Cost Report Counts | Population | ||
Total Hospital Count | 58 | Total Population on July 31, 2022 | 3,177,421 |
Total Cost Reports Filed in 2022 | 62 | Total Births | 33,542 |
Total Cost Reports Submitted | 38 | Total Deaths | 33,435 |
Total Cost Reports Settled | 16 | Net Population Natural Change | 107 |
Total Cost Reports Reopened | 0 | Total International Migration | 10,179 |
Total Cost Reports Ammended | 8 | Total Domestic Migration | 20,526 |
Total Cost Reports Audited | 0 | Total Residual | -23 |
Net Population Change | 30,789 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,646,320,348 | Total Charges | 67,596,801,517 | ||
Fixed Assets | 3,372,185,175 | Contract Allowance | 58,865,983,525 | ||
Other Assets | 1,056,195,411 | Operating Revenue | 8,730,817,992 | ||
Total Assets | 7,074,700,934 | Operating Expenses | 8,705,118,533 | ||
Current Liabilities | 937,266,659 | Operating Margin | 25,699,459 | ||
Long Term Liabilities | 1,387,030,093 | Other Income | 409,364,734 | ||
Total Equity | 4,750,404,182 | Other Expense | 178,373 | ||
Total Liabilities and Equity | 7,074,700,934 | Net Profit or Loss | 434,885,820 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,297 | Revenue per Bed | $1,434,810 | Revenue per Person | $2,748 |
Net Margin per Discharge | $74 | Net Margin per Bed | $4,223 | Net Margin per Person | $8 |
Net Profit per Discharge | $1,260 | Net Profit per Bed | $71,468 | Net Profit per Person | $137 |
Net Fixed Assets per Discharge | $9,771 | Net Fixed Assets per Bed | $554,180 | Net Fixed Assets per Bed | $1,061 |
Long Term Debt per Discharge | $4,019 | Long Term Debt per Bed | $227,942 | Long Term Debt per Person | $437 |
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 | 28 |
Net Margin | 8 | Total Patient Beds | 34 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,995,067,623 | 5,728,660,756 | 0.3483 |
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 | 27,925,588 | 86,144,126 | 0.3242 |
44 | Skilled Nursing Care | 51,324,590 | 39,474,437 | 1.3002 |
50 | Operating Room | 667,660,216 | 6,806,778,879 | 0.0981 |
51 | Recovery Room | 89,478,991 | 867,040,405 | 0.1032 |
52 | Labor and Delivery Room | 172,069,308 | 760,110,522 | 0.2264 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 390,192,149 | 13 | Nursing Administration | 165,610,583 |
02,03 | Captial Related - Movable Equipment | 167,870,997 | 14 | Central Services and Supply | 31,333,310 |
04 | Employee Benefits | 585,363,277 | 15 | Pharmacy | 106,421,171 |
05 | Administrative and General | 1,283,380,047 | 16 | Medical Records and Medical Library | 75,987,755 |
06 | Maintenance and Repairs | 45,983,134 | 17 | Social Services | 28,113,568 |
07 | Operation of Plant | 172,844,132 | 18 | Other General Service Expense | 1,735,832 |
08,09 | Laundry, Linen and Housekeeping | 144,099,396 | 19 | Non Physician Anesthetist | 432,742 |
10,11 | Dietary and Cafeteria | 110,516,311 | 20,21,22,23 | Education Programs | 83,718,662 |
Total General Service Cost Centers | 3,393,603,066 |