Cost Report Counts | Population | ||
Total Hospital Count | 95 | Total Population on July 31, 2022 | 9,260,817 |
Total Cost Reports Filed in 2022 | 97 | Total Births | 102,468 |
Total Cost Reports Submitted | 65 | Total Deaths | 82,566 |
Total Cost Reports Settled | 17 | Net Population Natural Change | 19,902 |
Total Cost Reports Reopened | 0 | Total International Migration | 38,635 |
Total Cost Reports Ammended | 14 | Total Domestic Migration | -65,605 |
Total Cost Reports Audited | 1 | Total Residual | -1,290 |
Net Population Change | -8,358 |
Balance Sheet | Income Statement | ||||
Current Assets | 21,349,778,046 | Total Charges | 168,325,114,362 | ||
Fixed Assets | 31,539,103,217 | Contract Allowance | 136,919,734,934 | ||
Other Assets | 21,276,282,405 | Operating Revenue | 31,405,379,428 | ||
Total Assets | 74,165,163,668 | Operating Expenses | 32,599,467,202 | ||
Current Liabilities | 11,039,295,005 | Operating Margin | -1,194,087,774 | ||
Long Term Liabilities | 14,712,326,297 | Other Income | 2,322,982,282 | ||
Total Equity | 48,253,186,381 | Other Expense | 741,040,613 | ||
Total Liabilities and Equity | 74,004,807,683 | Net Profit or Loss | 387,853,895 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,831 | Revenue per Bed | $1,695,114 | Revenue per Person | $3,391 |
Net Margin per Discharge | ($1,362) | Net Margin per Bed | ($64,451) | Net Margin per Person | ($129) |
Net Profit per Discharge | $443 | Net Profit per Bed | $20,935 | Net Profit per Person | $42 |
Net Fixed Assets per Discharge | $35,984 | Net Fixed Assets per Bed | $1,702,332 | Net Fixed Assets per Bed | $3,406 |
Long Term Debt per Discharge | $16,786 | Long Term Debt per Bed | $794,102 | Long Term Debt per Person | $1,589 |
Persons per Discharge | 0 | Persons per Bed | 499 | ||
Occupancy Rate | 68.0 % | ||||
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 | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,567,592,193 | 33,561,856,880 | 0.1957 |
31 | Intensive Care Unit | 1,142,307,526 | 6,100,616,331 | 0.1872 |
32 | Coronary Care Unit | 308,751,216 | 1,776,326,791 | 0.1738 |
43 | Nursery | 244,857,809 | 1,131,027,262 | 0.2165 |
44 | Skilled Nursing Care | 134,266,722 | 221,512,197 | 0.6061 |
50 | Operating Room | 1,922,688,618 | 10,205,025,276 | 0.1884 |
51 | Recovery Room | 227,248,152 | 1,341,671,610 | 0.1694 |
52 | Labor and Delivery Room | 466,243,346 | 1,630,492,472 | 0.2860 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,019,172,983 | 13 | Nursing Administration | 439,470,269 |
02,03 | Captial Related - Movable Equipment | 812,450,167 | 14 | Central Services and Supply | 154,512,519 |
04 | Employee Benefits | 2,813,668,769 | 15 | Pharmacy | 747,000,943 |
05 | Administrative and General | 5,005,465,500 | 16 | Medical Records and Medical Library | 191,792,759 |
06 | Maintenance and Repairs | 225,096,825 | 17 | Social Services | 180,146,384 |
07 | Operation of Plant | 735,241,233 | 18 | Other General Service Expense | 4,419,232 |
08,09 | Laundry, Linen and Housekeeping | 465,543,258 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 390,851,330 | 20,21,22,23 | Education Programs | 561,048,268 |
Total General Service Cost Centers | 13,745,880,439 |