Cost Report Counts | Population | ||
Total Hospital Count | 100 | Total Population on July 31, 2022 | 9,719,765 |
Total Cost Reports Filed in 2022 | 100 | Total Births | 96,988 |
Total Cost Reports Submitted | 65 | Total Deaths | 77,365 |
Total Cost Reports Settled | 19 | Net Population Natural Change | 19,623 |
Total Cost Reports Reopened | 0 | Total International Migration | 34,341 |
Total Cost Reports Ammended | 16 | Total Domestic Migration | -143,724 |
Total Cost Reports Audited | 0 | Total Residual | 63 |
Net Population Change | -89,697 |
Balance Sheet | Income Statement | ||||
Current Assets | 26,842,343,985 | Total Charges | 162,916,678,719 | ||
Fixed Assets | 17,687,152,236 | Contract Allowance | 125,898,064,741 | ||
Other Assets | 12,354,376,903 | Operating Revenue | 37,018,613,978 | ||
Total Assets | 56,883,873,124 | Operating Expenses | 41,946,454,699 | ||
Current Liabilities | 11,334,586,597 | Operating Margin | -4,927,840,721 | ||
Long Term Liabilities | 25,288,410,541 | Other Income | 2,595,252,202 | ||
Total Equity | 20,255,674,002 | Other Expense | 992,627,437 | ||
Total Liabilities and Equity | 56,878,671,140 | Net Profit or Loss | -3,325,215,956 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,403 | Revenue per Bed | $1,970,857 | Revenue per Person | $3,809 |
Net Margin per Discharge | ($5,645) | Net Margin per Bed | ($262,356) | Net Margin per Person | ($507) |
Net Profit per Discharge | ($3,809) | Net Profit per Bed | ($177,033) | Net Profit per Person | ($342) |
Net Fixed Assets per Discharge | $20,260 | Net Fixed Assets per Bed | $941,657 | Net Fixed Assets per Bed | $1,820 |
Long Term Debt per Discharge | $28,967 | Long Term Debt per Bed | $1,346,346 | Long Term Debt per Person | $2,602 |
Persons per Discharge | 0 | Persons per Bed | 517 | ||
Occupancy Rate | 64.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 2 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 4 | Total Patient Discharges | 1 |
Net Margin | 3,319 | Total Patient Beds | 1 | ||
Net Profit or Loss | 3,320 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,258,523,370 | 22,385,851,964 | 0.3689 |
31 | Intensive Care Unit | 2,381,210,712 | 7,326,161,703 | 0.3250 |
32 | Coronary Care Unit | 205,997,022 | 675,047,509 | 0.3052 |
43 | Nursery | 178,278,336 | 411,663,891 | 0.4331 |
44 | Skilled Nursing Care | 257,672,549 | 541,710,532 | 0.4757 |
50 | Operating Room | 2,469,779,817 | 16,364,541,433 | 0.1509 |
51 | Recovery Room | 249,967,390 | 684,976,517 | 0.3649 |
52 | Labor and Delivery Room | 644,857,223 | 1,324,858,336 | 0.4867 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,398,935,406 | 13 | Nursing Administration | 645,326,098 |
02,03 | Captial Related - Movable Equipment | 618,404,596 | 14 | Central Services and Supply | 218,463,669 |
04 | Employee Benefits | 2,763,564,667 | 15 | Pharmacy | 540,674,562 |
05 | Administrative and General | 6,164,886,502 | 16 | Medical Records and Medical Library | 262,413,396 |
06 | Maintenance and Repairs | 481,658,682 | 17 | Social Services | 185,138,168 |
07 | Operation of Plant | 861,113,930 | 18 | Other General Service Expense | 51,480,974 |
08,09 | Laundry, Linen and Housekeeping | 572,268,384 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 377,874,228 | 20,21,22,23 | Education Programs | 435,929,760 |
Total General Service Cost Centers | 15,578,133,022 |