Cost Report Counts | Population | ||
Total Hospital Count | 6,005 | Total Population on July 31, 2022 | 333,271,411 |
Total Cost Reports Files in 2022 | 6,048 | Total Births | 3,679,254 |
Total Cost Reports Submitted | 2,951 | Total Deaths | 3,456,087 |
Total Cost Reports Settled | 1,939 | Net Population Natural Change | 223,167 |
Total Cost Reports Reopened | 13 | Total International Migration | 999,267 |
Total Cost Reports Ammended | 1,120 | Total Residual | 0 |
Total Cost Reports Audited | 25 | Net Population Change | 1,222,434 |
Balance Sheet | Income Statement | ||||
Current Assets | 615,001,446,756 | Total Charges | 5,029,095,439,364 | ||
Fixed Assets | 631,132,800,647 | Contract Allowance | 3,771,265,122,223 | ||
Other Assets | 674,741,161,952 | Operating Revenue | 1,257,830,317,141 | ||
Total Assets | 1,920,875,409,355 | Operating Expenses | 1,332,398,808,201 | ||
Current Liabilities | 263,036,289,584 | Operating Margin | -74,568,491,060 | ||
Long Term Liabilities | 504,939,726,737 | Other Income | 111,672,549,472 | ||
Total Equity | 1,149,147,091,974 | Other Expense | 14,608,416,315 | ||
Total Liabilities and Equity | 1,917,123,108,295 | Net Profit or Loss | 22,495,642,097 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,377 | Revenue per Bed | $1,875,027 | Revenue per Person | $3,774 |
Net Margin per Discharge | ($2,334) | Net Margin per Bed | ($111,158) | Net Margin per Person | ($224) |
Net Profit per Discharge | $704 | Net Profit per Bed | $33,534 | Net Profit per Person | $67 |
Net Fixed Assets per Discharge | $19,758 | Net Fixed Assets per Bed | $940,820 | Net Fixed Assets per Bed | $1,894 |
Long Term Debt per Discharge | $15,807 | Long Term Debt per Bed | $752,706 | Long Term Debt per Person | $1,515 |
Persons per Discharge | 0 | Persons per Bed | 497 | ||
Occupancy Rate | 65.8 % | ||||
Length of Stay | 5.9 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 226,268,927,812 | 506,796,258,159 | 0.4465 |
31 | Intensive Care Unit | 53,416,787,953 | 141,652,284,250 | 0.3771 |
32 | Coronary Care Unit | 7,012,137,759 | 19,785,289,520 | 0.3544 |
43 | Nursery | 6,542,224,773 | 19,123,120,130 | 0.3421 |
44 | Skilled Nursing Care | 5,911,305,073 | 6,782,313,083 | 0.8716 |
50 | Operating Room | 88,771,790,830 | 541,199,529,347 | 0.1640 |
51 | Recovery Room | 10,378,544,899 | 48,174,667,190 | 0.2154 |
52 | Labor and Delivery Room | 16,928,267,542 | 43,555,441,297 | 0.3887 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 40,103,298,587 | 13 | Nursing Administration | 16,533,598,742 |
02,03 | Captial Related - Movable Equipment | 27,992,874,745 | 14 | Central Services and Supply | 8,239,550,726 |
04 | Employee Benefits | 80,965,117,954 | 15 | Pharmacy | 19,474,131,535 |
05 | Administrative and General | 196,783,541,496 | 16 | Medical Records and Medical Library | 7,515,978,479 |
06 | Maintenance and Repairs | 10,477,648,398 | 17 | Social Services | 4,777,006,661 |
07 | Operation of Plant | 27,072,516,943 | 18 | Other General Service Expense | 8,684,663,339 |
08,09 | Laundry, Linen and Housekeeping | 16,872,706,977 | 19 | Non Physician Anesthetist | 112,561,975 |
10,11 | Dietary and Cafeteria | 13,060,529,316 | 20,21,22,23 | Education Programs | 20,934,192,092 |
Total General Service Cost Centers | 499,599,917,965 |