Cost Report Counts | Population | ||
Total Hospital Count | 58 | Total Population on July 31, 2022 | 3,177,772 |
Total Cost Reports Filed in 2022 | 62 | Total Births | 33,784 |
Total Cost Reports Submitted | 49 | Total Deaths | 33,392 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 392 |
Total Cost Reports Reopened | 0 | Total International Migration | 10,163 |
Total Cost Reports Ammended | 8 | Total Domestic Migration | 20,781 |
Total Cost Reports Audited | 0 | Total Residual | 34 |
Net Population Change | 31,370 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,645,169,442 | Total Charges | 67,596,801,508 | ||
Fixed Assets | 3,372,432,064 | Contract Allowance | 58,868,151,876 | ||
Other Assets | 1,055,440,641 | Operating Revenue | 8,728,649,632 | ||
Total Assets | 7,073,042,147 | Operating Expenses | 8,705,421,772 | ||
Current Liabilities | 937,155,145 | Operating Margin | 23,227,860 | ||
Long Term Liabilities | 1,393,059,302 | Other Income | 407,877,248 | ||
Total Equity | 4,742,827,700 | Other Expense | 178,373 | ||
Total Liabilities and Equity | 7,073,042,147 | Net Profit or Loss | 430,926,735 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,290 | Revenue per Bed | $1,434,454 | Revenue per Person | $2,747 |
Net Margin per Discharge | $67 | Net Margin per Bed | $3,817 | Net Margin per Person | $7 |
Net Profit per Discharge | $1,249 | Net Profit per Bed | $70,818 | Net Profit per Person | $136 |
Net Fixed Assets per Discharge | $9,771 | Net Fixed Assets per Bed | $554,221 | Net Fixed Assets per Bed | $1,061 |
Long Term Debt per Discharge | $4,036 | Long Term Debt per Bed | $228,933 | Long Term Debt per Person | $438 |
Persons per Discharge | 0 | Persons per Bed | 522 | ||
Occupancy Rate | 72.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 35 | Population Estimate | 33 |
Total Revenue | 36 | Long Term Liabilities | 41 | Total Patient Discharges | 29 |
Net Margin | 7 | Total Patient Beds | 34 | ||
Net Profit or Loss | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,994,707,451 | 5,728,660,756 | 0.3482 |
31 | Intensive Care Unit | 601,008,215 | 1,913,836,852 | 0.3140 |
32 | Coronary Care Unit | 76,818,910 | 164,142,877 | 0.4680 |
43 | Nursery | 27,927,278 | 86,144,126 | 0.3242 |
44 | Skilled Nursing Care | 51,178,001 | 39,474,437 | 1.2965 |
50 | Operating Room | 667,863,463 | 6,806,778,877 | 0.0981 |
51 | Recovery Room | 89,478,991 | 867,040,405 | 0.1032 |
52 | Labor and Delivery Room | 172,072,029 | 760,110,522 | 0.2264 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 390,232,952 | 13 | Nursing Administration | 165,610,582 |
02,03 | Captial Related - Movable Equipment | 167,798,762 | 14 | Central Services and Supply | 31,358,193 |
04 | Employee Benefits | 585,214,448 | 15 | Pharmacy | 106,684,331 |
05 | Administrative and General | 1,283,042,635 | 16 | Medical Records and Medical Library | 75,959,857 |
06 | Maintenance and Repairs | 45,983,134 | 17 | Social Services | 28,113,568 |
07 | Operation of Plant | 172,838,380 | 18 | Other General Service Expense | 1,735,832 |
08,09 | Laundry, Linen and Housekeeping | 144,099,397 | 19 | Non Physician Anesthetist | 432,742 |
10,11 | Dietary and Cafeteria | 110,516,314 | 20,21,22,23 | Education Programs | 83,718,662 |
Total General Service Cost Centers | 3,393,339,789 |