Cost Report Counts | Population | ||
Total Hospital Count | 6,003 | Total Population on July 31, 2022 | 333,271,411 |
Total Cost Reports Files in 2022 | 6,040 | Total Births | 3,679,254 |
Total Cost Reports Submitted | 4,293 | Total Deaths | 3,456,087 |
Total Cost Reports Settled | 809 | Net Population Natural Change | 223,167 |
Total Cost Reports Reopened | 4 | Total International Migration | 999,267 |
Total Cost Reports Ammended | 925 | Total Residual | 0 |
Total Cost Reports Audited | 9 | Net Population Change | 1,222,434 |
Balance Sheet | Income Statement | ||||
Current Assets | 614,896,970,876 | Total Charges | 5,027,719,338,862 | ||
Fixed Assets | 630,957,011,043 | Contract Allowance | 3,768,676,107,409 | ||
Other Assets | 675,911,860,761 | Operating Revenue | 1,259,043,231,453 | ||
Total Assets | 1,921,765,842,680 | Operating Expenses | 1,332,192,281,010 | ||
Current Liabilities | 263,231,193,005 | Operating Margin | -73,149,049,557 | ||
Long Term Liabilities | 505,810,957,957 | Other Income | 111,440,627,012 | ||
Total Equity | 1,148,971,390,656 | Other Expense | 14,335,212,782 | ||
Total Liabilities and Equity | 1,918,013,541,618 | Net Profit or Loss | 23,956,364,673 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,356 | Revenue per Bed | $1,875,248 | Revenue per Person | $3,778 |
Net Margin per Discharge | ($2,287) | Net Margin per Bed | ($108,950) | Net Margin per Person | ($219) |
Net Profit per Discharge | $749 | Net Profit per Bed | $35,681 | Net Profit per Person | $72 |
Net Fixed Assets per Discharge | $19,723 | Net Fixed Assets per Bed | $939,762 | Net Fixed Assets per Bed | $1,893 |
Long Term Debt per Discharge | $15,811 | Long Term Debt per Bed | $753,366 | Long Term Debt per Person | $1,518 |
Persons per Discharge | 0 | Persons per Bed | 496 | ||
Occupancy Rate | 65.7 % | ||||
Length of Stay | 5.9 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 226,327,745,926 | 506,711,277,184 | 0.4467 |
31 | Intensive Care Unit | 53,394,297,182 | 141,598,448,078 | 0.3771 |
32 | Coronary Care Unit | 7,027,338,772 | 19,790,028,932 | 0.3551 |
43 | Nursery | 6,546,032,300 | 19,160,901,371 | 0.3416 |
44 | Skilled Nursing Care | 5,908,055,608 | 6,768,921,983 | 0.8728 |
50 | Operating Room | 88,805,522,375 | 541,037,677,915 | 0.1641 |
51 | Recovery Room | 10,374,553,830 | 48,172,244,410 | 0.2154 |
52 | Labor and Delivery Room | 16,924,209,586 | 43,549,224,881 | 0.3886 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 40,118,047,592 | 13 | Nursing Administration | 16,522,618,434 |
02,03 | Captial Related - Movable Equipment | 28,260,173,808 | 14 | Central Services and Supply | 8,242,421,510 |
04 | Employee Benefits | 80,919,990,751 | 15 | Pharmacy | 19,469,249,114 |
05 | Administrative and General | 196,449,230,344 | 16 | Medical Records and Medical Library | 7,562,776,263 |
06 | Maintenance and Repairs | 10,475,529,491 | 17 | Social Services | 4,783,571,152 |
07 | Operation of Plant | 27,076,219,574 | 18 | Other General Service Expense | 8,718,021,228 |
08,09 | Laundry, Linen and Housekeeping | 16,868,677,889 | 19 | Non Physician Anesthetist | 113,633,551 |
10,11 | Dietary and Cafeteria | 13,057,459,528 | 20,21,22,23 | Education Programs | 20,928,335,866 |
Total General Service Cost Centers | 499,565,956,095 |