Cost Report Counts | Population | ||
Total Hospital Count | 6,004 | Total Population on July 31, 2022 | 333,271,411 |
Total Cost Reports Files in 2022 | 6,046 | Total Births | 3,679,254 |
Total Cost Reports Submitted | 3,549 | Total Deaths | 3,456,087 |
Total Cost Reports Settled | 1,436 | Net Population Natural Change | 223,167 |
Total Cost Reports Reopened | 6 | Total International Migration | 999,267 |
Total Cost Reports Ammended | 1,045 | Total Residual | 0 |
Total Cost Reports Audited | 10 | Net Population Change | 1,222,434 |
Balance Sheet | Income Statement | ||||
Current Assets | 614,919,326,598 | Total Charges | 5,027,738,142,376 | ||
Fixed Assets | 630,963,299,449 | Contract Allowance | 3,769,175,243,927 | ||
Other Assets | 675,909,230,979 | Operating Revenue | 1,258,562,898,449 | ||
Total Assets | 1,921,791,857,026 | Operating Expenses | 1,332,453,568,742 | ||
Current Liabilities | 263,245,929,950 | Operating Margin | -73,890,670,293 | ||
Long Term Liabilities | 505,829,056,966 | Other Income | 111,706,953,075 | ||
Total Equity | 1,148,964,569,048 | Other Expense | 14,608,414,930 | ||
Total Liabilities and Equity | 1,918,039,555,964 | Net Profit or Loss | 23,207,867,852 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,399 | Revenue per Bed | $1,875,401 | Revenue per Person | $3,776 |
Net Margin per Discharge | ($2,313) | Net Margin per Bed | ($110,105) | Net Margin per Person | ($222) |
Net Profit per Discharge | $727 | Net Profit per Bed | $34,582 | Net Profit per Person | $70 |
Net Fixed Assets per Discharge | $19,752 | Net Fixed Assets per Bed | $940,207 | Net Fixed Assets per Bed | $1,893 |
Long Term Debt per Discharge | $15,835 | Long Term Debt per Bed | $753,743 | Long Term Debt per Person | $1,518 |
Persons per Discharge | 0 | Persons per Bed | 497 | ||
Occupancy Rate | 65.7 % | ||||
Length of Stay | 5.9 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 226,332,974,867 | 506,782,050,308 | 0.4466 |
31 | Intensive Care Unit | 53,426,952,407 | 141,645,883,799 | 0.3772 |
32 | Coronary Care Unit | 7,032,724,820 | 19,789,978,168 | 0.3554 |
43 | Nursery | 6,545,636,013 | 19,127,138,025 | 0.3422 |
44 | Skilled Nursing Care | 5,913,303,396 | 6,782,334,533 | 0.8719 |
50 | Operating Room | 88,789,761,155 | 541,202,569,012 | 0.1641 |
51 | Recovery Room | 10,379,835,795 | 48,174,552,486 | 0.2155 |
52 | Labor and Delivery Room | 16,924,151,314 | 43,556,036,189 | 0.3886 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 40,098,266,346 | 13 | Nursing Administration | 16,520,705,308 |
02,03 | Captial Related - Movable Equipment | 28,092,512,997 | 14 | Central Services and Supply | 8,236,728,855 |
04 | Employee Benefits | 80,996,236,925 | 15 | Pharmacy | 19,444,006,832 |
05 | Administrative and General | 196,913,150,419 | 16 | Medical Records and Medical Library | 7,536,428,203 |
06 | Maintenance and Repairs | 10,477,460,558 | 17 | Social Services | 4,783,295,120 |
07 | Operation of Plant | 27,081,345,872 | 18 | Other General Service Expense | 8,689,218,651 |
08,09 | Laundry, Linen and Housekeeping | 16,870,076,145 | 19 | Non Physician Anesthetist | 112,981,991 |
10,11 | Dietary and Cafeteria | 13,060,818,806 | 20,21,22,23 | Education Programs | 20,925,871,752 |
Total General Service Cost Centers | 499,839,104,780 |