Cost Report Counts | Population | ||
Total Hospital Count | 5,998 | Total Population on July 31, 2022 | 333,287,557 |
Total Cost Reports Files in 2022 | 6,028 | Total Births | 3,688,179 |
Total Cost Reports Submitted | 5,070 | Total Deaths | 3,443,099 |
Total Cost Reports Settled | 440 | Net Population Natural Change | 245,080 |
Total Cost Reports Reopened | 1 | Total International Migration | 1,010,923 |
Total Cost Reports Ammended | 517 | Total Residual | 0 |
Total Cost Reports Audited | 0 | Net Population Change | 1,256,003 |
Balance Sheet | Income Statement | ||||
Current Assets | 614,034,777,017 | Total Charges | 5,022,109,186,466 | ||
Fixed Assets | 629,991,139,467 | Contract Allowance | 3,761,299,767,364 | ||
Other Assets | 675,430,853,029 | Operating Revenue | 1,260,809,419,102 | ||
Total Assets | 1,919,456,769,513 | Operating Expenses | 1,331,570,918,194 | ||
Current Liabilities | 262,842,718,328 | Operating Margin | -70,761,499,092 | ||
Long Term Liabilities | 505,787,229,228 | Other Income | 111,212,135,143 | ||
Total Equity | 1,146,517,688,752 | Other Expense | 14,271,414,656 | ||
Total Liabilities and Equity | 1,915,147,636,308 | Net Profit or Loss | 26,179,221,395 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,440 | Revenue per Bed | $1,874,472 | Revenue per Person | $3,783 |
Net Margin per Discharge | ($2,214) | Net Margin per Bed | ($105,203) | Net Margin per Person | ($212) |
Net Profit per Discharge | $819 | Net Profit per Bed | $38,921 | Net Profit per Person | $79 |
Net Fixed Assets per Discharge | $19,707 | Net Fixed Assets per Bed | $936,621 | Net Fixed Assets per Bed | $1,890 |
Long Term Debt per Discharge | $15,822 | Long Term Debt per Bed | $751,965 | 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 | 226,025,629,923 | 506,506,847,607 | 0.4462 |
31 | Intensive Care Unit | 53,354,728,734 | 141,544,757,725 | 0.3769 |
32 | Coronary Care Unit | 7,021,252,807 | 19,793,786,049 | 0.3547 |
43 | Nursery | 6,562,865,076 | 19,206,207,729 | 0.3417 |
44 | Skilled Nursing Care | 5,878,420,797 | 6,745,232,535 | 0.8715 |
50 | Operating Room | 88,764,478,539 | 540,701,339,132 | 0.1642 |
51 | Recovery Room | 10,373,540,690 | 48,149,260,316 | 0.2154 |
52 | Labor and Delivery Room | 16,911,547,103 | 43,532,028,228 | 0.3885 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 40,096,690,396 | 13 | Nursing Administration | 16,515,456,132 |
02,03 | Captial Related - Movable Equipment | 28,252,032,090 | 14 | Central Services and Supply | 8,218,579,267 |
04 | Employee Benefits | 80,934,404,834 | 15 | Pharmacy | 19,461,885,268 |
05 | Administrative and General | 196,124,240,030 | 16 | Medical Records and Medical Library | 7,564,275,362 |
06 | Maintenance and Repairs | 10,459,577,502 | 17 | Social Services | 4,779,301,469 |
07 | Operation of Plant | 27,070,388,274 | 18 | Other General Service Expense | 8,718,856,773 |
08,09 | Laundry, Linen and Housekeeping | 16,857,633,562 | 19 | Non Physician Anesthetist | 113,437,792 |
10,11 | Dietary and Cafeteria | 13,046,644,809 | 20,21,22,23 | Education Programs | 20,919,434,437 |
Total General Service Cost Centers | 499,132,837,997 |