 | Medical Records and Medical Library | 191,334,098 |
06 | Maintenance and Repairs | 223,217,125 | 17 | Social Services | 179,795,037 |
07 | Operation of Plant | 732,631,106 | 18 | Other General Service Expense | 4,419,232 |
08,09 | Laundry, Linen and Housekeeping | 464,479,137 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 389,971,908 | 20,21,22,23 | Education Programs | 560,757,952 |
Total General Service Cost Centers | 13,632,633,322 |