Cost Report Counts | Population | ||
Total Hospital Count | 55 | Total Population on July 31, 2022 | 2,113,476 |
Total Cost Reports Filed in 2022 | 55 | Total Births | 21,151 |
Total Cost Reports Submitted | 30 | Total Deaths | 25,470 |
Total Cost Reports Settled | 18 | Net Population Natural Change | -4,319 |
Total Cost Reports Reopened | 0 | Total International Migration | 5,839 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | -4,496 |
Total Cost Reports Audited | 0 | Total Residual | -498 |
Net Population Change | -3,474 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,559,875,846 | Total Charges | 23,458,953,684 | ||
Fixed Assets | 2,538,939,412 | Contract Allowance | 16,590,163,575 | ||
Other Assets | 1,479,495,245 | Operating Revenue | 6,868,790,109 | ||
Total Assets | 6,578,310,503 | Operating Expenses | 7,879,906,566 | ||
Current Liabilities | -82,417,732 | Operating Margin | -1,011,116,457 | ||
Long Term Liabilities | -431,621,286 | Other Income | 504,136,515 | ||
Total Equity | 7,092,349,523 | Other Expense | 13,610,139 | ||
Total Liabilities and Equity | 6,578,310,505 | Net Profit or Loss | -520,590,081 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,314 | Revenue per Bed | $1,756,275 | Revenue per Person | $3,250 |
Net Margin per Discharge | ($5,787) | Net Margin per Bed | ($258,531) | Net Margin per Person | ($478) |
Net Profit per Discharge | ($2,980) | Net Profit per Bed | ($133,109) | Net Profit per Person | ($246) |
Net Fixed Assets per Discharge | $14,532 | Net Fixed Assets per Bed | $649,179 | Net Fixed Assets per Bed | $1,201 |
Long Term Debt per Discharge | ($2,470) | Long Term Debt per Bed | ($110,361) | Long Term Debt per Person | ($204) |
Persons per Discharge | 0 | Persons per Bed | 540 | ||
Occupancy Rate | 61.7 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 37 | Net Fixed Assets | 41 | Population Estimate | 37 |
Total Revenue | 40 | Long Term Liabilities | 61 | Total Patient Discharges | 38 |
Net Margin | 41 | Total Patient Beds | 39 | ||
Net Profit or Loss | 54 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,177,451,166 | 2,030,841,139 | 0.5798 |
31 | Intensive Care Unit | 264,498,726 | 536,808,989 | 0.4927 |
32 | Coronary Care Unit | 68,767,768 | 87,368,593 | 0.7871 |
43 | Nursery | 45,646,496 | 73,648,908 | 0.6198 |
44 | Skilled Nursing Care | 37,746 | 29,551 | 1.2773 |
50 | Operating Room | 450,224,797 | 2,806,655,021 | 0.1604 |
51 | Recovery Room | 35,881,078 | 176,757,649 | 0.2030 |
52 | Labor and Delivery Room | 111,012,251 | 154,711,415 | 0.7175 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 231,767,462 | 13 | Nursing Administration | 141,640,084 |
02,03 | Captial Related - Movable Equipment | 183,676,074 | 14 | Central Services and Supply | 43,350,758 |
04 | Employee Benefits | 334,123,606 | 15 | Pharmacy | 142,486,633 |
05 | Administrative and General | 1,306,648,974 | 16 | Medical Records and Medical Library | 66,309,604 |
06 | Maintenance and Repairs | 51,926,450 | 17 | Social Services | 32,588,855 |
07 | Operation of Plant | 160,201,084 | 18 | Other General Service Expense | 4,655,641 |
08,09 | Laundry, Linen and Housekeeping | 96,475,880 | 19 | Non Physician Anesthetist | 325,554 |
10,11 | Dietary and Cafeteria | 60,613,624 | 20,21,22,23 | Education Programs | 77,833,375 |
Total General Service Cost Centers | 2,934,623,658 |